2024-05-22T10:21:10-05:00 2022-06-30 263047512 PHILIP T WRIGHT CPA 4350 EXECUTIVE DR STE 350 SAN DIEGO CA 92121 990 2022-03-01 953198732 SPORTS SD INC FKA SAN DIEGO BOWL GAME ASSOCIATION SPOR 6192835808 4909 MURPHY CANYON ROAD 110 SAN DIEGO CA 92123 MARK NEVILLE CEO 6192835808 2024-05-22 1 MARK NEVILLE 999009999 0 PHILIP T WRIGHT P00730190 6199923027 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CHERRY PARK 4909 MURPHY CANYON ROAD 110 SAN DIEGO CA 92123 188765 0 X WWW.SPORTSSANDIEGO.ORG X 1977 CA THE MISSION IS TO DRIVE VISITOR DEMAND TO ECONOMICALLY BENEFIT THE SAN DIEGO REGION BY PRODUCING THE HOLIDAY BOWL, RADY CHILDREN'S INVITATIONAL AND RECRUITING,SUPPORTING, AND HOSTING WORLD-CLASS EVENTS. 20 20 0 150 0 0 63219 143996 1535565 44050 1238 719 80490 0 1680512 188765 0 0 0 0 690642 300229 0 0 164886 2138777 187596 2829419 487825 -1148907 -299060 2366665 807790 2810637 1550822 -443972 -743032 THE MISSION IS TO DRIVE VISITOR DEMAND TO ECONOMICALLY BENEFIT THE SAN DIEGO REGION BY PRODUCING THE HOLIDAY BOWL, RADY CHILDREN'S INVITATIONAL AND RECRUITING, SUPPORTING, AND HOSTING WORLD-CLASS EVENTS. 0 0 185984 7800 THE SAN DIEGO BOWL GAME ASSOCIATION ORGANIZES, SPONSORS, PROMOTES AND CONDUCTS A POST-SEASON COLLEGE FOOTBALL GAME, THE HOLIDAY BOWL. THE ASSOCIATION ALSO ORGANIZES, SPONSORS, PROMOTES AND CONDUCTS OTHER ACTIVITIES INCLUDING A PARADE, VARIOUS SPECIAL LUNCH AND DINNERS AND OTHER BOWL WEEK EVENTS. THE ASSOCIATION ALSO ORGANIZES, SPONSORS PROMOTES AND CONDUCTS ANNUAL OFF-SEASON EVENTS SUCH AS A GOLF TOURNAMENT. AS THIS WAS A SHORT YEAR FILING AND THE HOLIDAY BOWL IS PLAYED IN DECEMBER, THERE WAS NO GAME DURING THIS SHORT PERIOD. 185984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LOHMAN & ASSOCIATES 6192835808 4909 MURPHY CANYON ROAD SAN DIEGO CA 92123 PAUL HERING DIRECTOR 1.00 X 0 0 0 DAN MOORE DIRECTOR 1.00 X 0 0 0 BOB BOLINGER PAST PRESIDENT 2.00 X 0 0 0 DENNIS DUBARD PRESIDENT - ELECT 2.00 X 0 0 0 EARL EDWARDS DIRECTOR 1.00 X 0 0 0 JOHN FINKENBERG DIRECTOR 1.00 X 0 0 0 DAVE GILBERT DIRECTOR 1.00 X 0 0 0 BRUCE GOODWIN DIRECTOR 1.00 X 0 0 0 BRIAN HILEMON SECRETARY 2.00 X 0 0 0 CHERRY PARK PRESIDENT 4.00 X 0 0 0 NATHAN SCHMIDT DIRECTOR 1.00 X 0 0 0 RODGER DOUGHERTY DIRECTOR 1.00 X 0 0 0 MARK MCCORD DIRECTOR 1.00 X 0 0 0 REGINA PETTY DIRECTOR 1.00 X 0 0 0 JACKIE REED DIRECTOR 1.00 X 0 0 0 RIP RIPPETOE DIRECTOR 1.00 X 0 0 0 SHELLEY ZIMMERMAN DIRECTOR 1.00 X 0 0 0 MIKE GREEN TREASURER 2.00 X 0 0 0 ALBERTO MIER Y TERAN DIRECTOR 1.00 X 0 0 0 NANCY ROHLAND-HEINRICH DIRECTOR 1.00 X 0 0 0 SCOTT SCHEPER DIRECTOR 1.00 X 0 0 0 MARK NEVILLE CHIEF EXECUTIVE OFFICER 40.00 X 96103 0 26184 CHERYL TISHUE CHIEF FINANCIAL OFFICER 40.00 X 53500 0 10204 149603 0 36388 0 0 0 0 0 143996 143996 SPONSORSHIPS 711300 36250 36250 BOWL RELATED EVENTS 711300 7500 7500 MISCELLANEOUS OTHER IN 711300 300 300 44050 719 719 188765 7800 0 36969 300229 157787 67623 74819 13686 1256 12430 3908 3908 31027 31027 14851 11749 3102 2944 2944 17383 17383 EVENT OPERATION AND ADM 65773 65773 GAME OPERATIONS AND ADM 16448 16448 DUES & SUBSCRIPTIONS 7806 4780 3026 REPAIRS AND MAINTENANCE 5705 5705 8065 2329 5736 487825 185984 136955 164886 1218657 708082 549637 5475 489369 471 81704 69408 97378 79988 20334 17390 6964 6964 2366665 807790 1151297 26587 1596000 1500000 63340 24235 2810637 1550822 X -468778 -767834 24806 24802 -443972 -743032 2366665 807790 -299060 0 X 0 1 X 1 0 X 620500 420000 251036 63219 143996 1498751 14104634 8328854 58855 166864 7800 22667007 1621914 1196843 1000 1368701 36250 4224708 16347048 9945697 310891 1598784 188046 28390466 0 0 0 28390466 1740 2068 1830 1238 719 7595 1740 2068 1830 1238 719 7595 16348788 9947765 312721 1600022 188765 28398061 0.99970 0.99980 0.00030 0.00020 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR END AND WAS APPROVED BY THE IRS. THIS GENERATED A SHORT YEAR RETURN FOR THE PERIOD ENDING JUNE 30,2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97378 79988 17390 17390 DEFERRED RENT 8137 PAYROLL LIABILITIES 16098 24235 X PART X, LINE 2: FOR THE SHORT PERIOD ENDED JUNE 30, 2022, MANAGEMENT OF THE ASSOCIATION BELIEVE IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE ASSOCIATION'S EXEMPT RETURN FILINGS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND RELATED SCHEDULES BEFORE THE FORMS ARE FILED. THE TAX RETURNS ARE DISTRIBUTED TO THE BOARD MEMBERS DURING THE OCTOBER OR NOVEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE TRAINING FOR THE BOARD IS DONE ANNUALLY AT THE FEBRUARY OR MARCH BOARD MEETING. DURING THIS TRAINING, "INTERESTED PERSONS" ARE REVIEWED AND EACH BOARD MEMBER IS THEN REQUIRED TO FILL OUT AND SIGN AN "INTERESTED PERSONS" STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND RECOMMENDS CHANGES IF NECESSARY. THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION OF KEY EMPLOYEESS EACH YEAR. MINUTES OF THE BOARD OF DIRECTORS' MEETINGS RECORD COMPENSATION DELIBERATIONS AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER.