2021-05-12T18:18:15-05:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2020-01-01 200611650 POSITIVE DISCIPLINE ASSOCIATION POSI 8667673472 PO BOX 888244 ATLANTA GA 30356 KELLY GFROERER EXECUTIVE DIRECTOR 8667673472 2021-05-11 1 KELLY GFROERER XXX-XX-XXXX STANLEY M SMITH II P00319916 7703948000 2021-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KELLY GFROERER PO BOX 888244 ATLANTA GA 30356 853104 0 X WWW.POSITIVEDISCIPLINE.ORG X 2004 SC 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. 6 6 7 100 0 0 75027 142441 894873 607622 10823 10520 144552 92521 1125275 853104 9725 21375 0 0 173216 139331 0 0 0 595700 547560 778641 708266 346634 144838 1254063 1398901 0 0 1254063 1398901 X 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. 0 0 433566 21375 607622 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. 18519 92521 PRINTING OF MANUAL AND GUIDES FOR TEACHERS AND LEADERS TO ASSIST IN CONDUCTING WORKSHOPS AND CLASSES. 15000 RESEARCH-EVALUATION OF PARENT EDUCATION CLASSES AND PROGRAM EFFECTIVENESS. 61975 MEMBERSHIP EXPENSES 61975 529060 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 SC GA X X SUZIE BOHM 8667673472 7885 FAWNDALE WAY ATLANTA GA 30350 ARI HURTADO-MOLINA CO-CHAIR 6.00 X X 0 0 0 JODY MALTERRE CO-CHAIR 6.00 X X 8520 0 0 SUZIE BOHM TREASURER 10.00 X 39124 0 0 LOIS INGBER SECRETARY 3.00 X 0 0 0 JUDY WU DIRECTOR 2.00 X 0 0 0 GLORIA CLEVE DIRECTOR 2.00 X 0 0 0 YOGI PATEL DIRECTOR 2.00 X 23105 0 0 NURIA RODRIGUEZ FONT DIRECTOR 2.00 X 2000 0 0 KELLY GFROERER EXECUTIVE DIRECTOR 40.00 X X 101945 0 0 CAROL DORES CO-CHAIR (FORMER) 0.00 X 26125 0 0 DINA EMSER CO-CHAIR (FORMER) 0.00 X 10940 0 0 NADINE GAUDIN CO-CHAIR (FORMER) 0.00 X 13000 0 0 CATHY KAWAKAMI CO-CHAIR (FORMER) 0.00 X 3850 0 0 AGUST JAKOBSSON DIRECTOR (FORMER) 0.00 X 0 0 0 KRISTEN HOVIUS BOARD MEMBER (FORMER) 0.00 X 3017 0 0 KELLY PFEIFFER BOARD MEMBER (FORMER) 0.00 X 11800 0 0 SUZANNE SMITHA MCPHERSON BOARD MEMBER (FORMER) 0.00 X 3506 0 0 246932 0 0 1 1 0 0 0 88430 47555 6456 142441 CERTIFICATIONS 624100 458930 458930 TRAINING REGISTRATIONS 611710 142054 142054 OTHER PROGRAM SERVICES 611710 6638 6638 607622 10520 10520 92521 92521 853104 700143 0 10520 X 21375 21375 119612 94126 25486 19719 13222 6497 26738 13369 13369 3474 3474 369405 268517 100888 6320 6320 24307 19213 5094 22794 19739 3055 4057 4057 262 262 17024 17024 AFFILIATE SUPPORT 35103 35103 PROGRAM DEVELOPMENT EXP 20912 20912 THINK TANK 17164 17164 708266 529060 179206 0 348310 311912 905753 1086989 1254063 1398901 0 0 X 1254063 1398901 1254063 1398901 1254063 1398901 144838 0 X 0 0 0 X 51193 47056 67028 75027 142440 382744 51193 47056 67028 75027 142440 382744 382744 873 2187 5189 10824 10488 29561 412305 0.92830 0.93630 X EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICE CONSULTANT TRANSLATION SERVICES 1215 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 PROGRAM SERVICE CONSULTANT TRANSLATION SERVICES 1160 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 PROGRAM SERVICE CONSULTANT TRANSLATION SERVICES 36839 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICE TRAINING WORKSHOP 13600 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 PROGRAM SERVICE TRAINING WORKSHOP 20000 0 8 0 0 0 8 72814 0 72814 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 SEE BELOW 77 21375 ACTUAL GRANT AMOUNTS SCHEDULE I, PART III, LINE A 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. X X 0 0 0 0 0 0 0 0 0 CAROL DORES CO-CHAIR (FORMER) 26125 0 0 0 0 0 0 0 0 0 26125 0 0 0 DINA EMSER CO-CHAIR (FORMER) 10940 0 0 0 0 0 0 0 0 0 10940 0 0 0 NADINE GAUDIN CO-CHAIR (FORMER) 13000 0 0 0 0 0 0 0 0 0 13000 0 0 0 CATHY KAWAKAMI CO-CHAIR (FORMER) 3850 0 0 0 0 0 0 0 0 0 3850 0 0 0 AGUST JAKOBSSON DIRECTOR (FORMER) 0 0 0 0 0 0 0 0 0 0 0 0 KRISTEN HOVIUS BOARD MEMBER (FORMER) 3017 0 0 0 0 0 0 0 0 0 3017 0 0 0 KELLY PFEIFFER BOARD MEMBER (FORMER) 11800 0 0 0 0 0 0 0 0 0 11800 0 0 0 SUZANNE SMITHA MCPHERSON BOARD MEMBER (FORMER) 3506 0 0 0 0 0 0 0 0 0 3506 0 0 0 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.