2023-11-15T23:08:23-07:00 2022-12-31 990 2022-01-01 464970770 SOZO SPORTS OF CENTRAL WASHINGTON SOZO 5094527696 2200 S 36th Avenue 140 Yakima WA 98903 Kerry Martin VP of Board 5094527696 2023-11-14 1 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Kerry Martin 2200 S 36th Avenue Yakima WA 98903 1866819 0 X www.sozosports.net X 2014 WA TO INSPIRE AND ENCOURAGE OUR YOUTH AND COMMUNITY THROUGH PARTICIPATION IN SPORTS. 14 12 42 45 0 0 7629603 402605 789820 1464214 0 0 366709 0 8786132 1866819 9150 4567 0 0 330809 481748 0 0 0 1508769 1374291 1848728 1860606 6937404 6213 12389728 12857736 476983 938778 11912745 11918958 X DEVELOP AND MANAGE PROGRAMS DESIGNED TO INSPIRE, ENCOURAGE AND EMPOWER YOUTH OF CENTRAL WASHINGTON THROUGH PARTICIPATION IN SPORTS AND TO PROVIDE RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF THE SURROUNDING COMMUNITY 0 1 231556 4567 677287 SPRING, SUMMER AND FALL RECREATIONAL SOCCER LEAGUES AND PREMIER SOCCER PROGRAMS 515162 519623 PROMOTED A LIVE CONCERT THAT RAISED FUNDS TO PUT MORE YOUNG ATHLETES ON THE FIELD PLAYING THE SPORTS THEY LOVE 61703 126192 SOZO HOSTS SEVERAL REGIONAL YOUTH TOURNAMENTS INCLUDING SOCCER, BASKETBALL & LACROSSE 0 0 0 808421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 42 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X LORRI DEVITT 5094527696 2200 S 36th Avenue Yakima WA 98903 X KERRY MARTIN INTERIUM EXECUTIVE DIRECTOR 30 X X 14000 0 0 DOUG PICATTI PRESIDENT 4 0 X X 0 0 0 RICH AUSTIN SECRETARY 1 0 X X 0 0 0 ANDY MARTINKUS TREASURER 1 0 X X 0 0 0 GINA MARTIN DIRECTOR 1 0 X 0 0 0 JENNA STRATTON DIRECTOR 1 0 X 0 0 0 MICHELLE SEVIGNY DIRECTOR 1 0 X 0 0 0 GREG KNOEBEL DIRECTOR 1 X 0 0 0 JEN WEBSTER DIRECTOR 2 0 X 0 0 0 KELLY GASSELING DIRECTOR 1 X 0 0 0 ABEL PURTA DIRECTOR 1 0 X 0 0 0 RAMON CUEVAS DIRECTOR 1 0 X 0 0 0 JEN ROMPLE DIRECTOR 1 0 X 0 0 0 AMANDA STEVENS DIRECTOR 1 0 X 0 0 0 14000 0 0 0 0 0 0 0 0 0 127362 0 275243 0 0 402605 SOCCER PROGRAMS 711210 677623 677623 0 0 FUNDRAISING CONCERT 711310 519623 519623 0 0 TOURNAMENTS 711210 126192 126192 0 0 140776 140776 0 0 1464214 0 0 0 0 127362 0 1866819 1464214 0 0 4567 4567 14000 14000 401709 401709 66039 66039 17680 17680 16838 16838 655 655 12546 12546 9070 9070 239344 239344 867 867 972 972 191732 191732 73649 73649 SOCCER LEAGUES EXPENSES 226989 226989 0 0 TOURNAMENT EXPENSES 61703 61703 0 0 PROMOTED CONCERT 515162 515162 0 0 7084 7084 1860606 808421 1052185 0 476997 67707 9420 261693 243424 13083242 549317 11628938 12533925 0 0 0 12680 12680 12389728 12857736 197712 407416 114000 393000 165271 138362 0 0 476983 938778 X 0 0 0 0 11912745 11918958 11912745 11918958 12389728 12857736 X 6213 0 0 0 0 X 0 0 0 X 0 901222 933667 806403 7628221 1866819 12136332 0 0 0 0 0 0 901222 933667 806403 7628221 1866819 12136332 8041372 4094960 12136332 1592547 0.33741 0.3607 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6258239 6258239 0 1482852 78836 1404016 0 4687887 309388 4378499 0 581395 152185 429210 0 72869 8908 63961 12533925 CRAB FEED 127362 48848 78514 0 0 0 33062 0 4162 0 0 127362 48848 78514 0 0 0 33062 0 4162 37224 41290 Kerry Martin FOUNDER & VP OF BOARD Operations & Buildings X 393000 393000 0 0 1 393000 Schedule L, Part II LOANS TO AND FROM INTERESTED PERSONS (A) NAME OF PERSON: KERRY MARTIN (B) RELATIONSHIP WITH ORGANIZATION: INTERIM EXECUTIVE DIRECTOR (C) OPERATIONAL SUPPORT, GRID KIDS BUILDING & SHOP BUILDING Form 990, Part III, Line 3 PROMOTED CONCERT TO RAISE FUNDS TO PUT MORE ATHLETES ON THE FIELD PLAYING THE SPORTS THEY LOVE. SOZO ALSO NOW HOSTS SEVERAL REGIONAL YOUTH TOURNAMENTS INCLUDING SOCCER, BASKETBALL & LACROSSE Form 990, Part VI, Section A, Line 1a EXECUTIVE COMMITTEE HAS BEEN VOTED AND APPROVED TO MAKE DECISIONS FOR ENTIRE BOARD FOR CERTAIN PREDETERMINED SITUATIONS. Form 990, Part VI, Section A, Line 2 VICE PRESIDENT KERRY A MARTIN AND BOARD MEMBER GINA MARTIN ARE A MARRIED COUPLE Form 990, Part VI, Section B, Line 11b THE INFORMATION FOR THE FORM 990 IS SUPPLIED TO THE CPA FIRM BY SOZO SPORTS OF CENTRAL WASHINGTON BOOKKEEPER. A DRAFT 990 IS THEN INTERNALLY REVIEWED BY SOZO SPORTS OF CENTRAL WASHINGTON OFFICE MANAGER BEFORE BEING REVIEWED BY SOZO SPORTS OF CENTRAL WASHINGTON PRESIDENT. THE 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AT A BOARD MEETING BEFORE THE 990 IS FILED. Form 990, Part VI, Section B, Line 12c ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. IF ANY CONFLICT OF INTEREST ARISES, ESPECIALLY ONE THAT MAY RESULT IN A FINANCIAL INTEREST, IT IS SUBJECT TO REVIEW. IF A BOARD MEMBER DECLARES ANY CONFLICT OF INTEREST, SUCH PERSON MAY NOT VOTE ON THE RESPECTIVE TRANSACTION. THERE WERE NO CONFLICTS OF INTEREST IN 2022. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBT WRITE OFF CHANGE IN BOOKKEEPING STAFF AND ACCOUNTING FIRM