2018-11-13T10:52:08-06:00 2017-12-31 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990 2017-01-01 464970770 SOZO SPORTS OF CENTRAL WASHINGTON SOZO 5094527696 2200 S 36TH AVENUE NO 140 YAKIMA WA 98903 KERRY MARTIN PRESIDENT 5094527696 2018-10-30 1 COLLEEN RAMIRES P01251320 5092487750 2018-10-30 12.129.7.100 2018-10-30 22:34:18 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 866574987CA565ABE6CC9265146BBE3F5B9624AD 2017 2019-02-21 02:37:17Z KERRY MARTIN 2200 S 36TH AVENUE NO 140 YAKIMA WA 98903 587314 0 X WWW.SOZOSPORTS.NET X 2014 WA TO INSPIRE AND ENCOURAGE OUR YOUTH AND COMMUNITY THROUGH PARTICIPATION IN SPORTS. 11 11 33 20 -10960 0 4195440 319135 113739 268501 0 0 -8677 -16229 4300502 571407 0 0 0 0 39962 201747 0 0 44526 555588 622876 595550 824623 3704952 -253216 5041547 4297822 706070 215561 4335477 4082261 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 0 521662 157302 COMMENCEMENT OF CAPITAL IMPROVEMENTS TO THE PARK AND HOSTING FIELD TOURNAMENTS. 521662 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 0 0 0 0 0 0 0 0 0 1 23 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 X KERRY A MARTIN PRESIDENT 4.00 X X 0 0 0 EDWARD MILES 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 JEN TRAMMELL DIRECTOR 1.00 X 0 0 0 MICAH CAWLEY DIRECTOR 1.00 X 0 0 0 BERTHA LOPEZ DIRECTOR 1.00 X 0 0 0 BRYCE COOPER DIRECTOR 1.00 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 0 0 0 0 0 0 0 0 16500 302635 9000 319135 FIELD RENTALS & OPERAT 711210 166583 84859 81724 TOURNAMENT REVENUE 711210 101918 57854 44064 268501 0 16500 3835 -3835 -3835 26661 12072 14589 14589 CLEAT CITY, LLC 523000 -26983 -10960 -16023 -26983 571407 157302 -10960 105930 182656 127859 54797 19091 13365 5726 1344 1344 3890 3890 54099 53242 857 40294 18555 21739 10094 10094 17348 17348 340894 216684 124210 2687 2687 7573 7573 24913 24913 TOURNAMENT/EVENT EXPENS 52739 52739 FUNDRAISING EXPENSES 22787 22787 EQUIPMENT RENTAL 20869 8638 12231 TAXES AND LICENSES 11450 11450 11895 5311 6584 824623 521662 258435 44526 881548 81261 306508 193549 0 0 0 2200 3834583 0 3640278 3834583 210333 183349 2880 2880 5041547 4297822 283104 15561 22966 0 400000 200000 706070 215561 X 0 0 0 0 4335477 4082261 4335477 4082261 5041547 4297822 -253216 0 X 0 0 0 X 18805 683078 3195441 319135 4216459 18805 683078 3195441 319135 4216459 376972 3839487 8565 333 8898 4225357 421581 X 3619008 3619008 191042 191042 24533 24533 3834583 OPEN HOUSE 16500 16500 1920 1915 16500 16500 1920 1915 3835 -3835 FORM 990, PART VI, SECTION A, LINE 2 KERRY A. MARTIN AND GINA MARTIN, FAMILY RELATIONSHIP. 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 2017. 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.