PRO ATHLETES OUTREACH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRO ATHLETES OUTREACH (EIN 23-7400293)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-03
- IRS object ID
- 201331239349300788
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T14:34:43-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 17 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951291587 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | 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 | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND MILLENDEZ | Name |
| Phone | 6508045948 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 2557540 | 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 | 72 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1533167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2130105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 427975 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 426609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13214 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2209 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1974356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2554505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 736198 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 857425 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 255440 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1556188 | OtherExpensePriorYear |
| Other Expenses Current Year | 1610767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2292386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2468192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -318030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86313 | RevenuesLessExpensesCY |
| Total Assets BOY | 238100 | TotalAssetsBOY |
| Total Assets EOY | 418878 | TotalAssetsEOY |
| Total Liabilities BOY | 72629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159540 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 165471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 259338 | 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 | 1886976 | Expense |
| Revenue | 426609 | 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 2012: IN ADDITION TO OUR ANNUAL CONFERENCES FOR PRO FOOTBALL PLAYERS/SPOUSES AND FOR PRO BASEBALL PLAYERS/SPOUSES, PAO CONDUCTED 8 COACHES TIME OUT CONFERENCES FOR HIGH SCHOOL COACHES AND SPOUSES WITH OVER 1,100 ATTENDEES AND 260 SCHOOLS REPRESENTED. | Description |
| Total Program Service Expense | 1886976 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 72 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | 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 (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE STENSTROM | ||||||
| PRESIDENT | 40.00 | X | X | 230054 | 0 | 31747 |
| JASON WHITTLE | ||||||
| AT LARGE | 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 | 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 | |
| RUSS ORTIZ | ||||||
| AT LARGE | 0.20 | X | 0 | 0 | 0 | |
| STACY ORTIZ | ||||||
| AT LARGE | 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 | |
| DAVE SIM | ||||||
| AT LARGE | 0.20 | X | 0 | 0 | 0 | |
| NANCY SIM | ||||||
| AT LARGE | 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 | |
| SAND WEST | ||||||
| AT LARGE | 0.20 | X | 0 | 0 | 0 | |
| JIM HORSLEY | ||||||
| COO | 40.00 | X | 122652 | 0 | 19932 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 352706 | TotalReportableCompFromOrg |
| Total Other Compensation | 51679 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2130105 | AllOtherContributions |
| Total Contributions | 2130105 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS | Description |
| Total Revenue Column | 426609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 426609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 826 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3035 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3035 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3035 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3035 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2554505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 424400 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352706 | Total |
| Program Services | 197515 | ProgramServices |
| Management And General | 95231 | ManagementAndGeneral |
| Fundraising | 59960 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347503 | Total |
| Program Services | 194602 | ProgramServices |
| Management And General | 93826 | ManagementAndGeneral |
| Fundraising | 59075 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20522 | Total |
| Program Services | 11492 | ProgramServices |
| Management And General | 5541 | ManagementAndGeneral |
| Fundraising | 3489 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104426 | Total |
| Program Services | 58479 | ProgramServices |
| Management And General | 28195 | ManagementAndGeneral |
| Fundraising | 17752 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32268 | Total |
| Program Services | 18070 | ProgramServices |
| Management And General | 8712 | ManagementAndGeneral |
| Fundraising | 5486 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6361 | Total |
| Management And General | 6361 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38801 | Total |
| Management And General | 38801 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361455 | Total |
| Program Services | 361431 | ProgramServices |
| Fundraising | 24 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41549 | Total |
| Program Services | 34726 | ProgramServices |
| Management And General | 2229 | ManagementAndGeneral |
| Fundraising | 4594 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17898 | Total |
| Program Services | 10023 | ProgramServices |
| Management And General | 4832 | ManagementAndGeneral |
| Fundraising | 3043 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38085 | Total |
| Program Services | 21328 | ProgramServices |
| Management And General | 10283 | ManagementAndGeneral |
| Fundraising | 6474 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956791 | Total |
| Program Services | 924768 | ProgramServices |
| Management And General | 11161 | ManagementAndGeneral |
| Fundraising | 20862 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36889 | Total |
| Program Services | 974 | ProgramServices |
| Fundraising | 35915 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6103 | Total |
| Program Services | 3417 | ProgramServices |
| Management And General | 1648 | ManagementAndGeneral |
| Fundraising | 1038 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13201 | Total |
| Program Services | 7392 | ProgramServices |
| Management And General | 3564 | ManagementAndGeneral |
| Fundraising | 2245 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES, FEES & OTHER | 58630 | 32475 | 11116 | 15039 |
| OUTREACH MATERIALS | 19169 | 1417 | 17752 | |
| EQUIPMENT LEASE/ PURCHASE | 11002 | 6161 | 2971 | 1870 |
| MAINTENANCE & REPAIR | 4833 | 2706 | 1305 | 822 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468192 | Total |
| Program Services | 1886976 | ProgramServices |
| Management And General | 325776 | ManagementAndGeneral |
| Fundraising | 255440 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81574 | BOY |
| EOY | 223113 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21933 | BOY |
| EOY | 17891 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15401 | BOY |
| EOY | 15663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13971 | BOY |
| EOY | 8350 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105221 | BOY |
| EOY | 153861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238100 | BOY |
| EOY | 418878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9332 | BOY |
| EOY | 61938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30865 | BOY |
| EOY | 49342 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32432 | BOY |
| EOY | 48260 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72629 | BOY |
| EOY | 159540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165471 | BOY |
| EOY | 259338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165471 | BOY |
| EOY | 259338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238100 | BOY |
| EOY | 418878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 86313 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7554 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 1674817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1659051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1533167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2130105 | CurrentTaxYear |
| Total | 7948895 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1674817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1659051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1533167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2130105 | CurrentTaxYear |
| Total | 7948895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 863294 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7085601 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 826 | CurrentTaxYear |
| Total | 33688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7982583 | TotalSupport |
| Gross Receipts From Admissions Etc | 427435 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76850 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28104 | OtherCostOrOtherBasis |
| Depreciation | 19754 | Depreciation |
| Book Value | 8350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8350 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS AND MONEY FUNDS | Description |
| Book Value | 153861 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 153861 | TotalOfBookValueSecurities |
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 |
| Base Compensation Filing Org | 220252 | BaseCompensationFilingOrg |
| Bonus Filing Org | 9802 | BonusFilingOrg |
| Deferred Comp Filing Org | 31747 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 261801 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 187000 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION | FORM 990, PAGE 6, PART VI | COMPENSATED OFFICERS ARE NONVOTING MEMBERS OF THE BOARD. |
| 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 CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | REPRESENTS THE UNREALIZED CHANGES IN INVESTMENTS |
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