2018-11-14T13:22:32-07:00 2017-12-31 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY SUITE 101 BOISE ID 83713 990 2017-01-01 237185185 SPECIAL OLYMPICS IDAHO INC SPEC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE EXECUTIVE DIREC 2083230482 2018-11-15 true CLARK REESE CPA P01248802 2083236234 2018-11-13 24.116.178.170 2018-11-14 14:22:32 CS P 078B8C312CBCA701656D67E317D1A06EA8C95FB4 79CB7A575D4BA43DB34FF316A26C6471B5E604AF 2017 2019-02-21 02:37:17Z LAURIE LAFOLLETTE 199 E 52ND STREET GARDEN CITY ID 83714 961504 false X X 1972 ID ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. 10 10 7 647 0 755826 682536 0 211 1798 243838 190954 999875 875288 0 0 373031 382846 0 37019 416344 514954 789375 897800 210500 -22512 837038 815926 244767 244353 592271 571573 ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 738302 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD. 738302 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 7 true false false false false false false false false false false false false X 10 10 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 CINDY MORGADO MEMBER X 0 0 0 MARY MAY VICE PRESIDE X X 0 0 0 COURTNEY LYNCH ATHLETE-MEMB X 0 0 0 J SCOTT ABLEMAN VICE PRESIDE X X 0 0 0 JACK JOHNSON MEMBER 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 LAURIE LAFOLLETTE EXECUTIVE DI 40.00 X 100466 0 0 100466 1 false false false 107988 574548 143623 682536 1798 1798 277170 86216 190954 875288 1798 100466 73993 23610 2863 226808 167044 53300 6464 55572 40929 13059 1584 14198 10648 1846 1704 27424 20568 3565 3291 2212 1991 221 11085 9460 846 779 16374 15228 1146 20715 15536 2693 2486 19215 14411 2498 2306 IN KIND EXPENSE 143624 133570 10054 COMPETITION EXPENSE 134091 134091 TRAINING 40798 40798 PROMOTIONAL AND OUTREACH 27319 14124 13195 57899 45911 9641 2347 897800 738302 122479 37019 X 27319 14124 13195 63706 62158 2961 1983 993532 251799 762447 741733 7602 10052 322 837038 815926 69561 50704 175206 193649 244767 244353 X 592271 571573 592271 571573 837038 815926 -22512 1814 X false true X true false X 650621 762355 623313 755826 682536 3474651 650621 762355 623313 755826 682536 3474651 3474651 25 673 207 211 1798 2914 320808 320808 3798373 277170 0.91480 0.83290 X PART II, LINE 10 FUNDRAISING AND MISC. RECEIPTS 320,808 27600 27600 875570 161437 714133 90362 90362 741733 X 875288 875288 875288 897800 897800 897800 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, 2017, 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. TORCH RUN 277170 277170 86216 277170 277170 86216 86216 190954 X 1 143623 false false false SCHEDULE M, PAGE 2, PART II DESCRIPTION NONCASH FMV NUMBER OF CONTRIBUTIONS ADVERTISING 7,985 1 AUCTION ITEMS 36,145 37 TOTAL NONCASH CONTRIBUTIONS 44,130 38 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.