PRO ATHLETES OUTREACH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRO ATHLETES OUTREACH (EIN 23-7400293)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-14
IRS object ID: 201411349349308421
Schema version: 2012v2.3
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T21:38:41-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAYMOND A MILLENDEZ CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	435 RICHFIELD DR APT 21	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951291564	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237400293	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRO ATHLETES OUTREACH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROA	NameControl
Phone	6502062962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE STENSTROM	Name
Title	PRESIDENT	Title
Phone	6502062962	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND MILLENDEZ	Name
Phone	6508045948	Phone
Date Prepared	2014-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE STENSTROM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2679142	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PAO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PRO ATHLETES OUTREACH EXISTS TO UNITE A COMMUNITY OF PRO ATHLETES AND COUPLES TO GROW AS DISCIPLES OF JESUS AND POSITIVELY IMPACT THEIR SPHERES OF INFLUENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	85	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	83	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2130105	ContributionsGrantsPriorYear
Contributions Grants Current Year	2310341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	426609	ProgramServiceRevenuePriorYear
Program Service Revenue CY	366108	ProgramServiceRevenueCY
Investment Income Prior Year	-2209	InvestmentIncomePriorYear
Investment Income Current Year	2693	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2554505	TotalRevenuePriorYear
Total Revenue Current Year	2679142	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	857425	SalariesEtcPriorYear
Salaries Etc Current Year	957211	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	241491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1610767	OtherExpensePriorYear
Other Expenses Current Year	1758577	OtherExpensesCurrentYear
Total Expenses Prior Year	2468192	TotalExpensesPriorYear
Total Expenses Current Year	2715788	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	86313	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36646	RevenuesLessExpensesCY
Total Assets BOY	418878	TotalAssetsBOY
Total Assets EOY	431851	TotalAssetsEOY
Total Liabilities BOY	159537	TotalLiabilitiesBOY
Total Liabilities EOY	201729	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	259341	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	230122	NetAssetsOrFundBalancesEOY
Mission Description	PRO ATHLETES OUTREACH EXISTS TO UNITE A COMMUNITY OF PRO ATHLETES AND COUPLES TO GROW AS DISCIPLES OF JESUS AND POSITIVELY IMPACT THEIR SPHERES OF INFLUENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2108479	Expense
Revenue	366108	Revenue
Description	OUR OBJECTIVE IS TO HELP PROS, COACHES AND THEIR FAMILIES TO MAXIMIZE THEIR PLATFORMS OF INFLUENCE, EFFECTIVELY COMMUNICATE THEIR FAITH IN GOD THROUGH JESUS CHRIST, AND STRENGTHEN THEIR PERSONAL RELATIONSHIPS, MARRIAGES, PARENTING, FINANCES AND FAITH. WE EMPLOY RELATIONAL, CONFERENCE APPROACH TO ENGAGE, EQUIP AND ENCOURAGE INDIVIDUALS AND COUPLES SO THAT THEY HAVE A MORE INTENTIONAL APPROACH AS POSITIVE ROLE MODELS AND INFLUENTIAL MENTORS IN THE LIVES OF YOUNG ATHLETES. ACCOMPLISHMENTS IN 2013 INCLUDE VERY SUCCESSFUL ANNUAL CONFERENCES FOR PRO BASEBALL PLAYERS/SPOUSES AND PRO FOOTBALL PLAYERS/SPOUSES. PAO CONDUCTED 12 COACHES TIME OUT CONFERENCES FOR HIGH SCHOOL COACHES AND SPOUSES THROUGHOUT THE UNITED STATES WITH OVER 1,200 ATTENDEES AND 300 SCHOOLS REPRESENTED.	Description
Total Program Service Expense	2108479	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	85	NbrVotingGoverningBodyMembers
Number Independent Voting Members	83	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PRO ATHLETES OUTREACH	BusinessNameLine1
Business Name Line2	PRO ATHLETES OUTREACH	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	6502062962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	702 MARSHALL ST	AddressLine1
Address Line2	702 MARSHALL ST	AddressLine2
City	REDWOOD CITY	City
State	CA	State
ZIP Code	94059	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (85 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVE STENSTROM
PRESIDENT	40.00	0.00	X	X	208313	0	36203
HEATHER CARROLL
	0.20		X		0	0	0
JASON WHITTLE
AT LARGE	0.20		X		0	0	0
NATALIE WHITTLE
AT LARGE	0.20		X		0	0	0
RHONDA BROWN
AT LARGE	0.20		X		0	0	0
BRETT CAROLL
AT LARGE	0.20		X		0	0	0
DON CHRISTENSEN
AT LARGE	0.20		X		0	0	0
MARCIA CHRISTENSEN
AT LARGE	0.20		X		0	0	0
ANDRE DAVIS
AT LARGE	0.20		X		0	0	0
JANELLE DAVIS
AT LARGE	0.20		X		0	0	0
DON DAVIS
AT LARGE	0.20		X		0	0	0
YANETTE DAVIS
AT LARGE	0.20		X		0	0	0
TRENT DILFER
AT LARGE	0.20		X		0	0	0
CASS DILFER
AT LARGE	0.20		X		0	0	0
DAMION EASLEY
AT LARGE	0.20		X		0	0	0
DAWN EASLEY
AT LARGE	0.20		X		0	0	0
SCOTT GRAGG
AT LARGE	0.20		X		0	0	0
JOSH HAMILTON
AT LARGE	0.20		X		0	0	0
KATIE HAMILTON
AT LARGE	0.20		X		0	0	0
JOHN KASAY
AT LARGE	0.20		X		0	0	0
LAURA KASAY
AT LARGE	0.20		X		0	0	0
REGGIE KELLY
AT LARGE	0.20		X		0	0	0
SHEILA KELLY
AT LARGE	0.20		X		0	0	0
TRAVIS KIRSCHKE
AT LARGE	0.20		X		0	0	0
AMY KIRSCHKE
AT LARGE	0.20		X		0	0	0
JON KITNA
AT LARGE	0.20		X		0	0	0
JENI KITNA
AT LARGE	0.20		X		0	0	0
SCOTT LINEBRINK
AT LARGE	0.20		X		0	0	0
KELLY LINEBRINK
AT LARGE	0.20		X		0	0	0
BRADEN LOOPER
AT LARGE	0.20		X		0	0	0
SHANNON LOOPER
AT LARGE	0.20		X		0	0	0
PAUL MAHOLM
AT LARGE	0.20		X		0	0	0
JESSICA MAHOLM
AT LARGE	0.20		X		0	0	0
JOSH MCCOWN
AT LARGE	0.20		X		0	0	0
NATALIE MCCOWN
AT LARGE	0.20		X		0	0	0
MIKE MOYE
AT LARGE	0.20		X		0	0	0
SHARON MOYE
AT LARGE	0.20		X		0	0	0
RUDY NISWANGER
AT LARGE	0.20		X		0	0	0
PATRICIA NISWANGER
AT LARGE	0.20		X		0	0	0
TROT NIXON
AT LARGE	0.20		X		0	0	0
KATHRYN NIXON
AT LARGE	0.20		X		0	0	0
TONI GRAGG
	0.20		X		0	0	0
D'BRICKSHAW FERGUSON
	0.20		X		0	0	0
MONTELL OWENS
AT LARGE	0.20		X		0	0	0
LISA OWENS
AT LARGE	0.20		X		0	0	0
MARK PEEPLES
AT LARGE	0.20		X		0	0	0
NANCY PEEPLES
AT LARGE	0.20		X		0	0	0
TODD PETERSON
AT LARGE	0.20		X		0	0	0
SUSAN PETERSON
AT LARGE	0.20		X		0	0	0
NATE ROBERTSON
AT LARGE	0.20		X		0	0	0
KRISTIN ROBERTSON
AT LARGE	0.20		X		0	0	0
BILL ROSE
AT LARGE	0.20		X		0	0	0
VICKI ROSE
AT LARGE	0.20		X		0	0	0
KIRSTEN FERGUSON
	0.20		X		0	0	0
AARON KAMPMAN
	0.20		X		0	0	0
LORI STENSTROM
AT LARGE	0.20		X		0	0	0
EDDIE TAUBENSEE
AT LARGE	0.20		X		0	0	0
RENE TAUBENSEE
AT LARGE	0.20		X		0	0	0
DAVID THOMAS
AT LARGE	0.20		X		0	0	0
KASSIDY THOMAS
AT LARGE	0.20		X		0	0	0
MIKE TIMLIN
AT LARGE	0.20		X		0	0	0
DAWN TIMILIN
AT LARGE	0.20		X		0	0	0
MORGAN TRENT
AT LARGE	0.20		X		0	0	0
LIZETTE TRENT
AT LARGE	0.20		X		0	0	0
ADAM WAINWRIGHT
AT LARGE	0.20		X		0	0	0
JENNY WAINWRIGHT
AT LARGE	0.20		X		0	0	0
BEN WATSON
AT LARGE	0.20		X		0	0	0
KRISTEN WATSON
AT LARGE	0.20		X		0	0	0
MICKEY WESTON
AT LARGE	0.20		X		0	0	0
LISA WESTON
AT LARGE	0.20		X		0	0	0
MIKE WEST
AT LARGE	0.20		X		0	0	0
SANDY WEST
AT LARGE	0.20		X		0	0	0
JEFF BROWN
	0.20		X		0	0	0
GINNY BROWN
	0.20		X		0	0	0
LANCE BERKMAN
	0.20		X		0	0	0
CARA BERKMAN
	0.20		X		0	0	0
JEFF BIANCHI
	0.20		X		0	0	0
NICOLE BIANCHI
	0.20		X		0	0	0
DAVE DRAVECKY
	0.20		X		0	0	0
JAN DRAVECKY
	0.20		X		0	0	0
MATT HASSELBECK
	0.20		X		0	0	0
SARAH HASSELBECK
	0.20		X		0	0	0
JJ JANSEN
	0.20		X		0	0	0
LAURA JANSEN
	0.20		X		0	0	0
LINDE KAMPMAN
	0.20		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	208313	TotalReportableCompFromOrg
Total Other Compensation	36203	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2310341	AllOtherContributions
Total Contributions	2310341	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	VARIOUS	Description
Total Revenue Column	366108	TotalRevenueColumn
Related Or Exempt Function Income	366108	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	366108	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2693	TotalRevenueColumn
Related Or Exempt Function Income	2693	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2679142	TotalRevenueColumn
Related Or Exempt Function Income	368801	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	208313	Total
Program Services	31247	ProgramServices
Management And General	52078	ManagementAndGeneral
Fundraising	124988	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	554673	Total
Program Services	390029	ProgramServices
Management And General	134960	ManagementAndGeneral
Fundraising	29684	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19035	Total
Program Services	6621	ProgramServices
Management And General	4414	ManagementAndGeneral
Fundraising	8000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138123	Total
Program Services	61891	ProgramServices
Management And General	41282	ManagementAndGeneral
Fundraising	34950	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37067	Total
Program Services	15048	ProgramServices
Management And General	10032	ManagementAndGeneral
Fundraising	11987	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	470	Total
Management And General	470	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36056	Total
Management And General	36056	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	361895	Total
Program Services	357901	ProgramServices
Management And General	3194	ManagementAndGeneral
Fundraising	800	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33090	Total
Program Services	19992	ProgramServices
Management And General	9818	ManagementAndGeneral
Fundraising	3280	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21078	Total
Program Services	13400	ProgramServices
Management And General	6228	ManagementAndGeneral
Fundraising	1450	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56748	Total
Program Services	34050	ProgramServices
Management And General	17028	ManagementAndGeneral
Fundraising	5670	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	959083	Total
Program Services	949052	ProgramServices
Management And General	8331	ManagementAndGeneral
Fundraising	1700	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1379	Total
Program Services	827	ProgramServices
Management And General	421	ManagementAndGeneral
Fundraising	131	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6103	Total
Program Services	3662	ProgramServices
Management And General	1829	ManagementAndGeneral
Fundraising	612	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7668	Total
Program Services	4600	ProgramServices
Management And General	2302	ManagementAndGeneral
Fundraising	766	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTREACH	125130	95319	17811	12000
MARKETING	92529	88626	3617	286
DUES, FEES & OTHER	36461	21815	11074	3572
MAINTENANCE & REPAIR	7711	5802	1409	500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13176	Total
Program Services	8597	ProgramServices
Management And General	3464	ManagementAndGeneral
Fundraising	1115	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2715788	Total
Program Services	2108479	ProgramServices
Management And General	365818	ManagementAndGeneral
Fundraising	241491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	223113	BOY
EOY	379039	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17891	BOY
EOY	28900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15663	BOY
EOY	21665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28104	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25857	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8350	BOY
EOY	2247	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	153861	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	418878	BOY
EOY	431851	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61935	BOY
EOY	50038	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	49342	BOY
EOY	103431	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	48260	BOY
EOY	48260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	159537	BOY
EOY	201729	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	259341	BOY
EOY	230122	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	259341	BOY
EOY	230122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418878	BOY
EOY	431851	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36646	ReconcilationRevenueExpenses
Reconcilation Other Changes	7427	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1659051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	951755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1533167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2130105	CurrentTaxYearMinus1Year
Current Tax Year	2310341	CurrentTaxYear
Total	8584419	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1659051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	951755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1533167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2130105	CurrentTaxYearMinus1Year
Current Tax Year	2310341	CurrentTaxYear
Total	8584419	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1446566	AmountsSubstContributorsTotal
Public Support Total170	7137853	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	826	CurrentTaxYearMinus1Year
Current Tax Year	2693	CurrentTaxYear
Total	20000	Total

Field	Value	IRS element (for citing)
Total Support	8604419	TotalSupport
Gross Receipts From Admissions Etc	368801	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28104	OtherCostOrOtherBasis
Depreciation	25857	Depreciation
Book Value	2247	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2247	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATION	Description
Amount	$48,260	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	48260	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	STEVE STENSTROM	NamePerson
Title	PRESIDENT	Title
Base Compensation Filing Org	26400	BaseCompensationFilingOrg
Other Compensation Filing Org	181913	OtherCompensationFilingOrg
Deferred Comp Filing Org	36203	DeferredCompFilingOrg
Total Compensation Filing Org	244516	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND THE BOARD EXECUTIVE COMMITTEE CHAIRMAN. THE FORM IS THAN DISSEMENINATED AND MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER PRO ATHLETES OUTREACH SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATIONS BOARD EXECUTIVE COMMITTEE DETERMINES AND APPROVES COMPENSATION AND UTILIZES WRITTEN EMPLOYMENT CONTRACTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
ADDITIONAL INFORMATION	FORM 990, PART VII	BOARD PRESIDENT, VICE PRES, AND TREASURER ARE ALL MARRIED TO BOARD MEMBERS
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	357,901 3,194 800
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 6,103
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	TO ACCOUNT FOR THE UNREALIZED GAIN ON INVESTMENTS 1,324

PRO ATHLETES OUTREACH: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (85 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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