2022-11-08T15:49:16-05:00 2021-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2021-01-01 870367185 SPECIAL OLYMPICS UTAH INC SPEC 8013631111 1400 S FOOTHILL DRIVE 238 SALT LAKE CITY UT 84108 SCOTT WEAVER PRESIDENT/CEO 8013631111 2022-10-31 true SCOTT WEAVER XXX-XX-XXXX SHALAUN T HOWELL CPA P00969274 8012943155 2022-11-08 2021 2022-09-23 18:48:47Z SCOTT WEAVER 1400 S FOOTHILL DR 238 SALT LAKE CITY UT 84108 1450987 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. 11 11 15 1100 0 604935 1417331 0 712 185 18497 -37763 624144 1379753 6550 0 266325 429276 0 124223 349011 437320 615336 873146 8808 506607 778856 1296497 85358 96392 693498 1200105 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 285575 5500 UNIFIED CHAMPION SCHOOLS UNIFIED CHAMPION SCHOOLS (UCS) IS A STRATEGY DEDICATED USING INCLUSIVE SPORTS OPPORTUNITIES AS A CATALYST FOR SOCIAL CHANGE. IN ADDITION TO INCLUSIVE SPORTS THE UCS STRATEGY BRINGS STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES TOGETHER THROUGH INCLUSIVE LEADERSHIP PROGRAMS AND WHOLE-SCHOOL ENGAGEMENT OPPORTUNITIES. SOUT CURRENTLY HAS ONE OR MORE OF THE UCS COMPONENTS TAKING PLACE IN 47 HIGH SCHOOLS, 2 MIDDLE SCHOOLS AND 75 ELEMENTARY SCHOOLS THROUGHOUT UTAH. 107054 1050 SEASON SPORTS SPECIAL OLYMPICS UTAH (SOUT) IS A LEADER IN PROVIDING YEAR-ROUND SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH AND WITHOUT INTELLECTUAL DISABILITIES. THROUGH THE SUPPORT OF COMMUNITY-BASED VOLUNTEER COACHES, SOUT OFFERS TRAINING AND COMPETITION IN YEAR-ROUND SEASON-APPROPRIATE SPORTS. SPORTS INCLUDE SNOWSHOEING, BASKETBALL, TRACK AND FIELD, CHEERLEADING, SOFTBALL, SWIMMING, BOWLING, CYCLING, BOCCE, DANCE, FLAG FOOTBALL, GOLF, AND SOCCER. 41503 HEALTH & FITNESS HEALTH AND FITNESS PROGRAMS INCLUDE HEALTHY ATHLETES, WHICH EDUCATES ATHLETES ABOUT HEALTHY LIFESTYLE CHOICES, AND OFFERS HEALTH SCREENINGS IN DENTAL, HEARING, VISION, PHYSICAL STAMINA AND GENERAL OVER HEALTH. SOUT ALSO OFFERS COMMUNITY-BASED HEALTH FAIRS THAT PROVIDES PEOPLE WITH ID AND THEIR FAMILY MEMBERS WITH INFORMATION ON LOCAL HEALTH RESOURCES. 151427 COMPETITIONS SPECIAL OLYMPICS UTAH HOSTS BOTH LOCAL AND STATE LEVEL COMPETITIONS. THE ORGANIZATION ALSO 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. OTHER PROGRAMMING 151427 585559 true true false false false false false false false false true false false false false 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 24 0 15 true false false false false false true true false false false false false false X 11 11 true false true 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 123648 0 12728 DAN ALLDRIDGE BOARD MEMBER 1.00 X 0 0 0 BROCK AOKI BOARD MEMBER 1.00 X 0 0 0 RON AOKI BOARD MEMBER 1.00 X 0 0 0 DOUG ARVESETH BOARD MEMBER 1.00 X 0 0 0 RYAN ATKINSON VICE CHAIR 2.00 X X 0 0 0 SHARON COOK BOARD MEMBER 1.00 X 0 0 0 TYLER GEE SECRETARY 2.00 X X 0 0 0 AMBER GERTSCH BOARD MEMBER 4.00 X 0 0 0 KAYLANA GERTSCH BOARD MEMBER 1.00 X 0 0 0 MELISSA YACK HALL GOVERNANCE C 2.00 X X 0 0 0 CHRISTINE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 ANNA NELSON BOARD MEMBER 1.00 X 0 0 0 BRYAN PERRY VICE CHAIR 2.00 X X 0 0 0 ANNIE STUBBEN TREASURER 4.00 X X 0 0 0 MICHELLE WOLFENBARGER CHAIR 10.00 X X 0 0 0 TODD WOLFENBARGER BOARD MEMBER 1.00 X 0 0 0 123648 12728 1 false false false 83127 135700 444298 754206 62538 1417331 185 185 33431 135700 71234 -37803 -37803 OTHER INCOME 900099 40 40 40 1379753 40 -37618 6550 6550 140587 56997 56367 27223 239184 155054 27308 56822 1974 1240 734 19716 13646 877 5193 27815 15933 5931 5951 32095 32095 57050 56452 598 33938 25948 7990 14597 6711 6853 1033 14273 6445 2434 5394 61414 43896 11385 6133 21312 19044 1106 1162 2689 2689 4158 1418 1168 1572 22257 10757 9175 2325 SUPPLIES 97615 96069 987 559 FOOD AND BEVERAGE 30681 29477 1204 EQUIPMENT 29516 23311 4268 1937 LICENSES AND DUES 14765 13701 889 175 960 221 719 20 873146 585559 163364 124223 285140 560945 449755 459470 12928 205541 2937 40769 10621 16455 62568 57251 7475 5317 10000 8000 778856 1296497 64559 45336 20799 51056 85358 96392 X 632142 851713 61356 348392 693498 1200105 778856 1296497 X 506607 X false true X true false X 1036174 839831 848246 604935 1417330 4746516 1036174 839831 848246 604935 1417330 4746516 1086172 3660344 1591 2103 2972 712 185 7563 12534 12534 5963 40 6003 4772616 6003 0.76690 0.70980 X PART II, LINE 10 OTHER INCOME 6,003 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62568 57251 5317 5317 X 1590441 146849 146849 1443592 -63839 -63839 1379753 1083834 146849 63839 210688 873146 873146 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 ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -63,839 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 63,839 BLACK & WHITE B 57603 40586 17017 6335 3797 16485 SHOW UP UCS 55600 55600 116 6734 15694 3 43866 33751 10115 1896 65 12127 157069 129937 27132 8347 10596 44306 63249 -36117 X DONATED AUCTION 17 7395 ESTIMATED FMV X SUPPLIES 12 37143 ESTIMATED FMV X UNIFORMS 1 18000 ESTIMATED FMV 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 SPECIAL OLYMPICS UTAH HOSTS BOTH LOCAL AND STATE LEVEL COMPETITIONS. THE ORGANIZATION ALSO 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. OTHER PROGRAMMING FORM 990, PAGE 6, PART VI, LINE 2 RON AOKI BROCK AOKI BOARD MEMBER BOARD MEMBER FATHER/SON MICHELLE WOLFENBARGER TODD WOLFENBARGER CHAIR BOARD MEMBER SPOUSES KAYLANA GERTSCH AMBER GERTSCH BOARD MEMBER BOARD MEMBER MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 4 DURING 2021, THE ORGANIZATION AMENDED ITS BYLAWS. SIGNIFICANT CHANGES INCLUDE: - ADDING A COMMITMENT TO DIVERSITY, EQUALITY, AND INCLUSION STATEMENT - ADJUSTING TERM LIMITS FOR BOARD MEMBERS - UPDATING PROCEDURES SURROUNDING HOW MEETING MINUTES OF THE BOARD OF DIRECTORS ARE CIRCULATED AND APPROVED 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 63,839 SPECIAL EVENT EXPENSES -63,839