2011-04-01T21:23:02-05:00 2010-12-31 Virginia P Stoops CPA 997 GW Edwards Lane Pipe Creek TX 78063 990EZ 2010-01-01 200611650 POSITIVE DISCIPLINE ASSOCIATION POSI 209 WATER CREST DR Lakehills TX 78063 Kathleen Rinehart 8306122025 2011-02-15 false Virginia Stoops 8305104947 2011-03-28 X 2010 2016-02-24 21:20:13Z X X wwwposdisorg X 199339 X 11105 154714 31289 1989 1989 242 199339 76273 2458 921 1291 99346 180289 19050 -135 18915 X 1865 21655 0 0 0 0 1865 21655 2000 2740 -135 18915 TO PROVIDE POSITIVE DISCIPLINE REINFORCE CONFERENCES WERE HELD ALL OVER THE USA TO HELP PARENTS AND TEACHERS UNDERSTAND THAT THERE IS AN ALTERNATIVE TO CORPORATE PUNISMENT THROUGH THE USE OF POSITIVE DISCIPLINE METHODS 86358 86358 Kathleen Rinehart 209 Water Crest Lakehills TX 78063 30 45561 0 0 Jane Weed-Pomerantz 215 Gharkey St Santa Cruz CA 95060 2 0 0 0 Teresa LaSala 2 Baird Dr Danville NJ 07834 2 0 0 0 Mary Jamin Maguire 416 East Hennepin Ave L18 Minneapolis MN 55414 2 0 0 0 Dodie Blomberg 2205 E Inca Mesa AZ 85213 2 0 0 0 Lori Onderwyzer 5071 Kearney Ave Oakland CA 94602 2 0 0 0 Gary Hughes 3726 Leawood Dr Bellevue NE 68123 2 0 0 0 Ellen Shrouf 209 WATER CREST DR Lakehills TX 78063 2 0 0 0 Suzanne Smitha 209 WATER CREST DR Lakehills TX 78063 3 0 0 0 false false false false false true 2000 false false Kathleen Rinehart 209 Water Crest Lakehills TX 78063 8306122025 false false false false false false false false false false false NONE NONE true X 94718 36587 48331 48757 42394 270787 94718 36587 48331 48757 42394 270787 270787 725 109 154 30 37 1055 242 242 272084 0.99520 0.99600 X Jane Weed-Pomerantz to provide operating fund X 1000 false true true Teresa Lasala to provide operating fund X 1000 false true true 01. Description of other revenue (Part I, line 8) Description Amount INTEREST EARNED 37 AMAZON LISTING 153 WEB LISTING 52 02. Description of other expenses (Part I, line 16) Description Amount BANK CHARGES FOR CREDIT CARDS 1874 INTERNET 1305 WEB SITE REGISTRATIONS 3875 BOARD EXPENSES 735 LIABILITY INSURANCE 1472 OFFICE SUPPLIES 1134 TRAVEL 848 DUES 835 REPAIRS 910 FACILTATOR EXPENSES 86358 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year PAYROLL LIABILITIES 0 740 NOTES PAYABLE 2000 2000 Kathleen Rinehart She is paid 35 per hour and works 30 hours per week on PDA board business maintaining the website information and scheduling workshop dates and facilitators