2017-11-09T19:12:03-06:00 2016-12-31 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO STREET SUITE 140 EL SEGUNDO CA 90245 990 2016-01-01 475060072 SOUTH BAY SPORTS HEALTH & RECREATION SOUT 3106401520 2041 ROSECRANS AVE NO 200 EL SEGUNDO CA 90245 RICHARD LUNDQUIST BOARD CHAIR 3106401520 2017-11-08 1 LAWRENCE MITCHELL CPA P00164733 3105631010 2017-11-08 75.32.189.244 2017-11-08 14:34:47 PS P 8B00D71793B049D8589C72F00943ACBCBB9B4F72 8B00D71793B049D8589C72F00943ACBCBB9B4F72 2016 2021-01-29 14:40:06Z X RICHARD LUNDQUIST 2041 ROSECRANS AVENUE EL SEGUNDO CA 90245 1943308 0 X SBSHR.ORG X 2015 CA SOUTH BAY SPORTS, HEALTH $ RECREATION (SBSHR)IS DEDICATED TO RAISING FUNDS FOR LOCAL COMMUNITY PROJECTS THAT DEAL WITH SPORTS, HEALTH, AND RECREATION. 5 5 0 0 0 0 0 1943210 0 0 0 98 0 0 0 1943308 0 0 0 0 0 0 0 0 31406 0 35440 0 35440 0 1907868 0 1908443 0 575 0 1907868 X SOUTH BAY SPORTS, HEALTH & RECREATION (SBSHR)IS DEDICATED TO RAISING FUNDS FOR LOCAL COMMUNITY PROJECTS THAT DEAL WITH SPORTS, HEALTH, AND RECREATION. THESE PROJECTS MAY INCLUDE CREATING NEW, RENOVATING, AND/OR ENHANCING FACILITIES WHICH WILL PROMOTE AND CULTIVATE IMPROVED HEALTH AND PROVIDE AND/OR UPGRADE MUCH-NEEDED SPORTS AND RECREATION VENUES TO THE COMMUNITY. 0 0 SOUTH BAY SPORTS, HEALTH & RECREATION WILL CONSULT WITH LOCAL GOVERNMENTS TO DETERMINE APPROPRIATE PROJECTS THAT SERVICE THE YOUTH OF THE SOUTH BAY LOS ANGELES AREA. IT IS EXPECTED TO BE 100% FUNDED THROUGH DONATIONS AND CONTRIBUTIONS FROM LOCAL CORPORATIONS, THE COMMUNITY, AND GRANTS FROM PRIVATE FOUNDATIONS. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LAWRENCE R MITCHELL 3105631010 880 APOLLO ST 140 EL SEGUNDO CA 90245 X RICHARD C LUNDQUIST BOARD CHAIR 2.00 X X 0 0 0 LAWRENCE R MITCHEL TREASURER/CHIEF FINANCIAL OFFICER 2.00 X X 0 0 0 SHERRY KRAMER SECRETARY 2.00 X X 0 0 0 KEVIN WALTON BOARD MEMBER 1.00 X 0 0 0 EDGAR LEE DAVIS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1943210 1943210 98 98 1943308 0 0 98 1090 1090 17465 17465 1175 1175 1400 1400 PRINTING AND REPRODUCTI 7310 7310 FUNDRAISING EXPENSES 4831 4831 WEBSITE 1800 1800 DUES AND SUBSCRIPTIONS 344 344 25 25 35440 0 4034 31406 173345 460098 1275000 0 1908443 575 0 575 X 7868 1900000 0 1907868 0 1908443 1907868 0 X X 0 0 1 0 X 1943210 1943210 1943210 1943210 1633467 309743 1943210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LAWRENCE R MITCHELL COMPANY CPA ACCOUNTANT 1090 ACCOUNTING FEES 0 FORM 990, PART VI, SECTION A, LINE 2 SHERRY KRAMER, THE SECRETARY OF THE ORGANIZATION, IS AN EMPLOYEE OF RICHARD LUNDQUIST, WHO IS THE BOARD CHAIR. LAWRENCE MITCHELL, THE TREASURER OF THE ORGANIZATION, IS A TENANT OF CONTINENTAL DEVELOPMENT OF WHICH RICHARD LUNDQUIST WHO IS THE BOARD CHAIR, IS A SHAREHOLDER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD. A FINAL COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE ORGANIZATION THROUGH QUESTIONNAIRES THAT ARE ADMINISTERED TO ALL BOARD MEMBERS. ANY CONFLICTS THAT MAY EXIST ARE REQUIRED TO BE DISCLOSED TO THE ORGANIZATION. THE BOARD CHAIR AND BOARD SECRETARY ARE RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. THE COMPENSATION FOR MANAGEMENT IS DETERMINED THROUGH A COMPARISON OF SALARIES BASED ON THE CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE TAX YEAR.