2018-06-22T12:56:37-05:00 2017-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 21401 990 2017-01-01 237089144 SPECIAL OLYMPICS MARYLAND INC SPEC 4102421515 3701 COMMERCE DR SUITE 103 BALTIMORE MD 21227 JOHN NEWNAN CHAIRMAN 4102421515 2018-06-22 1 ERIC P SIEGFRIED CPA P01278242 4102244920 2018-06-22 2017 2022-09-23 18:48:47Z JOHN NEWNAN 3701 COMMERCE DRIVE BALTIMORE MD 21227 7205375 0 X WWW.SOMD.ORG X 1970 MD NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND (CONTINUED ON SCH. O) COMPETITION PROGRAMS FOR CITIZENS OF MARYLAND WITH INTELLECTUAL DISABILITIES. SPECIAL OLYMPICS MARYLAND, INC. PROVIDES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND TO SHARE GIFTS, SKILLS AND FRIENDSHIPS WITH THEIR FAMILIES, OTHER ATHLETES AND THEIR COMMUNITY. 21 21 46 6624 0 0 2059577 3363766 0 0 48729 85225 1984443 2065380 4092749 5514371 0 0 0 0 1751964 2054927 54427 39831 422922 2300611 2536396 4107002 4631154 -14253 883217 2567215 3481856 706206 633224 1861009 2848632 X TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION PROGRAMS FOR CITIZENS OF MARYLAND WITH INTELLECTUAL DISABILITIES. SPECIAL OLYMPICS MARYLAND, INC. PARTNERS WITH 21 OF THE STATE'S 24 SCHOOL DISTRICTS TO ADD SPECIAL OLYMPICS UNIFIED SPORTS TO THEIR (CONTINUED ON SCH. O) INTERSCHOLASTIC SPORTS PROGRAMS, TO HELP THOSE DISTRICTS COMPLY WITH THE 2008 MARYLAND FITNESS AND ATHLETICS EQUITY FOR STUDENTS WITH DISABILITIES ACT. 0 0 2316795 PROVIDE YEAR-ROUND ATHLETIC GAMES AND COMPETITION PROGRAMS FOR CITIZENS OF MARYLAND WITH INTELLECTUAL DISABILITIES. THE ORGANIZATION RECEIVED $421,302 OF DONATED SUPPLIES, MATERIALS, AND SERVICES ASSOCIATED WITH THE GAMES AND COMPETITION. 1126626 PROVIDE TRAINING & OTHER SERVICES TO VARIOUS COUNTIES AND OUTREACH PROGRAMS FOR THE ATHLETES. 539137 PUBLIC EDUCATION REGARDING THE PROGRAMS AVAILABLE TO THE ATHLETES, ETC. 3982558 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 91 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4102421515 3701 COMMERCE DRIVE NO 103 BALTIMORE MD 21227 JOHN NEWNAN CHAIRMAN 2.00 X X 0 0 0 GREGORY RESUTEK VICE CHAIR 2.00 X X 0 0 0 FRANK ANDRACCHI TREASURER 2.00 X X 0 0 0 BARBARA ANDERSON SECRETARY 2.00 X X 0 0 0 DONNY BOYD AT-LARGE DIRECTOR 2.00 X 0 0 0 KEN BRANNAN AT-LARGE DIRECTOR 2.00 X 0 0 0 EDWARD CHIOLO DIRECTOR 2.00 X 0 0 0 JERRY CLARK DIRECTOR 2.00 X 0 0 0 AARON CLINE DIRECTOR 2.00 X 0 0 0 JENNIFER HERWIG DIRECTOR 2.00 X 0 0 0 JOY KEENE-EL DIRECTOR 2.00 X 0 0 0 TIMOTHY LEONARD DIRECTOR 2.00 X 0 0 0 SCOTT LEWIS DIRECTOR 2.00 X 0 0 0 MIKE MACWILLIAMS DIRECTOR 2.00 X 0 0 0 MACK MCGEE DIRECTOR 2.00 X 0 0 0 NATASHA MOULTON-LEVY DIRECTOR 2.00 X 0 0 0 JOHN NESKY DIRECTOR 2.00 X 0 0 0 BRIAN PIENINCK DIRECTOR 2.00 X 0 0 0 ANNU SINGLETON DIRECTOR 2.00 X 0 0 0 CATHERINE SWEET DIRECTOR 2.00 X 0 0 0 KEGAN ZIMMERMAN DIRECTOR 2.00 X 0 0 0 JIM SCHMUTZ PRESIDENT & CEO 40.00 X 152406 0 21064 GEORGE HERGENHAHN CHIEF FINANCIAL OFFICER 40.00 X 94294 0 18126 NATE GARLAND CHIEF DEVELOPMENT OFFICER 40.00 X 107446 0 8921 354146 0 48111 2 0 1 0 HERITAGE TELEMARKETING 2402 WILDWOOD AVENUE NORTH LITTLE ROCK AR 72120 TELEMARKETING / FUNDRAISING 113803 1 904952 2458814 70981 3363766 73035 73035 37892 25702 12190 12190 12190 3717967 1665302 2052665 2052665 MISC INCOME 900099 12715 12715 12715 5514371 0 0 2150605 285890 226144 31157 28589 1433469 1161325 94483 177661 66522 53062 4625 8835 134904 107986 9624 17294 134142 109904 8109 16129 20945 20945 39750 37295 821 1634 39831 39831 14060 14060 43089 29139 3497 10453 28714 22300 385 6029 182433 113170 12541 56722 83280 78136 1721 3423 244403 206884 13283 24236 76490 75459 376 655 807 807 36073 24570 1551 9952 56454 46305 3396 6753 COMPETITION & TRAINING 1532537 1519245 3559 9733 SPECIAL OLYMPICS,INC FE 88542 88542 TELEMARKETING - PROGRAM 73972 73972 MISCELLANEOUS 14847 9120 734 4993 4631154 3982558 225674 422922 X 310189 510318 609168 502608 217357 531091 12953 14491 308092 157955 79660 150137 1334888 1770211 3000 3000 2567215 3481856 642017 533391 3107 48989 61082 50844 706206 633224 X 1861009 2848632 1861009 2848632 2567215 3481856 883217 104406 0 X X 0 1 X 1 0 X 4527735 4417394 4369852 4033405 5416431 22764817 4527735 4417394 4369852 4033405 5416431 22764817 22764817 46752 71901 67396 51532 73035 310616 23075433 0.98650 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 42586 42586 4588568 4631154 381558 95390 0 0 370411 370241 355350 381558 1477560 2216340 41881 37824 39509 42586 161800 92603 92560 88838 95390 369391 554087 155976 50000 22799 228775 117032 30001 8943 155976 92148 25000 -116 117032 26243 63000 2905 92148 25000 1243 26243 1.00000 0 0 308092 157955 150137 150137 CAPITAL LEASE OBLIGATIONS 6777 DEFERRED RENT 44067 50844 X 5988067 104406 383350 487756 5500311 14060 14060 5514371 5000444 383350 383350 4617094 14060 14060 4631154 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS, AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVISORY FEES NETTED WITH REVENUE 14,060. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVISORY FEES NETTED WITH REVENUE 14,060. X X X X X 1 HERITAGE TELEMARKETING 2402 WILDWOOD AVENUE NORTH LITTLE ROCK AR 72120 TELEMARKETING 1 210026 113803 96223 210026 113803 96223 POLAR BEAR PLUNGE 2386337 2386337 370361 10718 738237 DUNK 181038 181038 14883 1440 57781 53 1150592 1150592 17678 30144 424060 3717967 3717967 402922 42302 1220078 1665302 2052665 X X X 0 0 0 0 0 0 0 0 0 JIM SCHMUTZ PRESIDENT & CEO 152406 0 0 0 0 0 13107 0 7957 0 173470 0 0 0 X 2535 ESTIMATED FAIR VALUE X 30 34304 ESTIMATED FAIR VALUE X SPORTING EQUIPMENT 10 23333 ESTIMATED FAIR VALUE X MISCELLANEOUS 31 10809 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FEDERAL IRS FORM 990 IS PREPARED BY THE AUDITORS AS PART OF THE ANNUAL AUDIT. IT IS REVIEWED BY THE CFO AND PRESIDENT/CEO. IT IS THEN PRESENTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW BY THE FINANCE COMMITTEE IT IS EMAILED TO THE FULL BOARD OF DIRECTORS FOR COMMENT. AFTER ADDRESSING ANY COMMENTS THE 990 IS THEN SIGNED BY THE CHAIRMAN AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL FULL AND PART-TIME SOMD STAFF MEMBERS, BOARD MEMBERS AND KEY VOLUNTEERS MUST ANNUALLY COMPLETE THE CONFLICT OF INTEREST STATEMENTS. THE FINANCE COMMITTE REVIEWS COMPLETED STATEMENTS WITH ANY CONCERNS BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR DETERMINATION AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE ANNUALLY EVALUATES ALL EMPLOYEES SALARIES INCLUDING EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND HIGHLY COMMPENSATED EMPLOYEES BASED ON A MERIT SYSTEM DOCUMENTED IN PERSONNEL FILES. EXECUTIVE COMMITTEE COMPARES TO OUTSIDE SOURCES INCLUDING OTHER ORGANIZATION'S 990'S. THE COMMITTEE IS INDEPENDENT OF MANAGEMENT. THIS IS THE POLICY THE ORGANIZATION HAS BEEN FOLLOWING FOR SEVERAL YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.