2024-11-08T15:54:51-05:00 2023-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-01-01 870367185 SPECIAL OLYMPICS UTAH INC SPEC 8013631111 12227 BUSINESS PARK DR BLD5 STE100W DRAPER UT 84020 SCOTT WEAVER PRESIDENT/CEO 8013631111 2024-10-18 true false SHALAUN T HOWELL CPA P00969274 8012943155 2024-11-08 2023 2024-10-15 13:58:12Z SCOTT WEAVER 12227 BUSINESS PARK DR BLD5 STE100W SALT LAKE CITY UT 84108 1888896 false X WWW.SOUT.ORG X 1971 UT THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 23 23 14 1800 0 1315730 1775274 3246 0 7948 50488 21334 -34257 1348258 1791505 5540 0 0 544034 711949 2000 0 196660 682026 901129 1233600 1613078 114658 178427 1608181 1792289 293418 299099 1314763 1493190 X THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. false false 523584 UNIFIED SPORTS UNIFIED SPORTS IS AN INCLUSIVE PROGRAM THAT BRINGS PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES TOGETHER AS TEAMMATES. THIS PAST YEAR, WE HAVE SEEN SIGNIFICANT GROWTH IN UNIFIED SPORTS IN HIGH SCHOOLS, WHERE PARTICIPATION ROSE TO 78,599 STUDENTS ACTIVELY INVOLVED IN ONE OR MORE OF THE UNIFIED CHAMPION SCHOOLS STRATEGIES OF 1) PARTICIPATION IN UNIFIED SPORTS, 2) OPPORTUNITY TO PARTICIPATE IN INCLUSIVE STUDENT LEADERSHIP, AND 3) INVOLVEMENT IN WHOLE-SCHOOL ENGAGEMENT ACTIVITIES. 71798 SEASON SPORTS THE ORGANIZATION COORDINATES STATEWIDE TRAINING AND COMPETITIONS YEAR-ROUND FOR OVER 3,000 SPECIAL OLYMPICS ATHLETES AND UNIFIED SPORTS PARTNERS IN THE SPORTS OF ALPINE AND CROSS-COUNTRY SKIING, SNOWSHOEING, BASKETBALL, DANCE, TRACK AND FIELD, SWIMMING, SOCCER, BOWLING, CYCLING, SOFTBALL, GOLF, BOCCE, CHEERLEADING, AND FLAG FOOTBALL. 174734 HEALTH & FITNESS HEALTH & FITNESS PROGRAMS INCLUDE HEALTHY ATHLETES, WHICH EDUCATES ATHLETES ABOUT HEALTHY LIFESTYLE CHOICES, AND HEALTH SCREENINGS ARE OFFERED IN COMMUNITIES THROUGHOUT UTAH. 467723 COMPETITIONS THE ORGANIZATION SPONSORS ATHLETES TO COMPETE IN THE SPECIAL OLYMPICS USA GAMES AND SPECIAL OLYMPICS WORLD GAMES. THESE EVENTS CELEBRATE THE DEDICATION AND PERSEVERANCE OF SPECIAL OLYMPICS ATHLETES AND PROMOTE A MORE INCLUSIVE WORLD. 467723 1237839 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 21 0 14 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false UT X X X BOUNTIFUL PEAK ADVISORS 8012943155 1564 S 500 W STE 201 BOUN TIFUL UT 84010 SCOTT WEAVER PRESIDENT/CE 40.00 X 128544 0 14741 MICHELLE WOLFENBARGER CHAIR 10.00 X X 0 0 0 DAN ALLDRIDGE VICE CHAIR 2.00 X X 0 0 0 BRYAN PERRY VICE CHAIR 2.00 X X 0 0 0 ANNIE STUBBEN TREASURER 2.00 X X 0 0 0 JON OGLESBY SECRETARY 2.00 X X 0 0 0 MICHAEL DAVIS GOVERNANCE C 2.00 X X 0 0 0 CHRISTINE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 TYLER GEE BOARD MEMBER 1.00 X 0 0 0 MELISSA YACK HALL BOARD MEMBER 1.00 X 0 0 0 MIRANDA BARNARD BOARD MEMBER 1.00 X 0 0 0 MITCH LILLYWHITE BOARD MEMBER 1.00 X 0 0 0 ADAM QUIST BOARD MEMBER 1.00 X 0 0 0 KYLE KARREN BOARD MEMBER 1.00 X 0 0 0 KEVIN CALLISTER BOARD MEMBER 1.00 X 0 0 0 TAMI PYFER BOARD MEMBER 1.00 X 0 0 0 TONY SMITH BOARD MEMBER 1.00 X 0 0 0 TOM ALLDRIDGE BOARD MEMBER 1.00 X 0 0 0 SERENA CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 SUSI LAFAELE BOARD MEMBER 1.00 X 0 0 0 MANDY WATKINS BOARD MEMBER 1.00 X 0 0 0 AZAR MCMASTER BOARD MEMBER 1.00 X 0 0 0 ABBY COX BOARD MEMBER 1.00 X 0 0 0 BILLY NIXON BOARD MEMBER 1.00 X 0 0 0 128544 14741 1 false false false 90802 231083 417487 1035902 177968 1775274 50488 50488 57101 231083 93914 -36813 -36813 4520 3477 1043 1043 REFUNDS 900099 1463 1463 GARNISHMENT FEES 900099 50 50 1513 1791505 2556 13675 148740 54341 68889 25510 465174 342496 31262 91416 6760 5810 950 43042 32757 936 9349 48233 31562 7398 9273 612 612 34279 34279 73530 60500 4385 8645 14385 12837 371 1177 11845 8046 2140 1659 35795 21905 2491 11399 93672 68958 9990 14724 125017 119076 976 4965 6572 6297 275 13015 4915 3737 4363 28320 16983 4394 6943 SUPPLIES 189988 186727 2353 908 UNIFORMS 125605 125605 FOOD AND BEVERAGE 94272 91651 1097 1524 LICENSES AND DUES 20782 18182 600 2000 33440 28579 3006 1855 1613078 1237839 178579 196660 197417 98357 1029460 1345662 160422 107417 3451 4993 10169 29705 98568 35053 41901 63515 6000 4000 159361 138640 1608181 1792289 62387 92304 71482 65762 159549 141033 293418 299099 X 962479 1132734 352284 360456 1314763 1493190 1608181 1792289 X 178427 X false true X true false X 848246 604935 1417330 1315730 1775274 5961515 848246 604935 1417330 1315730 1775274 5961515 1189541 4771974 2972 712 185 7948 50488 62305 12534 9187 21721 5963 40 12147 1513 19663 6065204 13769 0.78680 0.76560 X PART II, LINE 10 OTHER INCOME 19,663 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16100 2328 13772 82468 32725 49743 63515 RIGHT OF USE ASSET 138640 138640 LEASE LIABILITY 141033 141033 X 2077136 228801 228801 1848335 -56830 -56830 1791505 1898709 228801 56830 285631 1613078 1613078 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -53,353 COGS -3,477 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 53,353 COGS 3,477 BLACK & WHITE B 69406 41148 28258 1600 2709 36583 GOLF 61655 59655 2000 8 2644 2284 4 154018 130280 23738 701 503 46882 285079 231083 53996 2309 5856 85749 93914 -39918 X SUPPLIES 6 129467 ESTIMATED FMV X IT 2 2940 ESTIMATED FMV X MARKETING 1 5000 ESTIMATED FMV X DONATED AUCTION 75 40561 SUBSEQUENT SALES PRICE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS, NOT THE NUMBER OF DONATED ITEMS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D COMPETITIONS THE ORGANIZATION SPONSORS ATHLETES TO COMPETE IN THE SPECIAL OLYMPICS USA GAMES AND SPECIAL OLYMPICS WORLD GAMES. THESE EVENTS CELEBRATE THE DEDICATION AND PERSEVERANCE OF SPECIAL OLYMPICS ATHLETES AND PROMOTE A MORE INCLUSIVE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS CEO AND TREASURER. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATIONS CEO AND TREASURER FOR ACCURACY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT-OF-INTEREST POLICY TO ALL BOARD MEMBERS AND MANAGEMENT DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AN UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A AT THE TIME OR HIRE AND ON AN ANNUAL BASIS FOLLOWING, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE CEOS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS, PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS AND COMPANIES WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES. THE ORGANIZATIONS BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND SOUT.ORG, THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 53,353 COGS 3,477 SPECIAL EVENT EXPENSES -53,353 COGS -3,477