2023-11-15T21:02:25-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 521205920 PROFESSIONAL ATHLETES FOUNDATION PROF 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 ANDRE COLLINS EXECUTIVE DIRECTOR 2027569100 2023-11-09 1 ANDRE COLLINS XXX-XX-XXXX 0 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDRE COLLINS 1133 20TH STREET NW WASHINGTON DC 20036 20069302 0 X WWW.YOURPAF.COM X 1980 DC SEE SCHEDULE O RESPONSE FOR PART III, LINE 1 10 10 0 10 0 0 1580543 3588915 0 0 654760 1828441 1378313 12288 3613616 5429644 2608699 3013541 0 0 172160 198347 0 0 0 488631 811574 3269490 4023462 344126 1406182 39661719 34685437 206837 315188 39454882 34370249 X PROFESSIONAL ATHLETES FOUNDATION PROVIDES GRANT ASSISTANCE TO SUPPORT ANY FORMER PROFESSIONAL AND AMATEUR FOOTBALL PLAYER OR HIS IMMEDIATE FAMILY MEMBER IN TIMES OF FINANCIAL CRISIS. PROFESSIONAL ATHLETES FOUNDATION ALSO PROVIDES WELLNESS INITIATIVES, HEALTH SCREENINGS AND OTHER RESOURCES TO IMPROVE QUALITY OF LIFE. ADDITIONALLY, THE PROFESSIONAL ATHLETES FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES THAT HAVE CONFIRMED PLANS TO COMPETE IN COLLEGIATE ACTIVITIES. 0 0 3669044 3013541 PROFESSIONAL ATHLETES FOUNDATION PROVIDES GRANT ASSISTANCE TO SUPPORT ANY FORMER PROFESSIONAL AND AMATEUR FOOTBALL PLAYER OR HIS IMMEDIATE FAMILY MEMBER IN TIMES OF FINANCIAL CRISIS. PROFESSIONAL ATHLETES FOUNDATION ALSO PROVIDES WELLNESS INITIATIVES, HEALTH SCREENINGS AND OTHER RESOURCES TO IMPROVE QUALITY OF LIFE. ADDITIONALLY, THE PROFESSIONAL ATHLETES FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES THAT HAVE CONFIRMED PLANS TO COMPETE IN COLLEGIATE ACTIVITIES. 3669044 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHARLES ROSS 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 X DEMAURICE SMITH CHAIRMAN 2.00 X X 0 0 0 NOLAN HARRISON ACTING CHAIRMAN 2.00 X X 0 0 0 NED EHRLICH DIRECTOR 2.00 X 0 0 0 EMERY MOOREHEAD DIRECTOR 2.00 X 0 0 0 DAVID JOYNER DIRECTOR 2.00 X 0 0 0 KEN JOLLY DIRECTOR 2.00 X 0 0 0 CHARLES SWISHER DIRECTOR 2.00 X 0 0 0 PETE KENDALL DIRECTOR 2.00 X 0 0 0 MAXINE BAKER DIRECTOR 2.00 X 0 0 0 YVETTE STEWART DIRECTOR 2.00 X 0 0 0 DEWEY MCCLAIN DIRECTOR 2.00 X 0 0 0 ANDRE COLLINS EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3588915 3588915 857442 857442 15610657 14639658 970999 970999 970999 MISCELLANEOUS REFUNDS 541900 12288 12288 12288 5429644 12288 0 1828441 480700 480700 2532841 2532841 140982 124825 16157 17812 15771 2041 29189 25844 3345 10364 9176 1188 121978 121978 17745 17745 114334 114334 80830 3200 77630 30551 30551 165840 165840 32140 32140 FORMER PLAYER PROGRAMS 248156 248156 4023462 3669044 354418 0 103033 1602275 2986676 1845073 1475226 2419856 55109 94762 320473 271543 0 48930 32332316 25133095 2709359 3541446 39661719 34685437 206837 315188 206837 315188 X 39454882 34370249 39454882 34370249 39661719 34685437 1406182 -6490815 0 X 0 1 X 1 0 X 1791194 2662136 1520384 1580543 3588915 11143172 1791194 2662136 1520384 1580543 3588915 11143172 144544 10998628 685587 668728 591913 654760 857442 3458430 26069 76707 28679 27443 12288 171186 14772788 0.74450 0.74480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320473 271543 48930 48930 3541446 F 3541446 X -1175505 -6490815 -6490815 5315310 114334 114334 5429644 3909128 0 3909128 114334 114334 4023462 PART X, LINE 2: DURING 1981, THE FOUNDATION RECEIVED THE INTERNAL REVENUE SERVICE (IRS) DETERMINATION THAT IT WAS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) AS A CHARITABLE ORGANIZATION. IT RECEIVED A CONDITIONAL EXEMPTION FROM THE PRIVATE FOUNDATION RULES. DURING 2022, THE FOUNDATION APPLIED FOR TAX EXEMPT STATUS AS A PUBLIC CHARITY AFTER RECHARACTERIZING THEIR SUPPORT. FOR THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION FILED FORM 990-PF AND WAS SUBJECT TO FEDERAL EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS AT 1.39%. THE EXCISE TAX IS IMPOSED ON NET INVESTMENT INCOME, AS DEFINED UNDER FEDERAL LAW, WHICH INCLUDES INTEREST, DIVIDENDS, AND NET REALIZED GAINS ON THE SALE OF INVESTMENTS. THE FOUNDATION WAS NOT LIABLE FOR ANY OTHER TAXES UNDER THE INTERNAL REVENUE CODE. THE CLASSIFICATION AS A PRIVATE FOUNDATION DOES NOT ADVERSELY AFFECT THE FOUNDATION'S STATUS AS A SECTION 501(C)(3) ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2022, THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE THE YEARS 2019 THROUGH 2021. 1 BRIGNACE BRIGADE FOUNDATION INC 454718969 501(C)(3) 5700 0 CHARITABLE CONTRIBUTION CAPITOL MOVEMENT 352281200 501(C)(3) 15000 0 CHARITABLE CONTRIBUTION GOALS FOR LIFE FOUNDATION INC 954644197 501(C)(3) 10000 0 CHARITABLE CONTRIBUTION GOODIE TWO SHOES FOUNDATION INC 208862386 501(C)(3) 15000 0 CHARITABLE CONTRIBUTION ISAAC BRUCE FOUNDATION 208066845 501(C)(3) 10000 0 CHARITABLE CONTRIBUTION LOVE YOUR BRAIN FOUNDATION 471189803 501(C)(3) 6000 0 CHARITABLE CONTRIBUTION MAKE THE WORLD BETTER FOUNDATION INC 460860594 501(C)(3) 10000 0 CHARITABLE CONTRIBUTION ORLANDO SERVE FOUNDATION 472754410 501(C)(3) 7500 0 CHARITABLE CONTRIBUTION NUTS ABOUT HEALTH INC 562513796 501(C)(3) 10000 0 CHARITABLE CONTRIBUTION THE PRIEST HOLMES FOUNDATION 202672938 501(C)(3) 7500 0 CHARITABLE CONTRIBUTION THE WINNING CIRCLE 581951260 501(C)(3) 15000 0 CHARITABLE CONTRIBUTION LIVING HEART FOUNDATION INC 223796078 501(C)(3) 325000 0 CHARITABLE CONTRIBUTION 12 0 NEED BASED AID PROVIDED TO FORMER NFL PLAYERS FOR CERTAIN COST OF LIVING AND MEDICAL EXPENDITURES 1276 2310387 SCHOLARSHIPS TO HIGH SCHOOL GRADUATES THAT HAVE CONFIRMED PLANS TO COMPETE IN COLLEGIATE ACTIVITIES 80 198000 CONTINUING EDUCATION FOR FORMER NFL PLAYERS 4 24454 PART I, LINE 2: GRANTS ARE MONITORED BY THE ORGANIZATION THROUGH THE UTILIZATION OF EXPENSE CODES AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE PROFESSIONAL ATHLETES FOUNDATION'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL PROFESSIONALS. FINAL FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A SPECIFICALLY WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE OF CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW UPON REQUEST.