2024-11-12T13:19:48-06:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 943160462 OLYMPIC CLUB FOUNDATION OLYM 4153455230 524 POST STREET SAN FRANCISCO CA 94102 MATT NIEHAUS PRESIDENT 4153455230 2024-11-11 1 0 JACOB YAU P01560332 4089988400 2023 2024-10-15 13:58:12Z MATT NIEHAUS 524 POST STREET SAN FRANCISCO CA 94102 2481076 0 X HTTP://WWW.OLYMPICCLUBFOUNDATION.ORG/ X 1992 CA TO SUPPORT ATHLETIC PROGRAMS WHICH ENRICH YOUNG LIVES AND DEVELOP FUTURE COMMUNITY LEADERS. 29 29 3 100 0 0 1863031 1549212 0 0 11998 214682 -100108 -163712 1774921 1600182 673909 684986 0 0 364138 426725 0 0 288433 367270 420008 1405317 1531719 369604 68463 6106634 6603304 85839 79417 6020795 6523887 OUR MISSION IS TO FINANCIALLY SUPPORT PROGRAMS WHICH SHARE OUR BELIEF THAT PARTICIPATION IN ORGANIZED ATHLETICS ENRICHES YOUNG LIVES AND DEVELOPS FUTURE COMMUNITY LEADERS. 0 0 1069232 684986 29085 IN 2023, THE OLYMPIC CLUB FOUNDATION (OCF) FUNDED 74 NONPROFIT ORGANIZATIONS OFFERING ORGANIZED SPORTS TO YOUTH BETWEEN THE AGES OF 8 AND 18. 1069232 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN RING 4153455230 524 POST STREET SAN FRANCISCO CA 94102 STEPHEN WYNNE PRESIDENT 1.00 X X 0 0 0 MATT NIEHAUS VICE PRESIDENT 1.00 X X 0 0 0 DOUG THOMAS TREASURER 1.00 X X 0 0 0 ANNIE CRANGLE SECRETARY 1.00 X X 0 0 0 PAUL BEVILACQUA DIRECTOR 1.00 X 0 0 0 JAMES BILDNER DIRECTOR 1.00 X 0 0 0 PATRICK CARLIN DIRECTOR 1.00 X 0 0 0 JEFF COLUMBINI DIRECTOR 1.00 X 0 0 0 MATT CORVI DIRECTOR 1.00 X 0 0 0 HARPER CULLEN DIRECTOR 1.00 X 0 0 0 BRIAN DAVIS DIRECTOR 1.00 X 0 0 0 ROHIT DHAWAN DIRECTOR 1.00 X 0 0 0 BRIAN DOYLE DIRECTOR 1.00 X 0 0 0 CHUCK EGGERT DIRECTOR 1.00 X 0 0 0 MARK FARRELL DIRECTOR 1.00 X 0 0 0 JEFF HAMLIN DIRECTOR 1.00 X 0 0 0 CARLA HULTMAN DIRECTOR 1.00 X 0 0 0 JENNIFER MCGHEE DIRECTOR 1.00 X 0 0 0 HEATHER MCGILL DIRECTOR 1.00 X 0 0 0 SHABNUM MEHRA DIRECTOR 1.00 X 0 0 0 JEFFREY PERKINS DIRECTOR 1.00 X 0 0 0 BILL RING DIRECTOR 1.00 X 0 0 0 TONY RIVERA DIRECTOR 1.00 X 0 0 0 CAROLYN SALCIDO DIRECTOR 1.00 X 0 0 0 GREG SUHR DIRECTOR 1.00 X 0 0 0 VICTOR TORRES DIRECTOR 1.00 X 0 0 0 KELLY TREVETHAN DIRECTOR 1.00 X 0 0 0 ARI WARMERDAM DIRECTOR 1.00 X 0 0 0 ELLEN WRIGHT-MONTGOMERY DIRECTOR 1.00 X 0 0 0 JOHN RING EXECUTIVE DIRECTOR 40.00 X 236485 0 12243 236485 0 12243 1 0 1 0 0 465127 1084085 69150 1549212 134364 134364 692077 611759 80318 80318 80318 76338 465127 269135 -192797 -192797 OTHER EVENTS 900099 29085 29085 29085 1600182 29085 0 21885 684986 684986 248727 87834 81629 79264 141663 122175 9650 9838 9791 7833 979 979 26544 21235 2655 2654 2553 869 842 842 52977 10595 42382 18733 6369 6182 6182 7412 2520 2446 2446 65184 52147 13037 46213 24285 10217 11711 18336 14668 1834 1834 2666 1866 800 31443 20438 6289 4716 1800 1080 360 360 DONOR DEV./STEWARDSHIP 145181 145181 DUES & SUBSCRIPTIONS 23522 7998 7762 7762 PAYROLL PROCESSING FEES 3760 2256 752 752 FOREIGN TAXES 228 78 75 75 1531719 1069232 174054 288433 367648 48849 1738123 75454 16175 6000 65992 47740 20052 18252 3964636 6454749 6106634 6603304 50077 43655 35762 35762 85839 79417 X 2985854 3488946 3034941 3034941 6020795 6523887 6106634 6603304 68463 434629 0 X 0 0 0 X 466741 641748 1067688 1863031 1549212 5588420 466741 641748 1067688 1863031 1549212 5588420 533456 5054964 107350 110327 84004 86151 134364 522196 295945 127700 48700 76338 548683 6659299 62950 0.75910 0.67890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS NOT INCLUDING CONTRIBUTIONS - 2019 AMOUNT: $ 285,820. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 127,700. 2022 AMOUNT: $ 48,700. 2023 AMOUNT: $ 76,338. GROSS INCOME FROM GAMING ACTIVITIES - 2019 AMOUNT: $ 10,125. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65992 47740 18252 18252 FIGHT NIGHT FOR CHARITY 503166 436153 67013 81229 92212 AQUATICS SHOWCASE DINNER 27700 27700 301 2 10599 1274 9325 95393 541465 465127 76338 81229 187906 269135 -192797 1 3M TRACK CLUB 20079 JESSE COURT CASTRO VALLEY CA 94552 942949370 501(C)(3) 8500 0 GENERAL OPERATING SUPPORT ALAMEDA COUNTY DEPUTY SHERIFFS' ACTIVITIES LEAGUE 16378 E 14TH STREET SUITE 204 SAN LEANDRO CA 94578 942867769 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT ALTERNATIVE FAMILY SERVICES INC 401 ROLAND WAY 150 OAKLAND CA 94621 942427088 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT AMERICA SCORES BAY AREA 530 DIVISADERO ST 741 SAN FRANCISCO CA 94117 481272959 501(C)(3) 9350 0 GENERAL OPERATING SUPPORT ASPIRE PUBLIC SCHOOLS 1001 22ND AVENUE SUITE 100 OAKLAND CA 94606 943311088 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT BAY AREA WOMEN'S SPORTS INITIATIVE 2635 N FIRST ST SUITE 149 SAN JOSE CA 95134 550897084 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT BAYVIEW YMCA 1601 LANE STREET SAN FRANCISCO CA 94124 940997140 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT BOYS & GIRLS CLUBS OF OAKLAND 3300 HIGH STREET PO BOX 18770 OAKLAND CA 94619 941279794 501(C)(3) 12500 0 GENERAL OPERATING SUPPORT BOYS & GIRLS CLUBS OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 941552134 501(C)(3) 9000 0 GENERAL OPERATING SUPPORT CASA CIRCULO CULTURAL 3090 MIDDLEFIELD RD REDWOOD CITY CA 94063 474071542 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT CHALLENGED ATHLETES FOUNDATION 9591 WAPLES STREET SAN DIEGO CA 92101 330739596 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT CONCORD COMMUNITY YOUTH CENTER 2241 GALAXY COURT CONCORD CA 94520 680358005 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 1530 34TH AVENUE OAKLAND CA 94601 821257099 501(C)(3) 9900 0 GENERAL OPERATING SUPPORT DE MARILLAC ACADEMY 175 GOLDEN GATE AVE SAN FRANCISCO CA 94102 943390330 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT EAST PALO ALTO TENNIS & TUTORING 3460 W BAYSHORE RD SUITE 102 PALO ALTO CA 94306 263316879 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT EPA RAZORHAWKS RUGBY FOOTBALL PO BOX 51171 PALO ALTO CA 94303 832277089 501(C)(3) 17500 0 GENERAL OPERATING SUPPORT GIANTS COMMUNITY FUND 24 WILLIE MAYS PLAZA SAN FRANCISCO CA 94107 943200061 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT HAYWARD AGGIES YOUTH FOOTBALL & CHEER 21001 SAN RAMON VALLEY BLVD SAN RAMON CA 94583 454120424 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT HOLY NAME SCHOOL 1560 40TH AVE SAN FRANCISCO CA 94122 941156674 501(C)(3) 9692 0 GENERAL OPERATING SUPPORT JCC MACCABI SPORTS CAMP 3921 FABIAN WAY PALO ALTO CA 94303 770185734 501(C)(3) 18000 0 GENERAL OPERATING SUPPORT JEWISH COMMUNITY HIGH SCHOOL 1835 ELLIS STREET SAN FRANCISCO CA 94115 943349377 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT MENLO-ATHERTON FOOTBALL ASSOCIATION 184 CATALPA DRIVE ATHERTON CA 94027 815334224 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT NCOE FOUNDATION 2121 IMOLA AVENUE NAPA CA 94559 831137940 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT OAKLAND HEBREW DAY SCHOOL 5500 REDWOOD RD OAKLAND CA 94619 943141287 501(C)(3) 9500 0 GENERAL OPERATING SUPPORT OAKLAND SOCCER CLUB PO BOX 27546 OAKLAND CA 94602 462429822 501(C)(3) 14000 0 GENERAL OPERATING SUPPORT PLAYMARIN PO BOX 530 SAUSALITO CA 94966 831737141 501(C)(3) 7240 0 GENERAL OPERATING SUPPORT POMEROY RECREATION & REHABILITATION CENTER 207 SKYLINE BLVD SAN FRANCISCO CA 94132 941394025 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PUT ME IN 414 36TH AVENUE SAN FRANCISCO CA 94121 852340572 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT REAL NINE FOOTBALL FOUNDATION 1131 BARCELONA DRIVE PACIFICA CA 94044 863254756 501(C)(3) 14000 0 GENERAL OPERATING SUPPORT REAL OPTIONS FOR CITY KIDS 73 LELAND AVENUE SAN FRANCISCO CA 94134 943212617 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT RICH MAY FOUNDATION 64 MOULTON DRIVE ATHERTON CA 94027 421735264 501(C)(3) 17499 0 GENERAL OPERATING SUPPORT RUNNING FOR A BETTER OAKLAND PO BOX 20433 OAKLAND CA 94620 273509778 501(C)(3) 14625 0 GENERAL OPERATING SUPPORT SAINT ANTHONY IMMACULATE CONCEPTION SCHOOL 299 PRECITA AVE SAN FRANCISCO CA 94110 941156781 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT SALESIAN BOYS & GIRLS CLUB 680 FILBERT ST SAN FRANCISCO CA 94133 941219139 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT SALESIAN PREPARATORY HIGH SCHOOL 2851 SALESIAN AVENUE RICHMOND CA 94804 770553474 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SAN FRANCISCO BROWN BOMBERS 509 MENDEL ST SAN FRANCISCO CA 94124 943335353 501(C)(3) 17500 0 GENERAL OPERATING SUPPORT SAN FRANCISCO POLICE ACTIVITIES LEAGUE PO BOX 31114 SAN FRANCISCO CA 94131 946106198 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT SAN JOSE POLICE ACTIVITIES LEAGUE 680 S 34TH ST SAN JOSE CA 95116 941681065 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SAN MATEO POLICE ACTIVITIES LEAGUE 200 FRANKLIN PARKWAY SAN MATEO CA 94403 311593896 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SF FLAME 100 PARKVIEW DRIVE SAN BRUNO CA 94066 872164568 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SOCCER WITHOUT BORDERS OAKLAND 4521 WEBSTER ST OAKLAND CA 94609 203786129 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT SONOMA VALLEY MENTORING ALLIANCE 276 EAST NAPA ST SONOMA CA 95476 680429128 501(C)(3) 8100 0 GENERAL OPERATING SUPPORT SOUTH PENINSULA HEBREW DAY SCHOOL 1030 ASTORIA DRIVE SUNNYVALE CA 94087 942174555 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SOUTH SAN FRANCISCO UNITED SOCCER CLUB PO BOX 5211 SOUTH SAN FRANCISCO CA 94080 942958300 501(C)(3) 7000 0 GENERAL OPERATING SUPPORT SQUASHDRIVE INC PO BOX 99165 EMERYVILLE CA 94662 270719761 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT ST PETER'S SCHOOL 1266 FLORIDA STREET SAN FRANCISCO CA 94110 941156687 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT THE BRANDEIS SCHOOL OF SAN FRANCISCO 655 BROTHERHOOD WAY SAN FRANCISCO CA 94132 941558659 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT THE PINKNEY FOUNDATION 23 RANGEWOOD COURT PITTSBURG CA 94565 831000830 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT URBAN STUDENT ATHLETE DEVELOPMENT ACADEMY 166 GEARY ST STE 1500 2504 SAN FRANCISCO CA 94108 843500453 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT WASHINGTON SPORTS FOUNDATION 2622 19TH AVE SAN FRANCISCO CA 94116 753021307 501(C)(3) 9000 0 GENERAL OPERATING SUPPORT YOUTH ON COURSE 30 RAGSDALE DRIVE SUITE 201 MONTEREY CA 93940 943108575 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT YOUTH TENNIS ADVANTAGE PO BOX 330458 SAN FRANCISCO CA 94133 942293585 501(C)(3) 18000 0 GENERAL OPERATING SUPPORT 52 0 PART I, LINE 2: THE PARENTS OF EACH ATHLETE'S FUND GRANT SUBMIT EXPENSE REPORTS ALONG WITH ORIGINAL RECEIPTS AS BACK-UP. THE FOUNDATION'S ED REVIEWS THE RECEIPTS TO DETERMINE ELIGIBILITY WITH NCAA GUIDELINES AND THEN AUTHORIZES 50% REIMBURSEMENT UP TO $5,000 PER YEAR PER STUDENT ATHLETE. GRANTEES ARE REQUIRED TO SUBMIT FOLLOW-UP REPORTS DOCUMENTING THE USE OF FUNDS AND SUPPLYING METRICS ILLUSTRATING THE IMPACT. X X X 0 0 0 0 0 0 0 0 0 JOHN RING EXECUTIVE DIRECTOR 217667 0 18818 0 0 0 0 0 12243 0 248728 0 0 0 X DINING/WINE TOUR PACKAGE 24 60549 FMV X HOUSEHOLD ITEMS 2 4001 FMV X EVENT/TICKETS 3 2300 FMV X GIFT CERTIFICATE 12 2300 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE EXECUTIVE DIRECTOR WHO THEN FORWARDED THE FORM 990 TO THE FINANCE COMMITTEE, WHICH INCLUDED ALL MEMBERS OF THE EXECUTIVE COMMITTEE, FOR THEIR REVIEW PRIOR TO FILING. MEMBERS OF THE EXECUTIVE COMMITTEE WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE EXECUTIVE DIRECTOR. EITHER THE EXECUTIVE DIRECTOR OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE EXECUTIVE COMMITTEE. THE DRAFT 990 WAS ELECTRONICALLY AVAILABLE TO ALL BOARD MEMBERS TO REVIEW. THE BOARD PRESIDENT AND THE BOARD TREASURER APPROVED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE TO WHICH THE BOARD HAS DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN ANY TRANSACTION WITH THE FOUNDATION. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST, INCLUDING ALL MATERIAL FACTS, TO THE BOARD OF DIRECTORS (OR ITS DULY DESIGNATED COMMITTEE). THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS WITH REGARD TO THE TRANSACTION OR ARRANGEMENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON WITH THE CONFLICT MUST RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON THE TRANSACTION, AND THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NOT, THE DISINTERESTED BOARD OR COMMITTEE MEMBERS DETERMINE BY MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. TO ENSURE THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS SHALL BE CONDUCTED. THE BOARD MAY, AT ITS DISCRETION, ENGAGE OUTSIDE EXPERTS TO ASSIST IN EVALUATING WHETHER SUCH ARRANGEMENTS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, REFLECT ARM'S LENGTH NEGOTIATIONS, AND DO NOT RESULT IN PRIVATE INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. THE BOARD RETAINS ULTIMATE RESPONSIBILITY FOR MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION USES MARKET COMPARISON AND EXPERIENCE IN DETERMINING AND APPROVING COMPENSATION AND BENEFIT PAYMENTS TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE FOUNDATION EMPLOYEES COMPLETED SELF EVALUATIONS THAT WERE SUBMITTED TO THE EXECUTIVE COMMITTEE. THE COMMITTEE SOLICITED EMPLOYEE REVIEWS FROM COMMITTEE CHAIRS. COMPENSATION WAS VOTED ON IN AN EXECUTIVE SESSION OF A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).