POSITIVE COACHING ALLIANCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE COACHING ALLIANCE (EIN 77-0485946)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-09
- IRS object ID
- 201131609349300118
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-09T16:43:51-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CALIFORNIA STREET SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770485946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Positive Coaching Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POSI | NameControl |
| Phone | 8667250024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 North Rengstorff Avenue Suite | AddressLine1 |
| Address Line2 | 100 No 100 | AddressLine2 |
| City | Mountain View | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Thompson | Name |
| Title | Executive Director | Title |
| Phone | 8667250024 | Phone |
| Date Signed | 2011-06-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Kaminski | Name |
| Phone | 4154215757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jim Thompson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 North Rengstorff Avenue Suite | AddressLine1 |
| Address Line2 | 100 No | AddressLine2 |
| City | Mountain View | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5445820 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.positivecoach.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | LAUNCH OF CHICAGO OFFICE; NATIONAL AGREEMENT WITH AMATEUR ATHLETIC UNION (AAU) TO CERTIFY 37,500 COACHES AND UNIVERSITY INTERSCHOLASTIC LEAGUE (UIL) TO CERTIFY 45,000 COACHES AND 10,000+ OFFICIALS; EXPANSION OF THE TIC SCHOLARSHIP PROGRAM TO 4 ADDITIONAL CITIES: CHICAGO, DC, HOUSTON & NYC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2883521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3036655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1625041 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1430648 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177944 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 287931 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4650606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4933178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2709853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2539283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 802875 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1534191 | OtherExpensePriorYear |
| Other Expenses Current Year | 1902535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4264044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4481818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 386562 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 451360 | RevenuesLessExpensesCY |
| Total Assets BOY | 2345591 | TotalAssetsBOY |
| Total Assets EOY | 2704012 | TotalAssetsEOY |
| Total Liabilities BOY | 1131415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1038476 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1214176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1665536 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRANSFORM THE CULTURE OF YOUTH SPORTS TO GIVE ALL YOUNG ATHLETES THE OPPORTUNITY FOR A POSITIVE, CHARACTER-BUILDING EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1380671 | Expense |
| Revenue | 1514660 | Revenue |
| Description | PARTNERSHIP DEVELOPMENT - YOUTH SPORTS PROVIDE ENDLESS OPPORTUNITIES FOR YOUTH TO DEVELOP SELF-CONFIDENCE, EMPATHY, RESILIENCE, TEAMWORK, AND SELF-DISCIPLINE. POSITIVE COACHING ALLIANCE HAS A SUCCESSFUL 10 YEAR TRACK RECORD OF DEVELOPING AND DELIVERING RESEARCH-BASED PROGRAMS THROUGH A NATIONAL CHANNEL OF TRAINERS AND PARTNER ORGANIZATIONS. PARTNERSHIP DEVELOPMENT IS FOCUSED ON EXPANDING THE BREADTH AND DEPTH OF THE POSITIVE COACHING ALLIANCE MOVEMENT IN ORDER TO CHANGE THE WAY THE GAME IS PLAYED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 855692 | Expense |
| Revenue | 11613 | Revenue |
| Description | TRAINING FULFILLMENT - POSITIVE COACHING ALLIANCE USES A SYSTEMS APPROACH TO WORK WITH SCHOOLS AND YOUTH SPORTS ORGANIZATIONS TO SHOW YOUTH LEADERS HOW TO CREATE A STRONG POSITIVE CULTURE BY PROVIDING LIVE AND ONLINE WORKSHOPS. WE TRAIN COACHES TO CARE AS MUCH ABOUT THE CHARACTER DEVELOPMENT OF THEIR PLAYERS AS THEY DO THE SCOREBOARD; PROVIDE PARENTS WITH TOOLS TO LOOK BEYOND THE PLAYING FIELD TO GET THE MOST FROM SPORTS; AND TEACH YOUTH ALTHLETES TO MAKE THEMSELVES, THEIR TEAMMATES, AND THE GAME BETTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 578576 | Expense |
| Grants | 40000 | Grants |
| Revenue | 299708 | Revenue |
| Description | PROGRAM DELIVERY - WITH THE FINANCIAL SUPPORT OF MANY GENEROUS INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS, POSITIVE COACHING ALLIANCE IS ABLE TO PURSUE KEY PROGRAMMATIC INITIATIVES FOCUSED ON EXPANDING AND ENHANCING EXISTING PROGRAMS AS WELL AS DEVELOPING NEW PROGRAMS TO FURTHER THE MISSION OF TRANSFORMING YOUTH SPORTS. TWO SIGNIFICANT PROGRAMS ARE THE TIC SCHOLARSHIP PROGRAM HONORING STUDENT/ATHLETES WHO EXEMPLIFY THE TRIPLE IMPACT COMPETITOR MODEL ESPOUSED BY POSITIVE COACHING ALLIANCE, AND THE DOUBLE GOAL COACH AWARDS TO HONOR COACHES WHO VALUE CHARCTER DEVELOPMENT AS WELL AS THE SCOREBOARD. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 221686 | 238996 | Trainer Development - PCA offers continuous development opportunities to its trainers to maintain the workshop effectiveness. The effectiveness and the success of the workshops hinge on the certified trainer's ability to engage the audience and to present the materials in the manner that yields the highest impact. |
| 76852 | Content & Product Development - PCA dedicates resources to the development of products and content to ensure that quality and relevant materials are available to the trainers, partners, and general public interest in the PCA movement. The materials developed are used during the live and online workshops and provided to the participants for their use in the principles of PCA to their constituents. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 298538 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 238996 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3113477 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heana Simpson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6502100802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N Rengstorff Avenue Suite 100 | AddressLine1 |
| City | Mountain View | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| James Thompson | |||||||
| Exec. Director | 40.00 | X | X | X | 136400 | 0 | 0 |
| John Finegan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Wendy Fenton McAdam | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Doug Galen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ray Purpur | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karen Francis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Russ Siegelman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Geoff Tickner | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ross Malinowski | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lisle Payne | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gary Petersmeyer | |||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | ||
| Leo Redmond | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rodger Rickard | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Wendy Petersmeyer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dan Whalen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steven Zuckerman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tamar Pichette | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Larry Varellas | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Pulin Sanghvi | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Heana Simpson | |||||||
| Deputy Director | 40.00 | X | X | 110000 | 0 | 0 | |
| David Shapiro | |||||||
| Dir. Of Business Dev | 40.00 | X | 128285 | 0 | 0 | ||
| Christina Syer | |||||||
| Assoc. Director | 40.00 | X | 107500 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482185 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47856 | FundraisingEvents |
| All Other Contributions | 2988799 | AllOtherContributions |
| Noncash Contributions | 105898 | NoncashContributions |
| Total Contributions | 3036655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARTNERSHIPS/WORKSHOPS | 611710 | 1278081 | 1278081 |
| CONSULTING FEES | 900099 | 137567 | 137567 |
| SPEAKING FEES | 900099 | 15000 | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1430648 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2342 | TotalRevenueColumn |
| Exclusion | $2,342 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20000 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10824 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10824 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10824 | TotalRevenueColumn |
| Exclusion | $10,824 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 520000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 344398 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175602 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 329913 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47856 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156311 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173602 | TotalRevenueColumn |
| Exclusion | $173,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19181 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11933 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7248 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76257 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4933178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1709755 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $186,768 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136400 | Total |
| Program Services | 104259 | ProgramServices |
| Management And General | 11136 | ManagementAndGeneral |
| Fundraising | 21005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997673 | Total |
| Program Services | 1526953 | ProgramServices |
| Management And General | 163090 | ManagementAndGeneral |
| Fundraising | 307630 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232561 | Total |
| Program Services | 171164 | ProgramServices |
| Management And General | 19456 | ManagementAndGeneral |
| Fundraising | 41941 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172649 | Total |
| Program Services | 131427 | ProgramServices |
| Management And General | 14517 | ManagementAndGeneral |
| Fundraising | 26705 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59896 | Total |
| Program Services | 8961 | ProgramServices |
| Management And General | 48521 | ManagementAndGeneral |
| Fundraising | 2414 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355368 | Total |
| Program Services | 107568 | ProgramServices |
| Management And General | 196090 | ManagementAndGeneral |
| Fundraising | 51710 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286043 | Total |
| Program Services | 204379 | ProgramServices |
| Management And General | 1039 | ManagementAndGeneral |
| Fundraising | 80625 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232482 | Total |
| Program Services | 123098 | ProgramServices |
| Management And General | 51157 | ManagementAndGeneral |
| Fundraising | 58227 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239900 | Total |
| Program Services | 156716 | ProgramServices |
| Management And General | 41010 | ManagementAndGeneral |
| Fundraising | 42174 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350252 | Total |
| Program Services | 225866 | ProgramServices |
| Management And General | 2189 | ManagementAndGeneral |
| Fundraising | 122197 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6051 | Total |
| Fundraising | 6051 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120353 | Total |
| Program Services | 93701 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 14152 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23627 | Total |
| Program Services | 17761 | ProgramServices |
| Management And General | 2318 | ManagementAndGeneral |
| Fundraising | 3548 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 214985 | 202858 | 3807 | 8320 |
| MISCELLANEOUS | 9078 | -5734 | -1364 | 16176 |
| AWARDS | 4500 | 4500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4481818 | Total |
| Program Services | 3113477 | ProgramServices |
| Management And General | 565466 | ManagementAndGeneral |
| Fundraising | 802875 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394 | BOY |
| EOY | 303 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566206 | BOY |
| EOY | 725805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669713 | BOY |
| EOY | 676647 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290430 | BOY |
| EOY | 287074 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16110 | BOY |
| EOY | 17085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74967 | BOY |
| EOY | 55585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 542367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 366505 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157699 | BOY |
| EOY | 175862 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518121 | BOY |
| EOY | 624639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51951 | BOY |
| EOY | 141012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345591 | BOY |
| EOY | 2704012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86944 | BOY |
| EOY | 64084 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803714 | BOY |
| EOY | 678889 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240757 | BOY |
| EOY | 295503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131415 | BOY |
| EOY | 1038476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292799 | BOY |
| EOY | 191447 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921377 | BOY |
| EOY | 1474089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214176 | BOY |
| EOY | 1665536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345591 | BOY |
| EOY | 2704012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2756538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2845739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3036655 | CurrentTaxYear |
| Total | 13293015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2756538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2845739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3036655 | CurrentTaxYear |
| Total | 13293015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13293015 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33166 | CurrentTaxYear |
| Total | 225845 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 939136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1178198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1498201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1892064 | CurrentTaxYear |
| Total | 7353846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20872706 | TotalSupport |
| Public Support Pertcentage170 | 0.63690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2418 | InvestmentCostOrOtherBasis |
| Depreciation | 2418 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 298957 | InvestmentCostOrOtherBasis |
| Depreciation | 211596 | Depreciation |
| Book Value | 87361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 240992 | InvestmentCostOrOtherBasis |
| Depreciation | 152491 | Depreciation |
| Book Value | 88501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 175862 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WF MONEY MARKET FUND | Description |
| Book Value | 624639 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 624639 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNDEPOSITED FUNDS | 122088 |
| DEPOSITS | 18924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 141012 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $201,539 |
| SALES TAX PAYABLE | $979 |
| ACCRUED TRAINER FEES PAYABLE | $48,452 |
| ACCRUED RENT | $44,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 295503 | TotalOfAmounts |
| Total Revenue | 4933178 | TotalRevenue |
| Total Expenses | 4481818 | TotalExpenses |
| Excess Or Deficit For Year | 451360 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 451360 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5052952 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 107843 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 107843 | RevenueNotRptdF990 |
| Revenue Subtotal | 4945109 | RevenueSubtotal |
| Other Revenues Not Included | -11931 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11931 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4933178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4601592 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 107843 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11931 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 119774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4481818 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4481818 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | COST OF GOOD SOLD: -11933. ROUNDING: 2. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOOD SOLD: 11933. ROUNDING: -2. |
| Uncertain Income Tax Positions - In July 2006, the FASB issued guidance relating to accounting for uncertainty in income taxes, which was an amendment of prior guidance on accounting for income taxes. This guidance clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more-likely than-not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement, de- recognition, classification, interest and penalties, and disclosure. The cumulative effect of applying this new standard is reported as an adjustment to net assets at the beginning of the period in which it is adopted. In December 2008, the FASB delayed the effective date of this guidance for annual financial statements for fiscal years beginning after December 15, 2008, but earlier adoption is permitted. The Organization adopted this new guidance on September 1, 2009. As required by the guidance, the Organization recognizes the financial statement benefit of a tax position only after determining that tile relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. At September 1, 2009, PCA applied this guidance to all tax positions for which the statute of limitations remained open (fiscal years ended since August 31, 2007) and determined there were no material unrecognized tax benefits as of that date. In addition, there have been no material changes in unrecognized benefits since September 1, 2009. There have been no related tax penalties or interest, which would be classified as tax expense in the statement of activities. As PCA is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and is generally not subject to federal or state income taxes, the adoption of this guidance did not have a material effect on PCAs financial statements. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Type Of Activities Conducted | THE ORGANIZATION USES PCA MATERIALS & PCA RECIEVED $20,000 IN ROYALTIES FOR FISCAL YEAR 2009. | TypeOfActivitiesConducted |
| Specific Services Provided | ROYALTY ARRANGEMENT. | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 3 on 3 BASKETBALL TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 161475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 158975 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12465 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 30276 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 165849 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45356 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 120493 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 26700 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 60648 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50445 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 50445 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26222 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 377769 | GrossReceiptsTotal |
| Charitable Contributions Total | 47856 | CharitableContributionsTotal |
| Gross Revenue Total Events | 329913 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 39165 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 117146 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156311 | DirectExpenseSummaryEvents |
| Net Income Summary | 173602 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AWARDED IN AUGUST 2010, WILL BE PAID IN AUGUST 2011. | TypeOfGrant |
| Number Of Recipients | 30 | NumberOfRecipients |
| Amount Of Cash Grant | 40000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL JUNIORS PRIOR TO THEIR SENIOR YEAR. THE SCHOLARSHIPS ARE PAID AFTER GRADUATION AND ARE CONTINGENT UPON ENROLLMENT IN COLLEGE OR TRADE SCHOOL. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29319 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76579 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | BOARD MEMBERS GARY PETERSMEYER AND WENDY PETERSMEYER ARE SIBLINGS. |
| Form 990, Part VI, Section A, line 8b | The committees do not have authority to act on behalf of the governing body, therefore, it's not required for the committees to take meeting minutes for the purpose of governance. When meeting minutes are taken, it's for the purpose of tracking committee activities. |
| Form 990, Part VI, Section B, line 11 | PCA RETAINS A PROFESSIONAL CPA FIRM TO PREPARE THE FORM 990, WHICH IS REVIEWED IN DETAIL BY THE DEPUTY DIRECTOR AND CONTROLLER. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | THE OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE COMMITTEE CONDUCTS A SALARY EVALUATION OF THE EXECUTIVE DIRECTOR'S POSITION BY REVIEWING THE COMPENSATIONS OF COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS OF EQUAL SIZE. |
| Form 990, Part VI, Section C, line 19 | UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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