California Interscholastic Federation Southern Section
- Assets
- $4.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Los Alamitos, CA
- Founding
- 10/1967
- Data as of
- 06/2021
- EIN
- 95-1738142
Organization Overview
California Interscholastic Federation Southern Section is located in Los Alamitos, CA. The organization was established in 1967. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, California Interscholastic Federation Southern Section employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Interscholastic Federation Southern Section is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, California Interscholastic Federation Southern Section generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO DIRECT AND ADMINISTER ATHLETICS IN SECONDARY SCHOOLS THAT ARE WITHIN ITS MEMBERSHIP AND GEOGRAPHICAL BOUNDARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DIRECTS AND ADMINISTERS ATHLETICS PROGRAMS FOR ABOUT 565 MEMBER SCHOOLS, INCLUDING PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS. IT IS ESTIMATED THAT APPROXIMATELY 800,000 STUDENTS PARTICIPATE IN ITS INTERSCHOLASTIC ATHLETIC PROGRAMS ANNUALLY.BEGINNING ON JULY 7, 2020, CIFSS AND IT'S 17 EMPLOYEES RETURNED TO "IN OFFICE" WORK BUT THE OFFICE REMAINED CLOSED TO THE PUBLIC. DUE TO INCREASING COVID-19 CASES AND RECOMMENDATIONS FROM THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, CIFSS' PRIMARY OFFICE WAS CLOSED ONCE AGAIN ON NOVEMBER 17, 2020, AND IT'S 17 EMPLOYEES TRANSITIONED BACK TO A REMOTE WORK ENVIRONMENT. DUE TO THE CANCELLATION OF FALL SPORTS CHAMPIONSHIPS IN 2020 AND THE UNCERTAINTY OF WINTER SPORTS PLAYOFFS IN 2021, CIFSS FURLOUGHED SEVEN (7) OF ITS HOURLY EMPLOYEES ON DECEMBER 31, 2020. THE REMAINING NINE (9) EMPLOYEES REMAINED ON REMOTE WORK UNTIL BEING BROUGHT BACK TO "IN OFFICE" WORK ON MARCH 22, 2021. WITH DECREASING COVID-19 CASES AND THE CERTAINTY OF SPRING SPORTS PLAYOFFS BEING ALLOWED TO TRANSPIRE, THE SEVEN (7) FURLOUGHED EMPLOYEES WERE RETURNED TO FULL TIME STATUS ON APRIL 19, 2021. DESPITE ONE (1) EMPLOYEE LEAVING THE OFFICE TO PURSUE OTHER PROFESSIONAL ENDEAVORS, ALL ORIGINAL 16 EMPLOYEES RETURNED AND HAVE REMAINED WORKING "IN OFFICE" TO THE PRESENT TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Wigod Commissioner | OfficerTrustee | 40 | $229,123 |
Mitchell Carty CFO | Officer | 40 | $165,970 |
Kristine Palle Asst. Commissioner | 40 | $157,728 | |
Rainer Wulf Asst. Commissioner | 40 | $157,213 | |
Michael Middlebrook Asst. Commissioner | 40 | $153,862 | |
Thomas R Simmons Asst. Commissioner | 40 | $144,504 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $456,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,138,953 |
| Noncash contributions included in lines 1a–1f | $118,916 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,595,053 |
| Total Program Service Revenue | $2,163,431 |
| Investment income | $280,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,563 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,084,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $218,326 |
| Compensation of current officers, directors, key employees. | $487,674 |
| Compensation of current officers, directors, key employees. | $103,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,324,868 |
| Pension plan accruals and contributions | $430,355 |
| Other employee benefits | $281,714 |
| Payroll taxes | $127,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,371 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,564 |
| Office expenses | $41,060 |
| Information technology | $52,917 |
| Royalties | $0 |
| Occupancy | $9,567 |
| Travel | $7,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,160 |
| Insurance | $46,061 |
| All other expenses | $70,889 |
| Total functional expenses | $4,004,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,674,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,795 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,687 |
| Prepaid expenses and deferred charges | $12,579 |
| Net Land, buildings, and equipment | $1,033,107 |
| Investments—publicly traded securities | $1,708,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,026 |
| Total assets | $4,563,929 |
| Accounts payable and accrued expenses | $257,951 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $387,835 |
| Other liabilities | $4,703,812 |
| Total liabilities | $5,349,598 |
| Net assets without donor restrictions | -$785,669 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,563,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Coast Conference San Mateo, CA | $4,527,634 | $9,361,437 |
Special Olympics Northern California Inc Pleasant Hill, CA | $10,672,015 | $12,718,855 |
California Interscholastic Federation Sacramento, CA | $12,004,987 | $7,907,718 |
California Interscholastic Federation Southern Section Los Alamitos, CA | $4,563,929 | $4,084,301 |
Rising Sun Center For Opportunity Oakland, CA | $5,693,879 | $3,071,159 |
Sac-Joaquin Section Of The California Interscholastic Federat Lodi, CA | $3,814,597 | $3,827,581 |
Legacy Connections Pasadena, CA | $10,214,939 | $3,750,948 |
Athletic Edge Salem, OR | $716,620 | $2,012,324 |
San Francisco Bicycle Coalitioneducation Fund Inc San Francisco, CA | $133,600 | $1,861,982 |
Pleasanton Girls Soccer Association Pleasanton, CA | $1,693,720 | $2,151,172 |
Great Northwest Athletic Conference Clackamas, OR | $499,014 | $1,563,871 |
Oakland Strokes Incorporated Oakland, CA | $2,634,206 | $1,627,488 |