2021-11-01T12:46:49-05:00 2020-12-31 390758449 WIPFLI LLP 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2020-01-01 237328374 SPECIAL OLYMPICS MISSOURI INC SPEC 5736351660 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 SUSAN STEGEMAN PRESIDENT / CEO 5736351660 2021-10-27 1 SUSAN STEGEMAN 999009999 KARYN A NUNN P00958489 3148622070 2021-10-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN STEGEMAN 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 7566418 0 X WWW.SOMO.ORG X 1971 MO THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION. 17 17 42 11639 0 0 3003495 3439709 157425 120000 33554 32964 174877 3789234 3369351 7381907 0 0 0 0 2477392 2102641 58639 2811 452255 1897876 1210650 4433907 3316102 -1064556 4065805 16181246 18567734 1754560 250367 14426686 18317367 X THROUGH YEAR-ROUND SPORTS AND TRAINING, INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE GIVEN THE CHANCE TO GAIN CONFIDENCE, SEEK OPPORTUNITIES TO IMPROVE THEIR PHYSICAL FITNESS, DEMONSTRATE PRIDE, AND PARTICIPATE IN THEIR COMMUNITIES. 0 0 2658883 122752 SPECIAL OLYMPICS MISSOURI (SOMO) SERVES INDIVIDUALS WITH INTELLECTUAL DISABILITIES EACH YEAR BY COMBINING THE HEALTH, FITNESS, SOCIAL AND EMOTIONAL BENEFITS RESULTING FROM SPORTS PARTICIPATION. SOMO INCREASED SERVICE CAPACITIES FOR MORE ATHLETES WHEN WE MOVED INTO THE NEW TRAINING FOR LIFE CAMPUS. THIS WORLD-CLASS FACILITY, CENTRALLY LOCATED FOR THE CURRENT 16,366 PARTICIPATING ATHLETES STATEWIDE AND MANY MORE ATHLETES WHO ARE NOT CURRENTLY PARTICIPATING, OFFERS SOMO THE ABILITY TO HOST VARIOUS DAY CAMPS, CONNECT SOMO WITH THE COMMUNITY AND OFFERS UNPARALLELED ATHLETE OPPORTUNITIES. THE TRAINING FOR LIFE CAMPUS WAS DAMAGED BY A TORNADO IN MAY 2019 AND RESTORATION WAS COMPLETED IN 2020.SPECIAL OLYMPICS MISSOURI, INC. RECEIVED OVER $650K IN BUDGET RELIEVING CONTRIBUTED SERVICES. WHILE THIS AMOUNT IS EXCLUDED FROM FORM 990 CALCULATIONS, SOMO BELIEVES THIS IS INTEGRAL TO OUR SUCCESS. ATHLETES WHO PARTICIPATE IN SPECIAL OLYMPICS CAN DOUBLE THE LIKELIHOOD TO FIND AND KEEP EMPLOYMENT, MAKING IT FAR MORE THAN A SPORTS ORGANIZATION. THE MOTOR SKILLS OF OUR CHILDREN PARTICIPATING IN THE YOUNG ATHLETES PROGRAM IMPROVED AT TWICE THE RATE OF CHILDREN WHO WERE NOT INVOLVED. RESEARCH INDICATES DEVELOPED ECONOMIES, SUCH AS THE UNITED STATES, HAVE REDUCED PHYSICAL ACTIVITY LEVELS BY AS MUCH AS 32% IN FEWER THAN TWO GENERATIONS. PHYSICAL ACTIVITY DOES MORE THAN CREATE GOOD HEALTH, CONTRIBUTING TO LEADERSHIP, GREATER PRODUCTIVITY AND INNOVATION, AND SPECIAL OLYMPICS MISSOURI IS PROVIDING THIS TRAINING TO OUR ATHLETES FOR LIFE. APPROXIMATELY ONE-THIRD OF SOMO ATHLETES HAVE AUTISM SPECTRUM DISORDER AND ANOTHER THIRD HAVE DOWN SYNDROME. THERE ARE AN ESTIMATED 122,749 INDIVIDUALS IN THE STATE OF MISSOURI THAT HAVE INTELLECTUAL DISABILITIES AND WE SERVE OVER 16,366 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, WITH INVALUABLE ASSISTANCE FROM 11,639 STATEWIDE VOLUNTEERS. SPECIAL OLYMPICS IS THE LARGEST PUBLIC HEALTH PLATFORM FOR PEOPLE WITH INTELLECTUAL DISABILITIES IN THE WORLD, PARTNERING WITH HEALTHCARE PROFESSIONALS IN MISSOURI TO OFFER FREE SCREENINGS.SPECIAL OLYMPICS MISSOURI IS PROUD TO HAVE 83% PROGRAM EXPENSES FOR 2020 WHEN INCLUDING CONTRIBUTED SERVICES/FACILITIES, AND 81% PROGRAM EXPENSES FOR 2020 WHEN EXCLUDING CONTRIBUTED SERVICES/FACILITIES. ACCORDING TO A 2014 ATHLETE SURVEY, 64% OF SOMO ATHLETES LIVE BELOW THE FEDERAL POVERTY LEVEL AND AN ADDITIONAL 7% LIVE BELOW 133% OF THE FEDERAL POVERTY LEVEL.SPECIAL OLYMPICS MISSOURI (SOMO) PROVIDES YEAR-ROUND OPPORTUNITIES THROUGH INNOVATIVE AND TRANSFORMATIVE SPORTS, WELLNESS, LEADERSHIP AND LIFE SKILLS PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 25437 THE HEALTHY ATHLETES PROGRAM IS AN INITIATIVE DEVELOPED BY SPECIAL OLYMPICS, INC., WITH A MISSION OF IMPROVING THE OVERALL HEALTH OF OUR ATHLETES THROUGH VARIOUS HEALTH SCREENINGS. THIS PROGRAM OFFERS ATHLETES THE OPPORTUNITY TO IMPROVE THEIR HEALTH IN AN ENVIRONMENT FOCUSING ON THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SCREENING PROGRAMS INCLUDE FUNFITNESS, HEALTHY HEARING, FIT FEET, HEALTH PROMOTION, OPENING EYES, SPECIAL SMILES, AND MEDFEST. WITH THE HELP OF LOCAL VOLUNTEER HEALTH PROFESSIONALS, FOR EVERY $1 SPENT FOR HEALTHY ATHLETES PROGRAMING, $7 IS RETURNED IN PRO BONO SERVICES. ALL HEALTHY ATHLETES PROGRAMS ARE PROVIDED FREE OF CHARGE TO ALL SPECIAL OLYMPICS ATHLETES, WITH ONLY 352 SCREENINGS ADMINISTERED IN 2020 DUE TO THE COVID PANDEMIC. 2684320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X SUSAN STEGEMAN 5736351660 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 BRAD GRILL BOARD MEMBER 1.00 X 0 0 0 DR PHIL COOK BOARD MEMBER 1.00 X 0 0 0 BRAD WACHLER BOARD MEMBER 1.00 X 0 0 0 MARTY WILLADSEN BOARD MEMBER 1.00 X 0 0 0 JARED NIEMEYER BOARD MEMBER 1.00 X 0 0 0 GLENDA KNEBEL SECRETARY 2.00 X X 0 0 0 JENNA KERWOOD BOARD MEMBER 1.00 X X 0 0 0 KEN THEROFF TREASURER 1.00 X 0 0 0 AUDREY VERRET BOARD MEMBER 1.00 X 0 0 0 JEANIE BYLAND BOARD MEMBER 1.00 X 0 0 0 RICHARD BANAHAN BOARD MEMBER 1.00 X 0 0 0 CATHY BUMB VICE CHAIR 2.00 X X 0 0 0 ROGER GARDNER BOARD MEMBER 1.00 X 0 0 0 LINDA BROKAMP BOARD MEMBER 1.00 X 0 0 0 GARY WILBERS CHAIR 2.00 X X 0 0 0 DR LARRY EWING BOARD MEMBER 1.00 X 0 0 0 BRIANA HAINES BOARD MEMBER 1.00 X 0 0 0 SUSAN J STEGEMAN PRESIDENT / CEO 40.00 X 136198 0 18323 BRIAN NEUNER CHIEF DEVELOPMENT AND MARKETING OFFICER 40.00 X 120432 0 1941 256630 0 20264 2 0 1 0 SM WILSON 2185 HAMPTON ST LOUIS MO 63139 CONSTRUCTION 4027738 1 8760 75000 442416 2913533 103091 3439709 UNIFIED CHAMPION SCHOOLS PROGRAM 611600 120000 120000 120000 32964 32964 2600 0 2600 2600 2600 1072734 75000 182532 890202 890202 4731 1979 2752 2752 INS PROCEEDS GAIN FROM PRIOR LOSS 900099 2893680 2893680 2893680 7381907 122752 0 3819446 154521 32449 109710 12362 1561236 1193975 63323 303938 43644 35204 8440 215421 199497 15924 127819 107354 1423 19042 2811 2811 161565 120496 3436 37633 123591 108804 149 14638 131714 131626 35 53 124976 124153 329 494 33922 33761 161 7995 7181 814 5533 5533 72780 72780 167175 163163 167 3845 105072 105072 EQUIPMENT RENTAL/MAINTE 70261 69146 717 398 PRINTING & PRODUCTION 67928 54500 13428 RECOGNITION 53840 41814 12026 FOOD 27740 21497 6243 56558 56315 238 5 3316102 2684320 179527 452255 X 299494 1692782 2781669 74828 96175 96701 14061 7725 78812 40994 17028190 441753 12297702 16586437 50123 0 563210 68267 16181246 18567734 1545886 95470 68738 0 139936 154897 1754560 250367 X 14224778 17934914 201908 382453 14426686 18317367 16181246 18567734 4065805 -175124 0 X X 0 1 X 1 0 X 7614366 7870420 6856606 3003495 3439709 28784596 7614366 7870420 6856606 3003495 3439709 28784596 28784596 34301 24028 21878 37204 35564 152975 1161654 974045 1114691 1368929 1072734 5692053 34629624 1796452 0.83120 0.82870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500000 3500000 12557845 134025 12423820 970345 307728 662617 16586437 DUE TO SOMO ENDOWMENT FUND 4998 AGENCY LIABILITIES 149899 154897 X PART X, LINE 2: SOMO FOLLOWS "FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL". THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 RAFFLES 184397 184397 38055 2452 PLUNGES 855080 855080 54208 24852 2063 38622 14 108257 75000 33257 2968 9784 400 9128 1147734 75000 1072734 95231 34636 2463 50202 182532 890202 1 X X X X 0 0 0 0 0 0 0 0 0 SUSAN J STEGEMAN PRESIDENT / CEO 136198 0 0 0 0 0 5749 0 12574 0 154521 0 0 0 X SUPPLIES 99 67257 FMV X MEALS FOR EVENTS 99 19082 FMV X AWARDS 99 8509 FMV X PRINTING/PRODUCTION 99 8243 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS. THEY WERE GIVEN A CHANCE TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF THE YEAR, BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE TO READ IT, MAKE DISCLOSURES IF NECESSARY AND SIGN IT. DISCLOSURES OF ANY CONFLICT ARE ALSO MADE ORALLY AT THE MEETING. SIGNED COPIES OF THE POLICY ARE MAINTAINED AT SOMO HEADQUARTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS BASED UPON AVERAGE PEER DATA FROM A NATIONAL SPECIAL OLYMPICS CEO SALARY SURVEY. THIS NATIONAL STUDY IS DONE BI-ANNUALLY TO DETERMINE THE AVERAGE COMPENSATION OF OTHER CEOS. THE CEO THEN SHARES WITH THE SOMO EXECUTIVE COMMITTEE, WHO PRESENTS TO THE FULL BOARD FOR APPROVAL OF CEO COMPENSATION. THE CEO IS RATED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL STAFF HAVE AN ANNUAL PERFORMANCE EXPECTATION REVIEW. AT THE END OF THE YEAR, THEY ARE GRADED ON THEIR YEARLY PERFORMANCE GOALS BY THEIR SUPERVISOR. A RATING OF "BELOW EXPECTATIONS" MAY RESULT IN NO RAISE, WHILE AN "ABOVE EXPECTATIONS" MAY EARN A RAISE, DEPENDING ON THE SOMO SALARY ADMINISTRATION PLAN. THE BOARD OF DIRECTORS APPROVES THE OVERALL SALARY POOL FOR ALL STAFF ANNUALLY, AND SAID POOL IS USED TO FUND THE SALARY ADMINISTRATION PLAN ACCORDINGLY. DURING 2020, THE CEO RECEIVED A LONGEVITY AWARD OF $1,083, PER THE STAFF LONGEVITY POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON SPECIAL OLYMPICS MISSOURI'S WEBSITE, WWW.SOMO.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT SOMO HEADQUARTERS. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SPECIAL OLYMPICS MISSOURI'S WEBSITE. FORM 990 THE SELECTION OF AN INDEPENDENT ACCOUNTANT/FIRM AND OVERSIGHT PROCESS OF THE AUDIT, BY THE AUDIT COMMITTEE, HAS NOT CHANGED DURING THE CURRENT YEAR. SOMO ENDOWMENT FUND INC 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 201295769 A SUPPORTING ORGANIZATION TO SOMO MO 501 (C) (3) 11A TYPE I 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 SOMO ENDOWMENT FUND INC C 442416 FMV