2019-10-07T10:12:34-07:00 2018-12-31 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2018-01-01 237181560 Special Olympics Florida Inc SPEC 3522439536 1915 Don Wickham Dr Clermont FL 34711 Sherry Wheelock Chief Executive Officer 3522439536 2019-09-10 true Rick Reeder CPA P00063034 8139085310 2019-10-07 108.191.169.145 2019-10-07 10:12:23 PD P DF4DDB8B82625C53E1378E51AE397AFFA64BB467 DF4DDB8B82625C53E1378E51AE397AFFA64BB467 2018 2020-01-14 16:20:31Z Sherry Wheelock 1915 Don Wickman Dr Clermont FL 34711 15446214 false X www.Specialolympicsflorida.org X 1972 FL To provide year round sports training and competition to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness, 18 18 106 31104 0 0 9598466 11190501 0 178655 121205 3093428 2901106 12870549 14212812 0 0 4967530 5198725 0 1788689 8761575 9083978 13729105 14282703 -858556 -69891 7848603 7500017 1512185 1528000 6336418 5972017 X To provide year round sports training and competition and health services to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness. false false 5492469 0 0 Games - Through participation in 539 local competitions and 11 program championships, 51,424 Special Olympic athletes from Florida have ample opportunity to practice and hone their skills. With 24 different sports being offered year - round, there is something for everyone. 1849915 0 0 Training of 51,424 athletes in functional sports skills and rules which empower and enable them to interact with the community. Training takes place not only as part of the Olympic type sports offered, but also through our Young Athletes Program and Athlete Leadership courses to enhance our athletes opportunities within our community. While providing the athletes with opportunities to build muscles and sharpen motor skills, training also builds self-confidence and the development of social skills that will help them live a better life. 1448661 0 0 Healthly Programs - Strive to improve athletes' well-being & overall sports experience through enhancement of health, wellness & fitness initiatives. Through partnerships fitness and wellness programs, as well as robust Healthy Athletes programming, SOFL is paving the way for inclusive health. We offer an approach that focuses on the whole person with an intellectual & developmental disability & provide integrated health care & referrals. Athletes are offered screenings in eight disciplines, including health promotion, physical examinations, physical therapy, hearing, vision, podiatry, mental wellness, and dental care. SOFL trains healthcare providers throughout the state, improving access to quality health care year-round for people with intellectual and developmental disabilities in their own communities. During 2018, the program performed 10,955 health screenings with the assistance of 2,327 health care professionals. 3189555 0 0 Other programs include Unified Champion Schools, an education project that uses sports and education to activate young people to develop school communities where all youth are agents of change - fostering respect, dignity and advocacy for people with intellectual disabilities. Also included are coaching and officiating certification programs, athlete and community outreach, athlete leadership and the promotion of training and competition. 3189555 0 0 11980600 true true false true false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false true false true true false false false false true false false false false true 111 0 106 true false false false false false true true false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false X Sherry Wheelock 3522439536 1915 Don Wickham Dr Blvd FL 34711 Dawn Giebler Millner Chair 3.00 X X 0 0 0 Ron Fulop Past Chair 3.00 X X 0 0 0 Debbie Harvey Treasurer 3.00 X X 0 0 0 Brad Singh Vice Chair 3.00 X X 0 0 0 Monica Verra-Tirado Director 2.00 X 0 0 0 George Forte Director 2.00 X 0 0 0 Jim Payne Director 2.00 X 0 0 0 Emery Gainey Director 2.00 X 0 0 0 Scott Hudgins Director 2.00 X 0 0 0 Tim Hodgin Director 2.00 X 0 0 0 Michael Nursey Director 2.00 X 0 0 0 Bradley Gilmour Director 2.00 X 0 0 0 Joshua Wilson Director 2.00 X 0 0 0 Yvonne Johnson Director 2.00 X 0 0 0 Sam Pero Director 2.00 X 0 0 0 Pete Meyer Director 2.00 X 0 0 0 Paul Thein Director 2.00 X 0 0 0 Robin Eletto Director 2.00 X 0 0 0 Sherry Wheelock President/CEO 40.00 X 188375 0 24966 Rick Beddow Chief Operating Officer 40.00 X 153284 0 12569 Berit Amlie Sr. VP Community Relations 40.00 X 121696 0 13924 Alan Young Sr. VP Controller 40.00 X 112615 0 9524 Erin Kozlowski Chief Development Officer 40.00 X 105404 0 18246 681374 0 79229 5 false true false 20400 72537 902990 10194574 477702 11190501 122373 0 122373 0 1168 -1168 -1168 0 0 -1168 4133340 72537 1232234 2901106 0 2901106 14212812 0 0 3022311 341659 182649 102497 56513 3778522 3145759 83076 549687 221733 184038 4434 33261 527197 440345 27129 59723 329614 266273 14845 48496 735073 176197 26209 532667 4850 0 4850 0 31225 8500 22725 0 77533 0 14469 63064 429046 325928 43351 59767 122648 89402 21856 11390 677194 628744 9912 38538 37725 34293 1485 1947 248180 233180 0 15000 559239 486250 33440 39549 206464 179704 11779 14981 Awards and Recognition 190520 141797 13155 35568 Games lodging 1099418 1067157 7544 24717 Repairs and maintenance 48404 41249 582 6573 Coaches/trainers/stipends 219579 219579 0 0 4396880 4129556 70076 197248 14282703 11980600 513414 1788689 X 1139037 901702 522036 723312 250000 213908 403632 5611937 3641584 1675348 1970353 3938604 3115318 359670 135700 7848603 7500017 686013 823676 826172 704324 1512185 1528000 X 5861925 5628191 474493 343826 6336418 5972017 7848603 7500017 X -69891 -294510 X false true X true false X 0 6748181 8272123 11786780 9598466 11190501 47596051 0 0 6748181 8272123 11786780 9598466 11190501 47596051 0 47596051 305264 75337 172605 178655 122373 854234 0 0 48450285 0.98240 0.97670 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 419823 0 86667 333156 385124 34699 419823 372519 12605 385124 354221 18298 372519 342119 12102 354221 1.00000 false false 0 0 2372227 1563387 808840 1537952 1000532 537420 1701758 1077665 624093 1970353 Funds held in trust by others 132014 Construction in progress 3686 135700 X 17014088 -294511 3095787 2801276 14212812 14212812 17378490 3095787 3095787 14282703 14282703 Pt V, Line 4 Contributions to the endowment fund are temporarily restricted for the benefit of the headquarters building in Clermont for maintenance, repairs and operations. Pt X, Line 2 The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification 740. In accordance with these professional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2018. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate and adjustments that would result in a material adverse affect on the Organization's financial condition, change in net assets or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to December 31, 2015. Pt XI, Line 2d Investments held at the Community Foundation. Disney Golf 1414685 1414685 169217 85867 62073 6920 56941 Champions Gate 598324 598324 89302 41698 56011 20825 30 2265405 72537 2192868 643380 4278414 72537 4205877 258519 127565 118084 6920 721146 1232234 2973643 X X false false false false false false false false false Sherry Wheelock 188375 0 0 0 0 0 15070 0 9896 0 213341 0 0 0 Rick Beddow 153284 0 0 0 0 0 12263 0 307 0 165854 0 0 0 Scott Hudgins Board member of related Org. 773738 Facility and hotels for games false Dr Monica Verra-Tirado Board member 232000 Unified Champion Schools grants false Ron Fulop Board member of both Org's 250000 loan to Organization false Sherry Wheelock Board member of related Org. 250000 loan to Organization false Healthy Athlete supplies 477702 Fair value false true false Pt VI, Line 11b The accounting department reviews and accumulates all financial information required on the Form 990.The draft form 990 is distributed to the audit committee, who reviews with the senior accounting staff. Pt VI, Line 12c The Conflict of Interest Policy is annually reviewed and signed by the Board of Directors of the Organization. Pt VI, Line 15a An annual compensation survey is compiled using Not for Profit compensation information. This information and compensation information obtained from local business and recruiting firms is compared to current compensation for the Org.'s CEO. The executive Committee reviews and approves any salary adjustments. Pt VI, Line 15b Total salary expense is reviewed as part of the annual budget process. Pt VI, Line 19 The Organization provides these documents upon request. Pt XI Loss on disposal of property and equipment Pt X The loan receivable was paid off after December 31, 2018. Form 990, Part III, Line 4d Other programs include Unified Champion Schools, an education project 3189555. 0. 0. Form 990, Part IX, Line 24e Coach and athlete meals 880610. 813933. 10565. 56112. Form 990, Part IX, Line 24e Other games expenses 1137087. 1116578. 4076. 16433. Form 990, Part IX, Line 24e Shirts 329256. 322101. 130. 7025. Form 990, Part IX, Line 24e Postage 62499. 31090. 3710. 27699. Form 990, Part IX, Line 24e Printing, production, website 50924. 41276. 2236. 7412. Form 990, Part IX, Line 24e Facilities and equipment rental 1131971. 1112965. 6356. 12650. Form 990, Part IX, Line 24e Marketing - recruitment 113209. 103093. 583. 9533. Form 990, Part IX, Line 24e Donated medical and dental supplies 477702. 477702. 0. 0. Form 990, Part IX, Line 24e Other supplies 41601. 34703. 0. 6898. Form 990, Part IX, Line 24e Merchant and bank fees 100596. 55937. 30399. 14260. Form 990, Part IX, Line 24e software 71425. 20178. 12021. 39226. Special Olympics Florida Foundation 1915 Don Wickham Drive Clermont FL 34711 453340920 supporting organization FL 501(c)(3) 12 true Special Olympics USA Games 2022 Organizing Committee 1915 Don Wickham Drive Clermont FL 34711 824578708 2022 Games FL 501(c)(3) 7 false false false true true false false false false false false false false false false true true false false false Special Olympics Florida Foundation Inc c Cash Special Olympics USA Games 2022 Organizing Committee Inc d, o, 281500 Cash