2019-05-15T17:17:01-05:00 2018-12-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2018-01-01 237328374 SPECIAL OLYMPICS MISSOURI INC SPEC 5736351660 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 SUSAN STEGEMAN PRESIDENT / CEO 5736351660 2019-05-14 1 KARYN A NUNN P00958489 3148622070 2019-05-14 71.91.236.98 2019-05-14 23:27:43 CD P D6D028B83EC7BAE48696A0FE418AC7215527A94E 7A10F33F8F857DA3CD00106420BE0D80E59A352A 2018 2019-02-21 02:37:17Z X SUSAN STEGEMAN 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 8738623 0 X WWW.SOMO.ORG X 1971 MO THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION. 17 17 47 30122 0 1204 5785586 6856606 700000 690000 24028 19128 826812 963829 7336426 8529563 0 0 0 0 2375628 2363496 77179 68204 645108 1890089 2526621 4342896 4958321 2993530 3571242 10306856 16187392 700767 428466 9606089 15758926 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 3996565 712384 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 BEGAN INCREASING SERVICE CAPACITIES FOR MORE ATHLETES, AS OF AUGUST 2018, AS WE MOVED INTO THE NEW TRAINING FOR LIFE CAMPUS. THIS WORLD-CLASS FACILITY, CENTRALLY LOCATED FOR THE CURRENT 16,417 PARTICIPATING ATHLETES STATEWIDE AND THE REMAINING 106,112 ATHLETES WHO ARE NOT CURRENTLY PARTICIPATING, WILL OFFER SOMO THE ABILITY TO HOST VARIOUS DAY CAMPS, CONNECT SOMO WITH THE COMMUNITY AND OFFER UNPARALLELED ATHLETE OPPORTUNITIES.SPECIAL OLYMPICS MISSOURI, INC. RECEIVED OVER $2.5 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 122,529 INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN MISSOURI. SPECIAL OLYMPICS MISSOURI 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 2018 WHEN INCLUDING CONTRIBUTED SERVICES/FACILITIES, AND 82% PROGRAM EXPENSES FOR 2018 WHEN EXCLUDING CONTRIBUTED SERVICES/FACILITIES. THIS IS ESPECIALLY IMPRESSIVE DURING A CAPITAL CAMPAIGN WHILE CONTINUING TO SERVE OVER 16,417 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, WITH INVALUABLE ASSISTANCE FROM 30,122 STATEWIDE VOLUNTEERS.ACCORDING TO A RECENT ATHLETE SURVEY, 64% OF SOMO ATHLETES LIVE BELOW THE FEDERAL POVERTY LEVEL AND AN ADDITIONAL 7% LIVE BELOW 133% OF THE FEDERAL POVERTY LEVEL. 60817 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 1,764 SCREENINGS ADMINISTERED IN 2018. DONATED SERVICES FOR THIS PROGRAM FROM PHYSICAL THERAPISTS, DIETICIANS, AUDIOLOGISTS, NURSES, PODIATRISTS, OPTOMETRISTS, AND DENTISTS NOT INCLUDED IN PROGRAM EXPENSES REPORTED ON THE RETURN WERE VALUED AT $43,797. WITH THE ADDITION OF THE CAMPUS, SOMO IS ABLE TO ADD HEALTH AND WELLNESS EDUCATION TO COMPLIMENT ATHLETE LEADERSHIP PROGRAMING AT CAMPS. 4057382 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 23 0 1 47 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 DON SPEARS CHAIR 1.00 X X 0 0 0 DR LEEANN BARRETT TREASURER 1.00 X X 0 0 0 LINDA BROKAMP SECRETARY 0.50 X X 0 0 0 CATHY BUMB BOARD MEMBER 0.50 X 0 0 0 RICHARD BANAHAN BOARD MEMBER 0.60 X 0 0 0 JEANIE BYLAND BOARD MEMBER 0.50 X 0 0 0 ROGER GARDNER BOARD MEMBER 0.50 X 0 0 0 BRAD GRILL BOARD MEMBER 0.50 X 0 0 0 JENNA KERWOOD BOARD MEMBER 0.50 X 0 0 0 GLENDA KNEBEL BOARD MEMBER 0.50 X 0 0 0 JARED NIEMEYER BOARD MEMBER 0.50 X 0 0 0 DR KERWIN URHAHN BOARD MEMBER 0.50 X 0 0 0 MARTY WILLADSEN BOARD MEMBER 0.50 X 0 0 0 AMY WURST BOARD MEMBER 0.50 X 0 0 0 DAVID PUDLOWSKI BOARD MEMBER 0.50 X 0 0 0 GARY WILBERS VICE-CHAIR 0.50 X X 0 0 0 BRAD WACHLER BOARD MEMBER 0.50 X 0 0 0 MARK MUSSO PRESIDENT / CEO 35.00 1.00 X 191682 0 35933 SUSAN J STEGEMAN VICE PRESIDENT 40.00 X 105310 0 20119 296992 0 56052 2 0 1 0 SM WILSON 2185 HAMPTON ST LOUIS MO 63139 CONSTRUCTION 7076563 THE ENTERTAINER 1407 SOUTHWEST BLVD SUITE A JEFFERSON CITY MO 65109 VIDEO AND TV EQUIPMENT PROVIDER 166105 D SPORT 1034 E WALNUT COLUMBIA MO 65201 T-SHIRT PRINTING 157050 3 13745 3613147 3229714 419638 6856606 UNIFIED CHAMPION SCHOOLS PROGRAM 611600 690000 690000 690000 19128 19128 2750 0 2750 2750 2750 1114691 175996 938695 938695 55448 33064 22384 22384 8529563 712384 0 960573 227615 147950 56904 22761 1674943 1227451 112998 334494 85859 59470 9451 16938 238583 179672 16745 42166 136496 110499 1229 24768 18630 18630 68204 68204 263383 201940 2447 58996 161109 153381 2251 5477 129026 128403 249 374 153669 150124 1418 2127 442964 441826 1138 119748 106217 13531 6916 6916 94358 94358 140624 107565 32742 317 83879 83626 253 RECOGNITION 282410 257057 18 25335 FOOD 281361 257466 23895 PRINTING & PRODUCTION 173496 152338 6 21152 EQUIPMENT RENTAL/MAINTE 93574 84888 505 8181 81474 106235 238 -24999 4958321 4057382 255831 645108 X X 20856 0 409535 0 789330 529458 15662 14051 34974 29886 15273596 457857 6581232 14815739 1525196 323258 350071 580000 475000 10306856 16187392 543728 311524 157039 114010 0 2932 700767 428466 X 8527993 14983424 1078096 775502 9606089 15758926 10306856 16187392 X 3571242 3434 2578161 X X 0 1 X 1 0 X 3421314 3731520 7614366 7870420 6856606 29494226 3421314 3731520 7614366 7870420 6856606 29494226 29494226 36134 28691 34301 24028 21878 145032 1124527 1245517 1161654 974045 1114691 5620434 35259692 1627249 0.83650 0.78590 X 3200000 3200000 10958055 100286 10857769 1115541 357571 757970 14815739 CHECKS WRITTEN IN EXCESS OF BANK BALANCE 2932 2932 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, 2018 AND 2017. THE RETURNS OF THE ORGANIZATION FOR 2018 (WHEN FILED), 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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 106345 68204 38141 106345 68204 38141 MO RAFFLE 141308 141308 41692 TR SUPER PLUNGES 286408 286408 3580 712 424 359 34 686975 686975 129229 1114691 1114691 41692 3580 712 424 129588 175996 938695 1 X X X X 0 0 0 0 0 0 0 0 0 MARK MUSSO PRESIDENT / CEO 191682 0 0 0 0 0 21088 0 14845 0 227615 0 0 0 X 99 204372 FMV X MEALS FOR EVENTS 99 135632 FMV X PRINTING/PRODUCTION 99 42540 FMV X SUPPLIES 99 32084 FMV X TELEPHONE 99 4000 FMV X AWARDS 99 1010 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 2018, 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, PART X, LINE 28 AFTER ACCOUNTING STANDARDS UPDATE 2016-14, ASC 958 USES TWO NET ASSET CLASSIFICATIONS, INSTEAD OF THREE - NET ASSETS WITH DONOR RESTRICTIONS AND NET ASSETS WITHOUT DONOR RESTRICTIONS. ASC 958 NO LONGER USES THE TERM TEMPORARILY-RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS. NET ASSETS WITH DONOR-IMPOSED RESTRICTIONS THAT MAY REQUIRE RESOURCES TO BE USED AFTER A SPECIFIED DATE (TIME RESTRICTIONS), OR USED FOR A SPECIFIED PURPOSE (PURPOSE RESTRICTIONS), OR BOTH ARE PRESENTED ON THE TEMPORARILY RESTRICTED NET ASSETS LINE OF PART X. NET ASSETS WITH DONOR RESTRICTIONS THAT ARE PERPETUAL IN NATURE ARE PRESENTED ON THE PERMANENTLY RESTRICTED NET ASSETS LINE OF PART X. NET ASSETS WITH DONOR RESTRICTIONS AT 12/31/2018: TIME-RESTRICTED FOR FUTURE PERIODS $529,458 PURPOSE RESTRICTED $246,044 FORM 990, PART XI, LINE 9: NET REV FROM MDFB CREDITS INADVERTENTLY REPORTED ON SUPPORTING ORG IN PY'S 2,683,161. UNREALIZED GAIN ON LAND HELD FOR SALE REPORTED WITH ASSETS IN 2017 -105,000. FORM 990, PART XII, LINE 2C: 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 3613147 FMV