SPECIAL OLYMPICS NORTHERN CALIFORNIA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS NORTHERN CALIFORNIA INC (EIN 68-0363121)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349307892
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T14:28:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680363121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS NORTHERN CALIFORNIA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 9259448801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 BUSKIRK AVENUE 340 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID L SOLO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9259448801 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SOLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID L SOLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 BUSKIRK AVENUE 340 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,807,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SONC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | YEAR-ROUND SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 15992 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,693,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,306,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,795 | PYOtherRevenueAmt |
| CY Other Revenue | $12,048 | CYOtherRevenueAmt |
| PY Total Revenue | $12,718,855 | PYTotalRevenueAmt |
| CY Total Revenue | $26,413,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $220,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $341,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,260,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,314,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,830,413 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,773,686 | PYOtherExpensesAmt |
| CY Other Expenses | $5,816,108 | CYOtherExpensesAmt |
| PY Total Expenses | $8,254,611 | PYTotalExpensesAmt |
| CY Total Expenses | $11,472,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,464,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,941,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,672,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,606,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,280,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,276,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,391,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,330,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SPECIAL OLYMPICS PROVIDES ATHLETIC OPPORTUNITIES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO INSTILL THE CONFIDENCE NEEDED TO SUCCEED IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,845,113 | ExpenseAmt |
| Desc | SPECIAL OLYMPICS NORTHERN CALIFORNIA AND NEVADA IS A FREE YEAR-ROUND SPORTS TRAINING AND COMPETITION PROGRAM FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. THERE ARE OVER 29,500 ATHLETES WHO TRAIN & COMPETE IN 243 COMPETITIONS THROUGHOUT THE REGIONS IN 13 SPORTS. SPECIAL OLYMPICS REQUIRES THE EXTRAORDINARY SUPPORT AND TIME OF VOLUNTEERS. OUR 6,061 CERTIFIED COACHES VOLUNTEERED OVER 250,000 HOURS AND ANOTHER 10,175 PEOPLE VOLUNTEERED AT COMPETITIONS AND FUNDRAISERS. FINANCIAL SUPPORT COMES ALMOST EXCLUSIVELY FROM INDIVIDUALS, ORGANIZATIONS, CORPORATIONS AND FOUNDATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,707 | ExpenseAmt |
| Grant | $341,233 | GrantAmt |
| Desc | THE SPECIAL OLYMPICS NORTHERN CALIFORNIA & NEVADA SCHOOLS PARTNERSHIP PROGRAM IS A UNIQUE EDUCATION PROGRAM ACTIVE IN 383 K-12 PUBLIC SCHOOLS, INVOLVING MORE THAN 21,800 GENERAL AND SPECIAL EDUCATION STUDENTS AND IMPACTING MORE THAN 150,800 STUDENTS. SPECIAL OLYMPICS ASSISTS SCHOOLS IN INITIATING UNIFIED SPORTS AND WHOLE-SCHOOL INVOLVEMENT ACTIVITIES, WHERE GENERAL EDUCATION AND SPECIAL EDUCATION STUDENTS CREATE CLIMATES OF INCLUSION, ACCEPTANCE AND RESPECT ON CAMPUSES AND COMMUNITIES. THERE IS NO CHARGE TO THE STUDENTS OR THEIR FAMILIES TO PARTICIPATE IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,588 | ExpenseAmt |
| Desc | SPECIAL OLYMPICS NORTHERN CALIFORNIA HEALTH & WELLNESS PROGRAMS HELP ENSURE OUR ATHLETES PERFORM AT THEIR BEST ON AND OFF THE PLAYING FIELD. THE PROGRAMS IN FITNESS, HEALTHY ATHLETES SCREENINGS, AND WELLNESS/ADVOCACY IMPACTED OVER 3,213 INDIVIDUALS THRU 60+ EVENTS. THE HEALTHY ATHLETES FREE, NON-INVASIVE SCREENING PROGRAM IMPACTS BOTH ATHLETES AND HEALTHCARE PROFESSIONALS AND STUDENTS, AND ACROSS 5 HEALTH FAIRS MORE THAN 450 INDIVIDUAL HEALTHCARE PROFESSIONALS RECEIVED HANDS ON TRAINING FOR WORK WITH 815 ATHLETES WITH IDD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,461,073 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,461,073 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,214,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MAYO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259448801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 BUSKIRK AVENUE 340 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DAVID SOLO | ||||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $284,474 | $0 | $20,843 | |||
| CATHERINE DOMANSKI | ||||||||
| CDO | 40.00 | $190,958 | $0 | $23,498 | Yes (X) | |||
| MICHAEL A MAYO | ||||||||
| CFO | 40.00 | Yes (X) | $192,756 | $0 | $19,729 | |||
| ILISA KESSLER | ||||||||
| COO | 40.00 | $191,980 | $0 | $18,096 | Yes (X) | |||
| MATT COHEN | ||||||||
| CPO | 40.00 | $153,238 | $0 | $6,836 | Yes (X) | |||
| TERRENCE THORNTON | ||||||||
| NV EXECUTIVE DIRECTOR | 40.00 | $140,036 | $0 | $11,337 | Yes (X) | |||
| KEVIN ANDREWS | ||||||||
| SR DIRECTOR, IT | 40.00 | $132,000 | $0 | $14,903 | Yes (X) | |||
| PAULA GOGIN | ||||||||
| DEVELOPMENT DIRECTOR, INDIV GIVING | 40.00 | $110,750 | $0 | $22,508 | Yes (X) | |||
| JESS DAUGHERTY | ||||||||
| HEAD OF MARKETING | 40.00 | $110,750 | $0 | $7,605 | Yes (X) | |||
| KATIE OSTROM | ||||||||
| ASST VP, DEVELOPMENT & TORCH RUN | 40.00 | $111,050 | $0 | $4,764 | Yes (X) | |||
| TIM CURRY | ||||||||
| CHAIR (LEFT 12/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIC WILFRID | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RON PASEK | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NUZHA BUKHARI | ||||||||
| AUDIT CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL VELASKI | ||||||||
| FINANCE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM ALBANESE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PRAK BEBARTA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENT BOUNDS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LASANDRA BRILL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK CRONIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DREW FRASER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY GARLICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL GREY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN HATTERSLEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KIM HING | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE KIM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHUCK KOCH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNY LINTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY LYNTIKAINEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JT MARCINKOWSKI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT MARGOLIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE MCLEAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE PASTERNACK | ||||||||
| DIRECTOR (LEFT 12/2022) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD RAHM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE RICH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN RUIZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROB SALMON | ||||||||
| DIRECTOR (LEFT 12/2022) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN STEINBERG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE TESKE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE THOMPSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVE WELSH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOYCE WHITNEY-SILVA | ||||||||
| DIRECTOR (LEFT 12/2022) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN WINTER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE WYMER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,617,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON SUITE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $120,805 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,567,037 | FundraisingAmt |
| Related Organizations | $624,836 | RelatedOrganizationsAmt |
| Government Grants | $16,975,828 | GovernmentGrantsAmt |
| All Other Contributions | $7,138,465 | AllOtherContributionsAmt |
| Noncash Contributions | $90,194 | NoncashContributionsAmt |
| Total Contributions | $26,306,166 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,532 | TotalRevenueColumnAmt |
| Exclusion | $95,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $367,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,567,037 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $374,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,762 | TotalRevenueColumnAmt |
| Exclusion | -$6,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,417 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,655 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,762 | TotalRevenueColumnAmt |
| Exclusion | $6,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,953 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,560 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,393 | TotalRevenueColumnAmt |
| Exclusion | $3,393 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,655 | TotalRevenueColumnAmt |
| Exclusion | $8,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,413,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,233 | TotalAmt |
| Program Services | $341,233 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,408 | TotalAmt |
| Program Services | $479,464 | ProgramServicesAmt |
| Management And General | $282,109 | ManagementAndGeneralAmt |
| Fundraising | $340,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,454 | TotalAmt |
| Program Services | $2,552,812 | ProgramServicesAmt |
| Management And General | $29,597 | ManagementAndGeneralAmt |
| Fundraising | $868,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,567 | TotalAmt |
| Program Services | $69,225 | ProgramServicesAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
| Fundraising | $23,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,603 | TotalAmt |
| Program Services | $236,458 | ProgramServicesAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
| Fundraising | $80,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,666 | TotalAmt |
| Program Services | $255,094 | ProgramServicesAmt |
| Management And General | $5,617 | ManagementAndGeneralAmt |
| Fundraising | $87,955 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684 | TotalAmt |
| Program Services | $2,487 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,322 | TotalAmt |
| Program Services | $83,242 | ProgramServicesAmt |
| Management And General | $9,249 | ManagementAndGeneralAmt |
| Fundraising | $30,831 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,128 | TotalAmt |
| Program Services | $82,128 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,805 | TotalAmt |
| Program Services | $473,633 | ProgramServicesAmt |
| Management And General | $21,414 | ManagementAndGeneralAmt |
| Fundraising | $974,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,632 | TotalAmt |
| Program Services | $18,949 | ProgramServicesAmt |
| Fundraising | $12,683 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,638 | TotalAmt |
| Program Services | $170,843 | ProgramServicesAmt |
| Management And General | $11,473 | ManagementAndGeneralAmt |
| Fundraising | $71,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,974 | TotalAmt |
| Program Services | $109,338 | ProgramServicesAmt |
| Management And General | $12,151 | ManagementAndGeneralAmt |
| Fundraising | $43,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,462 | TotalAmt |
| Program Services | $290,124 | ProgramServicesAmt |
| Management And General | $29,012 | ManagementAndGeneralAmt |
| Fundraising | $95,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,921 | TotalAmt |
| Program Services | $78,310 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $37,264 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,857 | TotalAmt |
| Program Services | $78,365 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
| Fundraising | $65,584 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,148 | TotalAmt |
| Program Services | $2,800 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,529 | TotalAmt |
| Program Services | $815,529 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,769 | TotalAmt |
| Program Services | $21,444 | ProgramServicesAmt |
| Management And General | $2,383 | ManagementAndGeneralAmt |
| Fundraising | $7,942 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,725 | TotalAmt |
| Program Services | $96,710 | ProgramServicesAmt |
| Management And General | $10,646 | ManagementAndGeneralAmt |
| Fundraising | $37,369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING & COMPETITION | $1,875,086 | $1,871,660 | $614 | $2,812 |
| RECOGNITION COSTS | $71,180 | $47,413 | $2,094 | $21,673 |
| OTHER EXPENSES | $56,531 | $30,661 | $1,671 | $24,199 |
| LOBBYING ACTIVITY | $9,717 | $6,559 | $729 | $2,429 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,472,039 | TotalAmt |
| Program Services | $8,214,481 | ProgramServicesAmt |
| Management And General | $427,145 | ManagementAndGeneralAmt |
| Fundraising | $2,830,413 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,230,394 | BOYAmt |
| EOY | $8,350,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,634 | BOYAmt |
| EOY | $15,256,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,159 | BOYAmt |
| EOY | $723,493 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,058 | BOYAmt |
| EOY | $270,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $606,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $480,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,467 | BOYAmt |
| EOY | $125,763 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,303 | BOYAmt |
| EOY | $2,864,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672,015 | BOYAmt |
| EOY | $27,606,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,971 | BOYAmt |
| EOY | $559,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,635 | BOYAmt |
| EOY | $2,716,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,606 | BOYAmt |
| EOY | $3,276,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,298 | BOYAmt |
| EOY | $7,126,542 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,111 | BOYAmt |
| EOY | $17,203,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,391,409 | BOYAmt |
| EOY | $24,330,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672,015 | BOYAmt |
| EOY | $27,606,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,941,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,695 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,279,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,439,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,693,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,306,166 | CurrentTaxYearAmt |
| Total | $66,762,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,279,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,439,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,693,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,306,166 | CurrentTaxYearAmt |
| Total | $66,762,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $203,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,559,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,532 | CurrentTaxYearAmt |
| Total | $137,799 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,980 | CurrentTaxYearAmt |
| Total | $1,682,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,582,820 | TotalSupportAmt |
| Public Support CY170 | 0.97050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 445. 2020 AMOUNT: $ 5,851. 2021 AMOUNT: $ 3,381. 2022 AMOUNT: $ 8,655. INVENTORY SALES INCOME - 2018 AMOUNT: $ 31,279. 2019 AMOUNT: $ 27,622. 2020 AMOUNT: $ 21,622. 2021 AMOUNT: $ 27,359. 2022 AMOUNT: $ 19,953. GAMING INCOME - 2018 AMOUNT: $ 21,890. 2019 AMOUNT: $ 13,753. 2020 AMOUNT: $ 1,645. 2021 AMOUNT: $ 11,817. 2022 AMOUNT: $ 9,417. FUNDRAISING INCOME - 2018 AMOUNT: $ 350,509. 2019 AMOUNT: $ 337,073. 2020 AMOUNT: $ 184,577. 2021 AMOUNT: $ 237,463. 2022 AMOUNT: $ 367,955. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $68,127 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,717 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $77,844 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | MEET WITH GOVERNOR'S OFFICE STAFF; MEET WITH STATE ASSEMBLY MEMBERS AND STAFF; MEET WITH CONGRESSIONAL REPS AND STAFF; MEET WITH COUNTY SUPERVISORS AND STAFF TO EDUCATE THEM ON THE SCOPE AND BENEFITS OF SPECIAL OLYMPICS PROGRAMMING AND ADVOCATE FOR FUNDING APPROPRIATIONS IN GOV'T BUDGETS. |
| PART II-B, LINE 1I : | OTHER ACTIVITIES: TRAVEL, ETC TO SACRAMENTO FOR 2022 CALIF CAPITAL DAY OTHER ACTIVITIES: VIRTUAL MEETINGS & PRESENTATIONS FOR 2022 US HILL DAY |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,252 | DepreciationAmt |
| Book Value | $2,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,528 | DepreciationAmt |
| Book Value | $66,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,816 | DepreciationAmt |
| Book Value | $56,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,763 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $50,954 |
| BARTER ACCOUNT | $62,219 |
| EMPLOYEE RETENTION TAX CREDIT | $284,324 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $2,467,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,864,720 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $148,897 |
| OPERATING LEASE | $2,567,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,716,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,185,857 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,695 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,774,806 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,772,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,413,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,413,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,246,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,774,806 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,774,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,472,039 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,472,039 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES U.S. FEDERAL, AND U.S. STATE TAX RETURNS. FOR U.S. STATE TAX RETURNS, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. FOR U.S. FEDERAL TAX RETURNS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2018. |
| PART XI, LINE 2B AND PART XII LINE 2A: | TOTAL IN-KIND DONATIONS OF $6,865,000 CONSIST OF: $6,162,759 CERTIFIED COACHES' TIME $89,294 TRANSPORTATION, MEALS, AND SPORTS EQUIPMENT $175,797 TRAINING/COMPETITION FACILITIES AND LODGING $437,150 MEDICAL, OFFICIATING AD LEGAL SERVICES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIGH TECH CHALLENGE GOLF | Event1Nm |
| Gross Receipts Event1 | $599,378 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $448,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,188 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,614 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,149 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,836 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,589 | OtherDirectExpensesEvent1Amt |
| Event2 | BIKE THE BRIDGES | Event2Nm |
| Gross Receipts Event2 | $167,851 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,416 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,934 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $268 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,847 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,067 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 25 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,167,763 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $988,412 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $179,351 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $73,026 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,913 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $37,617 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,990 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,567 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,934,992 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,567,037 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $367,955 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $96,574 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,330 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $119,300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,290 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $374,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,762 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONTRA COSTA COE | |||||||
| 77 SANTA BARBARA RD | PLEASANT HILL | CA | 94523 | PUBLIC SCHOOL | $65,000 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| DUBLIN USD | |||||||
| 8151 VILLAGE PKWY | DUBLIN | CA | 94568 | PUBLIC SCHOOL | $35,000 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| FAIRFIELD-SUISUN USD | |||||||
| 2490 HILLBORN RD | FAIRFIELD | CA | 94534 | PUBLIC SCHOOL | $8,250 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| MISSION VALLEY SELPA | |||||||
| 4210 TECHNOLOGY DR | FREMONT | CA | 94538 | PUBLIC SCHOOL | $30,000 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| MONTEREY PENINSULA USD | |||||||
| 700 PACIFIC ST | MONTEREY | CA | 95401 | PUBLIC SCHOOL | $9,499 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| PALO ALTO USD | |||||||
| 25 CHURCHILL AVE | PALO ALTO | CA | 94306 | PUBLIC SCHOOL | $6,500 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| SAN FRANCISCO USD | |||||||
| 1098 HARRISON ST | SAN FRANCISCO | CA | 94103 | PUBLIC SCHOOL | $60,000 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| SANTA ROSA CITY SCHOOLS | |||||||
| 217 REDGEWAY DR | SANTA ROSA | CA | 95401 | PUBLIC SCHOOL | $8,889 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| WEST CONTRA COSTA USD | |||||||
| 1108 BISSELL AVE | RICHMOND | CA | 94801 | PUBLIC SCHOOL | $7,500 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| CLARK CNTY SCHOOL DISTR | |||||||
| 5100 W SAHARA AVE | LAS VEGAS | NV | 89146 | PUBLIC SCHOOL | $45,233 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| WASHOE CNTY SCHOOL DIST | |||||||
| 425 E 9TH ST | RENO | NV | 89512 | PUBLIC SCHOOL | $22,000 | $0 | SUPPORT SCHOOL DAY BASED PROGRAMS IN LOCAL SCHOOL DISTRICT(S) OR SELPA(S) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE SELECTED BY THE ORGANIZATION TO BE APPROACHED FOR THIS GRANT PROGRAM. GRANTEES WORK WITH ORGANIZATION TO CREATE MUTUAL ANNUAL PERFORMANCE METRICS. METRICS PERFORMANCE IS REVIEWED QUARTERLY AND RENEWED/ADJUSTED EACH YEAR PRIOR TO AWARD OF ANY FURTHER GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SOLO | ||||||||||||||
| CEO/PRESIDENT | $220,000 | $0 | $64,350 | $0 | $124 | $0 | $11,374 | $0 | $9,469 | $0 | $305,317 | $0 | $0 | $0 |
| CATHERINE DOMANSKI | ||||||||||||||
| CDO | $174,353 | $0 | $16,605 | $0 | $0 | $0 | $7,638 | $0 | $15,860 | $0 | $214,456 | $0 | $0 | $0 |
| MICHAEL A MAYO | ||||||||||||||
| CFO | $176,351 | $0 | $16,405 | $0 | $0 | $0 | $7,710 | $0 | $12,019 | $0 | $212,485 | $0 | $0 | $0 |
| ILISA KESSLER | ||||||||||||||
| COO | $175,780 | $0 | $16,200 | $0 | $0 | $0 | $7,679 | $0 | $10,417 | $0 | $210,076 | $0 | $0 | $0 |
| MATT COHEN | ||||||||||||||
| CPO | $139,913 | $0 | $13,325 | $0 | $0 | $0 | $6,130 | $0 | $706 | $0 | $160,074 | $0 | $0 | $0 |
| TERRENCE THORNTON | ||||||||||||||
| NV EXECUTIVE DIRECTOR | $127,859 | $0 | $12,177 | $0 | $0 | $0 | $4,201 | $0 | $7,136 | $0 | $151,373 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DAVID SOLO IS ELIGIBLE FOR ANNUAL BONUS OF UP TO 20% OF HIS PRIOR YEAR BASE PAY, SUBJECT TO REVIEW OF HIS PRIOR YEAR ANNUAL PERFORMANCE GOALS/ACHIEVEMENTS AS PART OF HIS ANNUAL COMPENSATION REVIEW BY THE EXECUTIVE COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES ALSO RECEIVED BONUSES DURING THE YEAR BASED ON SIMILAR CRITERIA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPETITION UNIFORMS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | STOCK GIFTS ARE SOLD VIA WELLS FARGO ADVISORS. IF THE ORGANIZATION WOULD RECEIVE OTHER REAL PROPERTY AS A GIFT, THE ORGANIZATION WOULD IDENTIFY AND USE RELEVANT PROFESSIONAL RESOURCE TO SELL THAT PROPERTY (REAL ESTATE AGENT, CAR DEALER, ETC). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SPECIAL OLYMPICS NORTHERN CALIFORNA, INC MADE CHANGES TO THEIR BYLAWS TO REVERT THE KEY BOARD OF DIRECTOR ROLES (CHAIR, VICE-CHAIR, AND SECRETARY) TO TERMS OF 3 YEARS TO 2 YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL WITH ASSISTANCE FROM THE ORGANIZATION. THE FORM IS THEN REVIEWED BY THE CFO AND MEMBERS FROM THE AUDIT COMMITTEE. AFTER REVIEW AND MODIFICATIONS WHERE NECESSARY, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE CEO SIGNS, THEN THE CFO FILES, ALL REQUIRED TAX FILINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, DIRECTORS AND OFFICERS OF SONC SHALL COMPLY WITH ANY BOARD POLICIES REGARDING CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE SHOULD BRING IT TO THE ATTENTION OF THE BOARD IMMEDIATELY. IN ADDITION, THE PROCEDURE REQUIRES THAT THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING OR DISCUSSION RELATED TO THE DISCLOSED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | DIRECTORS ARE NOT COMPENSATED. DIRECTORS ARE NOT REIMBURSED FOR ANY OF THEIR OUT-OF-POCKET EXPENSES INCURRED IN FULFILLING THEIR ROLE. HIGHLY COMPENSATED STAFF - GENERAL SALARY RANGES FOR POSITIONS ARE REVIEWED AGAINST VARIOUS PUBLISHED SALARY SURVEYS, SOME OF WHICH ARE SPECIFIC TO THE NON-PROFIT INDUSTRY AND OTHERS WHICH ARE SPECIFIC TO THE GEOGRAPHICAL REGION. AN ANNUAL INCREASE POOL IS CALCULATED AS A PERCENTAGE OF CURRENT BASE COMPENSATION, AND IS INCLUDED IN THE ANNUAL BUDGET. TOTAL SALARY AND BENEFITS BUDGETS FOR THE ORGANIZATION ARE APPROVED BY THE BOARD AS PART OF OUR ANNUAL OPERATING BUDGET. ALL EMPLOYEES ARE COMPENSATED BASED UPON THEIR ANNUAL PERFORMANCE EVALUATIONS. THEY ARE EVALUATED AGAINST OPERATIONAL GOALS AND OBJECTIVES THAT ARE DEVELOPED ALONG WITH OUR ANNUAL OPERATING PLAN AND BUDGETS AT THE BEGINNING OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, THE ANNUAL SUMMARY REVENUE & EXPENSE REPORT, BALANCE SHEET, AND ASSOCIATED REVENUE AND EXPENSE PIE CHARTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. OUR MOST RECENT AUDIT AND FORM 990 ARE AVAILABLE FOR DOWNLOAD FROM OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | GENERAL CONTRACTS: PROGRAM SERVICE EXPENSES 473,633. MANAGEMENT AND GENERAL EXPENSES 21,414. FUNDRAISING EXPENSES 310,793. TOTAL EXPENSES 805,840. PROFESSIONAL FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 663,965. TOTAL EXPENSES 663,965. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520889518 | EIN |
| Primary Activities | INTL SPORTS TRAININGS & COMPETITIONS FOR INDIV W/ INTELLECTUAL DISABILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |