2019-11-14T11:31:33-06:00 2018-12-31 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY SUITE 101 BOISE ID 83713 990 2018-01-01 237185185 SPECIAL OLYMPICS IDAHO INC SPEC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE EXECUTIVE DIREC 2083230482 2019-11-14 true CLARK REESE CPA P01248802 2083236234 2019-10-30 24.116.178.170 2019-11-14 11:31:33 CS P 078B8C312CBCA701656D67E317D1A06EA8C95FB4 79CB7A575D4BA43DB34FF316A26C6471B5E604AF 2018 2020-03-31 21:24:44Z LAURIE LAFOLLETTE 199 E 52ND STREET GARDEN CITY ID 83714 841202 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. 12 12 5 852 0 682536 573859 0 1798 294 190954 176826 875288 750979 0 0 382846 372176 0 33397 514954 401903 897800 774079 -22512 -23100 815926 809559 244353 261110 571573 548449 ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 628298 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD. 628298 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 0 0 false 5 true false false false false false false false false false false false false false false X 12 12 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 COURTNEY LYNCH ATHLETE-MEMB X 0 0 0 J SCOTT ABLEMAN VICE PRESIDE X X 0 0 0 STEPHEN VERNON MEMBER X 0 0 0 CHRISTINE VERNON MEMBER X 0 0 0 NANCY GREENE PRESIDENT X X 0 0 0 PATRICK CALLEY MEMBER X 0 0 0 LUKE HOWARTH MEMBER X 0 0 0 ALAN DETTMAN MEMBER X 0 0 0 TAMMY DETTMAN MEMBER X 0 0 0 LORI ANN GREENAWAY MEMBER X 0 0 0 JOHN FARRELL MEMBER X 0 0 0 MICHELLE MURRAY MEMBER X 0 0 0 LAURIE LAFOLLETTE EXECUTIVE DI 40.00 X 96663 0 0 96663 false false false 99509 474350 57468 573859 294 294 267049 90223 176826 750979 294 96663 71192 22716 2755 218746 161107 51405 6234 56767 41809 13340 1618 20915 15686 2719 2510 16444 12333 2138 1973 1871 1684 187 5804 4953 443 408 14633 13609 1024 20359 15269 2647 2443 23661 17746 3076 2839 COMPETITION EXPENSE 133145 133145 IN KIND EXPENSE 57468 53445 4023 TRAINING 38733 38733 PROMOTIONAL AND OUTREACH 23483 12141 11342 45387 35446 8666 1275 774079 628298 112384 33397 X 23483 12141 11342 62158 64161 1983 1523 1004226 272158 741733 732068 10052 10293 1514 815926 809559 50704 75446 193649 185664 244353 261110 X 571573 548449 571573 548449 815926 809559 X -23100 -24 X false true X true false X 762355 623313 755826 682536 573859 3397889 762355 623313 755826 682536 573859 3397889 3397889 673 207 211 1798 294 3183 3401072 544219 0.99910 0.91480 X PART II, LINE 10 FUNDRAISING AND MISC. RECEIPTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 886264 181796 704468 90362 90362 732068 X 841178 -24 90223 90199 750979 750979 864302 90223 90223 774079 774079 SCHEDULE D, PAGE 3, PART X 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, 2018, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2015 THROUGH 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 90,223 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 90,223 TORCH RUN 267049 267049 90223 267049 267049 90223 90223 176826 X GOODS AND ADVER 1 57468 FMV 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 90,223 SPECIAL EVENTS EXPENSE -90,223