2024-11-15T18:28:25-06:00 2023-12-31 263047512 PHILIP T WRIGHT CPA 4350 EXECUTIVE DR STE 350 SAN DIEGO CA 92121 990 2023-01-01 330177907 CALIFORNIA STATE GAMES CALI 6192232033 4909 MURPHY CANYON ROAD 110 SAN DIEGO CA 92123 MARK NEVILLE CHIEF EXECUTIVE OFFICER 6192232033 2024-11-15 1 0 PHILIP T WRIGHT P00730190 6199923027 2024-11-14 2023 2024-10-15 13:58:12Z X MARK NEVILLE 4909 MURPHY CANYON ROAD STE 110 SAN DIEGO CA 92123 701482 0 X WWW.CALSTATEGAMES.ORG X 1986 CA THE MISSION OF THE CALIFORNIA STATE GAMES IS TO PROMOTE AND NURTURE THE HEALTH, EDUCATION, AND WELL-BEING OF RESIDENTS BY MANAGING A HIGH QUALITY AMATEUR SPORTS EVENT THAT ENCOURAGES PARTICIPATION AND PROVIDES AN OLYMPIC-STYLE EXPERIENCE. 10 10 0 400 0 0 0 160731 0 505350 0 461 0 34940 0 701482 0 0 0 0 0 4200 0 0 22531 0 667701 0 671901 0 29581 304714 350552 124290 140547 180424 210005 THE MISSION OF THE CALIFORNIA STATE GAMES IS TO PROMOTE AND NURTURE THE HEALTH, EDUCATION, AND WELL-BEING OF RESIDENTS BY MANAGING A HIGH QUALITY AMATEUR SPORTS EVENT THAT ENCOURAGES PARTICIPATION AND PROVIDES AN OLYMPIC-STYLE EXPERIENCE. 0 0 318924 328504 THE 2023 CALIFORNIA STATE GAMES WERE HELD IN THE SUMMER IN SAN DIEGO. PARTICIPATING WERE 7,038 ATHLETES COMPETING IN 18 SPORTS. THE CAL STATE GAMES WERE SEEN BY AN ESTIMATED 15,000 PEOPLE. THE OBJECTIVE OF THE GAMES IS TO HOST A HIGH QUALITY SPORTS EVENT THAT INCLUDES ATHLETES FROM THROUGHOUT CALIFORNIA AND NEIGHBORING STATES. THE 18 SPORTS INCLUDED WERE ARCHERY, BADMINTON, BASKETBALL, BMX, CLIMBING, DIVING, FIELD HOCKEY, FOOTGOLF, ICE HOCKEY, JUDO, PICKLEBALL, RUGBY, SKATEBOARDING, SOFTBALL, SURFING, TRACK & FIELD, WATER POLO AND WRESTLING. 205132 211786 THE 2023 CALIFORNIA WINTER GAMES WAS HELD IN SAN DIEGO IN FEBRUARY & MARCH. PARTICIPATING WERE 2,031 ATHLETES COMPETING IN 4 SPORTS. THE OBJECTIVE OF THE CAL WINTER GAMES IS TO HOST A HIGH QUALITY SPORTS EVENT THAT INCLUDES ATHLETES FROM NOT ONLY CALIFORNIA BUT THROUGHOUT THE US. THE SPORTS INCLUDED WERE CURLING, FIGURE SKATING, ICE HOCKEY & ROLLER SKATING. 524056 1 1 0 0 0 0 0 0 0 0 0 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X LOHMAN & ASSOCIATES 6192835808 4909 MURPHY CANYON ROAD SAN DIEGO CA 92123 X DENNIS DUBARD DIRECTOR 1.00 X 0 0 0 NANCY ROHLAND DIRECTOR 1.00 X 0 0 0 CHERRY PARK DIRECTOR 1.00 X 0 0 0 BRUCE GOODWIN DIRECTOR 1.00 X 0 0 0 SHELLEY ZIMMERMAN DIRECTOR 1.00 X 0 0 0 STEVE MARTIN DIRECTOR 1.00 X 0 0 0 BOB BOLINGER DIRECTOR 1.00 X 0 0 0 JACKIE REED DIRECTOR 1.00 X 0 0 0 WILLIE BANKS DIRECTOR 1.00 X 0 0 0 MARK NEVILLE CHIEF EXECUTIVE OFFICER 20.00 X 0 0 0 LISA HAUCK EXECUTIVE DIRECTOR 40.00 X 0 0 0 NATALIE SCHNECK VICE PRESIDENT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 160731 160731 ENTRY FEES 711130 396803 396803 OPENING CEREMONY 711130 37807 37807 VENDOR INCOME 711130 32812 32812 HOTELS 711130 29014 29014 TICKETS 711130 8914 8914 505350 461 461 PRIOR PERIOD ADJUSTMEN 711130 34940 34940 34940 701482 540290 0 461 4200 2100 2100 17049 17049 20462 20462 6968 4529 2091 348 5888 5888 13854 8312 5542 2180 2180 500 500 13200 11880 1320 SPORT EXPENSES 245347 245347 OUTSIDE CONTRACTORS 221834 133101 66550 22183 EVENT EXPENSES 66616 66616 BANK CHARGES 17414 17414 36389 29529 6860 671901 524056 125314 22531 112852 128743 137757 88194 50000 120006 4105 13609 304714 350552 124290 128847 0 11700 124290 140547 X 180424 210005 180424 210005 304714 350552 29581 0 X X 0 1 X 1 0 X 203753 59383 140147 155820 160731 719834 620813 267649 101279 552386 505350 2047477 824566 327032 241426 708206 666081 2767311 0 0 0 2767311 1418 676 129 36 461 2720 1418 676 129 36 461 2720 825984 327708 241555 708242 666542 2770031 0.99900 0.99890 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SPORTS SAN DIEGO 11700 11700 X PART X, LINE 2: FOR THE PERIOD ENDED DECEMBER 31, 2023, MANAGEMENT OF THE ORGANIZATION BELIEVES 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 ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION 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 ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE ASSOCIATION'S EXEMPT RETURN FILINGS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OF THE AUDIT