SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC (EIN 95-4538450)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-17
- IRS object ID
- 202012619349301031
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-17T15:20:42-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954538450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | CALIFORNIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 5625021100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FORBES WAY NO 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SHUMARD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5625021100 | PhoneNum |
| Signature | 2020-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.117.149.237 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-15 | IPDt |
| IP Tm | 01:38:49 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SHUMARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FORBES WAY NO 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,203,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LIVE BETTER LIVES THROUGH SPORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 17945 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,603,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,594,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,318,085 | PYOtherRevenueAmt |
| CY Other Revenue | $1,882,843 | CYOtherRevenueAmt |
| PY Total Revenue | $11,064,685 | PYTotalRevenueAmt |
| CY Total Revenue | $13,672,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $265,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $235,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,774,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,624,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,527 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,583 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,040,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,784,517 | PYOtherExpensesAmt |
| CY Other Expenses | $4,379,922 | CYOtherExpensesAmt |
| PY Total Expenses | $10,859,463 | PYTotalExpensesAmt |
| CY Total Expenses | $10,274,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,397,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,908,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,451,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,060,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,848,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,822,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SPECIAL OLYMPICS SOUTHERN CALIFORNIA IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. OUR VISION IS TO PROMOTE ACCEPTANCE, INCLUSION, AND WELL-BEING FOR PEOPLE WITH INTELLECTUAL DISABILITIES THROUGH SPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,484,723 | ExpenseAmt |
| Desc | SPORTS AND HEALTH PROGRAMSCOMPETITIONS:SPECIAL OLYMPICS SOUTHERN CALIFORNIA PROVIDES 231 COMPETITIONS IN 12 SPORTS THROUGHOUT THE YEAR. ATHLETES HAVE OPPORTUNITIES TO COMPETE AT THE LOCAL, REGIONAL AND CHAPTER LEVEL. THE SUMMER GAMES AND FALL GAMES ARE THE HIGHEST LEVEL OF COMPETITION AT THE CHAPTER LEVEL WITH THOUSANDS OF VOLUNTEERS AND SPECTATORS ATTENDING THE GAMES. ATHLETES MAY ALSO PROGRESS TO COMPETITIONS AT THE NATIONAL AND INTERNATIONAL LEVELS. IN 2019, 6 SPECIAL OLYMPICS SOUTHERN CALIFORNIA ATHLETES COMPETED IN ABU DHABI AT THE SPECIAL OLYMPICS WORLD SUMMER GAMES. THE SOUTHERN CALIFORNIA ATHLETES COMPETED ALONGSIDE 7,500 ATHLETES FROM 170+ COUNTRIES. THROUGH THE POWER OF SPORTS, ATHLETES BECOME MORE INDEPENDENT, BUILD SELF-ESTEEM, AND LIVE HEALTHIER LIVES. THEY INSPIRE PEOPLE TO OPEN THEIR HEARTS AND CREATE MORE ACCEPTING AND INCLUSIVE COMMUNITIES.TO ENSURE THAT OUR ATHLETES CAN CONTINUE TO PERFORM AT THEIR HIGHEST LEVELS, SPECIAL OLYMPICS OFFERS A VARIETY OF HEALTH PROGRAMMING. ONE OF THEM IS HEALTHY ATHLETES, WHICH IS AVAILABLE AT COMPETITIONS. VOLUNTEER HEALTHCARE PROFESSIONALS AND STUDENTS PROVIDE PODIATRY, HEARING, OPTOMETRY, DENTAL, DIETARY, AND FITNESS SCREENINGS IN A WELCOMING, FUN ENVIRONMENT. MANY OF OUR ATHLETES WALK AWAY WITH NEW GLASSES, VOUCHERS FOR HEARING AIDS, OR HEALTH REFERRALS TO A SPECIALIST IN THEIR COMMUNITY. ANOTHER PROGRAM IS TEAM WELLNESS. THROUGH THIS PROGRAM, ATHLETES CAN LIVE A HAPPIER, HEALTHIER, AND MORE ACTIVE LIFESTYLE. IT EDUCATES INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE IMPORTANCE OF BEING HEALTHY AND HELPS BUILD LIFE-LONG HEALTHY HABITS THROUGH FITNESS, NUTRITION AND HEALTH EDUCATION. PARTICIPANTS WALK AWAY WITH VALUABLE KNOWLEDGE ON HOW TO FOLLOW AND SUSTAIN A HEALTHY LIFESTYLE.SPORTS TRAINING:SPECIAL OLYMPICS SOUTHERN CALIFORNIA OFFERS A WIDE VARIETY OF YEAR-ROUND TRAINING OPPORTUNITIES FOR ATHLETES, COACHES AND OFFICIALS. THE ATHLETES HAVE AN OPPORTUNITY TO TRAIN IN 12 SPORTS. SPECIAL OLYMPICS PROGRAMS ARE PROVIDED FREE TO OUR ATHLETES AND INCLUDE UNIFORMS, FOOD, TRANSPORTATION, EQUIPMENT AND HOUSING WHEN APPROPRIATE. FEW PEOPLE IMPACT OUR ATHLETES' SUCCESS MORE THAN THE COACHES. COACHES NOT ONLY PROVIDE SPORTS SKILLS AND OVERSEE PRACTICES, BUT THEY ARE ROLE MODELS WHO TEACH SPECIAL OLYMPICS ATHLETES ABOUT CHARACTER, SPORTSMANSHIP, COURAGE, ABILITY AND PERSONAL GROWTH. SPECIAL OLYMPICS COACHES OFTEN FIND THAT THE PERSONAL REWARDS RECEIVED ARE EQUAL TO OR EVEN OUTWEIGH THE BENEFITS THEY OFFER THE ATHLETES. THAT IS WHY SOSC ENSURES THAT COACHES ARE PROVIDED THE TOOLS THEY NEED TO SUCCEED IN COACHING INDIVIDUALS WITH INTELLECTUAL DISABILITIES. IN ADDITION, OUR COACHES HELP TO OBTAIN QUALITY FACILITIES AND EQUIPMENT NECESSARY FOR TRAINING. ALL OF OUR COACHES ARE BACKGROUND-SCREENED AND MANY OF OUR COACHES ARE CERTIFIED BY NATIONAL SPORTS ORGANIZATIONS. SPECIAL OLYMPICS ATHLETES MAY ALSO BECOME COACHES AND PURSUE OTHER LEADERSHIP OPPORTUNITIES. SPECIAL OLYMPICS ALSO PROVIDES CLASSES, CLINICS AND ONLINE RESOURCES TO SUPPORT OUR COACHES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,885,809 | ExpenseAmt |
| Grant | $235,199 | GrantAmt |
| Desc | SCHOOLS PROGRAM:SPECIAL OLYMPICS SOUTHERN CALIFORNIA'S SCHOOLS PROGRAM IS SHAPING A GENERATION OF YOUNG PEOPLE WHO WILL LEAD US INTO A FUTURE OF INCLUSION. THE PROGRAM SPREADS ACCEPTANCE, INCLUSION, AND AN ACTIVE LIFESTYLE FOR MORE THAN 30,000 STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES AND REDUCES BULLYING IN NEARLY 900 SCHOOLS IN SOUTHERN CALIFORNIA.29 RELATIONSHIPS WITH THEIR PEERS AND GENERAL EDUCATION STUDENTS, AND A GLIMPSE AT HOW SPECIAL OLYMPICS CAN LEAD TO A LIFETIME OF SPORTS PARTICIPATION, FRIENDSHIPS, AND HEALTHY HABITS. THIS PROGRAM IS ALSO KEY TO ACHIEVING OUR STRATEGIC GOAL OF INCREASING THE NUMBER OF ATHLETES WHO PARTICIPATE IN SPECIAL OLYMPICS. WE HOSTED 68 COMPETITIONS, 34 MOTOR ACTIVITY TRAINING PROGRAM FESTIVALS, AND 29 YOUNG ATHLETES FESTIVALS AT SCHOOLS. STUDENTS, TEACHERS, CLASSMATES, AND FAMILIES HAVE ALL BENEFITED FROM THE PROGRAM. PARTICIPATING SCHOOLS HAVE SEEN AN INCREASE IN SCHOOL UNITY AS THE ENTIRE SCHOOL POPULATION HAS EMBRACED THIS EXPERIENCE AND COME TOGETHER TO SUPPORT INDIVIDUALS WITH INTELLECTUAL DISABILITIES.SPECIAL OLYMPICS SOUTHERN CALIFORNIA HAS ALSO PUT IN PLACE PROGRAMS SUCH AS WHOLE SCHOOL ENGAGEMENT, UNIFIED SPORTS, AND YOUTH LEADERSHIP. WHOLE SCHOOL ENGAGEMENT CREATES AWARENESS THROUGH EDUCATIONAL ACTIVITIES THAT PROMOTE INCLUSION THROUGHOUT SCHOOLS. EXAMPLES INCLUDE RESPECT CAMPAIGNS, PEP RALLIES, FANS IN THE STANDS INITIATIVES, AND STUDENT FUNDRAISING. YOUTH LEADERSHIP CONTINUES THE INCLUSION BY HAVING STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES WORK TOGETHER TO LEAD AND PLAN ADVOCACY, AWARENESS, AND OTHER INCLUSIVE ACTIVITIES. EXAMPLES INCLUDE SPECIAL OLYMPICS UNIFIED CLUBS, INCLUSIVE STUDENT COUNCILS, OR SIMILAR TYPES OF INCLUSIVE GROUPS. UNIFIED SPORTS IS ANOTHER PROGRAM THAT PROMOTES UNITY AND FRIENDSHIP THROUGH THE POWER OF SPORTS. STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES COMPETE AND TRAIN TOGETHER ENCOURAGING UNITY AND ACCEPTANCE FOR ALL.AT ITS CORE, THE SCHOOLS PROGRAM IS NOT JUST ABOUT INCLUDING STUDENTS WITH INTELLECTUAL DISABILITIES, BUT UNIFYING ALL STUDENTS, MOVING FROM ADULT-LED PROGRAMMING TO STUDENT-LED MOBILIZATION AND ACTION, AND TRANSITIONING FROM SPORTS AS RECREATION TO SPORTS AS A CATALYST FOR SOCIAL INCLUSION AND CHANGE." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,138,445 | ExpenseAmt |
| Desc | SPECIAL OLYMPICS SOUTHERN CALIFORNIA'S OTHER PROGRAM COSTS INCLUDE:PUBLIC EDUCATION SOSC IS FOCUSED ON COMMUNICATING STRATEGICALLY TO BUILD ON SPECIAL OLYMPICS STRONG BRAND RECOGNITION TO BETTER EDUCATE THE PUBLIC ON OUR PROGRAMS AND MISSION AND TO ENGAGE CURRENT AUDIENCES AND REACH NEW AUDIENCES THROUGH EXTERNAL COMMUNICATIONS. SOSC PROMOTES ITS MISSION AND PROGRAMS THROUGH A VARIETY OF MARKETING CHANNELS, INCLUDING DIRECT MAIL, PRINTED AND DIGITAL GRAPHICS, EMAIL MARKETING, SOCIAL MEDIA, TRADITIONAL MEDIA OUTREACH, CONTENT CREATION, AND MORE. THE 2019-2020 FOCUS HAS BEEN ON CULTIVATING SOSC'S CURRENT DATABASE OF SUPPORTERS, INCLUDING VOLUNTEERS, DONORS, AND SPONSORS TO REACH OUR FUNDRAISING, SPORTS & PROGRAMS, AND VOLUNTEER GOALS. ATHLETE LEADERSHIP PROGRAM SPECIAL OLYMPICS SOUTHERN CALIFORNIA'S ATHLETE LEADERSHIP PROGRAM GIVES ATHLETES OPPORTUNITIES BEYOND SPORTS TRAINING AND COMPETITION. ATHLETES CAN BECOME COACHES, OFFICIALS, TEAM CAPTAINS, SPOKESPEOPLE, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS. ATHLETES HELP GUIDE THE DIRECTION OF THE MOVEMENT AND ARE ADVOCATES OF ACCEPTANCE AND INCLUSION FOR ALL. FOUNDED IN 1986, THE ATHLETE FOR OUTREACH PROGRAM WAS STARTED AND FOCUSED ON GLOBAL MESSENGERS (OR SPECIAL OLYMPICS SPOKESPEOPLE). TODAY, THIS PROGRAM HAS GROWN INTO MULTIPLE LEADERSHIP OPPORTUNITIES. THIS ALLOWS ATHLETES TO CHOOSE WHAT LEADERSHIP ROLE THEY WOULD LIKE TO DO, AT NO COST TO THEM OR THEIR FAMILIES. PROFESSIONAL DEVELOPMENT FOR STAFF, INCLUDING STAFF CONFERENCES PART OF SOSC'S SUCCESS IS THROUGH BUILDING A STRONG TEAM CULTURE AND ENCOURAGING EMPLOYEES TO GROW SO THEY ARE EQUIPPED WITH THE TOOLS TO ADVANCE SOSC'S SPORTS, WELLNESS, AND LEADERSHIP PROGRAMS. THIS SUPPORT OF EMPLOYEES INCLUDES AN ANNUAL STAFF CONFERENCE TO DEVELOP STRATEGIC PLANS, CREATE CONSISTENCY WITHIN PROGRAM IMPLEMENTATION, PROVIDE PROFESSIONAL DEVELOPMENT, AND BUILD TEAM MORALE. RECRUITMENT VOLUNTEERS TO SERVE MORE ATHLETES THROUGH SPORTS, WELLNESS, AND LEADERSHIP PROGRAMMING, WE NEED TO BECOME A STAFF LEAD, VOLUNTEER DRIVEN ORGANIZATION. TO DO THIS, WE HAVE IDENTIFIED CULTIVATING CURRENT DAY OF VOLUNTEERS TO BECOME YEAR-ROUND VOLUNTEERS AS A PRIORITY. EMPLOYEES ARE DEVELOPING AND IMPLEMENTING A STRATEGIC VOLUNTEER ENGAGEMENT PLAN, WHICH INCLUDES INCREASING THE AMOUNT OF SKILLED AND CAPACITY-BUILDING ROLES FOR VOLUNTEERS WITHIN SPORTS, WELLNESS, AND LEADERSHIP PROGRAMMING AND BUILDING RESOURCES TO EMPOWER VOLUNTEERS. WITH MORE VOLUNTEERS SUPPORTING THE MISSION, WE KNOW WE CAN CONTINUE TO GROW AND SERVE TENS OF THOUSANDS MORE ATHLETES. LOCAL PROGRAM DEVELOPMENT A KEY GOAL WITHIN SOSC'S 2017-2020 STRATEGIC PLAN IS TO OPTIMIZE ORGANIZATIONAL STRUCTURE TO ENSURE EFFICIENT LONG-TERM OPERATIONS. THE INTENT IS TO DIRECT MORE RESOURCES TO THE DEVELOPMENT AND SUPPORT OF LOCAL COMMUNITY PROGRAMMING. STARTING IN 2018, SOSC STARTED TO DEDICATE MORE RESOURCES AND STAFF TIME TO BUILDING AND SUPPORTING LOCAL PROGRAMS AND INCREASING VOLUNTEER ENGAGEMENT. THIS ALSO INCLUDED SHIFTING RESPONSIBILITIES AND AUTHORITY TO FIELD STAFF TO STREAMLINE PROCESSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,508,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | 0 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 7 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | JANET ROSE CFO SPECIAL OLYMPICS SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625021100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FORBES WAY SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SHUMARD | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $199,410 | $0 | $6,716 | ||
| JAN L PALCHIKOFF | ||||||||
| SR. VICE PRESIDENT, SPORTS & PROGRAMS | 40.00 | 0.00 | $151,475 | $0 | $14,369 | Yes (X) | ||
| KELLY POND | ||||||||
| EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER | 30.00 | 0.00 | Yes (X) | $141,000 | $0 | $9,183 | ||
| WAYNE STICKNEY | ||||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | 0.00 | $145,950 | $0 | $1,924 | Yes (X) | ||
| LAURA SECKEL | ||||||||
| VICE PRESIDENT, HUMAN RESOURCES | 40.00 | 0.00 | $114,793 | $0 | $13,025 | Yes (X) | ||
| JANET ROSE | ||||||||
| VICE PRESIDENT, CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $109,543 | $0 | $3,690 | ||
| RAFER JOHNSON | ||||||||
| FOUNDER, BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBI ANDERSON | ||||||||
| PAST CHAIRMAN | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANN ANGELOFF | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY BARKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE BOLTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE BOWMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY BRUTTO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL BRYAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN BUSHONG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID CARTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL CASWELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LEO CHU | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN ERICKSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB FRIEDMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BLANCA GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH GORIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA GREEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY GREEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT GREGORY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JINX HACK-RING | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HALBERSTADTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LEW HANDELSMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM HARRINGTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM HEINEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCE HERRON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN HEWETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARSHA HIRANO-NAKANISHI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN JORDAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY KRIEGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| APRIL LOPEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROLANDA MAXIM-GOTT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JERRY MCGEE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE NETHERTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICAH OHLMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM PARRISH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PEETZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEX POSADA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CAREN ROBERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY SEYMOUR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MEREDITH SHUMARD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS STEVENS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY SWANSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ED TARLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY TYMKIW | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY UNLAND | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN VAN DORMOLEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK VAN KIRK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN WONG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RAMIN ZOLFAGARI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RHONDA GLASSCOCK | ||||||||
| BOARD MEMBER (LEFT 4/25/19) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN DAMI | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY JOHNSON | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD VILLA | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM VOGT | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $862,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| CREEL PRINTING AND PUBLISHING COMPAY IN | |||||||||
| PO BOX 932987 | CLEVELAND | OH | 44193 | PRINTING AND MAILING SERVICES | $245,855 | ||||
| NETREADY SYSTEMS | |||||||||
| 5015 EAGLE ROCK BLVD SUITE 208 | LOS ANGELES | CA | 90041 | IT SERVICES | $212,546 | ||||
| BLACKBAUD | |||||||||
| PO BOX 930256 | ATLANTA | GA | 31193 | ONLINE SERVICES | $123,227 | ||||
| MIRATEL SOLUTIONSINC | |||||||||
| CALL CENTER SERVICES | $109,295 | 2501 STEELES AVE WEST SUITE 200 | TORONTO | ONTARIO | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,255,802 | FundraisingAmt |
| Government Grants | $3,615,739 | GovernmentGrantsAmt |
| All Other Contributions | $5,722,804 | AllOtherContributionsAmt |
| Noncash Contributions | $374,240 | NoncashContributionsAmt |
| Total Contributions | $11,594,345 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,558 | TotalRevenueColumnAmt |
| Exclusion | $195,558 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,980,683 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,981,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$688 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$688 | TotalRevenueColumnAmt |
| Exclusion | -$688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $637,164 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,255,802 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $828,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,274 | TotalRevenueColumnAmt |
| Exclusion | -$191,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,714,152 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,658,036 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,056,116 | TotalRevenueColumnAmt |
| Exclusion | $2,056,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $81,821 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,820 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,001 | TotalRevenueColumnAmt |
| Exclusion | $18,001 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,672,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,077,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,199 | TotalAmt |
| Program Services | $235,199 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,542 | TotalAmt |
| Program Services | $372,771 | ProgramServicesAmt |
| Management And General | $43,208 | ManagementAndGeneralAmt |
| Fundraising | $53,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,288,311 | TotalAmt |
| Program Services | $3,403,273 | ProgramServicesAmt |
| Management And General | $393,915 | ManagementAndGeneralAmt |
| Fundraising | $491,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,700 | TotalAmt |
| Program Services | $50,992 | ProgramServicesAmt |
| Management And General | $6,101 | ManagementAndGeneralAmt |
| Fundraising | $6,607 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,511 | TotalAmt |
| Program Services | $366,238 | ProgramServicesAmt |
| Management And General | $43,816 | ManagementAndGeneralAmt |
| Fundraising | $47,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,790 | TotalAmt |
| Program Services | $274,425 | ProgramServicesAmt |
| Management And General | $31,763 | ManagementAndGeneralAmt |
| Fundraising | $39,602 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,645 | TotalAmt |
| Program Services | $121,565 | ProgramServicesAmt |
| Management And General | $58,045 | ManagementAndGeneralAmt |
| Fundraising | $47,035 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,750 | TotalAmt |
| Management And General | $39,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,583 | TotalAmt |
| Fundraising | $34,583 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,572 | TotalAmt |
| Program Services | $62,917 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $19,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,549 | TotalAmt |
| Program Services | $534,101 | ProgramServicesAmt |
| Management And General | $37,250 | ManagementAndGeneralAmt |
| Fundraising | $119,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,577 | TotalAmt |
| Program Services | $182,316 | ProgramServicesAmt |
| Management And General | $13,723 | ManagementAndGeneralAmt |
| Fundraising | $30,538 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,162 | TotalAmt |
| Program Services | $403,455 | ProgramServicesAmt |
| Management And General | $40,984 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,313 | TotalAmt |
| Program Services | $776,478 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $33,273 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,479 | TotalAmt |
| Program Services | $240,479 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,462 | TotalAmt |
| Program Services | $15,462 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,804 | TotalAmt |
| Program Services | $183,327 | ProgramServicesAmt |
| Management And General | $1,748 | ManagementAndGeneralAmt |
| Fundraising | $4,729 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES RENTAL | $414,452 | $403,991 | $5,041 | $5,420 |
| UNIFORMS | $307,778 | $227,532 | $0 | $80,246 |
| EVENT SUPPLIES | $203,720 | $203,717 | $3 | |
| MEALS | $171,028 | $167,862 | $183 | $2,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,631 | TotalAmt |
| Program Services | $282,877 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
| Fundraising | $22,741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,274,558 | TotalAmt |
| Program Services | $8,508,977 | ProgramServicesAmt |
| Management And General | $725,485 | ManagementAndGeneralAmt |
| Fundraising | $1,040,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,597 | BOYAmt |
| EOY | $1,329,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,646 | BOYAmt |
| EOY | $3,990,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,718 | BOYAmt |
| EOY | $1,698,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,427 | BOYAmt |
| EOY | $216,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $712,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $694,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,700 | BOYAmt |
| EOY | $18,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,134 | BOYAmt |
| EOY | $5,114,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,627 | BOYAmt |
| EOY | $84,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,908,849 | BOYAmt |
| EOY | $12,451,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,167 | BOYAmt |
| EOY | $629,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,167 | BOYAmt |
| EOY | $629,147 | 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 | $7,241,154 | BOYAmt |
| EOY | $8,746,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,528 | BOYAmt |
| EOY | $3,076,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,682 | BOYAmt |
| EOY | $11,822,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,908,849 | BOYAmt |
| EOY | $12,451,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,397,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $574,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,000 | 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 | $8,397,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,353,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,633,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,603,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,594,345 | CurrentTaxYearAmt |
| Total | $47,581,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,397,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,353,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,633,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,603,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,594,345 | CurrentTaxYearAmt |
| Total | $47,581,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,316,191 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,265,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,558 | CurrentTaxYearAmt |
| Total | $708,373 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,626,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864,842 | CurrentTaxYearAmt |
| Total | $9,698,769 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,001,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $334,004 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,479 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,835 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,748 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,087 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,693 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100,000 | AdministrativeExpensesAmt |
| End Year Balance | $84,835 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $142 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,142 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $529,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,158 | DepreciationAmt |
| Book Value | $4,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,900 | DepreciationAmt |
| Book Value | $13,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,238 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,683,448 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $574,364 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,893,012 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,544,014 | OtherRevenueAmt |
| Revenue Not Reported | $11,011,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,672,058 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,672,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,709,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,893,012 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,542,014 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,435,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,274,558 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,274,558 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS OF SOSC'S ENDOWMENT FUND SUPPORT THE TEAM WELLNESS PROGRAM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 63,820. RECLASS OF RAFFLE EXPENSE 2,480,194. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 63,820. RECLASS OF RAFFLE EXPENSE 2,480,194. REFUND OF GRANTS EXPENSES -2,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDALLION PRODUCTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD N | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $94,657 | GrossReceiptsAmt |
| Retained By Contractor | $34,583 | RetainedByContractorAmt |
| Net To Organization | $60,074 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $94,657 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,583 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $60,074 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOSC ON PARADE | Event1Nm |
| Gross Receipts Event1 | $299,126 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $244,526 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $59,743 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,825 | OtherDirectExpensesEvent1Amt |
| Event2 | PIER DEL SOL | Event2Nm |
| Gross Receipts Event2 | $269,424 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $234,208 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,216 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $69,705 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,169 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $96,648 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 188 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,324,416 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,777,068 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $547,348 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $31,228 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $60,001 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $456,119 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,892,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,255,802 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $637,164 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $104,933 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $120,913 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $602,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $828,438 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,274 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $5,714,152 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,492,060 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $234,554 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,931,422 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.20000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $5,714,152 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,492,060 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $234,554 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,931,422 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,658,036 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,056,116 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JANET ROSE VP CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FORBES WAY SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MARGIE CATE | GamingManagerPersonNm |
| Gaming Manager Compensation | $27,472 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | VICTORIA TRACY WAS APPOINTED AS THE NEW RAFFLE ADMINISTRATOR IN JULY 2019, AFTER THE 2019 RAFFLE WAS ALREADY COMPLETED. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $5,142,737 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SWEETWATER UNION HIGH SCHOOL DISTRICT | |||||||
| 670 L STREET STE A | CHULA VISTA | CA | 91911 | 956003082 | 501(C)(3) | $31,038 | UNIFIED CHAMPION SCHOOL PROGRAM |
| HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT | |||||||
| 5832 BOLSA AVE | HUNTINGTON BEACH | CA | 92649 | 956001644 | 501(C)(3) | $19,200 | UNIFIED CHAMPION SCHOOL PROGRAM |
| TEAM PRIME TIME INC | |||||||
| 3740 OVERLAND AVE STE F | LOS ANGELES | CA | 90034 | 954846644 | $18,800 | UNIFIED CHAMPION SCHOOL PROGRAM | |
| PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT | |||||||
| 800 NIBLICK ROAD | PASO ROBLES | CA | 93346 | 481295642 | 501(C)(3) | $9,540 | UNIFIED CHAMPION SCHOOL PROGRAM |
| SVUSD - UNIFIED SPORTS | |||||||
| 25631 PETER A HARTMAN WAY | MISSION VIEJO | CA | 92691 | 952823596 | 501(C)(3) | $6,775 | UNIFIED CHAMPION SCHOOL PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL SUPPORT IS PROVIDED TO SCHOOLS AND DISTRICTS TO SUPPORT THE WORK THEY HAVE OUTLINED AS PART OF THEIR ANNUAL UNIFIED CHAMPION SCHOOL WORK PLAN. FOLLOW-UP OCCURS VIA ACTIVITY REPORTS AND/OR DIRECT CONTACT WITH THE SCHOOLS AND SCHOOL DISTRICTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM SHUMARD | ||||||||||||||
| PRESIDENT & CEO | $199,410 | $0 | $0 | $0 | $0 | $0 | $5,730 | $0 | $986 | $0 | $206,126 | $0 | $0 | $0 |
| JAN L PALCHIKOFF | ||||||||||||||
| SR. VICE PRESIDENT, SPORTS & PROGRAM | $151,475 | $0 | $0 | $0 | $0 | $0 | $4,289 | $0 | $10,080 | $0 | $165,844 | $0 | $0 | $0 |
| KELLY POND | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, CHIEF OPER | $141,000 | $0 | $0 | $0 | $0 | $0 | $4,080 | $0 | $5,103 | $0 | $150,183 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12230 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 3631 | $145,236 | FMV |
| Yes (X) | EVENT TICKETS | 547 | $60,200 | FMV |
| Yes (X) | EQUIPMENT | 7 | $3,596 | FMV |
| Yes (X) | IT EQUIPMENT | 3 | $3,049 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM SHUMARD, CEO, AND MEREDITH BATTIN-SHUMARD, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST REVIEWED BY THE VP AND CFO. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUESTIONNAIRES WITH THE LIST OF VENDORS OVER $5,000 AND DISCLOSURE FORMS ARE SENT ANNUALLY TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES BY THE CFO. THEY ARE TO READ IT, MAKE DISCLOSURES IF NECESSARY AND SIGN IT. THE FORMS ARE REVIEWED BY THE CFO. THE CFO'S CONFLICT OF INTEREST REPORT IS REVIEWED BY THE CEO. CONFLICTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE CFO MONITORS THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION (SALARY AND BENEFITS) OF THE CEO, INDEPENDENTLY, WITHOUT PARTICIPATION OF THE INTERESTED PERSON, TO ENSURE THAT IT IS JUST AND REASONABLE. THE REVIEW AND APPROVAL OCCURS AT THE TIME OF INITIAL HIRING, WHEN THEIR TERM IS RENEWED OR EXTENDED AND WHEN THE COMPENSATION IS MODIFIED. EXTERNAL COMPENSATION SURVEY DATA IS USED TO DETERMINE THE COMPENSATION OF THE CEO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. IN FEBRUARY 2014, HIS CONTRACT WAS EXTENDED UNTIL DECEMBER 31, 2016. ON FEBRUARY 28, 2017, A NEW CONTRACT WAS SIGNED EXTENDING HIS CONTRACT THORUGH DECEMBER 31, 2018. IN 2018, THE CEO'S CONTRACT WAS EXTENDED FOR AN ADDITIONAL THREE YEARS AND WILL EXPIRE ON 12/31/2020. WE ARE CURRENTLY IN THE PROCESS OF LOOKING FOR A NEW CEO AS BILL SHUMARD HAS ANNOUCNED HIS RETIREMENT. HE WILL WORK PART-TIME AS PRESIDENT EMERTIUS, FOR UP TO TWO YEARS EFFECTIVE 1/1/2021. FORM 990, PART VI, SECTION B, LINE 15B: WHEN OFFICERS ARE ORIGINALLY HIRED THE CEO USES COMPARABILITY DATA TO DETERMINE A REASONABLE COMPENSATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. ANY SALARY INCREASES ARE BASED ON PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: SOSC.ORG. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF GRANTS EXPENSES 2,000. |