2011-06-09T16:43:51-05:00 2010-08-31 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 1300 SAN FRANCISCO CA 94108 990 2009-09-01 770485946 Positive Coaching Alliance POSI 8667250024 1001 North Rengstorff Avenue Suite 100 No 100 Mountain View CA 94043 Jim Thompson 8667250024 2011-06-02 1 Deborah Kaminski 4154215757 2009 2016-02-24 21:20:13Z Jim Thompson 1001 North Rengstorff Avenue Suite 100 No Mountain View CA 94043 5445820 0 X www.positivecoach.org X 1998 CA 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. 19 18 51 0 0 0 2883521 3036655 1625041 1430648 7043 177944 135001 287931 4650606 4933178 20000 40000 0 2709853 2539283 0 802875 1534191 1902535 4264044 4481818 386562 451360 2345591 2704012 1131415 1038476 1214176 1665536 TRANSFORM THE CULTURE OF YOUTH SPORTS TO GIVE ALL YOUNG ATHLETES THE OPPORTUNITY FOR A POSITIVE, CHARACTER-BUILDING EXPERIENCE. 0 0 1380671 1514660 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. 855692 11613 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. 578576 40000 299708 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. 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. 298538 238996 3113477 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 51 1 0 0 0 0 0 1 1 0 0 0 19 18 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA IL X Heana Simpson 6502100802 1001 N Rengstorff Avenue Suite 100 Mountain View CA 94043 James Thompson 40.00 X X X 136400 0 0 John Finegan 1.00 X 0 0 0 Wendy Fenton McAdam 1.00 X 0 0 0 Doug Galen 1.00 X 0 0 0 Ray Purpur 1.00 X 0 0 0 Karen Francis 1.00 X 0 0 0 Russ Siegelman 1.00 X 0 0 0 Geoff Tickner 1.00 X 0 0 0 Ross Malinowski 1.00 X 0 0 0 Lisle Payne 1.00 X 0 0 0 Gary Petersmeyer 1.00 X 0 0 0 Leo Redmond 1.00 X 0 0 0 Rodger Rickard 1.00 X 0 0 0 Wendy Petersmeyer 1.00 X 0 0 0 Dan Whalen 1.00 X 0 0 0 Steven Zuckerman 1.00 X 0 0 0 Tamar Pichette 1.00 X 0 0 0 Larry Varellas 1.00 X 0 0 0 Pulin Sanghvi 1.00 X 0 0 0 Heana Simpson 40.00 X X 110000 0 0 David Shapiro 40.00 X 128285 0 0 Christina Syer 40.00 X 107500 0 0 482185 0 0 4 0 0 0 0 47856 2988799 105898 3036655 PARTNERSHIPS/WORKSHOPS 611710 1278081 1278081 CONSULTING FEES 900099 137567 137567 SPEAKING FEES 900099 15000 15000 1430648 2342 2342 20000 20000 10824 10824 10824 10824 520000 344398 175602 175602 175602 329913 47856 156311 173602 173602 19181 11933 7248 7248 MISCELLANEOUS INCOME 900099 76257 76257 76257 4933178 1709755 0 186768 40000 40000 136400 104259 11136 21005 1997673 1526953 163090 307630 232561 171164 19456 41941 172649 131427 14517 26705 59896 8961 48521 2414 355368 107568 196090 51710 286043 204379 1039 80625 232482 123098 51157 58227 239900 156716 41010 42174 350252 225866 2189 122197 6051 6051 120353 93701 12500 14152 23627 17761 2318 3548 CONTRACT LABOR 214985 202858 3807 8320 MISCELLANEOUS 9078 -5734 -1364 16176 AWARDS 4500 4500 4481818 3113477 565466 802875 394 303 566206 725805 669713 676647 290430 287074 16110 17085 74967 55585 542367 366505 157699 175862 518121 624639 51951 141012 2345591 2704012 86944 64084 803714 678889 240757 295503 1131415 1038476 X 292799 191447 921377 1474089 1214176 1665536 2345591 2704012 X 0 1 1 X 0 X 2550287 2756538 2103796 2845739 3036655 13293015 2550287 2756538 2103796 2845739 3036655 13293015 13293015 38294 85465 60578 8342 33166 225845 939136 1178198 1498201 1846247 1892064 7353846 20872706 0.63690 0.66980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2418 2418 0 298957 211596 87361 240992 152491 88501 175862 WF MONEY MARKET FUND 624639 F 624639 UNDEPOSITED FUNDS 122088 DEPOSITS 18924 141012 ACCRUED PAYROLL LIABILITIES 201539 SALES TAX PAYABLE 979 ACCRUED TRAINER FEES PAYABLE 48452 ACCRUED RENT 44533 295503 4933178 4481818 451360 0 451360 5052952 107843 107843 4945109 -11931 -11931 4933178 4601592 107843 11931 119774 4481818 0 4481818 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. EUROPE (INCLUDING ICELAND & GREENLAND) THE ORGANIZATION USES PCA MATERIALS & PCA RECIEVED $20,000 IN ROYALTIES FOR FISCAL YEAR 2009. ROYALTY ARRANGEMENT. 0 0 0 CA 3 on 3 BASKETBALL TOURNAMENT 161475 2500 158975 12465 30276 AWARDS DINNER 165849 45356 120493 26700 60648 4 50445 50445 26222 377769 47856 329913 39165 117146 156311 173602 1 SCHOLARSHIPS AWARDED IN AUGUST 2010, WILL BE PAID IN AUGUST 2011. 30 40000 Other Information: Part IV: 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. X 29319 FMV X 1 76579 FMV 0 0 1 0 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.