2024-07-15T13:16:32-05:00 2023-08-31 814234542 BPM LLP 2001 NORTH MAIN STREET SUITE 360 WALNUT CREEK CA 945967253 990 2022-09-01 770485946 POSITIVE COACHING ALLIANCE POSI 6502100800 66 FRANKLIN STREET 300 OAKLAND CA 94607 MARK CHANCELLOR CFOO 6502100800 2024-07-12 1 MARK CHANCELLOR 999009999 1 ELENA P SEREBRIAKOVA P01382840 9252961040 2024-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET CARTER 66 FRANKLIN STREET 300 OAKLAND CA 94607 11755021 0 X WWW.POSITIVECOACH.ORG X 1998 CA TO CHANGE THE CULTURE OF YOUTH SPORTS SO THAT EVERY CHILD, REGARDLESS OF SOCIAL OR ECONOMIC CIRCUMSTANCE, HAS ACCESS TO A POSITIVE YOUTH SPORTS EXPERIENCE. 31 31 221 202 0 0 7897491 8255281 2204639 2683535 12000 87366 -582893 -1020310 9531237 10005872 201600 142500 0 0 6768477 9058036 26028 19000 1092409 3008826 2535910 10004931 11755446 -473694 -1749574 7738644 6041289 2300493 2387712 5438151 3653577 TO CHANGE THE CULTURE OF YOUTH SPORTS SO THAT EVERY CHILD, REGARDLESS OF SOCIAL OR ECONOMIC CIRCUMSTANCE, HAS ACCESS TO A POSITIVE YOUTH SPORTS EXPERIENCE. 0 0 4793945 106000 2409259 PARTNERSHIP ENGAGEMENT AND FULFILLMENT - PCA'S PARTNERSHIP ENGAGEMENT AND FULFILLMENT PROGRAM EDUCATES AND TRAINS COACHES, AND WORKS WITH LEADERS OF YOUTH SPORTS ORGANIZATIONS ("YSO"), PARENTS, AND SCHOOLS TO MAKE YOUTH SPORTS OFFERINGS POSITIVE, EQUITABLE, AND ACCESSIBLE TO ALL KIDS. 2092187 36500 282885 PROGRAM EXPANSION AND ENHANCEMENT - PCA WORKS TO PROVIDE 7 MILLION KIDS WITH A POSITIVE YOUTH SPORTS EXPERIENCE OVER 5 YEARS BY EXPANDING AND ENHANCING EXISTING PROGRAMS OR DEVELOPING NEW PROGRAMS IN UNDER-RESOURCED COMMUNITIES WHERE NONE EXISTED BEFORE. 1876020 COMMUNITY AND COACH ENGAGEMENT - PCA WORKS WITH LEADERS IN UNDER-RESOURCED COMMUNITIES TO ENSURE THAT KIDS HAVE THE SAME OPPORTUNITY TO PARTICIPATE IN QUALITY SPORTS OFFERINGS AS KIDS IN MORE RESOURCED COMMUNITIES. WE RECRUIT AND TRAIN PEOPLE TO VOLUNTEER AS COACHES, IDENTIFY PUBLIC FUNDS FOR NEW YOUTH SPORTS OFFERINGS, AND REMOVE STRUCTURAL AND SYSTEMIC BARRIERS TO ACCESS. 8762152 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X SARA ZHENG 6502100800 66 FRANKLIN STREET SUITE 300 OAKLAND CA 94607 AMY BROOKS BOARD MEMBER 1.00 X 0 0 0 ANDREA QUINONES-RIVERA BOARD MEMBER 1.00 X 0 0 0 ANTONIO DAVIS BOARD MEMBER 1.00 X 0 0 0 BOB BOWLSBY BOARD MEMBER 1.00 X 0 0 0 BRAD GEIER BOARD MEMBER 1.00 X 0 0 0 BRIAN GREY BOARD MEMBER 1.00 X 0 0 0 CATHY CHA BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE HAAS PRIME BOARD MEMBER 1.00 X 0 0 0 DANIEL WHALEN BOARD MEMBER 1.00 X 0 0 0 DAVE STEWART BOARD MEMBER 1.00 X 0 0 0 DAVID SHAPIRO BOARD MEMBER 1.00 X 0 0 0 DAVID WONG BOARD MEMBER 1.00 X 0 0 0 DEBORAH STIPEK BOARD MEMBER 1.00 X 0 0 0 DOUG RAETZ BOARD MEMBER 1.00 X 0 0 0 ERIC BECKER BOARD MEMBER 1.00 X 0 0 0 GLEN MATSUMOTO TREASURER 1.00 X X 0 0 0 JAMES HALPER BOARD MEMBER 1.00 X 0 0 0 JENNIFER SWEENEY BOARD MEMBER 1.00 X 0 0 0 JOAN RYAN BOARD MEMBER 1.00 X 0 0 0 JOHN LEVIN BOARD MEMBER 1.00 X 0 0 0 JUSTIN HOEVELER BOARD MEMBER 1.00 X 0 0 0 LAURA HAZLETT CO-CHAIR 1.00 X X 0 0 0 LESLIE CAMPBELL GRAY BOARD MEMBER 1.00 X 0 0 0 LINDA VERHULP SECRETARY 1.00 X X 0 0 0 MINDY ROGERS BOARD MEMBER 1.00 X 0 0 0 MITCH COHEN BOARD MEMBER 1.00 X 0 0 0 STEVE BELL BOARD MEMBER 1.00 X 0 0 0 TED GRIGGS BOARD MEMBER 1.00 X 0 0 0 TODD WALTHALL BOARD MEMBER 1.00 X 0 0 0 TROY FOWLER BOARD MEMBER (TO 8/23) 1.00 X 0 0 0 WALLY HAAS CO-CHAIR 1.00 X X 0 0 0 WENDY MCADAM BOARD MEMBER 1.00 X 0 0 0 JASON SACKS PRESIDENT 40.00 X 253524 0 40742 JANET CARTER CEO 40.00 X 242316 0 20254 JUDY DILLENBECK VP, ACCOUNTING AND FINANCE 40.00 X 117585 0 21526 JEFFERY DALE VP BUSINESS DEVELOPMENT 40.00 X 163045 0 24160 JACOB WALD VP, NATIONAL ADVANCEMENT 40.00 X 155570 0 16935 CASEY U'REN VP OF EXTERNAL RELATIONS 40.00 X 133522 0 21500 DARCY DEMING CHIEF ADVANCEMENT AND MARKETING OFFICER (TO 2/23) 40.00 X 132182 0 7771 MARC HATCH VP, PARTNER DEVELOPMENT 40.00 X 129293 0 23702 1327037 0 176590 12 0 1 0 LEAD FOOT 360 INC 7 KEENAN PLACE GARDEN CITY NY 11530 CONSULTING SERVICES 278476 BABROWN & ASSOCIATES 3510B WEST PALMIRA AVENUE TAMPA FL 336297080 CONSULTING SERVICES 106871 2 1581399 6673882 605250 8255281 PARTNERSHIPS/WORKSHOPS 611710 2400650 2400650 CONSULTING FEES 900099 282885 282885 2683535 97198 97198 454702 464534 -9832 -9832 -9832 234600 1581399 1255828 -1021228 -1021228 18650 28516 -9866 -9866 513 271 242 242 WORKSHOP CANCELATION FEES 900099 6000 6000 SHIPPING INCOME 900099 2367 2367 MISCELLANEOUS INCOME 900099 2175 2175 10542 10005872 2692144 0 -941553 10000 10000 132500 132500 750403 517401 126171 106831 6574517 4533113 1105426 935978 1134434 782190 190741 161503 598682 412790 100661 85231 65208 48561 9152 7495 166943 124323 23430 19190 19000 19000 1099253 833370 157141 108742 233621 97670 3173 132778 421501 299001 49185 73315 149482 122179 21725 5578 749349 468668 32749 247932 8636 6624 1045 967 85205 65774 8979 10452 ADMINISTRATIVE FEES 305239 173216 72139 59884 EQUIPMENT 58801 41712 6861 10228 CONTRACT LABOR 41308 15928 0 25380 SUPPLIES 26392 22760 1583 2049 -875028 54372 -9276 -920124 11755446 8762152 1900885 1092409 259060 5758809 4421498 1816168 1123675 8732 18704 1951 5653 114825 150151 25681 24083 10234 1598 27925 60950 7738644 6041289 803498 842027 992907 974147 504088 571538 2300493 2387712 X 2991193 2460216 2446958 1193361 5438151 3653577 7738644 6041289 X -1749574 -35000 X X 0 1 X 1 0 X 7613821 5752740 7427617 7862491 8255281 36911950 7613821 5752740 7427617 7862491 8255281 36911950 1941365 34970585 2649 131 4697 97198 104675 61734 1725 4532 7233 2175 77399 37094024 11553523 0.94280 0.96600 X PART II, SECTION A, LINE 1: THE TOTAL CONTRIBUTIONS ON LINE 1 FOR 2021 WAS REDUCED BY $35,000 DUE TO UNCOLLECTIBLE PLEDGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 1 0 25681 24083 1598 1598 REFUNDABLE ADVANCE 539097 OPERATING LEASE LIABILITY 32441 571538 11305859 156535 1153452 1309987 9995872 10000 10000 10005872 13090433 156535 1188452 1344987 11745446 10000 10000 11755446 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,145,135. COST OF GOOD SOLD 271. REIMBURSED EXPENSES 8,046. PART XI, LINE 4B - OTHER ADJUSTMENTS: FLOW THROUGH GRANT 10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,145,135. BAD DEBT ON PRIOR YEAR PLEDGES RECEIVABLE 35,000. COST OF GOOD SOLD 271. REIMBURSED EXPENSES 8,046. PART XII, LINE 4B - OTHER ADJUSTMENTS: FLOW THROUGH GRANT 10,000. X X X X X 1 BUILDINGBLOX CONSULTING LLC 653 MILLER DRIVE DAVIS CA 95616 CAMPAIGN CONSULTING 0 0 19000 -19000 19000 -19000 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NYSA DINNER 1371750 1279750 92000 850043 MIDATLANTIC 102569 90169 12400 61436 5 341680 211480 130200 344349 1815999 1581399 234600 1255828 1255828 -1021228 18650 28476 40 0 18650 28476 40 28516 -9866 AZ CA 0 PCA IS LICENSED IN CA, BUT NOT AZ SINCE IT'S NOT REQUIRED 0 1 0 0.00000 1.00000 JENNIE WULBRUN 66 FRANKLIN STREET SUITE 300 OAKLAND CA 94607 0 JENNIE WULBRUN 124 SUPERVISING AND MANAGING THE RAFFLE OPERATIONS X 0 1 EAST AUSTIN YELLOW JACKETS (EAYF) 4618 ESPER LN AUSTIN TX 78725 884400811 501(C)(3) 10000 0 AUSTIN COMMUNITY FOUNDATION SHARED GRANT 1 SCHOLARSHIPS 91 114000 COACH AWARD 36 18500 PART III, COLUMN (B) 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 X X X X X 0 0 0 1 0 0 0 1 0 JASON SACKS PRESIDENT 253524 0 0 0 0 0 14234 0 26508 0 294266 0 0 0 JANET CARTER CEO 240316 0 2000 0 0 0 14926 0 5328 0 262570 0 0 0 JEFFERY DALE VP BUSINESS DEVELOPMENT 156545 0 6500 0 0 0 8972 0 15188 0 187205 0 0 0 JACOB WALD VP, NATIONAL ADVANCEMENT 147570 0 8000 0 0 0 8557 0 8378 0 172505 0 0 0 CASEY U'REN VP OF EXTERNAL RELATIONS 133522 0 0 0 0 0 7487 0 14013 0 155022 0 0 0 MARC HATCH VP, PARTNER DEVELOPMENT 106623 0 22670 0 0 0 7056 0 16646 0 152995 0 0 0 PART I, LINE 5 MARC HATCH RECEIVES SALARY AND COMMISSION; COMMISSION IS BASED ON SALES REVENUE. PART I, LINE 7 ALL BONUSES PAID WERE BASED ON PERFORMANCE (NOT REVENUES). X 8 464534 X VARIOUS ITEMS 51 99537 FMV X WINE 2 41179 FMV 0 1 0 PART I, COLUMN (B): THE NUMBERS PRESENTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PCA BOARD OF DIRECTORS IS ASKED TO REVIEW THE DRAFT 990 FORMS PRIOR TO FINAL SUBMISSION. GIVEN THE SENSITIVE NATURE OF DONOR DATA, THE BOARD REVIEWS THE DRAFT FORMS WITH DONOR NAMES AND PERSONAL INFORMATION REDACTED. 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 GOVERNANCE COMMITTEE CONDUCTS A SALARY EVALUATION OF THE CHIEF EXECUTIVE OFFICER'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. FORM 990, PART XI, LINE 9: BAD DEBT ON PRIOR YEAR PLEDGES RECEIVABLE -35,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.