Let me win. But if I cannot win, let me be brave in the attempt. SOSC Board of Directors TIM REDMOND Newcastle Financial Advisors, Inc. SOSC Chairman of the Board JEFFREY KRIEGER Greenberg Glusker, LLP SOSC Co-Vice Chair JANE NETHERTON Consultant SOSC Co-Vice Chair ADAM PARRISH Deloitte & Touche USA, LLP SOSC Treasurer ROBERTA ABNER Senior Director Torch Run, 2015 Special Olympics World Games SOSC Secretary DEBI ANDERSON Special Olympics Athlete Board Member, 2015 Special Olympics World Games DANN ANGELOFF The Andeloff Company ANDY BARKER Albertsons/Vons/Pavilions MEREDITH BATTIN-Shumard NFL Media Group DAVID M. BOWMAN The Eaton Corporation AARON BROWN Edward Jones BILL BRYAN Consultant STEVEN BUSHONG ABC Entertainment KIM CANO Boeing Corporation PETE CAREY Toyota Financial Services TIMothy HEINEN Coca-Cola CAREN ROBERSON Wells Fargo LEO CHU Bicycle Casino VINCE HERRON Abelson|Herron|Halpern, LLP MICHAEL ROTH Staples Center CHIEF FRANK COE Beaumont Police Department MARTIN J. HEWETT Morgan Samuels Company THOMAS STEVENS LA Capital Management RICHARD COOK Marsh Risk & Insurance Services MARSHA HIRANO-NAKANISHI Consultant TYSON STROBEL Special Olympics Athlete KEVIN COVERT MESA Global KELLY JOHNSON City National Rochdale DIANA M. TODARO Consultant Ken Dami Tesoro RAFER JOHNSON Founding Chair, SOSC Board Member, 2015 Special Olympics World Games Andy Tymkiw Edwards Lifesciences BRIAN ERICKSON Mattel MEGAN JORDAN SVP Sales, 2015 Special Olympics Herbalife World Games BRIAN FIRRING Wells Fargo Advisors, LLC PAULA LARSON Pacific Dental Services| The Smile Generation ROB FRIEDMAN MICHELLE LOCKE Lionsgate Motion Picture Group DIRECTV Latin America Chairman, 2015 Special Olympics World Games BILLY MARTELL Special Olympics Athlete, Vons JUDI GARFI-PARTRIDGE Retired Entrepreneur BRADY MCSHANE Manatt, Phelps & Phillips, LLP FERNANDO ANTONIO GOMEZ Mindwalk Ventures PATRICK NIEMANN Ernst & Young LARRY GREEN Westfield ROSANNE O’BRIEN Consultant JOSHUA GRODE Irell & Manella, LLP JOHN G. PEETZ, JR. Consultant, CPA JINX HACK-RING Consultant MARY ANN POWELL Pacific Park LEWIS HANDELSMAN Unisource Services, Inc. MATTHEW RAYMUNDI Special Olympics Athlete The Board Challenge... ANN L. VAN DORMOLEN Philanthropic Administration, Inc. Board Member, 2015 Special Olympics World Games RICHARD L. VAN KIRK President Emeritus Board Member, 2015 Special Olympics World Games WILLIAM VOGT JLL, Inc. CRISTINA M. WALTERS C&M Communique, Inc. CHRISTOPHER A. WILLSON-WHITE Consultant DR. JOSEPH YBARRA JR. Los Angeles County Office of Education DR. RAMIN ZOLFAGARI Kaiser Permanente Each year, the Board of Directors sets a goal for fundraising and cost savings to the organization. In 2014, the Board, once again, surpassed their goal and raised more than $1.16 million with 99% participation in the Board Challenge. Hats off to the board members for being exemplary leaders and champions for our athletes! THANK YOU TO OUR GENEROUS SUPPORTERS YOU MAKE OUR WORK POSSIBLE EVERY DAY $125,000 + $25,000 + KTLA 5 Law Enforcement Torch Run Lionsgate Motion Picture Group The Vons Foundation Weingart Foundation Gary R. Wyma Trust Toyota Financial Services & Toyota Motor Sales Tribune New York Foundation UCLA – MBA Challenge for Charity UPS and The UPS Foundation, Inc. Steele J. Weniger Westfield, Inc. $50,000 + L. M. Brecht Trust JAKKS Pacific, Inc. Kaiser Permanente W. M. Keck Foundation Mattel & Mattel Children’s Foundation My Brother Joey Foundation - Judi Garfi-Partridge Pacific Park Rose Hills Foundation San Manuel Band of Serrano Mission Indians Sierra Land Group, Inc. USC – MBA Challenge for Charity Walmart/Sam’s Club Wells Fargo Foundation $15,000 + American Honda Motor Co., Inc. Angels Baseball Foundation & Angels Wives Jill Atterbury Barels Family Trust Nancy L. Brennan County of Los Angeles & Supervisor Don Knabe, 4th District Dignity Health Eaton Corporation Edwards Lifesciences Fund ESCO Technologies Foundation ESPN Frome Family Foundation Golf Fore Kids, Inc. R. S. Hoyt, Jr. Family Foundation Anonymous Irell & Manella Foundation The Boeing Company & The Employees Las Patronas Community Fund of Boeing California Los Angeles Lakers Youth Foundation California Community Foundation NantWorks John W. Carson Foundation, Inc. Jim & Jennifer Parks Coca-Cola Company Pechanga Resort and Casino The Walt Disney Company, Disney Worldwide Reliance Steel & Aluminum Co. Services, Inc., & Disney VoluntEARS Harriet H. Samuelsson Foundation Community Fund San Diego Chargers Edison International & Southern California Edison Jean Bixby Smith Healthcare Fund Ernst & Young, LLP TD Ameritrade Services Company, Inc. Mitchell E. Gordon Memorial Fund Tesoro Refining & Marketing Company Irrelevant Week, Inc. & The Foundation Viacom Media Networks for the Undefeated Wood-Claeyssens Foundation JetBlue Airways Knights of Columbus & Columbian Foundation for People with Intellectual Disabilities LA84 Foundation Susana Alberti Thomas & Dorothy Leavey Foundation Amobee Los Angeles Capital Management Bakersfield Flyers Los Angeles Clippers Foundation California Chapter-American Sharon D. Lund Foundation Fence Association Doris McKee Trust California Highway Patrol-Los Angeles Kenneth T. & Eileen L. Norris Foundation Comcast/NBCUniversal Pepperdine - MBA Challenge for Charity David C. Copley Foundation SeaWorld San Diego Brian E. Erickson Thomas & Barbara Stevens Greater Los Angeles New Car Rich & Nancy Swanson Dealers Association TCW Ira Hermann Mark Paul Terk Charitable Trust Hervey Family Fund Thousand Oaks Rotary Foundation $25,000 + $10,000 + $10,000 + $5,000 + $5,000 + Ildico, Inc. Ann Jackson Family Foundation Elizabeth Bixby Janeway Foundation Jerome Foundation Jim Mora Count on Me Family Foundation King Graphic Design Laz Parking Charitable Foundation Los Angeles County Sheriff’s Dept. Stuart & Michelle Matsuda MCC Junior Fund Kevin L. McCaffery Betty McConnel Survivor’s Trust Lothar & Linda McMillian Nielsen NRG Pacific Life Foundation Michael Paran Patron Saints Foundation John & Judy Peetz Prometheus Sempra Employee Giving Network Sheppard, Mullin, Richter & Hampton, LLP Sony Pictures Entertainment Judith A. Terborg Living Trust David & Judith Threshie Ueberroth Family Foundation Louise M. Ukleja Richard & Patricia Wallace City of Santa Clarita City of Temecula Color Me Rad, LLC Don E. Corsini CoxReps CVS/Caremark Joseph & Alice David Davis Elen Advertising Debmar/Mercury, LLC Debourguignon Division 36 Deckers Outdoor derma e Bodycare Don Dratwa Trust Eternal Valley Anthony Federico Film Finances, Inc. Fraternal Order of Eagles Elizabeth C. Frech Frito Lay, Inc. David B. Garden Genentech Corporation Greenberg Glusker Goodall Family Charitable Foundation Randy Gordon & Nancy Becker David & Ticky Gorin Grand Prix of Long Beach Foundation Yosemite Hamilton Lewis Handelsman Thomas & Jackie Hartmann HBO Stephen T. Hearst Diane Henderson Images Screenprinting Instinet, LLP Jeffrey & Ruth Kaufman Hap & Kathy Kellogg KPMG, LLP John Kramer Lindbrook Capital, LLC Rich Lipeles Los Angeles Galaxy Michael Mangione Kim Markuson Nancy Martinelli Trust Raul D. Martinez Maurice J. Masserini Charitable Trust Million Dollar Baby MLV & Co. Marion Knott Montapert Michael J. Moore Morgan Family Foundation Munger, Tolles & Olson National Charity League, Inc.- Canyon Chapter Jane J. Netherton Nike Nissan North America, Inc. Oakley Rosanne O’Brien Diane L. Ochotsky Alexander Ong Outhwaite Foundation OXY Occidental Petroleum Corporation George B. Page Foundation Elizabeth S. Pankey Harry L. Peterzell Trust PIMCO Foundation Pioneer David Poms Procter & Gamble Q-Hall, LLC Quixote MM, LLC Tim & Cathy Redmond Renaissance Charitable Foundation Resnick Family Foundation San Diego Padres San Luis Obispo Country Club San Luis Obispo County Community Foundation Santa Barbara County Deputy Sheriff’s Assn. Rowena Schaber Richard & Patricia Schmid SEIU Local 99 William & Kim Shumard Simon Strauss Foundation TABC, Inc. Temple Israel of Hollywood Tennis Warehouse Walter J. & Holly O. Thomson Foundation Andy Tymkiw Ventura County Community Foundation Joann G. Waldron Wawanesa David A. & Mable L. Wheeler Charitable Trust Canon Wing Yardi Systems $5,000 + Abelson|Herron|Halpern, LLP Active 20/30 Alcorn Fence Anonymous Aon Foundation Associated Television International BJ’s Restaurants Foundation, Inc. Mark E. Borowski David & Gail Bowman Nancy Butler C & C Electrical Contractor, Inc. California Department of Corrections & Rehabilitation Carol A. Adamson Carrington Charitable Foundation John & Marcia Cashion Cecile & Fred Bartman Foundation Adam & Lee Christin City National Bank 562.502.1100 [email protected] www.sosc.org ENU Tot Co al Sp e n Ind trib cial u Co ividu tion r Fo pora al Co s un d tio ntr Ot he atio ns Co i r I n ns n co /Gra tr me nts 2013 FINANCIAL SUMMARY $6 , $2 636,2 ,71 4,7 91 50 Contributions including contributed Special Events NetServices * $2,288,824 Goods -and $6,636,291 Contributed Goods $5,839,705 House Raffleand - NetServices Cost of Direct Benefit $4,090,031 IndividualSpecial Contributions $1,704,386 Events $2,714,750 Program Services Program Services General and Administrative General and Administrative Fundraising Fundraising Expenses Including House Raffle $2,000,000 Contributions including contributed $1,000,000Goods and Services Special Events $0 Special Events - Net * House Raffle - Net * Contributed Goods and Services Individuals Contributions Corporations Contributions Foundations/Grants Other Income EXPENSES Including House Raffle $6,636,291 $2,714,750 $2,288,824 $4,338,314 $5,839,705 $1,704,386 $1,006,827 $1,118,366 $831,570 Pro Fu gram n Ge drai Ser sin vic n e Ho e r g us al an , Exc s eR d A lud affl e dmin ing H ist rat ouse ive Ra ffl ES ENS EXP $3,000,000 $15,000,000 In Hou cluding se R affle Excluding House Raffle $4,000,000 $12,874,017 $13,370,074 $377,556 $416,006 $1,458,912 $1,417,772 ntr ibu te Co n Go trib uti o d Sp ec s and ons i ial n Ev Serv clud en i c es ing c ts o $5,000,000 $1 3, $1 370, ,4 1 0 7 4 $ 4 7 ,7 7 16 2 ,0 0 6 2013 EXPENSES Revenue Including House Raffle $6,000,000 $1,213,614.85 $478,767,81 d $1,006,827 $1,118,366 $831,570 $6,636,291.00 10% $1,759,632.26 2% $1,207,259.80 Pro Fu gram n Ge drai Ser ne sin vic e ral g an , Exc s d A lud dm ing ini str Hou s ati ve e Ra ffl 46% Corporate Contributions Foundations/Grants Other Income $2,714,750.31 Total Special Events - Net Contributions Goods and Services Individual Contributions 88% Corporations Contributions Foundations/Grants Other Income 18% Ex Hou cluding se R affle 2013 REVENUE e 6% $1 3, $1 370, ,41 07 $ 7,7 4 $2 416,0 72 ,02 8,4 06 73 EXPE NS E S 13% 9% 8% Expenses Excluding House Raffle (audited) e $6 , $4 63 6 ,2 ,09 91 $2 ,71 0,0 3 1 4,7 Pro 50 Ge gram Fu neral Serv nd rai and ices sin Ad mi g ni s tra tiv e RevenueREVENUE Excluding House Raffle Co n Go trib u o Ho ds a tion Sp use R nd S s inc l ec ial affle ervic udin e gc Ev e n - Ne t s on ts trib Co st ute of d Dir ec tB en efi t REV SOSC Consolidated Statement of Activities 2014 Special Olympics Southern California Financial Summary SUPPORT AND REVENUE $12,000,000 $9,000,000 $6,000,000 $3,000,000 $0 Program Services General and Administrative Fundraising $12,874,017 $377,556 $3,547,417 *Revenue is net of cost of direct benefit. Your dollars are helping us get to 28,000 athletes by 2016. ATHLETES IN 2014 17,246 Program Services $13,370,074 Program Services Fundraising, Excluding House Raffle $1,417,772 Fundraising, Excluding House Raffle 7,617 - TRADITIONAL/COMMUNITY HEALTHY ATHLETES IN 2014 General and Administrative $416,006 10,204 - SCHOOL PARTNERSHIP PROGRAM General and Administrative FREE SCREENINGS House Raffle $2,028,473 Some athletes participate in both 2,932 - VISION - HEARING - ORAL HEALTH - NUTRITION - FITNESS - PODIATRY Traditional/Community & School Partnership Programs COMPETITIONS IN 2014 125 54 Athletes competed at the 2014 Special Olympics USA Games in New Jersey 88% $13,370,074 88$1,417,772 cents of every dollar goes$416,006 to programming Where you made a difference Inyo San Luis Obispo County Region in 2014... Kern County Region Mojave River Valley Northern Santa Barbara Antelope Valley Santa Clarita & Tri-Valley Regions Santa Barbara County Region Ventura County Region Inland Empire Region Western San Bernardino Greater San Bernardino Pomona Valley Westside Pasadena SGV Lanterman Greater LA ESGV Riverside SELA South Bay Long Beach Temecula Valley Los Angeles & San Gabriel Valley Regions Desert Fairview Dev. Ctr. San Diego County Region Orange County Region Inland Empire Region Morongo Basin Imperial Valley Orange County Region Santa Barbara County Region Athletes - Traditional Programs: 919 School Based Programs: 840 Young Athletes Programs: 14 Global Messengers: 6 Coaches 381 Competitions Hosted 8 Athletes - Traditional Programs: 1,014 School Based Programs: 1,129 Young Athletes Programs: 19 Global Messengers: 15 Coaches 589 Competitions Hosted 9 Athletes - Traditional Programs: 459 School Based Programs: 584 Global Messengers: 3 Coaches 279 Competitions Hosted 9 Kern County Region San Diego County Region Santa Clarita Valley & Tri-Valley Regions Athletes - Traditional Programs: 1,151 School Based Programs: 326 Global Messengers: 8 Coaches 567 Competitions Hosted 10 Athletes - Traditional Programs: 1,170 School Based Programs: 1,607 Young Athletes Programs: 69 Global Messengers: 10 Coaches 695 Competitions Hosted 10 Athletes - Traditional Programs: School Based Programs: Young Athletes Programs: Global Messengers: Coaches Competitions Hosted 298 461 22 3 78 8 Los Angeles & San Gabriel Valley Regions Athletes - Traditional Programs: 1,710 School Based Programs: 4,527 Young Athletes Programs: 440 Global Messengers: 22 Coaches 760 Competitions Hosted 38 San Luis Obispo County Region Athletes - Traditional Programs: 540 Global Messengers: 8 Coaches 308 Competitions Hosted 7 Ventura County Region Athletes - Traditional Programs: 383 School Based Programs: 229 Global Messengers: 4 Coaches 162 Competitions Hosted 8
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