2018-11-15T14:11:47-06:00 2017-12-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2017-01-01 201295769 SOMO ENDOWMENT FUND INC SOMO 5736351660 305 SPECIAL OLYMPICS DRIVE JEFFERSON CITY MO 65101 MARK MUSSO PRESIDENT / CEO 5736351660 2018-11-06 1 KARYN A NUNN P00958489 3148622070 2018-11-06 71.91.236.98 2018-11-06 21:51:18 CS P 8A49AFD2650A15773C838A67687DC14137420D22 8C32BF8975EE52E712EE0F7FFCB876BF204F01B2 2017 2019-02-21 02:37:17Z MARK MUSSO 305 SPECIAL OLYMPICS DRIVE JEFFERSON CITY MO 65101 4168100 0 X WWW.SOMOGIFT.ORG X 2005 MO SOMO ENDOWMENT FUND, INC. (THE FOUNDATION) WAS FORMED BY SPECIAL OLYMPICS MISSOURI, INC. TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION TO SPECIAL OLYMPICS MISSOURI, INC. 6 6 0 0 0 0 2815810 4122974 0 0 31281 45126 0 0 2847091 4168100 488503 3135200 0 0 0 0 15000 0 148654 63155 157874 566658 3293074 2280433 875026 5828046 7010148 3442 360607 5824604 6649541 X SOMO ENDOWMENT FUND, INC. (THE FOUNDATION) WAS FORMED BY SPECIAL OLYMPICS MISSOURI, INC. TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION TO SPECIAL OLYMPICS MISSOURI, INC. 0 0 3135200 3135200 THE FUNCTION OF THE FOUNDATION IS TO RAISE FUNDS ON BEHALF OF SPECIAL OLYMPICS MISSOURI, INC., IN ORDER TO ALLOW THEM TO MEET THEIR SHORT TERM GOALS OF PROVIDING SPORTS TRAINING AND ATHLETIC COMPETITION SERVICES TO ITS ATHLETES, LOCATED THROUGHOUT THE STATE, AND THEIR LONG TERM GOALS OF ESTABLISHING A VIABLE FOUNDATION TO PROVIDE SUPPORT TO SOMO AND ITS ATHLETES IN THE YEARS TO COME. TO THIS END, SOMO HAS SUBSTANTIALLY INCREASED ITS CAPACITY TO SERVE INDIVIDUALS THROUGH A STATE-OF-THE-ART TRAINING FOR LIFE CAMPUS (TLC). THE 34,000 SQUARE-FOOT FACILITY, ON 16.5 ACRES IN JEFFERSON CITY, IS CENTRALLY LOCATED FOR THE 15,494 SOMO ATHLETES AND THE 106,776 WHO ARE NOT YET PARTICIPATING IN THE PROGRAM. THE CAMPUS OPENED IN AUGUST 2018 AND INCLUDES INDOOR FACILITIES AND AN OUTDOOR TRAINING FIELD AND TRAIL. THE REMAINING NINE ACRES WILL INCLUDE SOFTBALL, BOCCE, AND TENNIS COURTS AS WELL AS A LETR PLAZA. IN 2017, SOMO OFFERED MDFB 50% TAX CREDITS TO INDIVIDUALS MEETING THE CREDIT CRITERIA. ADDITIONAL NAMING OPPORTUNITIES ARE STILL AVAILABLE. FOR MORE INFORMATION, PLEASE VISIT WWW.SOMOCAMPUS.ORG. 3135200 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MARK MUSSO 5736351660 305 SPECIAL OLYMPICS DRIVE JEFFERSON CITY MO 65101 RANDY REDDICK VICE CHAIR 3.00 X X 0 0 0 DAVE PUDLOWSKI CHAIR 4.00 X X 0 0 0 GARY WILBERS SECRETARY/TREASURER 14.50 0.50 X X 0 0 0 DR PHIL COOK BOARD MEMBER 3.00 1.20 X 0 0 0 LARRY ELROD BOARD MEMBER 3.00 X 0 0 0 GLENDA KNEBEL BOARD MEMBER 3.00 0.50 X 0 0 0 MARK MUSSO PRESIDENT / CEO 5.00 40.00 X 0 170922 33313 0 170922 33313 0 0 1 0 0 300000 3822974 4122974 45126 45126 4168100 0 0 45126 3135200 3135200 9220 9220 132451 132451 10652 10652 MISCELLANEOUS EXPENSES 4998 4998 AWARDS 553 553 3293074 3135200 9220 148654 110936 106123 373827 291771 2520550 3856841 195799 2793241 2555661 29492 3953 5828046 7010148 10536 3442 350071 3442 360607 X 273023 486837 5551581 6162704 5824604 6649541 5828046 7010148 X 875026 -9389 -40700 X X 0 1 X 1 0 X X 1 SPECIAL OLYMPICS MISSOURIINC 237328374 7 1 3135200 0 1 3135200 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO SPECIAL OLYMPICS MISSOURI, INC. 350071 350071 X PART X, LINE 2: THE FOUNDATION IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL. THE ORGANIZATION HAS ASSESSED THEIR 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, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 SPECIAL OLYMPICS MISSOURI INC 305 SPECIAL OLYMPICS DRIVE JEFFERSON CITY MO 65101 237328374 501(C)(3) 3135200 CASH SEF IS A SUPPORTING ORGANIZATION OF SPECIAL OLYMPICS MISSOURI, INC. 1 0 PART I, LINE 2: SOMO ENDOWMENT FUND, INC. (SEF) IS A SUPPORTING ORGANIZATION OF SPECIAL OLYMPICS MISSOURI, INC. (SOMO). SEF ONLY PROVIDES SUPPORT TO SOMO. MANAGEMENT REVIEWS AND APPROVES SUPPORT PRIOR TO ISSUANCE. 0 0 0 0 0 0 0 0 0 MARK MUSSO PRESIDENT / CEO 0 169839 0 1083 0 0 0 20674 0 12639 0 204235 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SOMO ENDOWMENT FUND, INC. (SEF) IS SPECIAL OLYMPICS MISSOURI, INC. (SOMO). SOMO IS THE SUPPORTED ORGANIZATION THAT SEF SUPPORTS, AND IS THE BASIS FOR WHICH SEF HAS ITS TAX EXEMPTION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. 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 ASKED TO READ IT, MAKE DISCLOSURES IF NECESSARY AND SIGN IT. DISCLOSURES OF ANY CONFLICTS ARE ALSO MADE ORALLY AT THE MEETING. SIGNED COPIES OF THE POLICY ARE MAINTAINED AT SOMO HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 18 THE AUDIT REPORT, ALONG WITH FORM 990, ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND INTERIM FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT SOMO'S HEADQUARTERS. THE AUDIT REPORT, ALONG WITH THE FORM 990, ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -80,700. INCREASE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 40,000. FORM 990 XII, LINE 2C OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SELECTION OF INDEPENDENT ACCOUNTANT/FIRM IS RECOMMENDED BY THE FINANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL EVERY THREE YEARS. OVERSIGHT OF THE AUDIT PROCESS, BY THE AUDIT COMMITTEE, HAS NOT CHANGED DURING THE CURRENT YEAR. SPECIAL OLYMPICS MISSOURI INC 305 SPECIAL OLYMPICS DRIVE JEFFERSON CITY MO 65101 237328374 THROUGH SPORTS, PERSONS W/INTELL DISAB GAIN ACCEPTANCE & INCLUSION MO 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0