2021-11-15T12:57:51-06:00 2020-12-31 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY SUITE 101 BOISE ID 83713 990 2020-01-01 237185185 SPECIAL OLYMPICS IDAHO INC SPEC 2083230482 PO BOX 541 NEW PLYMOUTH ID 83655 KRISTI KRAFT CEO 2083230482 2021-11-15 true KRISTI KRAFT 999009999 CLARK REESE CPA P01248802 2083236234 2021-11-10 2020 2022-09-23 18:48:47Z X KRISTI KRAFT PO BOX 541 NEW PLYMOUTH ID 83655 730429 false X WWW.IDSO.ORG X 1972 ID ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. 13 13 8 0 584924 508128 0 492 292 203293 135176 788709 643596 0 0 389651 437465 0 27717 321918 198725 711569 636190 77140 7406 800832 791924 194490 175588 606342 616336 ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 484011 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE CALENDAR YEAR. 484011 true true false false false false false false false false true false false false false true false 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 2 0 false 8 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false true false true true true true false true true true false X LAURIE LAFOLLETTE 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE EXECUTIVE DI 40.00 X 102698 0 0 SANDY ANDERSON SECRETARY X X 0 0 0 CHRISTOPHER ARTIACH ATHLETE-MEMB X 0 0 0 BRAD BARTLOME MEMBER X 0 0 0 CODY COREY VICE PRESIDE X X 0 0 0 DAVID GOLDTHORPE MEMBER X 0 0 0 CAMERON KINZER MEMBER X 0 0 0 ADAM MATTHEWS MEMBER X 0 0 0 MARK MCCORKLE PRESIDENT X X 0 0 0 DAVID MOORE MEMBER X 0 0 0 SARAH RAY MEMBER X 0 0 0 DEVIN RILEY MEMBER X 0 0 0 KATIE SCHIMMELPFENNIG MEMBER X 0 0 0 FRANK WYANT MEMBER X 0 0 0 KRISTI KRAFT CEO X 0 0 0 102698 1 false false false 103974 404154 30399 508128 292 292 222009 86833 135176 643596 292 102698 75637 24134 2927 248354 182913 58363 7078 86413 63643 20307 2463 12386 9290 1610 1486 16759 12569 2179 2011 1556 1400 156 5549 4736 423 390 9775 9091 684 20015 15011 2602 2402 21366 16024 2778 2564 COMPETITION EXPENSE 23734 23734 TRAINING 17304 17304 ASSESSMENTS 12772 12772 IN KIND EXPENSE 12322 11459 863 45187 28428 10363 6396 636190 484011 124462 27717 X 10248 5298 4950 37441 67404 37500 953853 261813 712054 692040 11523 32480 2314 800832 791924 18193 9553 176297 166035 194490 175588 X 554299 612447 52043 3889 606342 616336 800832 791924 X 7406 2588 X false true X true false X 755826 682536 573859 584924 508128 3105273 755826 682536 573859 584924 508128 3105273 3105273 211 1798 294 492 292 3087 3108360 1041540 0.99900 0.99910 X PART II, LINE 10 FUNDRAISING AND MISC. RECEIPTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 886264 221824 664440 39989 39989 692040 X 646184 2588 2588 643596 643596 636190 636190 636190 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DEFINED BY SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2020, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 0 TORCH RUN 222009 222009 86833 222009 222009 86833 86833 135176 X 1 30399 false false false FORM 990, PAGE 6, PART VI, LINE 10B NO FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAI NING. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE D IRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 0 SPECIAL EVENTS EXPENSE 0