POSITIVE DISCIPLINE ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: POSITIVE DISCIPLINE ASSOCIATION (EIN 20-0611650)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-12
IRS object ID: 202141329349305254
Schema version: 2020v4.1
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 F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T18:18:15-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4004 SUMMIT BLVD NE SUITE 800	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30319	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200611650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POSITIVE DISCIPLINE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POSI	BusinessNameControlTxt
Phone	8667673472	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 888244	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30356	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY GFROERER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8667673472	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELLY	PersonFirstNm
Person Last	GFROERER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STANLEY M SMITH II	PreparerPersonNm
PTIN	P00319916	PTIN
Phone	7703948000	PhoneNum
Preparation	2021-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY GFROERER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 888244	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30356	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$853,104	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.POSITIVEDISCIPLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE POSITIVE DISCIPLINE ASSOCIATION (PDA) IS A MEMBERSHIP, SERVICE, AND EDUCATIONAL ORGANIZATION THAT DEVELOPS AND OVERSEES CERTIFICATION PROGRAMS AND RESEARCH FOR CHILD GUIDANCE AND COMMUNICATION SKILLS IN HOMES, SCHOOLS, AND COMMUNITIES WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$75,027	PYContributionsGrantsAmt
CY Contributions Grants	$142,441	CYContributionsGrantsAmt
PY Program Service Revenue	$894,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$607,622	CYProgramServiceRevenueAmt
PY Investment Income	$10,823	PYInvestmentIncomeAmt
CY Investment Income	$10,520	CYInvestmentIncomeAmt
PY Other Revenue	$144,552	PYOtherRevenueAmt
CY Other Revenue	$92,521	CYOtherRevenueAmt
PY Total Revenue	$1,125,275	PYTotalRevenueAmt
CY Total Revenue	$853,104	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,725	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,375	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,216	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,331	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$595,700	PYOtherExpensesAmt
CY Other Expenses	$547,560	CYOtherExpensesAmt
PY Total Expenses	$778,641	PYTotalExpensesAmt
CY Total Expenses	$708,266	CYTotalExpensesAmt
PY Revenues Less Expenses	$346,634	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$144,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,254,063	TotalAssetsBOYAmt
Total Assets EOY	$1,398,901	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,254,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,398,901	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE POSITIVE DISCIPLINE ASSOCIATION (PDA) IS A MEMBERSHIP, SERVICE, AND EDUCATIONAL ORGANIZATION THAT DEVELOPS AND OVERSEES CERTIFICATION PROGRAMS AND RESEARCH FOR CHILD GUIDANCE AND COMMUNICATION SKILLS IN HOMES, SCHOOLS, AND COMMUNITIES WORLDWIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$433,566	ExpenseAmt
Grant	$21,375	GrantAmt
Revenue	$607,622	RevenueAmt
Desc	TRAININGS WERE HELD AROUND THE WORLD TO FACILITATE THE USE OF POSITIVE DISCIPLINE FOR YOUNG PEOPLE TO DEVELOP THE SOCIAL-EMOTIONAL SKILLS NEEDED FOR SUCCESS IN EDUCATION AND LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,519	ExpenseAmt
Revenue	$92,521	RevenueAmt
Desc	PRINTING OF MANUAL AND GUIDES FOR TEACHERS AND LEADERS TO ASSIST IN CONDUCTING WORKSHOPS AND CLASSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,000	ExpenseAmt
Desc	RESEARCH-EVALUATION OF PARENT EDUCATION CLASSES AND PROGRAM EFFECTIVENESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$61,975	ExpenseAmt
Desc	MEMBERSHIP EXPENSES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$61,975	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$529,060	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUZIE BOHM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8667673472	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7885 FAWNDALE WAY	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30350	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ARI HURTADO-MOLINA
CO-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
JODY MALTERRE
CO-CHAIR	6.00	Yes (X)	Yes (X)	$8,520	$0	$0
SUZIE BOHM
TREASURER	10.00		Yes (X)	$39,124	$0	$0
LOIS INGBER
SECRETARY	3.00		Yes (X)	$0	$0	$0
JUDY WU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLORIA CLEVE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
YOGI PATEL
DIRECTOR	2.00	Yes (X)		$23,105	$0	$0
NURIA RODRIGUEZ FONT
DIRECTOR	2.00	Yes (X)		$2,000	$0	$0
KELLY GFROERER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$101,945	$0	$0
CAROL DORES
CO-CHAIR (FORMER)	0.00			$26,125	$0	$0	Yes (X)
DINA EMSER
CO-CHAIR (FORMER)	0.00			$10,940	$0	$0	Yes (X)
NADINE GAUDIN
CO-CHAIR (FORMER)	0.00			$13,000	$0	$0	Yes (X)
CATHY KAWAKAMI
CO-CHAIR (FORMER)	0.00			$3,850	$0	$0	Yes (X)
AGUST JAKOBSSON
DIRECTOR (FORMER)	0.00			$0	$0	$0	Yes (X)
KRISTEN HOVIUS
BOARD MEMBER (FORMER)	0.00			$3,017	$0	$0	Yes (X)
KELLY PFEIFFER
BOARD MEMBER (FORMER)	0.00			$11,800	$0	$0	Yes (X)
SUZANNE SMITHA MCPHERSON
BOARD MEMBER (FORMER)	0.00			$3,506	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$246,932	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$88,430	MembershipDuesAmt
Government Grants	$47,555	GovernmentGrantsAmt
All Other Contributions	$6,456	AllOtherContributionsAmt
Total Contributions	$142,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATIONS	624100	$458,930	$458,930
TRAINING REGISTRATIONS	611710	$142,054	$142,054
OTHER PROGRAM SERVICES	611710	$6,638	$6,638

Field	Value	IRS element (for citing)
Total Program Service Revenue	$607,622	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,520	TotalRevenueColumnAmt
Exclusion	$10,520	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,521	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$853,104	TotalRevenueColumnAmt
Related Or Exempt Func Income	$700,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,520	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,375	TotalAmt
Program Services	$21,375	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,612	TotalAmt
Program Services	$94,126	ProgramServicesAmt
Management And General	$25,486	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,719	TotalAmt
Program Services	$13,222	ProgramServicesAmt
Management And General	$6,497	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,738	TotalAmt
Program Services	$13,369	ProgramServicesAmt
Management And General	$13,369	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,474	TotalAmt
Management And General	$3,474	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$369,405	TotalAmt
Program Services	$268,517	ProgramServicesAmt
Management And General	$100,888	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,320	TotalAmt
Program Services	$6,320	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,307	TotalAmt
Program Services	$19,213	ProgramServicesAmt
Management And General	$5,094	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,794	TotalAmt
Program Services	$19,739	ProgramServicesAmt
Management And General	$3,055	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,057	TotalAmt
Management And General	$4,057	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$262	TotalAmt
Management And General	$262	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,024	TotalAmt
Management And General	$17,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AFFILIATE SUPPORT	$35,103	$35,103
PROGRAM DEVELOPMENT EXP	$20,912	$20,912
THINK TANK	$17,164	$17,164

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$708,266	TotalAmt
Program Services	$529,060	ProgramServicesAmt
Management And General	$179,206	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$348,310	BOYAmt
EOY	$311,912	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$905,753	BOYAmt
EOY	$1,086,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,254,063	BOYAmt
EOY	$1,398,901	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,254,063	BOYAmt
EOY	$1,398,901	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,254,063	BOYAmt
EOY	$1,398,901	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,254,063	BOYAmt
EOY	$1,398,901	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$144,838	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,440	CurrentTaxYearAmt
Total	$382,744	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,440	CurrentTaxYearAmt
Total	$382,744	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$382,744	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,488	CurrentTaxYearAmt
Total	$29,561	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$412,305	TotalSupportAmt
Public Support CY170	0.92830	PublicSupportCY170Pct
Public Support PY170	0.93630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	3	PROGRAM SERVICE	CONSULTANT TRANSLATION SERVICES	$1,215
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	1	PROGRAM SERVICE	CONSULTANT TRANSLATION SERVICES	$1,160
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	2	PROGRAM SERVICE	CONSULTANT TRANSLATION SERVICES	$36,839
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICE	TRAINING WORKSHOP	$13,600
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	1	PROGRAM SERVICE	TRAINING WORKSHOP	$20,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$72,814	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$72,814	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEE BELOW	GrantTypeTxt
Recipient	77	RecipientCnt
Cash Grant	$21,375	CashGrantAmt
Valuation Method Used	ACTUAL GRANT AMOUNTS	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART III, LINE A	FormAndLineReferenceDesc
Explanation	ASSISTANCE FOR TRAININGS HELD AROUND THE WORLD TO FACILITATE THE USE OF POSITIVE DISCIPLINE FOR YOUNG PEOPLE TO DEVELOP THE SOCIAL-EMOTIONAL SKILLS NEEDED FOR SUCCESS IN EDUCATION AND LIFE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROL DORES
CO-CHAIR (FORMER)	$26,125	$0	$0	$0	$0	$0	$0	$0	$0	$0	$26,125	$0	$0	$0
DINA EMSER
CO-CHAIR (FORMER)	$10,940	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,940	$0	$0	$0
NADINE GAUDIN
CO-CHAIR (FORMER)	$13,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,000	$0	$0	$0
CATHY KAWAKAMI
CO-CHAIR (FORMER)	$3,850	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,850	$0	$0	$0
AGUST JAKOBSSON
DIRECTOR (FORMER)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0
KRISTEN HOVIUS
BOARD MEMBER (FORMER)	$3,017	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,017	$0	$0	$0
KELLY PFEIFFER
BOARD MEMBER (FORMER)	$11,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,800	$0	$0	$0
SUZANNE SMITHA MCPHERSON
BOARD MEMBER (FORMER)	$3,506	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,506	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ANY PERSON CAN JOIN THE ORGANIZATION BY PAYING THE ANNUAL DUES AND ATTENDING ONE WORKSHOP. ALL MEETINGS ARE OPEN TO THE MEMBERS AND THE BOARD OF DIRECTORS, OF WHICH DIRECTORS ARE VOTED ON ANNUALLY, OR AS SEATS BECOME OPEN.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS SENT TO EACH MEMBER OF THE BOARD TO BE REVIEWED FOR ANY NECESSARY CORRECTIONS, CLARIFICATIONS, OR UPDATES. AFTER ALL UPDATES HAVE BEEN ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 FOR FILING PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY IS BROUGHT BEFORE THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR AND OFFICER IS REQUIRED TO MAKE KNOWN ANY POSSIBLE CONTINGENCY THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. THE BOARD CONSIDERS THE LEVEL OF INVOLVEMENT OF EXCLUSION IN DELIBERATING AND/OR VOTING.
FORM 990, PART VI, SECTION B, LINE 15	OUTSIDE COMPARATIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. THE ORGANIZATION'S BY-LAWS STATE THAT OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES, AS AUTHORIZED BY THE BOARD, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT THEY ARE ALSO A DIRECTOR. OUTSIDE COMPARATIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. THE ORGANIZATION'S BY-LAWS STATE THAT OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES, AS AUTHORIZED BY THE BOARD, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT THEY ARE ALSO A DIRECTOR. KEY EMPLOYEES COMPENSATION, IF ANY, MUST BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE HELD BY THE TREASURER AND CAN BE OBTAINED BY THE PUBLIC BY MAKING A WRITTEN REQUEST. MINUTES AND BY-LAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE TO ALL MEMBERS.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR FEES: PROGRAM SERVICE EXPENSES 188,352. MANAGEMENT AND GENERAL EXPENSES 93,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,064. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,176. COPYRIGHT LICENSING FEES: PROGRAM SERVICE EXPENSES 25,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,051. PDC/ECE MANUAL ROYALTY FEES: PROGRAM SERVICE EXPENSES 12,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,930. ACT FACILITATOR & TRANSLATOR EXP: PROGRAM SERVICE EXPENSES 33,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,836. LT/ACT EXPENSES: PROGRAM SERVICE EXPENSES 8,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,348.