2020-09-17T15:20:42-05:00 2019-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2019-01-01 954538450 SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC SPEC 5625021100 1600 FORBES WAY NO 200 LONG BEACH CA 90810 WILLIAM SHUMARD CEO 5625021100 2020-09-15 1 LIZBETH G NEVAREZ P01399868 3108731600 23.117.149.237 2020-09-15 01:38:49 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2019 2021-01-29 14:40:06Z WILLIAM SHUMARD 1600 FORBES WAY NO 200 LONG BEACH CA 90810 27203723 0 X WWW.SOSC.ORG X 1995 CA TO ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LIVE BETTER LIVES THROUGH SPORTS. 55 55 95 17945 0 0 9603276 11594345 0 0 143324 194870 1318085 1882843 11064685 13672058 265176 235199 0 0 5774243 5624854 35527 34583 1040096 4784517 4379922 10859463 10274558 205222 3397500 8908849 12451693 1060167 629147 7848682 11822546 X 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. 0 0 5484723 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. 1885809 235199 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." 1138445 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. 8508977 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 7 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 55 55 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CA X X JANET ROSE CFO SPECIAL OLYMPICS SOUTHERN CALIFORNIA 5625021100 1600 FORBES WAY SUITE 200 LONG BEACH CA 90810 WILLIAM SHUMARD PRESIDENT & CEO 40.00 0.00 X 199410 0 6716 JAN L PALCHIKOFF SR. VICE PRESIDENT, SPORTS & PROGRAMS 40.00 0.00 X 151475 0 14369 KELLY POND EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER 30.00 0.00 X 141000 0 9183 WAYNE STICKNEY VICE PRESIDENT, DEVELOPMENT 40.00 0.00 X 145950 0 1924 LAURA SECKEL VICE PRESIDENT, HUMAN RESOURCES 40.00 0.00 X 114793 0 13025 JANET ROSE VICE PRESIDENT, CHIEF FINANCIAL OFFICER 40.00 0.00 X 109543 0 3690 RAFER JOHNSON FOUNDER, BOARD MEMBER 1.00 0.00 X 0 0 0 DEBI ANDERSON PAST CHAIRMAN 1.00 0.00 X 0 0 0 DANN ANGELOFF BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY BARKER BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE BOLTON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE BOWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 AMY BRUTTO BOARD MEMBER 1.00 0.00 X 0 0 0 BILL BRYAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN BUSHONG BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID CARTER BOARD MEMBER 1.00 0.00 X 0 0 0 BILL CASWELL BOARD MEMBER 1.00 0.00 X 0 0 0 LEO CHU BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN ERICKSON BOARD MEMBER 1.00 0.00 X 0 0 0 ROB FRIEDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TODD GOLDSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 BLANCA GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH GORIN BOARD MEMBER 1.00 0.00 X 0 0 0 ANITA GREEN BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY GREEN BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT GREGORY BOARD MEMBER 1.00 0.00 X 0 0 0 JINX HACK-RING BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HALBERSTADTER BOARD MEMBER 1.00 0.00 X 0 0 0 LEW HANDELSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TIM HARRINGTON BOARD MEMBER 1.00 0.00 X 0 0 0 TIM HEINEN BOARD MEMBER 1.00 0.00 X 0 0 0 VINCE HERRON BOARD MEMBER 1.00 0.00 X 0 0 0 MARTIN HEWETT BOARD MEMBER 1.00 0.00 X 0 0 0 MARSHA HIRANO-NAKANISHI BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN JORDAN BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY KRIEGER BOARD MEMBER 1.00 0.00 X 0 0 0 APRIL LOPEZ BOARD MEMBER 1.00 0.00 X 0 0 0 ROLANDA MAXIM-GOTT BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY MCGEE BOARD MEMBER 1.00 0.00 X 0 0 0 JANE NETHERTON BOARD MEMBER 1.00 0.00 X 0 0 0 MICAH OHLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM PARRISH BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN PEETZ BOARD MEMBER 1.00 0.00 X 0 0 0 ALEX POSADA BOARD MEMBER 1.00 0.00 X 0 0 0 CAREN ROBERSON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL ROTH BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY SEYMOUR BOARD MEMBER 1.00 0.00 X 0 0 0 MEREDITH SHUMARD BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS STEVENS BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY SWANSON BOARD MEMBER 1.00 0.00 X 0 0 0 ED TARLE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY TYMKIW BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY UNLAND BOARD MEMBER 1.00 0.00 X 0 0 0 ANN VAN DORMOLEN BOARD MEMBER 1.00 0.00 X 0 0 0 RICK VAN KIRK BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN WONG BOARD MEMBER 1.00 0.00 X 0 0 0 RAMIN ZOLFAGARI BOARD MEMBER 1.00 0.00 X 0 0 0 RHONDA GLASSCOCK BOARD MEMBER (LEFT 4/25/19) 1.00 0.00 X 0 0 0 KEN DAMI BOARD MEMBER 0.00 0.00 X 0 0 0 KELLY JOHNSON CHAIRMAN 1.00 0.00 X X 0 0 0 RICHARD VILLA TREASURER 1.00 0.00 X X 0 0 0 WILLIAM VOGT SECRETARY 1.00 0.00 X X 0 0 0 862171 0 48907 6 0 1 0 CREEL PRINTING AND PUBLISHING COMPAY IN PO BOX 932987 CLEVELAND OH 44193 PRINTING AND MAILING SERVICES 245855 NETREADY SYSTEMS 5015 EAGLE ROCK BLVD SUITE 208 LOS ANGELES CA 90041 IT SERVICES 212546 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 ONLINE SERVICES 123227 MIRATEL SOLUTIONSINC 2501 STEELES AVE WEST SUITE 200 TORONTO ONTARIO CA CALL CENTER SERVICES 109295 4 2255802 3615739 5722804 374240 11594345 195558 195558 8980683 8981371 -688 -688 -688 637164 2255802 828438 -191274 -191274 5714152 3658036 2056116 2056116 81821 63820 18001 18001 13672058 0 0 2077713 235199 235199 469542 372771 43208 53563 4288311 3403273 393915 491123 63700 50992 6101 6607 457511 366238 43816 47457 345790 274425 31763 39602 226645 121565 58045 47035 39750 39750 34583 34583 88572 62917 6380 19275 690549 534101 37250 119198 226577 182316 13723 30538 446162 403455 40984 1723 811313 776478 1562 33273 240479 240479 15462 15462 189804 183327 1748 4729 FACILITIES RENTAL 414452 403991 5041 5420 UNIFORMS 307778 227532 0 80246 EVENT SUPPLIES 203720 203717 3 MEALS 171028 167862 183 2983 307631 282877 2013 22741 10274558 8508977 725485 1040096 881597 1329171 4908646 3990195 767718 1698303 314427 216749 712296 694058 33700 18238 1946134 5114341 56627 84696 8908849 12451693 560167 629147 500000 0 1060167 629147 X 7241154 8746056 607528 3076490 7848682 11822546 8908849 12451693 X 3397500 574364 2000 X 0 1 X 1 0 X 8397984 9353070 8633211 9603276 11594345 47581886 8397984 9353070 8633211 9603276 11594345 47581886 4316191 43265695 100839 122348 146304 143324 195558 708373 2626374 1570845 2131708 1505000 1864842 9698769 1391 8642 2850 12883 58001911 334004 0.74590 0.74180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83087 11479 94566 84835 -1748 83087 175142 9693 100000 84835 175000 142 175142 0.79310 0.20690 0 0 529472 525158 4314 182824 168900 13924 18238 24683448 574364 7893012 2544014 11011390 13672058 0 13672058 20709584 7893012 2542014 10435026 10274558 0 10274558 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. X X X X X X X 1 MEDALLION PRODUCTIONS 2402 WILDWOOD N LITTLE ROCK AR 72120 DIRECT MARKETING 1 94657 34583 60074 94657 34583 60074 CA SOSC ON PARADE 299126 244526 54600 4000 59743 49825 PIER DEL SOL 269424 234208 35216 69705 1169 96648 188 2324416 1777068 547348 31228 60001 456119 2892966 2255802 637164 104933 120913 602592 828438 -191274 5714152 1492060 234554 1931422 1 0.20000 5714152 1492060 234554 1931422 3658036 2056116 CA 1 0 0 0 1.00000 JANET ROSE VP CFO 1600 FORBES WAY SUITE 200 LONG BEACH CA 90810 0 MARGIE CATE 27472 VICTORIA TRACY WAS APPOINTED AS THE NEW RAFFLE ADMINISTRATOR IN JULY 2019, AFTER THE 2019 RAFFLE WAS ALREADY COMPLETED. X 1 5142737 1 SWEETWATER UNION HIGH SCHOOL DISTRICT 670 L STREET STE A CHULA VISTA CA 91911 956003082 501(C)(3) 31038 UNIFIED CHAMPION SCHOOL PROGRAM HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT 5832 BOLSA AVE HUNTINGTON BEACH CA 92649 956001644 501(C)(3) 19200 UNIFIED CHAMPION SCHOOL PROGRAM TEAM PRIME TIME INC 3740 OVERLAND AVE STE F LOS ANGELES CA 90034 954846644 18800 UNIFIED CHAMPION SCHOOL PROGRAM PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT 800 NIBLICK ROAD PASO ROBLES CA 93346 481295642 501(C)(3) 9540 UNIFIED CHAMPION SCHOOL PROGRAM SVUSD - UNIFIED SPORTS 25631 PETER A HARTMAN WAY MISSION VIEJO CA 92691 952823596 501(C)(3) 6775 UNIFIED CHAMPION SCHOOL PROGRAM 4 1 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM SHUMARD PRESIDENT & CEO 199410 0 0 0 0 0 5730 0 986 0 206126 0 0 0 JAN L PALCHIKOFF SR. VICE PRESIDENT, SPORTS & PROGRAM 151475 0 0 0 0 0 4289 0 10080 0 165844 0 0 0 KELLY POND EXECUTIVE VICE PRESIDENT, CHIEF OPER 141000 0 0 0 0 0 4080 0 5103 0 150183 0 0 0 X 7726 FMV X 2 31395 FMV X 12230 123038 FMV X TOYS 3631 145236 FMV X EVENT TICKETS 547 60200 FMV X EQUIPMENT 7 3596 FMV X IT EQUIPMENT 3 3049 FMV 0 1 0 PART I, COLUMN (B): NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF ITEMS CONTRIBUTED. 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.