2020-11-13T10:58:59-06:00 2019-12-31 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990 2019-01-01 464970770 SOZO SPORTS OF CENTRAL WASHINGTON SOZO 5094527696 2200 S 36TH AVENUE NO 140 YAKIMA WA 98903 KERRY MARTIN FOUNDER/ VICE PRESIDENT 5094527696 2020-11-10 1 EMINA O CRESSWELL CPA P01217304 5092487750 2020-11-10 73.11.224.104 2020-11-10 12:36:13 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B2AE97BDFBEE4327B277DFD61DA4B5B113DEA53D 2019 2021-01-29 14:40:06Z KERRY MARTIN 2200 S 36TH AVENUE NO 140 YAKIMA WA 98903 1675867 0 X WWW.SOZOSPORTS.NET X 2014 WA TO INSPIRE AND ENCOURAGE OUR YOUTH AND COMMUNITY THROUGH PARTICIPATION IN SPORTS. 12 12 16 40 0 0 901222 933667 220684 552299 0 0 31351 116382 1153257 1602348 250 6510 0 0 294828 346109 0 0 10671 738144 1019891 1033222 1372510 120035 229838 5017343 5284545 815047 852411 4202296 4432134 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. 1 0 1038923 6510 482551 COMMENCEMENT OF CAPITAL IMPROVEMENTS TO THE PARK AND HOSTING FIELD TOURNAMENTS. 75594 RECREATIONAL SOCCER FOR YOUTH. 1114517 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LORRI DEVITT 5094527696 1200 CHESTERLEY DRIVE SUITE 140 YAKIMA WA 98902 EDWARD MILES PRESIDENT 4.00 X X 0 0 0 KERRY MARTIN VICE PRESIDENT 4.00 X X 0 0 0 RICH AUSTIN SECRETARY 1.00 X X 0 0 0 ANDY MARTINKUS TREASURER 1.00 X X 0 0 0 GINA MARTIN DIRECTOR 1.00 X 0 0 0 JENNA STRATTON DIRECTOR 1.00 X 0 0 0 KEN MCCALLISTER DIRECTOR 1.00 X 0 0 0 AMY MCKINNEY DIRECTOR ( THRU 10/19) 1.00 X 0 0 0 MICHELLE SEVIGNY DIRECTOR 1.00 X 0 0 0 GREG KNOEBEL DIRECTOR 1.00 X 0 0 0 BRENDAN MONIHAN DIRECTOR 1.00 X 0 0 0 RON MANSFIELD DIRECTOR 1.00 X 0 0 0 DOUG PICATTI DIRECTOR 1.00 X 0 0 0 GREG LYBECK EXECUTIVE DIRECTOR 40.00 X 18750 0 0 18750 0 0 0 0 0 0 0 203008 730659 345876 933667 SOCCER PROGRAM 711210 305624 305624 FIELD RENTALS & OPERAT 711210 174735 92409 82326 TOURNAMENT REVENUE 711210 71940 50329 21611 552299 167268 203008 69945 97323 97323 6861 3574 3287 3287 MISCELLANEOUS REVENUE 900099 30902 30902 CLEAT CITY, LLC 523000 -15130 -15130 15772 1602348 482551 0 186130 6510 6510 18750 13125 5625 288513 201959 86554 38846 27192 11654 10174 10174 7192 7192 70254 68986 1268 40261 22239 13778 4244 5891 5891 23661 23661 383242 337201 46041 269 269 1099 1099 162954 162954 51831 20226 31605 TOURNAMENT/EVENT EXPENS 117192 117192 SOCCER LEAGUE EXPENSE 75594 75594 EQUIPMENT EXPENSE 37494 29995 7499 TAXES AND LICENSES 10632 10632 22151 6315 9409 6427 1372510 1114517 247322 10671 18519 46505 181125 143852 5089302 162953 4636822 4926349 177747 162617 3130 5222 5017343 5284545 83281 92432 318766 266979 413000 493000 815047 852411 X 0 0 0 0 4202296 4432134 4202296 4432134 5017343 5284545 229838 0 X 0 0 0 X 683078 3195441 319135 901222 933667 6032543 683078 3195441 319135 901222 933667 6032543 698244 5334299 333 333 6032876 1470053 0.88420 0.93640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345876 345876 491180 12279 478901 3559956 88824 3471132 661391 59397 601994 30899 2453 28446 4926349 CRAB FEED 158269 84500 73769 1747 10358 12890 600 5713 SPIRIT OF SOZO 212007 118508 93499 4304 19862 900 13571 370276 203008 167268 1747 14662 32752 1500 19284 69945 97323 X 1 345876 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 IMPLEMENTED REC AND PREMIER SOCCER PROGRAM. FORM 990, PART VI, SECTION A, LINE 1 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 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 2019. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED APPROVAL BY BOARD OF DIRECTORS AND COMPARABILITY DATA. 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.