2019-11-12T13:11:03-06:00 2018-12-31 010522395 SMITH & ASSOCIATES CPAS 500 US ROUTE 1 STE 102 YARMOUTH ME 040966817 990 2018-01-01 010355822 SPECIAL OLYMPICS MAINE INC SPEC 2078790489 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 041063295 PHILIP GEELHOED CEO 2078790489 2019-11-06 true AMANDA SCHULTZ BROWN CPA P00692494 2078468881 2019-11-06 50.75.43.202 2019-11-12 13:11:03 CS P AAB181DCFBDCB16D03A77F6768E3469F2FA8A6A1 CC51D15BBBF9E20D1FA3D10817950DD4EADA27F1 2018 2020-03-31 21:24:44Z PHILIP GEELHOED 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 041063295 2782301 false X WWW.SPECIALOLYMPICSMAINE.ORG X 1973 ME TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. 21 21 8 6890 0 1584344 1658604 133844 130401 94473 155122 38414 -47982 1851075 1896145 34831 25887 0 454544 432251 36232 32529 111839 640728 700039 1166335 1190706 684740 705439 5451174 5794132 19018 16536 5432156 5777596 TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. false false 822479 25887 113387 SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 22 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,500 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 4,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 45 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS A STATEWIDE COMPREHENSIVE "COACHES EDUCATION SYSTEM" TO TRAIN VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. 26114 17014 SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM. 848593 true true false false false false false false false false true false false false false false true false false false false false false true true true false true false false false false false false false false false false true false false false false false false false false true 4 0 true 8 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false true false true true false true true true true false false X PHILIP GEELHOED 2078790489 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 041063295 BRANDON MAZER ESQ DIRECTOR 1.00 X 0 0 0 BRANDON MULLEN DIRECTOR 1.00 X 0 0 0 ROBERT SCHATZ VICE CHAIR 1.00 X X 0 0 0 ASHLEY STASULIS DIRECTOR 1.00 X 0 0 0 DUANE HALL DIRECTOR 1.00 X 0 0 0 TONY KRASON DIRECTOR 1.00 X 0 0 0 VAUGHAN PRATT DIRECTOR 1.00 X 0 0 0 JOYCE ORESKOVICH DIRECTOR 1.00 X 0 0 0 SETH WESCOTT DIRECTOR 1.00 X 0 0 0 STEVE RAY DIRECTOR 1.00 X 0 0 0 MARK RODRIGUE CHAIR 1.00 X X 0 0 0 ROBIN THURSTON TREASURER 1.00 X X 0 0 0 SCOTT GREGORY SECRETARY 1.00 X X 0 0 0 MELISSA BOULETTE DIRECTOR 1.00 X 0 0 0 CAITLIN LOVEITT DIRECTOR 1.00 X 0 0 0 RAY JACQUES DIRECTOR 1.00 X 0 0 0 MIKE FELDMAN DIRECTOR 1.00 X 0 0 0 RON GASTIA DIRECTOR 1.00 X 0 0 0 KRISTIN HODGKINS DIRECTOR 1.00 X 0 0 0 DENISE NOWINSKI DIRECTOR 1.00 X 0 0 0 RENE OUELLETTE DIRECTOR 1.00 X 0 0 0 PHILIP GEELHOED CEO 40.00 X 117437 0 5872 117437 5872 1 false false false 489210 1169394 65400 1658604 SUMMER/WINTER GAMES 711210 110983 110983 CAMP TALL PINES 713990 17014 17014 TRAINING 711210 2404 2404 130401 135618 135618 775220 755716 19504 19504 19504 489210 73093 -73093 -73093 42431 21200 21231 21231 40027 36147 3880 3880 1896145 130401 107140 25887 25887 123309 49324 49324 24661 224438 162419 53646 8373 3404 2326 952 126 55766 35163 15842 4761 25334 15517 7456 2361 12088 12088 32529 32529 16764 11589 4711 464 40697 27571 1652 11474 64262 50551 11723 1988 17282 8850 8432 59468 54069 1746 3653 11974 6058 4956 960 20748 14382 4244 2122 20508 6377 13935 196 FACILITIES AND FOOD 284902 278449 2231 4222 DONATED FOOD AND SUPPLIES 65400 59500 5900 MEDALS AND AWARDS 31329 26744 527 4058 EQUIPMENT EXPENSE 25817 7979 15215 2623 28800 5838 21594 1368 1190706 848593 230274 111839 X 1142256 845205 13107 13201 58374 72284 11141 8616 3969 9137 772033 409670 383585 362363 3823252 4467302 15490 16024 5451174 5794132 18568 16376 450 160 19018 16536 X 5432156 5777596 5432156 5777596 5451174 5794132 X 705439 -359526 -473 X false true X true false X 1502007 1606012 1599326 1584344 1658604 7950293 1502007 1606012 1599326 1584344 1658604 7950293 439783 7510510 109745 59447 69850 73166 135618 447826 4924 5595 14943 25462 36454 64050 78379 76750 82458 338091 8761672 664931 0.85720 0.88630 X PART II, LINE 10 SALE OF MERCHANDISE NOT UNRELATED 256,715 SPECIAL FUNDRAISING EVENTS 81,376 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 384938 160655 224283 272095 249015 23080 362363 2353944 -359526 686883 327357 2026587 -130442 -130442 1896145 2008504 686883 130915 817798 1190706 1190706 SCHEDULE D, PAGE 4, PART XI, LINE 4B RAFFLE PRIZE -21,200 COST OF GOODS SOLD -36,147 DIRECT FUNDRAISE EVENT COSTS -73,095 SCHEDULE D, PAGE 4, PART XII, LINE 2D RAFFLE PRIZE 21,200 COST OF GOODS SOLD 36,147 DIRECT FUNDRAISE EVENT COST 73,095 BOOK / TAX DEPRECIATION DIFFERENCE 473 X X X X X true THE HERITAGE COMPANY 2402 WILDWOOD AVENUE SUITE 500 NORTH LITTLE ROCK AR 72120 F/R; VOL; false 66033 32529 33504 66033 32529 33504 ME TORCH RUN EVENT 368355 368355 7508 26435 1741 28172 LOBSTER DIP 120855 120855 2051 320 2249 4617 489210 489210 9559 26755 3990 32789 73093 -73093 false false 42431 21200 true 0.99000 42431 21200 21200 21231 ME true false true false 0.01000 0.99000 TRACEY BASSINGTHWAITE 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 false TRACEY BASSINGTHWAITE OVERSIGHT AS EMPLOYEE OF ORGANIZATION X false false GORHAM HIGH SCHOOL 41 MORRILL AVENUE GORHAM ME 04038 GOV 5500 UNIFIED SPORTS 14 X 1 65400 false false false FORM 990, PAGE 1, PART I, LINE 6 IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP FOR NOT-FOR-PROFIT ORGANIZATIONS CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 752,283 AND ALL, EXCEPT 63,766, WAS ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. FORM 990, PAGE 6, PART VI, LINE 10B AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS OF MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RAFFLE PRIZE 21,200 COST OF GOODS SOLD 36,147 DIRECT FUNDRAISE EVENT COSTS 73,095 RAFFLE PRIZE -21,200 COST OF GOODS SOLD -36,147 DIRECT FUNDRAISE EVENT COST -73,095 BOOK / TAX DEPRECIATION DIFFERENCE -473 TOTAL -473