2025-10-18T17:24:11-04:00 2024-12-31 870776129 RANDALL L REID CPA P O BOX 137 COPPELL TX 75019 990 2024-01-01 742587034 COACHES OUTREACH COAC 2146540042 14140 MIDWAY ROAD STE 102 DALLAS TX 75244 PETE CHIOFALO PRESIDENT/DIRECTOR 2146540042 2025-10-13 true false RANDALL L REID CPA P00658935 2148037448 2025-10-18 2024 2025-03-06 01:10:19Z PETE CHIOFALO 14140 MIDWAY RD STE 102 DALLAS TX 75244 1353350 false X WWW.COACHESOUTREACH.ORG X 1997 TX ENCOURAGE AND EQUIPPING COACHES. 7 6 9 7 0 1209197 1305709 43400 42700 1691 1550 438 3391 1254726 1353350 0 0 665884 767683 0 72642 615176 624182 1281060 1391865 -26334 -38515 748706 706519 11534 7862 737172 698657 X COACHES OUTREACH EXISTS TO IMPACT COMMUNITIES THROUGH THE CHRIST-LIKE LEADERSHIP OF COACHES TRANSFORMED BY BIBLICAL TRUTH. false false 1100687 46091 COACHES MAKE A DIFFERENCE IN BROKEN LIVES, SO WE PARTNER WITH THEM TO HELP MAKE THEIR IMPACT EVEN MORE POWERFUL. A TYPICAL HIGH SCHOOL FOOTBALL COACH WILL IMPACT THOUSANDS OF KIDS DURING THEIR CAREER. MOST COACHES SEE WHAT THEY DO AS A CALLING, MORE THAN A JOB, SO WE WANT TO HELP THEM AS THEY ARE ON THIS MISSION, CALLED BY GOD, AND STRATEGICALLY PLACED IN SCHOOLS TO MINISTER TO KIDS IN A WAY FEW CAN. WE DO THREE SIMPLE BUT POWERFUL THINGS. 1. EQUIP COACHES THROUGH RELEVANT, "HANDS-ON" BIBLE STUDIES WRITTEN JUST FOR COACHES. THE BIBLE STUDY PLAYBOOKS ARE FREE TO COACHES PARTICIPATING IN COACHES OUTREACH BIBLE STUDIES AT THEIR SCHOOL. OVER 8,000 COACHES PARTICIPATE. CONTINUED ON SCH. O 1100687 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 9 true false false false false false false false false false false false false X 7 6 false false false false false false false true false false false true true true true true true true true false X NANCY BURKS 2146540042 14140 MIDWAY RD STE 102 DALLAS TX 75244 ROBERT IRION DIR OF OPERA 40.00 X 130501 0 3804 PETE CHIOFALO PRESIDENT/DI 20.00 X X 69783 0 1996 BILL BLANKENSHIP DIRECTOR 1.00 X 0 0 0 TREY DYER DIRECTOR 1.00 X 0 0 0 SCOTT HENDERSON SECRETARY/DI 1.00 X X 0 0 0 GUS MALZAHN DIRECTOR 1.00 X 0 0 0 TOMMY TEAGUE TREASURER/DI 1.00 X X 0 0 0 CLAY TRANTHAM CHAIRMAN/DIR 1.00 X X 0 0 0 200284 5800 1 false false false 1305709 1305709 CONFERENCE REGISTRATION 900099 42700 42700 42700 1550 1550 3391 3391 3391 1353350 46091 1550 204266 142986 51067 10213 512228 373478 117173 21577 8309 5733 2576 9135 7308 1827 33745 21215 3483 9047 21315 21315 99705 96756 2599 350 845 845 44733 30569 9691 4473 6833 5872 721 240 12040 8428 2408 1204 51601 49505 1397 699 366100 342547 227 23326 1793 1793 6057 4846 1211 DUES & SUBSCRIPTIONS 6714 5393 452 869 FEES & LICENSE 6073 4945 521 607 GIFTS 373 261 75 37 1391865 1100687 218536 72642 649941 596564 10000 21114 25605 23848 21568 4073 2280 63578 82070 748706 706519 11534 7862 11534 7862 X 737172 698657 737172 698657 748706 706519 -38515 X X true X false false X 1058496 1236794 1196689 1209197 1305709 6006885 1058496 1236794 1196689 1209197 1305709 6006885 1511439 4495446 178 283 563 1691 1550 4265 6011150 178789 0.74790 0.77000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23848 21568 2280 2280 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE ORGANIZATION ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. FORM 990, PART III LINE 4A - CONTINUED 2. ENCOURAGE COACHES THROUGH SUMMER MARRIAGE RETREATS DESIGNED JUST FOR COACHING COUPLES. THESE WEEKEND RETREATS FEATURE RESPECTED BIBLE TEACHERS, INSPIRING MUSIC, GOOD FOOD, FELLOWSHIP AND FUN ACTIVITES. DURING 2024, 5 RETREATS WERE HELD WITH 290 COUPLES PARTICIPATING. 3. SERVE, ENCOURAGE, AND CONNECT COACHES WIVES THROUGH THE REACH. AT LEAST 3 TIMES EACH SEMESTER, HUNDREDS OF WIVES MEET GEOGRAPHICALLY IN SMALL GROUPS TO FILTER THE SEASON AND EVERYDAY LIFE THROUGH THE WORD OF GOD. DURING 2024, OVER 750 COACHES WIVES PARTICIPATED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM 990 TO THE PRESIDENT, DIRECTOR OF OPERATIONS AND TREASURER OF THE ORGANIZATION FOR REVIEW. AFTER THEIR REVIEW, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. UPON RECEIVING APPROVAL, THE CPA PROCESSES THE RETURN FOR E-FILE SIGNATURE, THEN THE RETURN IS E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS THE BOARD OF DIRECTORS, OFFICERS AND ANY KEY EMPLOYEES OF THE ORGANIZATION. EACH PERSON COVERED MUST SIGN A STATEMENT STATING THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND CERTIFYING WHETHER THEY HAVE HAD ANY TRANSACTION WITH ANY PARTIES THAT CONSTITUTE A CONFICT OF INTEREST. THESE ARE REVIEWED AT THE BOARD LEVEL AND ANY PERSON THAT WOULD HAVE AN INTEREST CONSTRUED TO BE A CONFLICT WOULD NOT BE ALLOWED TO VOTE ON ANY RELATED BUSINESS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT IS: (1) THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND HIS CONTRIBUTIONS TO THE MINISTRY ASSESSED AGAINST THE GOALS SET AT THE BEGINNING OF EACH YEAR, (2) THE BUDGET AND PRESENT STATE OF CONTRIBUTIONS ARE REVIEWED, (3) CURRENT SALARY AND BENEFITS ARE COMPARED WITH OTHER MINISTRIES AND OUTSIDE RESOURCES. THIS INFORMATION IS DISCUSSED WITH THE BOARD WHO APPROVES THE FINAL ADJUSTMENTS TO THE COMPENSATION. THE PRESIDENT ABSTAINS FROM THE BOARD VOTE DUE TO THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B THE PERFORMANCE OF THE DIRECTOR OF OPERATIONS IS REVIEWED BY THE PRESIDENT AND THE BOARD. THE BUDGET AND PRESENT STATE OF THE ORGANIZATION'S FINANCES ARE REVIEWED AND THE CURRENT SALARY AND BENEFITS ARE ASSESSED. THIS INFORMATION IS DISCUSSED WITH THE BOARD WHO APPROVES THE FINAL ADJUSTMENTS TO THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED EXCEPT FOR CONFERENCE AND BANQUET CONTRIBUTIONS RECEIVED IN ADVANCE. EXCEPT FOR PREPAID COSTS, EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ASSETS WITH LIVES OF MORE THAN FOUR YEARS ARE CAPITALIZED. EXCEPT FOR DEPRECIATION AND INVESTMENTS MARKED TO MARKET AT EACH REPORTING PERIOD, NONCASH TRANSACTIONS ARE NOT RECOGNIZED.