2025-07-14T15:42:00-05:00 2024-08-31 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2023-09-01 770485946 POSITIVE COACHING ALLIANCE POSI 6502100800 66 FRANKLIN STREET 300 OAKLAND CA 94607 JASON SACKS CEO 6502100800 2025-07-11 1 1 ANTHONY J GALES P01241476 5624203100 2025-07-11 2023 2025-03-06 01:10:19Z JASON SACKS 66 FRANKLIN STREET 300 OAKLAND CA 94607 17771794 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. 27 27 224 134 0 0 8255281 12948211 2683535 2830686 87366 155128 -1020310 -1107308 10005872 14826717 142500 137750 0 0 9058036 9282594 19000 0 961981 2535910 2548346 11755446 11968690 -1749574 2858027 6041289 8782550 2387712 2248315 3653577 6534235 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 6083606 1000 2505047 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. 1601785 136750 321701 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. 1909380 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. 9594771 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 224 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 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 BOARD MEMBER 1.00 X 0 0 0 JENNIFER SWEENEY SECRETARY 1.00 X X 0 0 0 JOHN LEVIN BOARD MEMBER 1.00 X 0 0 0 JUSTIN HOEVELER BOARD MEMBER 1.00 X 0 0 0 LESLIE CAMPBELL GRAY BOARD MEMBER 1.00 X 0 0 0 LINDA VERHULP BOARD MEMBER 1.00 X 0 0 0 MINDY ROGERS BOARD MEMBER 1.00 X 0 0 0 MITCH COHEN BOARD CHAIR 1.00 X X 0 0 0 STEVE BELL TREASURER 1.00 X X 0 0 0 TED GRIGGS BOARD MEMBER 1.00 X 0 0 0 TERRY TALLEN BOARD MEMBER 1.00 X 0 0 0 TODD WALTHALL BOARD MEMBER 1.00 X 0 0 0 WALLY HAAS BOARD MEMBER 1.00 X 0 0 0 JASON SACKS PRESIDENT 40.00 X 276560 0 41517 JANET CARTER CEO 40.00 X 301560 0 28096 JUDY DILLENBECK TO 13124 VP, ACCOUNTING AND FINANCE 40.00 X 125674 0 18523 MARK CHANCELLOR FROM 124 CFO 40.00 X 0 0 0 ROBERT LEE MARCUS CHIEF COMMUNITY IMPACT OFFICER 40.00 X 194060 0 24274 JEFFREY DALE VP, NATIONAL ADVANCEMENT 40.00 X 175560 0 26065 JACOB WALD EVP NATIONAL ADVANCEMENT 40.00 X 175560 0 22010 ERIN HANKINS VP, PEOPLE & HR OPERATIONS 40.00 X 142547 0 10571 CASEY MILLER U'REN VICE PRESIDENT OF EXTERNAL RELATIONS 40.00 X 166560 0 22646 MARC HATCH VICE PRESIDENT, PARTNER DEVELOPMENT 40.00 X 150111 0 23375 1708192 0 217077 15 0 1 0 LEAD FOOT 360 INC 7 KEENAN PLACE GARDEN CITY NY 11530 CONSULTING SERVICES 256183 ECHO TECHNOLOGY SOLUTIONS INC 1240 DIAMOND STREET SAN FRANCISCO CA 94131 SOFTWARE DEVELOPMENT 132832 2 1551848 11396363 783902 12948211 PARTNERSHIPS/WORKSHOPS 611710 2508985 2508985 PROGRAM SERVICE FEES 900099 321701 321701 2830686 107083 107083 513 513 1582470 1534425 48045 48045 48045 276970 1551848 1360934 -1083964 -1083964 18870 38789 -19919 -19919 1276 10929 -9653 -9653 MISCELLANEOUS INCOME 900099 5078 5078 SHIPPING INCOME 900099 887 887 WORKSHOP CANCELATION FEES 900099 -250 -250 5715 14826717 2826748 0 -948242 67500 67500 70250 70250 1250333 1010325 120016 119992 6272640 5122199 543268 607173 1153188 744411 316277 92500 606433 391467 166322 48644 16475 13739 1185 1551 193379 161270 13909 18200 1013756 845430 72916 95410 236748 117976 1982 116790 407430 250864 13845 142721 667992 550782 17656 99554 7151 6827 153 171 86420 71298 6837 8285 EQUIPMENT 440962 340037 50962 49963 ADMINISTRATIVE FEES 287577 165613 68969 52995 BAD DEBT EXPENSE 93534 44860 4296 44378 CONTRACT LABOR 33286 22611 10675 -936364 -402688 13345 -547021 11968690 9594771 1411938 961981 259060 2507080 4421498 1476531 1123675 2778261 18704 49553 5653 1081 150151 125083 50830 31232 1598 19598 1465014 60950 360349 6041289 8782550 842027 706392 974147 1019142 571538 522781 2387712 2248315 X 2460216 2885653 1193361 3648582 3653577 6534235 6041289 8782550 2858027 22631 0 X 0 1 X 1 0 X 5752740 7427617 7862491 8255281 12948211 42246340 5752740 7427617 7862491 8255281 12948211 42246340 6762318 35484022 131 4697 97198 107596 209622 1725 4532 7233 2175 15665 42471627 11525351 0.83550 0.94280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 1 0 50830 31232 19598 19598 TREASURY BONDS 1465014 F 1465014 REFUNDABLE ADVANCE 195028 OPERATING LEASE LIABILITY 327753 522781 16179536 22631 65525 1264663 1352819 14826717 0 14826717 13298878 65525 1264663 1330188 11968690 0 11968690 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,253,734. COST OF GOOD SOLD 10,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,253,734. COST OF GOOD SOLD 10,929. NYSA DINNER 1091938 979538 112400 765976 SOUTHERN CA 259378 194628 64750 255868 6 477502 377682 99820 377879 1828818 1551848 276970 1399723 1399723 -1122753 18870 38220 569 0 18870 38220 569 38789 -19919 AZ CA MD 0 PCA IS LICENSED IN CA, BUT NOT AZ OR MD SINCE IT'S NOT REQUIRED 0 1 0 1.00000 JENNIE WULBRUN 66 FRANKLIN STREET SUITE 300 OAKLAND CA 94607 0 JENNIE WULBRUN 1426 SUPERVISING AND MANAGING THE RAFFLE OPERATIONS X 0 1 TEXAS ONE FUND INC 4407 BEE CAVES STE 212 AUSTIN TX 78746 873873183 501(C)(3) 60000 0 PLAYER APPEARANCES AT PCA WORKSHOPS, PRACTICES AND GAMES AND HIGHSCHOOL SPORTS BANQUETS AT TRAVIS HIGH SCHOOL AND EASTSIDE HIGHSCHOOL AUSTIN INDEPENDENT SCHOOL DISTRICT 4000 S IH 35 SERVICE ROAD SUITE 753 AUSTIN TX 78704 746000064 GOV 7500 0 FUNDS FOR EASTSIDE HIGH SCHOOL SPORTS PROGRAM. 2 SCHOLARSHIPS 26 51000 COACH AWARD 24 19250 PART I, LINE 2: THE NUMBERS PRESENTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. 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 0 0 JANET CARTER CEO 300000 0 0 0 1560 0 20201 0 7895 0 329656 0 0 0 JASON SACKS PRESIDENT 275000 0 0 0 1560 0 19332 0 22185 0 318077 0 0 0 ROBERT LEE MARCUS CHIEF COMMUNITY IMPACT OFFICER 192500 0 0 0 1560 0 13565 0 10709 0 218334 0 0 0 JEFFREY DALE VP, NATIONAL ADVANCEMENT 174000 0 0 0 1560 0 12272 0 13793 0 201625 0 0 0 JACOB WALD EVP NATIONAL ADVANCEMENT 174000 0 0 0 1560 0 12272 0 9738 0 197570 0 0 0 CASEY MILLER U'REN VICE PRESIDENT OF EXTERNAL RELATIONS 165000 0 0 0 1560 0 10668 0 11978 0 189206 0 0 0 MARC HATCH VICE PRESIDENT, PARTNER DEVELOPMENT 125603 0 22948 0 1560 0 10493 0 12882 0 173486 0 0 0 ERIN HANKINS VP, PEOPLE & HR OPERATIONS 140987 0 0 0 1560 0 10454 0 117 0 153118 0 0 0 PART I, LINE 5 MARC HATCH RECEIVES SALARY AND COMMISSION; COMMISSION IS BASED ON SALES REVENUE. X 14 562888 FMV X VARIOUS ITEMS 70 221014 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER PRESENTED ABOVE REPRESENTS 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.