POSITIVE DISCIPLINE ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE DISCIPLINE ASSOCIATION (EIN 20-0611650)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201901349349302005
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T08:49:55-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461234357 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTTA SHARFI & CO CPA'S INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 SAWGRASS CORPORATE PKWY STE 310 | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333256254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | F GUTTA CPA | PreparerPersonNm |
| PTIN | P01238538 | PTIN |
| Phone | 9544528813 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.59.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 08:49:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 523E218FD2C3FAD22C97616C74B453C4594B17CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCFE925C1D44A1CC0DBF0F6D3F5AE591B52A7F51 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 1180 WYNTERHALL LANE | AddressLine1Txt |
| City | DUNWOODY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,110,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 PDA IS A MEMBERSHIP/SERVICE/EDUCATIONAL ORGANIZATION. IT DEVELOPS AND OVERSEES CERTIFICATION PROGRAMS AND RESEARCH FOR CHILD GUIDANCE AND COMMUNICATION SKILLS IN HOMES,SCHOOLS AND COMMUNITIES WORLD WIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $52,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $611,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,038,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,189 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $665,809 | PYTotalRevenueAmt |
| CY Total Revenue | $1,110,797 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,017 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,746 | PYOtherExpensesAmt |
| CY Other Expenses | $594,813 | CYOtherExpensesAmt |
| PY Total Expenses | $459,486 | PYTotalExpensesAmt |
| CY Total Expenses | $807,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $206,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $607,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $907,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $604,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $907,429 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PDA IS A MEMBERSHIP/SERVICE/EDUCATIONAL ORGANIZATION. IT DEVELOPS AND OVERSEES CERTIFICATION PROGRAMS AND RESEARCH FOR CHILD GUIDANCE AND COMMUNIATION SKILLS IN HOMES,SCHOOLS AND COMMUNITIES WORLD WIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $564,031 | ExpenseAmt |
| Revenue | $926,248 | RevenueAmt |
| Desc | 706 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 | $18,464 | ExpenseAmt |
| Revenue | $112,332 | RevenueAmt |
| Desc | PRINTING OF MANUALS AND GUIDES FOR TEACHERS AND LEADERS TO HELP IN CONDUCTING WORKSHOPS AND CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,146 | ExpenseAmt |
| Desc | RESEARCH-EVALUATION OF PARENT EDUCATION CLASSES AND PROGRAM EFFECTIVENESS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $611,641 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZIE BOHM | PersonNm |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|
| NADINE GAUDIN | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY PFEIFFER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $8,383 | $0 | $0 | ||
| LOIS INGBER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $4,575 | $0 | $0 | |
| CAROL DORES | |||||||
| CO-CHAIR | $19,015 | $0 | $0 | Yes (X) | |||
| KELLY GFROERER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $99,463 | $0 | $0 | ||
| KRISTIN HOVIOUS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| CATHY KAWAKAMI | |||||||
| CO-CHAIR | 6.00 | Yes (X) | Yes (X) | $14,610 | $0 | $0 | |
| SUZANNE SMITHA MCPHERSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $6,128 | $0 | $0 | ||
| SUZIE BOHM | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $40,549 | $0 | $0 | |
| DINA EMSER | |||||||
| CO-CHAIR | 2.50 | Yes (X) | Yes (X) | $21,490 | $0 | $0 | |
| ARI HURTADO-MOLINA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $5,000 | $0 | $0 | ||
| JUDY WU | |||||||
| ADVISOR | 2.00 | Yes (X) | $6,758 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,971 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $53,807 | MembershipDuesAmt |
| Related Organizations | $3,809 | RelatedOrganizationsAmt |
| All Other Contributions | $9,412 | AllOtherContributionsAmt |
| Total Contributions | $67,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATIONS | 624100 | $536,827 | $536,827 |
| TRAINING REGISTRATIONS | 611710 | $389,421 | $389,421 |
| TRAINING MATERIALS | 611710 | $112,332 | $112,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,038,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,189 | TotalRevenueColumnAmt |
| Exclusion | $5,189 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,110,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038,580 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,687 | TotalAmt |
| Program Services | $90,407 | ProgramServicesAmt |
| Management And General | $90,280 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,098 | TotalAmt |
| Management And General | $22,098 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,232 | TotalAmt |
| Program Services | $5,116 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,700 | TotalAmt |
| Program Services | $9,850 | ProgramServicesAmt |
| Management And General | $9,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,461 | TotalAmt |
| Management And General | $7,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,132 | TotalAmt |
| Program Services | $312,627 | ProgramServicesAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,668 | TotalAmt |
| Program Services | $15,668 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596 | TotalAmt |
| Management And General | $2,596 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,073 | TotalAmt |
| Program Services | $24,334 | ProgramServicesAmt |
| Management And General | $1,739 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,920 | TotalAmt |
| Program Services | $13,920 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,119 | TotalAmt |
| Program Services | $12,874 | ProgramServicesAmt |
| Management And General | $17,245 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638 | TotalAmt |
| Program Services | $638 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,126 | TotalAmt |
| Management And General | $19,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| THINK TANK | $49,887 | $49,887 |
| BANK CHARGES | $29,305 | $29,305 |
| RESEARCH EXPENSES | $29,146 | $29,146 |
| SCHOLARSHIPS AND DONATION | $15,247 | $15,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795 | TotalAmt |
| Program Services | $2,622 | ProgramServicesAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,830 | TotalAmt |
| Program Services | $611,641 | ProgramServicesAmt |
| Management And General | $196,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,485 | BOYAmt |
| EOY | $253,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,547 | BOYAmt |
| EOY | $654,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,032 | BOYAmt |
| EOY | $907,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,462 | BOYAmt |
| EOY | $907,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,462 | BOYAmt |
| EOY | $907,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,032 | BOYAmt |
| EOY | $907,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $302,967 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $46,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,028 | CurrentTaxYearAmt |
| Total | $256,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,028 | CurrentTaxYearAmt |
| Total | $256,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $256,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,189 | CurrentTaxYearAmt |
| Total | $8,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $265,472 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,038,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SEE STATEMENT | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 3 | PROGRAM SERVICE | TRAINING WORKSHOP | $12,500 |
| EAST ASIA AND PACIFIC | 4 | PROGRAM SERVICE | TRAINING WORKSHOP | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $27,500 | SubtotalSpentAmt |
| Total Spent | $27,500 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 12,500 0 EAST ASIA AND PACIFIC 15,000 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| CAROL DORES | ||
| CO-CHAIR | $19,015 | $19,015 |
| KRISTIN HOVIOUS | ||
| BOARD MEMBER | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ANY PERSON CAN JOIN BY PAYING THE ANNUAL DUES AND ATTENDING ONE WORKSHOP. ALL MEETINGS ARE OPEN TO THE MEMBERS AND THE BOARD OF DIRECTORS ARE VOTED ON ANNUALLY OR AS SEATS BECOME OPEN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS SENT TO EACH MEMBER OF THE BOARD TO BE REVIEWED FOR ANY NECESSARY CORRECTION. AFTER ALL CHANGES HAVE BEEN MADE AN OFFICER THEN SIGNS THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY IS BROUGHT BEFORE THE BOARD OF DIRECTORS AT THE YEARLY MEETING. EACH DIRECTOR AND OFFICER IS REQUIRED TO MAKE KNOWN ANY POSSIBLE CONTINGENCY THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. THE BOARD CONSIDERS THE LEVEL OF INVOLVEMENT OF EXCLUSION IN DELIBERATING AND/OR VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OUTSIDE COMPARITIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. BY-LAWS STATE THAT THE OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES AS AUTHORIZED BY BOARD AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OUTSIDE COMPARITIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. BY-LAWS STATE THAT THE OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES AS AUTHORIZED BY BOARD AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR. KEY EMPLOYEE'S COMPENSATION, IF ANY, MUST BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, 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 WEBSITE TO ALL MEMBERS. |
| FORM 990, PART IX, LINE 11G | WRITERS FEES 8,633 0 0 INTERNATIONAL AFFILIATE SUPPO 18,340 0 0 LT EXPENSES 23,739 0 0 ACT FACILITATOR 38,000 0 0 ECE WORKPLACE TRAINER FEES 56,286 0 0 CONTRACT LABOR 157,798 18,505 0 PROGRAM DEVELOPMEMT 9,831 0 0 TOTAL 312,627 18,505 0 |