2018-11-15T14:11:26-06:00 2017-12-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2017-01-01 237328374 SPECIAL OLYMPICS MISSOURI INC SPEC 5736351660 305 SPECIAL OLYMPICS DR NO 800 JEFFERSON CITY MO 65101 MARK MUSSO PRESIDENT / CEO 5736351660 2018-11-13 1 KARYN A NUNN P00958489 3148622070 2018-11-13 71.91.236.98 2018-11-13 15:27:26 CS P 8C32BF8975EE52E712EE0F7FFCB876BF204F01B2 8C32BF8975EE52E712EE0F7FFCB876BF204F01B2 2017 2019-02-21 02:37:17Z X MARK MUSSO 305 SPECIAL OLYMPICS DR NO 800 JEFFERSON CITY MO 65101 7532620 0 X WWW.SOMO.ORG X 1971 MO THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION. 19 19 39 24930 0 0 7324866 5785586 110000 700000 -36328 24028 859014 826812 8257552 7336426 0 0 0 0 2466761 2375628 83317 77179 693284 1928592 1890089 4478670 4342896 3778882 2993530 7062748 10306856 511102 700767 6551646 9606089 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 3402139 716888 SPECIAL OLYMPICS MISSOURI (SOMO) SERVICES INDIVIDUALS WITH INTELLECTUAL DISABILITIES EACH YEAR, BY COMBINING THE HEALTH, FITNESS, SOCIAL AND EMOTIONAL BENEFITS THAT RESULT FROM PARTICIPATION IN SPORTS. SOMO WILL SUBSTANTIALLY INCREASE ITS CAPACITY TO SERVE THESE INDIVIDUALS THROUGH A STATE-OF-THE ART TRAINING FOR LIFE CAMPUS. THIS WORLD-CLASS, 34,000-SQUARE-FOOT FACILITY IS BEING BUILT ON 16.5 ACRES IN JEFFERSON CITY, MO, CENTRALLY LOCATED FOR THE 15,494 SOMO ATHLETES AND THE 106,776 WHO ARE NOT YET PARTICIPATING IN THE PROGRAM. SPECIAL OLYMPICS MISSOURI RECEIVED OVER $3.0 MILLION IN BUDGET RELIEVING CONTRIBUTED SERVICES. WHILE THIS AMOUNT IS EXCLUDED FROM THE FORM 990, SOMO BELIEVES THIS IS INTEGRAL TO OUR SUCCESS.RESEARCH SHOWS DEVELOPED ECONOMIES LIKE THE UNITED STATES HAVE REDUCED PHYSICAL ACTIVITY LEVELS BY AS MUCH AS 32% IN FEWER THAN TWO GENERATIONS. THE SCIENCE IS CLEAR. PHYSICAL ACTIVITY DOES MORE THAN CREATE GOOD HEALTH. IT CONTRIBUTES TO LEADERSHIP, PRODUCTIVITY AND INNOVATION. SPECIAL OLYMPICS MISSOURI PROVIDES TRAINING FOR LIFE.APPROXIMATELY ONE-THIRD OF SOMO ATHLETES HAVE AUTISM SPECTRUM DISORDER AND ANOTHER THIRD HAVE DOWN SYNDROME. THERE ARE AN ESTIMATED 122,270 INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN MISSOURI.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.SPECIAL OLYMPICS MISSOURI IS THE LARGEST PUBLIC HEALTH PLATFORM FOR PEOPLE WITH ID IN THE WORLD, PARTNERING WITH HEALTHCARE PROFESSIONALS IN MISSOURI TO OFFER FREE SCREENINGS.SPECIAL OLYMPICS MISSOURI IS PROUD TO HAVE 86% PROGRAM EXPENSES FOR 2017. THIS IS ESPECIALLY IMPRESSIVE DURING A CAPITAL CAMPAIGN WHILE CONTINUING TO SERVE OVER 15,494 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES WITH THE INVALUABLE ASSISTANCE FROM 24,930 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. 60471 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 THAT IS FOCUSED 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, MEDFEST PROVIDES ATHLETES WITH PHYSICAL EXAMINATIONS. MEDFEST EXAMS ALSO ADDRESS QUESTIONS AND CONCERNS OF ATHLETES' PARENTS AND GUARDIANS. ALL HEALTHY ATHLETES PROGRAMS ARE PROVIDED FREE OF CHARGE TO ALL SPECIAL OLYMPICS MISSOURI ATHLETES. 1,811 ATHLETES WERE SCREENED DURING 2017. 3462610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 19 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MARK MUSSO 5736351660 1001 DIAMOND RIDGE SUITE 800 JEFFERSON CITY MO 65109 DON SPEARS CHAIR 1.00 X X 0 0 0 DAVID PUDLOWSKI VICE-CHAIR 0.50 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 DR PHIL COOK IMMEDIATE PAST CHAIR 1.20 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 AARON GOLF BOARD MEMBER 0.50 X 0 0 0 DR ROLANDA GOTT 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 BEA WEBB 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 ROGER KURTZ FORMER BOARD MEMBER 0.50 X 0 0 0 GARY WILBERS FORMER BOARD MEMBER 0.50 X 0 0 0 MARK MUSSO PRESIDENT / CEO 40.00 5.00 X 170922 0 33314 SUSAN J STEGEMAN VICE PRESIDENT 40.00 X 104249 0 19442 275171 0 52756 2 0 1 0 SM WILSON 2185 HAMPTON ST LOUIS MO 63139 CONSTRUCTION 2858041 D SPORT 1034 E WALNUT COLUMBIA MO 65201 T-SHIRT PRINTING 139935 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE 101502 3 11443 3135200 2638943 448566 5785586 UNIFIED CHAMPION SCHOO 611600 700000 700000 700000 24028 24028 974045 164121 809924 809924 48961 32073 16888 16888 7336426 716888 0 833952 204236 118457 49017 36762 1717724 1291444 87374 338906 66628 42600 7304 16724 242460 183631 12849 45980 144580 115588 943 28049 10575 10575 77179 77179 246499 179957 1980 64562 93124 88552 570 4002 92931 92903 11 17 171952 167720 1692 2540 258945 258408 537 87208 75336 11872 9042 9042 87108 87108 32983 19049 13934 76445 76200 245 FOOD 218912 205673 13239 RECOGNITION 193523 157501 36022 PRINTING & PRODUCTION 146976 123327 5 23644 VENUES 92992 91392 1600 70874 78722 748 -8596 4342896 3462610 187002 693284 X 58719 20856 145517 409535 704673 789330 11978 15662 43858 34974 7170047 588815 3674439 6581232 1840122 1525196 3442 350071 580000 580000 7062748 10306856 313161 543728 197941 157039 511102 700767 X 5533379 8527993 1018267 1078096 6551646 9606089 7062748 10306856 2993530 60913 0 X X 0 1 X 1 0 X 3105396 3341314 3390895 7324866 5785586 22948057 3105396 3341314 3390895 7324866 5785586 22948057 22948057 28197 36134 28691 34301 24028 151351 893218 1124527 1245517 1161654 1674045 6098961 29198369 181801 0.78590 0.79050 X 3200000 3200000 660542 588815 71727 3309505 3309505 6581232 LAND HELD FOR SALE 580000 580000 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, 2017 AND 2016. THE RETURNS OF THE ORGANIZATION FOR 2017 (WHEN FILED), 2016, 2015, AND 2014 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 121122 77179 43943 121122 77179 43943 MO RAFFLE 173464 173464 55000 TR SUPER PLUNGES 221494 221494 3275 703 669 30 579087 579087 104474 974045 974045 58275 703 105143 164121 809924 1 X X X X 0 0 0 0 0 0 0 0 0 MARK MUSSO PRESIDENT / CEO 169839 0 1083 0 0 0 0 0 33314 0 204236 0 0 0 X 99 380691 FMV X MEALS FOR EVENTS 99 45381 FMV X SUPPLIES 99 16087 FMV X AWARDS 99 3320 FMV X PRINTING/PRODUCTION 99 3087 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 2017, 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 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 1001 DIAMOND RIDGE SUITE 800 JEFFERSON CITY MO 65109 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 3135200 FMV