2020-05-15T12:38:24-05:00 2019-12-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2019-01-01 237328374 SPECIAL OLYMPICS MISSOURI INC SPEC 5736351660 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 SUSAN STEGEMAN PRESIDENT / CEO 5736351660 2020-05-14 1 KARYN A NUNN P00958489 3148622070 2020-05-14 47.24.178.82 2020-05-14 09:41:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C07DD3AA4395365E7C35FA948EC7F31A8176C973 2019 2020-11-06 18:47:13Z SUSAN STEGEMAN 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 3636041 0 X WWW.SOMO.ORG X 1971 MO THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION. 18 18 50 17081 0 0 6856606 3003495 690000 157425 19128 33554 963829 174877 8529563 3369351 0 0 0 0 2363496 2477392 68204 58639 623143 2526621 1897876 4958321 4433907 3571242 -1064556 16187392 16181246 428466 1754560 15758926 14426686 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 3611065 168686 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 16,953 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 WAS IN THE PROCESS OF BEING RESTORED AS OF 12/31/2019.SPECIAL OLYMPICS MISSOURI, INC. RECEIVED OVER $1.7 MILLION 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 96,507 INDIVIDUALS IN THE STATE OF MISSOURI THAT HAVE INTELLECTUAL DISABILITIES AND WE SERVE OVER 16,953 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, WITH INVALUABLE ASSISTANCE FROM 17,081 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 85% PROGRAM EXPENSES FOR 2019 WHEN INCLUDING CONTRIBUTED SERVICES/FACILITIES, AND 82% PROGRAM EXPENSES FOR 2019 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. 6084 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 1,629 SCREENINGS ADMINISTERED IN 2019. 3617149 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 SOLOMON ALEXANDER 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 0 0 0 KEN THEROFF BOARD MEMBER 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 LEEANN BARRETT TREASURER 2.00 X X 0 0 0 DON SPEARS FORMER CHAIR PERSON 2.00 X X 0 0 0 SUSAN J STEGEMAN PRESIDENT / CEO 40.00 X 134299 0 23090 MARK MUSSO PRESIDENT / CEO THROUGH 3/31/19 40.00 X 57068 0 10339 191367 0 33429 1 0 1 0 SM WILSON 2185 HAMPTON ST LOUIS MO 63139 CONSTRUCTION 1422111 D SPORT 1034 E WALNUT COLUMBIA MO 65201 T-SHIRT PRINTING 140492 2 12802 54711 523213 2412769 143015 3003495 UNIFIED CHAMPION SCHOOLS PROGRAM 611600 157425 157425 157425 33554 33554 3650 0 3650 3650 3650 1368929 54711 242029 1126900 1126900 35922 24661 11261 11261 CASUALTY LOSS ON BUILDING 900099 -966934 -966934 -966934 3369351 168686 0 197170 224796 168152 24721 31923 1791101 1330775 122692 337634 74302 53562 6673 14067 243906 182498 18682 42726 143287 120170 1191 21926 8530 8530 58639 58639 226040 171060 1766 53214 111543 105491 82 5970 90384 90274 44 66 134012 132197 726 1089 277442 277397 45 104306 92508 11798 11321 4671 6650 81101 81101 216003 210835 216 4952 89515 88922 434 159 UNRELATED BUSINESS INCO 253 253 RECOGNITION 147638 140613 7025 FOOD 98980 94745 4235 PRINTING & PRODUCTION 95002 79243 2 15757 205806 192935 953 11918 4433907 3617149 193615 623143 X X 299494 2781669 529458 96175 14051 14061 29886 78812 12731240 433538 14815739 12297702 323258 50123 475000 563210 16187392 16181246 311524 1682547 114010 68738 2932 3275 428466 1754560 X 14983424 14224778 775502 201908 15758926 14426686 16187392 16181246 -1064556 -17684 -250000 0 X X 0 1 X 1 0 X 3731520 7614366 7870420 6856606 3003495 29076407 3731520 7614366 7870420 6856606 3003495 29076407 29076407 28691 34301 24028 21878 37204 146102 1245517 1161654 974045 1114691 1368929 5864836 35087345 1780708 0.82870 0.83650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3200000 3200000 7275918 89326 7186592 833211 344212 488999 1422111 1422111 12297702 DUE TO SOMO ENDOWMENT FUND 3275 3275 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, 2019 AND 2018 X X X X X X X 1 THE HERITAGE COMPANY 2402 WILDWOOD AVE STE 500 NORTH LITTLE ROCK AR 72120 PHONE AND MAIL FUNDRAISING SERVICES 0 91874 58639 33235 91874 58639 33235 MO RAFFLE 171129 171129 37585 3002 PLUNGES 912849 912849 58139 2691 53242 34 339662 54711 284951 18384 5705 18206 45075 1423640 54711 1368929 114108 5705 20897 101319 242029 1126900 1 X X X X 0 0 0 0 0 0 0 0 0 SUSAN J STEGEMAN PRESIDENT / CEO 134299 0 0 0 0 0 10833 0 12257 0 157389 0 0 0 X SUPPLIES 99 57040 FMV X MEALS FOR EVENTS 99 43953 FMV X AWARDS 99 40963 FMV X PRINTING/PRODUCTION 99 1059 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS SHOWN TO ALL BOARD MEMBERS, FOR REVIEW, AT THEIR MAY BOARD MEETING. THEY WERE GIVEN A CHANCE TO ASK QUESTIONS AT THE ACTUAL BOARD MEETING PRIOR TO FILING. 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 2019, THE CEO RECEIVED A LONGEVITY AWARD OF $1,000, 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, PART X, LINE 28 NET ASSETS WITH DONOR RESTRICTIONS AT 12/31/2019: TIME-RESTRICTED FOR FUTURE PERIODS $96,175 PURPOSE RESTRICTED $105,733 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 523213 FMV