2023-11-13T16:05:03-06:00 2022-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2022-01-01 371839766 SOGA SUPPORT ORGANIZATION INC SOGA 7704149390 6046 FINANCIAL DRIVE NORCROSS GA 30071 GEORGIA MILTON-SHEATS CEO 7704149390 2023-11-08 1 GEORGIA MILTON-SHEATS 999009999 0 LAURA H HELLER P00744874 4042627920 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGIA MILTON-SHEATS 6046 FINANCIAL DRIVE NORCROSS GA 30071 289557 0 X N/A X 2016 GA SOGA SUPPORT ORGANIZATION, INC. ("SOGA II") IS A GEORGIA NOT-FOR-PROFIT CORPORATION ORGANIZED AS A SUPPORTING ORGANIZATION TO SOGA TO PROVIDE REAL ESTATE, RENOVATIONS, AND EQUIPMENT FOR A NEW "TRAINING FOR LIFE: SPORTS LAB AND CENTER." THE NEW FACILITY IS UNIQUELY DESIGNED TO PROVIDE A FULLY-EQUIPPED SPORTS LAB AND A GYMNASIUM TO OFFER ON-SITE TRAINING FOR ATHLETES, AS WELL AS THE ADMINISTRATIVE SPACE AND SUPPORT NEEDED FOR SOGA'S EXPANDING NETWORK OF VOLUNTEERS AND STAFF. SOGA II QUALIFED AS AN ELIGIBLE QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS ("QALICB") FOR PURPOSES OF RECEIVING NEW MARKETS TAX CREDIT FINANCING FOR THE CONSTRUCTION OF THE NEW FACILITY. THE FACILITY WAS COMPLETED DURING THE YEAR ENDED DECEMBER 31, 2017. 6 4 0 3 0 0 0 0 289533 289533 48 24 0 0 289581 289557 55289 55289 0 0 0 0 0 0 32349 317787 315886 373076 371175 -83495 -81618 6607140 6525522 7000000 7000000 -392860 -474478 TO SERVE AS A SUPPORT ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 509(A)(3)FOR SPECIAL OLYMPICS GEORGIA, INC., A GEORGIA NONPROFIT CORPORATION ("SOGA") 0 0 303222 55289 289533 SOGA SUPPORT ORGANIZATION, INC. OBTAINED NEW MARKET TAX CREDIT FUNDING TO BUILD THE NEW "TRAINING FOR LIFE SPORTS LAB AND CENTER AND SUPPORT THE PROGRAMS AND ATHLETES OF SPECIAL OLYMPICS GEORGIA, INC. 303222 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 7704149390 6046 FINANCIAL DRIVE NORCROSS GA 30071 MS GEORGIA MILTON-SHEATS CHAIR 2.00 40.00 X X 0 304110 25135 MR MITCHELL BRANNEN DIRECTOR 1.00 X 0 0 0 MR HOWARD WORKMAN DIRECTOR 1.00 X 0 0 0 MR JIM O'DONNELL DIRECTOR 1.00 1.00 X 0 0 0 ROBERT YOST DIRECTOR 1.00 40.00 X 0 0 0 0 304110 25135 0 0 1 0 0 RENTAL INCOME 900099 289533 289533 289533 24 24 289557 289533 0 24 55289 55289 15 11 2 2 149187 121094 12293 15800 166684 126828 23309 16547 371175 303222 35604 32349 110609 50324 457620 414439 5947973 862174 5252484 5085799 786427 974960 6607140 6525522 7000000 7000000 7000000 7000000 X -392860 -474478 -392860 -474478 6607140 6525522 -81618 0 X X 0 1 X 1 0 X X X 1 SPECIAL OLYMPICS GEORGIA INC 237201676 7 1 55289 0 1 55289 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 430000 430000 5335007 707868 4627139 182966 154306 28660 5085799 DUE FROM SOGA 974960 974960 0 SPECIAL OLYMPICS GEORGIA INC 6046 FINANCIAL DRIVE NORCROSS GA 30071 237201676 501(C)(3) 55289 0 FOR THE SUPPORT AND BENEFIT OF AND TO FURTHER THE CHARITABLE PURPOSES OF THE SPECIAL OLYMPICS GEORGIA, INC. X X X X 0 0 0 0 0 0 0 0 0 MS GEORGIA MILTON-SHEATS CHAIR 0 253046 0 51064 0 0 0 12766 0 12369 0 329245 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND THE TREASURER OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING DISTRIBUTED TO THE FULL BOARD FOR COMMENTS. THE FULL BOARD IS GIVEN TIME TO REVIEW AND SUBMIT CHANGES OR COMMENTS TO THE STATE OFFICE. AFTER ALL COMMENTS AND CHANGES HAVE BEEN REFLECTED ON THE FORM 990, IT IS SIGNED BY AN OFFICER AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SOGA IMPLEMENTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AMONG KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER AND KEY EMPLOYEE MUST DISCLOSE ANY RELATED PARTY INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR SOGA AUTHORIZES THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS USES COMPARATIVE DATA FROM AN INDEPENDENT SURVEY OF SALARIES FOR OFFICERS OF METRO ATLANTA NONPROFIT ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE AN APPROPRIATE RANGE. OTHER FACTORS INCLUDE PERFORMANCE, TENURE AND AVAILABLE FUNDING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, IN PERSON OR BY MAIL. GENERAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE - WWW.SPECIALOLYMPICSGA.ORG. IN ADDITION, THE FORM 990 IS ACCESSIBLE AT WWW. GUIDESTAR.ORG. PART XII, LINE 2C THE FINANCE COMMITTEE OF SOGA OVERSEES THE AUDIT OF BOTH SOGA AND SOGA II'S BOOKS AND RECORDS, FINANCIAL REPORTING AND COMPLIANCE REPORTING. THE COMMITTEE IS RESPONSIBLE FOR COMMUNICATING WITH THE INDEPENDENT AUDITOR PRIOR TO THE START OF THE AUDIT EACH YEAR TO DISCUSS THE RISKS AND AUDIT PLAN. AT THE CONCLUSION OF THE AUDIT, THE FINANCE COMMITTEE MEETS WITH THE AUDITORS TO DISCUSS AND REVIEW IN DETAIL A DRAFT OF THE CONSOLIDATED FINANCIAL STATEMENTS. AFTER APPROVAL, THE AUDIT IS PRESENTED TO THE FULL BOARD BY THE AUDITORS FOR ACCEPTANCE. SPECIAL OLYMPICS GEORGIA INC 6046 FINANCIAL DRIVE NORCROSS GA 30071 237201676 ATHLETIC TRAINING & COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES GA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SPECIAL OLYMPICS GEORGIA INC J 289533 AMOUNT OF RENTAL INCOME SPECIAL OLYMPICS GEORGIA INC B 55289 CASH CONTRIBUTION