POSITIVE COACHING ALLIANCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE COACHING ALLIANCE (EIN 77-0485946)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-14
- IRS object ID
- 202321959349301307
- Schema version
- 2021v4.2
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-14T16:28:15-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770485946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSITIVE COACHING ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POSI | BusinessNameControlTxt |
| Phone | 6502100800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 FRANKLIN STREET 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET CARTER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6502100800 | PhoneNum |
| Signature | 2023-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | CARTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2023-07-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 FRANKLIN STREET 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,642,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSITIVECOACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,439,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,897,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,833,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,204,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $463 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$295,777 | PYOtherRevenueAmt |
| CY Other Revenue | -$582,893 | CYOtherRevenueAmt |
| PY Total Revenue | $8,977,782 | PYTotalRevenueAmt |
| CY Total Revenue | $9,531,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $177,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $201,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,773,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,768,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,028 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,540,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,355,762 | PYOtherExpensesAmt |
| CY Other Expenses | $3,008,826 | CYOtherExpensesAmt |
| PY Total Expenses | $7,306,301 | PYTotalExpensesAmt |
| CY Total Expenses | $10,004,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,671,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$473,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,870,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,738,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,237,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,300,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,632,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,438,151 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,208,175 | ExpenseAmt |
| Grant | $197,100 | GrantAmt |
| Revenue | $2,095,871 | RevenueAmt |
| Desc | PARTNERSHIP ENGAGEMENT AND FULFILLMENT - PCA'S CORE PARTNERSHIP ENGAGEMENT AND FULFILLMENT PROGRAM EDUCATES AND TRAINS THE LEADERS OF YOUTH SPORTS ORGANIZATIONS ("YSO") AND SCHOOLS TO CHANGE THE CULTURE OF YOUTH SPORTS. ONCE A PARTNERSHIP IS FORGED, PCA TEAMS PROVIDE CONTINUOUS SUPPORT, WORKSHOPS, AND CERTIFIED TRAINERS TO COACHES, PARENTS, AND STUDENTS TO DEVELOP A POSITIVE AND INCLUSIVE YOUTH SPORTS CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,397,475 | ExpenseAmt |
| Grant | $4,500 | GrantAmt |
| Revenue | $108,768 | RevenueAmt |
| Desc | PROGRAM EXPANSION AND ENHANCEMENT - PCA CONTINUOUSLY ADVOCATES TO CHANGE THE CULTURE OF YOUTH SPORTS. PCA ALSO PURSUES PROGRAMMATIC INITIATIVES THAT FOCUS ON EXPANDING AND ENHANCING EXISTING PROGRAMS OR DEVELOPING NEW PROGRAMS THAT FURTHER ITS MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,580 | ExpenseAmt |
| Desc | COMMUNITY AND COACH ENGAGEMENT - PCA'S COMMITMENT TO CLOSING THE SPORTS EQUITY GAP ENTAILS DIRECT COMMUNITY-LEVEL WORK, COACH RECRUITMENT, AND AWARENESS BUILDING TO PROVIDE QUALITY YOUTH SPORTS EXPERIENCES IN ALL COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $7,821 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $7,821 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,112,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY DILLENBECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502100800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 FRANKLIN STREET SUITE 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY BROOKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA QUINONES-RIVERA | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO DAVIS | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BOWLSBY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD GEIER | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GREY | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY CHA | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE HAAS PRIME | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN WHALEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE STEWART | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHAPIRO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WONG | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH STIPEK | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG RAETZ | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BECKER | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN MATSUMOTO | ||||||||
| VICE CHAIR & TREASURER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES HALPER | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SWEENEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN RYAN | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BUTLER | ||||||||
| BOARD MEMBER (TO 3/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEVIN | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN HOEVELER | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FRANCIS DEGOLIA | ||||||||
| BOARD MEMBER (TO 8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA HAZLETT | ||||||||
| CHAIR & CO-CHAIR (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LESLIE CAMPBELL GRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA VERHULP | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MINDY ROGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCH COHEN | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BELL | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED GRIGGS | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD WALTHALL | ||||||||
| BOARD MEMBER (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY FOWLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALLY HAAS | ||||||||
| CO-CHAIR (FROM 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WENDY MCADAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET CARTER | ||||||||
| CEO (FROM 1/22) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY DILLENBECK | ||||||||
| VP, ACCOUNTING AND FINANCE | 40.00 | $121,614 | $0 | $22,859 | Yes (X) | |||
| JASON ROBERT SACKS | ||||||||
| PRESIDENT | 40.00 | $292,455 | $0 | $23,007 | Yes (X) | |||
| CHRIS MOORE | ||||||||
| FORMER CEO (TO 4/21) | 40.00 | $335,435 | $0 | $20,108 | Yes (X) | |||
| JEFFREY DALE | ||||||||
| VP, NATIONAL ADVANCEMENT | 40.00 | $153,984 | $0 | $24,404 | Yes (X) | |||
| PABLO GARCIA | ||||||||
| CHIEF OPERATING OFFICER (TO 3/22) | 40.00 | $243,784 | $0 | $24,042 | Yes (X) | |||
| MARC HATCH | ||||||||
| VICE PRESIDENT, PARTNER DEVELOPMENT | 40.00 | $141,465 | $0 | $22,791 | Yes (X) | |||
| JACOB WALD | ||||||||
| VP, NATIONAL ADVANCEMENT | 40.00 | $144,196 | $0 | $19,825 | Yes (X) | |||
| RUBEN NIEVES | ||||||||
| NATIONAL DIRECTOR OF TRAINING | 40.00 | $113,178 | $0 | $26,691 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,546,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAD FOOT 360 INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 KEENAN PLACE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING AND STRATEGIC PLANNING | ServicesDesc |
| Compensation | $216,249 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,596,536 | FundraisingAmt |
| Government Grants | $1,062,800 | GovernmentGrantsAmt |
| All Other Contributions | $5,238,155 | AllOtherContributionsAmt |
| Noncash Contributions | $350,130 | NoncashContributionsAmt |
| Total Contributions | $7,897,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNERSHIPS/WORKSHOPS | 611710 | $2,095,871 | $2,095,871 |
| CONSULTING FEES | 900099 | $108,768 | $108,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,204,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,548 | TotalRevenueColumnAmt |
| Exclusion | $4,548 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149 | TotalRevenueColumnAmt |
| Exclusion | $149 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $289,174 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,722 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,452 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,452 | TotalRevenueColumnAmt |
| Exclusion | $7,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,327 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,596,536 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $818,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$598,096 | TotalRevenueColumnAmt |
| Exclusion | -$598,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,132 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,748 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,616 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WORKSHOP CANCELATION FEES | 900099 | $12,925 | $12,925 | |
| MISCELLANEOUS INCOME | 900099 | $7,233 | $7,233 | |
| SHIPPING INCOME | 900099 | $2,475 | $2,475 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,531,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,212,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$578,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,600 | TotalAmt |
| Program Services | $41,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,180 | TotalAmt |
| Program Services | $314,524 | ProgramServicesAmt |
| Management And General | $147,585 | ManagementAndGeneralAmt |
| Fundraising | $109,071 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025,208 | TotalAmt |
| Program Services | $2,767,172 | ProgramServicesAmt |
| Management And General | $1,298,445 | ManagementAndGeneralAmt |
| Fundraising | $959,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,766 | TotalAmt |
| Program Services | $395,244 | ProgramServicesAmt |
| Management And General | $185,461 | ManagementAndGeneralAmt |
| Fundraising | $137,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,323 | TotalAmt |
| Program Services | $250,177 | ProgramServicesAmt |
| Management And General | $117,391 | ManagementAndGeneralAmt |
| Fundraising | $86,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,777 | TotalAmt |
| Program Services | $47,810 | ProgramServicesAmt |
| Management And General | $9,357 | ManagementAndGeneralAmt |
| Fundraising | $5,610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,225 | TotalAmt |
| Program Services | $75,568 | ProgramServicesAmt |
| Management And General | $14,790 | ManagementAndGeneralAmt |
| Fundraising | $8,867 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,028 | TotalAmt |
| Fundraising | $26,028 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,969 | TotalAmt |
| Program Services | $748,180 | ProgramServicesAmt |
| Management And General | $138,029 | ManagementAndGeneralAmt |
| Fundraising | $61,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,471 | TotalAmt |
| Program Services | $42,404 | ProgramServicesAmt |
| Management And General | $15,934 | ManagementAndGeneralAmt |
| Fundraising | $37,133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,583 | TotalAmt |
| Program Services | $179,511 | ProgramServicesAmt |
| Management And General | $58,072 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,563 | TotalAmt |
| Program Services | $317,975 | ProgramServicesAmt |
| Management And General | $44,898 | ManagementAndGeneralAmt |
| Fundraising | $248,690 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,994 | TotalAmt |
| Program Services | $9,776 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,833 | TotalAmt |
| Program Services | $37,977 | ProgramServicesAmt |
| Management And General | $13,499 | ManagementAndGeneralAmt |
| Fundraising | $8,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $593,395 | $217,831 | $221,010 | $154,554 |
| ADMINISTRATIVE FEES | $333,342 | $183,186 | $68,063 | $82,093 |
| CONTRACT LABOR | $269,048 | $248,436 | $20,612 | |
| TELEPHONE | $45,292 | $29,692 | $10,374 | $5,226 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$361,666 | TotalAmt |
| Program Services | $45,167 | ProgramServicesAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
| Fundraising | -$413,302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,004,931 | TotalAmt |
| Program Services | $6,112,230 | ProgramServicesAmt |
| Management And General | $2,352,397 | ManagementAndGeneralAmt |
| Fundraising | $1,540,304 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,635 | BOYAmt |
| EOY | $5,758,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,300 | BOYAmt |
| EOY | $1,816,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,304 | BOYAmt |
| EOY | $8,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,487 | BOYAmt |
| EOY | $1,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,263 | BOYAmt |
| EOY | $114,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,228 | BOYAmt |
| EOY | $10,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,874 | BOYAmt |
| EOY | $27,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,091 | BOYAmt |
| EOY | $7,738,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,424 | BOYAmt |
| EOY | $803,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,994 | BOYAmt |
| EOY | $992,907 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,174 | BOYAmt |
| EOY | $504,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,392 | BOYAmt |
| EOY | $2,300,493 | 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 | $156,087 | BOYAmt |
| EOY | $2,991,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,612 | BOYAmt |
| EOY | $2,446,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,699 | BOYAmt |
| EOY | $5,438,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,091 | BOYAmt |
| EOY | $7,738,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$473,694 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,279,146 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $7,016,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,613,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,752,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,427,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,897,491 | CurrentTaxYearAmt |
| Total | $35,708,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,016,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,613,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,752,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,427,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,897,491 | CurrentTaxYearAmt |
| Total | $35,708,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,020,841 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,687,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,697 | CurrentTaxYearAmt |
| Total | $35,774 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,233 | CurrentTaxYearAmt |
| Total | $164,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,908,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,810,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95660 | 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 | PART II, SECTION A, LINE 1, COLUMN (D): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL CONTRIBUTIONS IN 2020 WAS REDUCED BY $11,600 OF UNCOLLECTIBLE PLEDGES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,447 | DepreciationAmt |
| Book Value | $10,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,234 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $500,919 |
| ACCRUED RENT | $3,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $504,088 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,482,512 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $353,925 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $597,350 | OtherRevenueAmt |
| Revenue Not Reported | $951,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,531,237 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,531,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,967,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $353,925 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $608,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $962,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,004,931 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,004,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE - LINE 8B, PART VIII 586,602. COST OF GOODS SOLD 10,748. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE - LINE 8B, PART VIII 586,602. COST OF GOODS SOLD 10,748. BAD DEBT ON PRIOR YEAR PLEDGES RECEIVABLE 11,600. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDINGBLOX CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 653 MILLER DRIVE | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $26,028 | RetainedByContractorAmt |
| Net To Organization | -$26,028 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,028 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$26,028 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYSA DINNER | Event1Nm |
| Gross Receipts Event1 | $795,386 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $753,386 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $335,415 | OtherDirectExpensesEvent1Amt |
| Event2 | TAMPA BAY | Event2Nm |
| Gross Receipts Event2 | $264,855 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $235,269 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,586 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $101,458 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $756,622 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $607,881 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $148,741 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $381,550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,816,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,596,536 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $220,327 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $818,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $818,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$598,096 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SOA VILLAGE HOUSING INC | ||||||||
| 490 LAKE PARK AVENUE 16242 | OAKLAND | CA | 94610 | 010730431 | 501C3 | $10,000 | $0 | PCA DOUBLE-GOAL COACH AWARDS NATIONAL WINNERS |
| BLP ENTERPRISES LLC | ||||||||
| 522 FAGAN STREET | HENDERSON | KY | 42420 | 813297912 | $7,500 | $0 | PCA DOUBLE-GOAL COACH AWARDS NATIONAL WINNERS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 108 | $136,000 |
| COACH AWARDS | 39 | $24,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS MOORE | ||||||||||||||
| FORMER CEO (TO 4/21) | $142,935 | $0 | $0 | $0 | $192,500 | $0 | $0 | $0 | $20,108 | $0 | $355,543 | $0 | $0 | $0 |
| JASON ROBERT SACKS | ||||||||||||||
| PRESIDENT | $250,455 | $0 | $42,000 | $0 | $0 | $0 | $0 | $0 | $23,007 | $0 | $315,462 | $0 | $0 | $0 |
| PABLO GARCIA | ||||||||||||||
| CHIEF OPERATING OFFICER (TO 3/22) | $213,784 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $24,042 | $0 | $267,826 | $0 | $0 | $0 |
| JEFFREY DALE | ||||||||||||||
| VP, NATIONAL ADVANCEMENT | $148,984 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $24,404 | $0 | $178,388 | $0 | $0 | $0 |
| MARC HATCH | ||||||||||||||
| VICE PRESIDENT, PARTNER DEVELOPMENT | $121,647 | $0 | $19,818 | $0 | $0 | $0 | $0 | $0 | $22,791 | $0 | $164,256 | $0 | $0 | $0 |
| JACOB WALD | ||||||||||||||
| VP, NATIONAL ADVANCEMENT | $137,196 | $0 | $7,000 | $0 | $0 | $0 | $0 | $0 | $19,825 | $0 | $164,021 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CHRIS MOORE RECEIVED $192,500 IN SEVERANCE. |
| 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). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $281,722 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS ITEMS | Desc |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS PRESENTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | FOLLOWING MERGER WITH COACHING CORPS, THERE WAS THE ADDITION OF COMMUNITY AND COACH ENGAGEMENT PROGRAM - PCA'S COMMITMENT TO CLOSING THE SPORTS EQUITY GAP ENTAILS DIRECT COMMUNITY-LEVEL WORK, COACH RECRUITMENT, AND AWARENESS BUILDING TO PROVIDE QUALITY YOUTH SPORTS EXPERIENCES IN ALL COMMUNITIES. |
| FORM 990, PART IV, LINE 4 | SUMMARY OF SIGNIFICANT CHANGES TO THE BYLAWS OF POSITIVE COACHING ALLIANCE EFFECTIVE APRIL 1, 2022: - PROVISION ADDED THAT THE CORPORATION'S NAME FOR LEGAL OR OPERATIONAL PURPOSES BY NOT BE CHANGED WITHOUT AN AFFIRMATIVE VOTE OF AT LEAST THREE-FOURTHS OF THE DIRECTORS THEN IN OFFICE. - INCREASED THE MAXIMUM NUMBER OF DIRECTORS FROM 35 TO 40. - CHANGED INITIAL TERM OF DIRECTORS FROM ONE YEAR TO THREE YEARS. - PROVISION ADDED THAT THE BYLAWS MAY NOT BE AMENDED OR REPEALED AND NEW BYLAWS ADOPTED WITHOUT AN AFFIRMATIVE VOTE OF AT LEAST THREE-FOURTHS OF THE DIRECTORS THEN IN OFFICE. - PROVISIONS ADDED REGARDING APPOINTMENT AND TERMS OF BOARD COMMITTEE CHAIRS AND ADVISORY COMMITTEE CHAIRS: APPOINTMENT REQUIRES AN AFFIRMATIVE VOTE OF AT LEAST THREE-FOURTHS OF THE DIRECTORS THEN IN OFFICE; TERM IS TWO YEARS PLUS AN ADDITIONAL YEAR FOR A MAXIMUM OF THREE YEARS. - PROVISIONS ADDED TO REQUIRE AN AFFIRMATIVE VOTE OF AT LEAST THREE-FOURTHS OF THE DIRECTORS THEN IN OFFICE TO APPOINT BOARD OFFICERS AND THE CEO. - PROVISION ADDED TO REQUIRE AN AFFIRMATIVE VOTE OF AT LEAST THREE-FOURTHS OF THE DIRECTORS THEN IN OFFICE TO APPROVE A BUDGET ON AN ANNUAL BASIS. - PROVISION ADDED FOR QUALIFICATIONS OF DIRECTOR: A DIRECTOR MUST ATTEND 50% OR MORE OF THE BOARD MEETINGS IN A FISCAL YEAR IN ORDER TO QUALIFY TO SERVE AS DIRECTOR. ANY DIRECTOR WHO MISSES 50% OR MORE OF THE BOARD MEETINGS IN A FISCAL YEAR MAY BE REMOVED FROM THE BOARD. - PROVISION ADDING THE CEO AND PRESIDENT AS HAVING AUTHORITY TO ENTER INTO CONTRACTS AND EXECUTE INSTRUMENTS AS WELL AS SIGN CHECKS, DRAFTS, PROMISSORY NOTES, ORDERS FOR THE PAYMENT OF MONEY AND OTHER INDEBTEDNESS OF THE CORPORATION ABSENT ANY ACTION BY THE BOARD TO THE CONTRARY. - PROVISION ADDED TO REQUIRE AN AFFIRMATIVE VOTE OF AT LEAST THREE-FOURTHS OF THE DIRECTORS THEN IN OFFICE TO REMOVE THE CEO AS AN OFFICER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | NEW ARTICLES OF INCORPORATION & BYLAWS, PART OF MERGER TRANSACTION AND FILING. |
| 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 VII, SECTION A: | CHRIS MOORE WAS THE CEO UNTIL APRIL 2021. ALL THE COMPENSATION HE RECEIVED WAS FOR SERVICES HE PROVIDED PRIOR TO APRIL 2021. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS IN MERGER OF COACHING CORPS 4,290,746. BAD DEBT ON PRIOR YEAR PLEDGES RECEIVABLE -11,600. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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