IOWA SPECIAL OLYMPICS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IOWA SPECIAL OLYMPICS INC (EIN 51-0176029)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-15
IRS object ID
201842889349301424
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-15T14:56:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421104473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWEN HURST CLARK & SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 W LAKES PKWY STE 300AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510176029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS IOWA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone5159865520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1551 SE DOVETAIL RD PO BOX 620AddressLine1Txt
CityGRIMESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN KLIEGLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5159865520PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN S NEW CPAPreparerPersonNm
PTINP01320485PTIN
Phone5152883279PhoneNum
Preparation2018-10-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.142.51.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-15IPDt
IP Tm14:56:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46EB127476F8F05C7929C10423E8A8D1FBB5ABDAAtSubmissionCreationDeviceId
At Submission Filing Device Id9842E83F75F61A029950F5A2956FAD0BEAC54669AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN KLIEGLPrincipalOfficerNm
Gross Receipts$2,869,033GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOIOWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionSPORTS TRAINING AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers9112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,053,384PYContributionsGrantsAmt
CY Contributions Grants$1,060,237CYContributionsGrantsAmt
PY Program Service Revenue$32,297PYProgramServiceRevenueAmt
CY Program Service Revenue$38,485CYProgramServiceRevenueAmt
PY Investment Income$23,127PYInvestmentIncomeAmt
CY Investment Income$12,011CYInvestmentIncomeAmt
PY Other Revenue$1,272,983PYOtherRevenueAmt
CY Other Revenue$1,368,333CYOtherRevenueAmt
PY Total Revenue$2,381,791PYTotalRevenueAmt
CY Total Revenue$2,479,066CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,302,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,253,449CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$38,811PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,496CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$478,458CYTotalFundraisingExpenseAmt
PY Other Expenses$1,069,596PYOtherExpensesAmt
CY Other Expenses$1,246,995CYOtherExpensesAmt
PY Total Expenses$2,411,081PYTotalExpensesAmt
CY Total Expenses$2,539,940CYTotalExpensesAmt
PY Revenues Less Expenses-$29,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,874CYRevenuesLessExpensesAmt
Total Assets BOY$4,395,063TotalAssetsBOYAmt
Total Assets EOY$4,370,605TotalAssetsEOYAmt
Total Liabilities BOY$163,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,491TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,231,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,242,114NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE PHYSICAL FITNESS, TEACH IMPORTANCE OF GOOD HEALTH, SPORTS TRAINING AND ATHLETIC COMPETITION OF PERSONS WITH INTELLECTUAL DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$798,912ExpenseAmt
Revenue$14,982RevenueAmt
DescSUMMER GAMES HELD FOR THE BENEFIT OF 2,427 CHILDREN AND ADULTS WITH DISABILITIES INCLUDING SEVEN SPORTS: AQUATICS, ATHLETICS, SOCCER, TENNIS, CYCLING, BOCCE BALL AND DEVELOPMENTAL SPORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$381,360ExpenseAmt
Revenue$1,100RevenueAmt
DescUNIFIED SPORTS PAIRING ATHLETES WITH INTELLECTUAL DISABILITIES WITH ATHLETES WITHOUT DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$266,754ExpenseAmt
Revenue$7,445RevenueAmt
DescWINTER GAMES HELD FOR THE BENEFIT OF 256 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING FIVE SPORTS: ALPINE SKIING, SPEED SKATING, FIGURE SKATING, SNOWSHOE, & CROSS COUNTRY SKIING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$439,813ExpenseAmt
Revenue$7,915RevenueAmt
DescCHALLENGE DAYS IS A ONE DAY EVENT DESIGNED FOR THE SEVERE AND PROFOUNDLY HANDICAPPED POPULATION OF IOWA, PAIRING THEM WITH NON-HANDICAPPED PARTNERS. SEVEN CHALLENGE DAY EVENTS WERE HELD DURING 2017. EXPENSES: 32,921 REVENUE: 25 MID-WINTER GAMES HELD FOR THE BENEFIT OF 961 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING FIVE SPORTS: TEAM BASKETBALL, BASKETBALL SKILLS, CHEERLEADING, GYMNASTICS & WEIGHTLIFTING. EXPENSES: 216,773 REVENUE: 7,540 EQUESTRIAN FOR ATHLETES WITH INTELLECTUAL DISABILITIES. EXPENSES: 7,851 REVENUE: 350 VOLLEYBALL FOR ATHLETES WITH DISABILIITES. EXPENSES: 15,585 REVENUE: 0 BOWLING FOR ATHLETES WITH DISABILIITES. EXPENSES: 39,259 REVENUE: 0 YOUNG ATHLETES IS AN INTRODUCTORY PROGRAM OFFERING PLAY DAY ACTIVITIES TO CHILDREN WITH INTELLECTUAL DISABILTIES BETWEEN THE AGES OF 2 AND 7. EXPENSES: 78,460 REVENUE: 0 HEALTHY ATHLETES - THE ORGANIZATION PROVIDES A SCREENING PROGRAM THAT IS DESIGNED TO HELP INCREASE A HEALTHY LIFESTYLE FOR INDIVIDUALS WITH INTELLECTUAL DISABILIITES. FREE SCREENINGS ARE OFFERED IN SEVEN DISCIPLINES - FUNFITNESS (GENERAL FITNESS), FIT FEET (PODIATRY), HEALTH PROMOTION (HEALTHY LIFESTLYE CHOICES), HEALTHY HEARING (HEARING), MEDFEST (SPORTS PHYSICALS), OPENING EYES (VISION) AND SPECIAL SMILES (DENTAL). EXPENSES: 21,544 REVENUE: 0Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$439,813TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,915TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,886,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5159865520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1551 SE DOVETAIL ROAD PO BOX 620AddressLine1Txt
CityGRIMESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE PALMER
CHAIR0.50Yes (X)Yes (X)$0$0$0
JILL SOUTHWORTH
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
TED OBERLANDER
TREASURER0.50Yes (X)Yes (X)$0$0$0
NEIL BERNS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BRIAN WESSELS
DIRECTOR0.50Yes (X)$0$0$0
JOHN KLIEGL
PRESIDENT/CE40.00Yes (X)$92,498$0$9,580
RICH FELLINGHAM
PRESIDENT/CE40.00Yes (X)$109,028$0$9,580
KEN RIZER
DIRECTOR0.50Yes (X)$0$0$0
JACK OHLE
DIRECTOR0.50Yes (X)$0$0$0
LYNN CLAYTON
DIRECTOR0.50Yes (X)$0$0$0
DEB ELDRED
DIRECTOR0.50Yes (X)$0$0$0
PAM JOCHUM
DIRECTOR0.50Yes (X)$0$0$0
MIKE LIGHTBODY
DIRECTOR0.50Yes (X)$0$0$0
KATHY LIVELY
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH RAMIREZ
DIRECTOR0.50Yes (X)$0$0$0
JILL VANDERPOL
DIRECTOR0.50Yes (X)$0$0$0
STU SORREL
DIRECTOR0.50Yes (X)$0$0$0
MARY STEVENS
DIRECTOR0.50Yes (X)$0$0$0
LANA VOGA
DIRECTOR0.50Yes (X)$0$0$0
JOANNE WHITMORE
DIRECTOR0.50Yes (X)$0$0$0
KEITH SAUNDERS
DIRECTOR0.50Yes (X)$0$0$0
MATT DOUGAN
DIRECTOR0.50Yes (X)$0$0$0
JUDI EYLES
DIRECTOR0.50Yes (X)$0$0$0
LOU FLORI
DIRECTOR0.50Yes (X)$0$0$0
TRACI LONG
DIRECTOR0.50Yes (X)$0$0$0
DON PEARSON
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,526TotalReportableCompFromOrgAmt
Total Other Compensation$19,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$43,321FundraisingAmt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$916,916AllOtherContributionsAmt
Noncash Contributions$43,321NoncashContributionsAmt
Total Contributions$1,060,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPORTING EVENTS & PROGRAMS900099$31,442$31,442
UNIFORM REVENUE900099$4,021$4,021
REGISTRATION FEES900099$3,022$3,022
FieldValueIRS element (for citing)
Total Program Service Revenue$38,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,844TotalRevenueColumnAmt
Exclusion$11,844ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,317TotalRevenueColumnAmt
Exclusion$8,317ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$192SecuritiesAmt
Other$15,885OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$15,910OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$192SecuritiesAmt
Other-$25OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Related Or Exempt Func Income-$25RelatedOrExemptFuncIncomeAmt
Exclusion$192ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,626,441FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,321ContriRptFundraisingEventAmt
Fundraising Direct Expenses$311,010FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315,431TotalRevenueColumnAmt
Exclusion$1,315,431ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$32,986GamingGrossIncomeAmt
Gaming Direct Expenses$9,760GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,226TotalRevenueColumnAmt
Exclusion$23,226ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$59,337GrossSalesOfInventoryAmt
Cost Of Goods Sold$53,287CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,050TotalRevenueColumnAmt
Related Or Exempt Func Income$6,050RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$11,080$11,080
FUNDING REVENUE900099$4,229$4,229
FieldValueIRS element (for citing)
Other Revenue Total$15,309OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,479,066TotalRevenueColumnAmt
Related Or Exempt Func Income$59,819RelatedOrExemptFuncIncomeAmt
Exclusion$1,359,010ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,687TotalAmt
Program Services$110,343ProgramServicesAmt
Management And General$55,172ManagementAndGeneralAmt
Fundraising$55,172FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,354TotalAmt
Program Services$564,251ProgramServicesAmt
Management And General$41,203ManagementAndGeneralAmt
Fundraising$203,900FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,772TotalAmt
Program Services$13,319ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$5,279FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,254TotalAmt
Program Services$81,971ProgramServicesAmt
Management And General$9,911ManagementAndGeneralAmt
Fundraising$34,372FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,382TotalAmt
Program Services$50,065ProgramServicesAmt
Management And General$7,101ManagementAndGeneralAmt
Fundraising$21,216FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,036TotalAmt
Program Services$1,332ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$1,332FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,600TotalAmt
Management And General$17,600ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,496TotalAmt
Fundraising$39,496FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,831TotalAmt
Management And General$2,831ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,375TotalAmt
Program Services$41,295ProgramServicesAmt
Management And General$13,832ManagementAndGeneralAmt
Fundraising$5,248FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,000TotalAmt
Program Services$21,923ProgramServicesAmt
Management And General$2,404ManagementAndGeneralAmt
Fundraising$9,673FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,160TotalAmt
Program Services$39,180ProgramServicesAmt
Management And General$3,669ManagementAndGeneralAmt
Fundraising$8,311FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,857TotalAmt
Program Services$104,283ProgramServicesAmt
Fundraising$2,574FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,717TotalAmt
Program Services$10,449ProgramServicesAmt
Management And General$1,943ManagementAndGeneralAmt
Fundraising$6,325FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$37,790TotalAmt
Program Services$37,790ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,089TotalAmt
Program Services$62,268ProgramServicesAmt
Management And General$13,038ManagementAndGeneralAmt
Fundraising$27,783FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,481TotalAmt
Program Services$38,071ProgramServicesAmt
Management And General$1,754ManagementAndGeneralAmt
Fundraising$4,656FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS & GAMES$452,785$452,785
MISCELLANEOUS$149,771$147,596$2,175
FUNDRAISING EXPENSES$38,921$38,921
REPAIRS$31,111$30,183$464$464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,471TotalAmt
Program Services$79,735ProgramServicesAmt
Fundraising$13,736FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,539,940TotalAmt
Program Services$1,886,839ProgramServicesAmt
Management And General$174,643ManagementAndGeneralAmt
Fundraising$478,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,018,554BOYAmt
EOY$1,028,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$880,600BOYAmt
EOY$881,627EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,295BOYAmt
EOY$63,197EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,777BOYAmt
EOY$73,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,772BOYAmt
EOY$23,189EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,648,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$944,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,803,550BOYAmt
EOY$1,703,514EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$353,400BOYAmt
EOY$404,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$171,115BOYAmt
EOY$192,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,395,063BOYAmt
EOY$4,370,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,433BOYAmt
EOY$128,491EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,433BOYAmt
EOY$128,491EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,956,285BOYAmt
EOY$4,018,810EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,230BOYAmt
EOY$31,250EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,115BOYAmt
EOY$192,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,231,630BOYAmt
EOY$4,242,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,395,063BOYAmt
EOY$4,370,605EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,874ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,358NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,424,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,053,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,237CurrentTaxYearAmt
Total$6,030,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,424,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,053,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,237CurrentTaxYearAmt
Total$6,030,445TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,030,445PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,114CurrentTaxYearMinus1YearAmt
Current Tax Year$20,161CurrentTaxYearAmt
Total$223,425TotalAmt
FieldValueIRS element (for citing)
Total Support$6,253,870TotalSupportAmt
Gross Receipts Rltd Activities$481,081GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96430PublicSupportCY170Pct
Public Support PY1700.83240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,012OtherCostOrOtherBasisAmt
Book Value$230,012BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,929,647OtherCostOrOtherBasisAmt
Depreciation$553,608DepreciationAmt
Book Value$1,376,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,237OtherCostOrOtherBasisAmt
Depreciation$253,200DepreciationAmt
Book Value$41,037BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,111OtherCostOrOtherBasisAmt
Depreciation$137,685DepreciationAmt
Book Value$56,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,703,514TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,336,243TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$71,358NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,414,592DonatedServicesAndUseFcltsAmt
Other Revenue$371,227OtherRevenueAmt
Revenue Not Reported$1,857,177RevenueNotReportedAmt
Revenue Subtotal$2,479,066RevenueSubtotalAmt
Total Revenue Per Form990$2,479,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,325,759TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,414,592DonatedServicesUseFcltsAmt
Other Expenses Included$371,227OtherExpensesIncludedAmt
Expenses Not Reported$1,785,819ExpensesNotReportedAmt
Expenses Subtotal$2,539,940ExpensesSubtotalAmt
Total Expenses Per Form990$2,539,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 320,771 COST OF MERCHANDISE SOLD INCLUDED IN FINANCIAL STATEMENT E 53,287 BANK FEES -2,831
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF MERCHANDISE SOLD INCLUDED IN EXPENSES PER FINANCIA 53,287 SPECIAL EVENT EXPENSES 320,771 BANK FEES -2,831

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDALLION PRODUCTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12402 WILDWOOD AVENUE SUITE 500AddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72120ZIPCd
FieldValueIRS element (for citing)
ActivityTELEMARKETActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$144,354GrossReceiptsAmt
Retained By Contractor$78,992RetainedByContractorAmt
Net To Organization$65,362NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$144,354TotalGrossReceiptsAmt
Total Retained By Contractors$78,992TotalRetainedByContractorsAmt
Total Net To Organization$65,362TotalNetToOrganizationAmt
Licensed StatesIALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POLAR PLUNGESEvent1Nm
Gross Receipts Event1$639,812GrossReceiptsEvent1Amt
Gross Revenue Event1$639,812GrossRevenueEvent1Amt
Non Cash Prizes Event1$478NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,155RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,596FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$102,265OtherDirectExpensesEvent1Amt
Event2OVER THE EDGEEvent2Nm
Gross Receipts Event2$72,315GrossReceiptsEvent2Amt
Charitable Contri Event2$368CharitableContriEvent2Amt
Gross Revenue Event2$71,947GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,253NonCashPrizesEvent2Amt
Food And Beverage Event2$419FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$33,858OtherDirectExpensesEvent2Amt
Other Events Total75OtherEventsTotalCnt
Gross Receipts Other Events$957,635GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$42,953CharitableContriOtherEventsAmt
Gross Revenue Other Events$914,682GrossRevenueOtherEventsAmt
Cash Prizes Other Events$313CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$12,433NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,044RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$23,114FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,192EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$127,890OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,669,762GrossReceiptsTotalAmt
Charitable Contributions Tot$43,321CharitableContributionsTotAmt
Gross Revenue Total Events$1,626,441GrossRevenueTotalEventsAmt
Cash Prizes Total Events$313CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$14,164NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,199RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,129FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,192EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$264,013OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$311,010DirectExpenseSummaryEventsAmt
Net Income Summary$1,315,431NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$32,986GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$9,760CashPrizesOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$32,986GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$9,760CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$9,760DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$23,226NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedIAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJOHN KLIEGLIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1551 SE DOVETAIL RDAddressLine1Txt
CityGRIMESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50111ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN KLIEGLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvRECORD KEEPING, MONEY COUNTING, DEPOSITSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)FormAndLineReferenceDesc
ExplanationMEDALLION PRODUCTIONS CUSTODY ARRANGEMENT IN PLACEExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$43,321NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCHALLENGE DAYS IS A ONE DAY EVENT DESIGNED FOR THE SEVERE AND PROFOUNDLY HANDICAPPED POPULATION OF IOWA, PAIRING THEM WITH NON-HANDICAPPED PARTNERS. SEVEN CHALLENGE DAY EVENTS WERE HELD DURING 2017. EXPENSES: 32,921 REVENUE: 25 MID-WINTER GAMES HELD FOR THE BENEFIT OF 961 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING FIVE SPORTS: TEAM BASKETBALL, BASKETBALL SKILLS, CHEERLEADING, GYMNASTICS & WEIGHTLIFTING. EXPENSES: 216,773 REVENUE: 7,540 EQUESTRIAN FOR ATHLETES WITH INTELLECTUAL DISABILITIES. EXPENSES: 7,851 REVENUE: 350 VOLLEYBALL FOR ATHLETES WITH DISABILIITES. EXPENSES: 15,585 REVENUE: 0 BOWLING FOR ATHLETES WITH DISABILIITES. EXPENSES: 39,259 REVENUE: 0 YOUNG ATHLETES IS AN INTRODUCTORY PROGRAM OFFERING PLAY DAY ACTIVITIES TO CHILDREN WITH INTELLECTUAL DISABILTIES BETWEEN THE AGES OF 2 AND 7. EXPENSES: 78,460 REVENUE: 0 HEALTHY ATHLETES - THE ORGANIZATION PROVIDES A SCREENING PROGRAM THAT IS DESIGNED TO HELP INCREASE A HEALTHY LIFESTYLE FOR INDIVIDUALS WITH INTELLECTUAL DISABILIITES. FREE SCREENINGS ARE OFFERED IN SEVEN DISCIPLINES - FUNFITNESS (GENERAL FITNESS), FIT FEET (PODIATRY), HEALTH PROMOTION (HEALTHY LIFESTLYE CHOICES), HEALTHY HEARING (HEARING), MEDFEST (SPORTS PHYSICALS), OPENING EYES (VISION) AND SPECIAL SMILES (DENTAL). EXPENSES: 21,544 REVENUE: 0
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE CEO AND CFO AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED BY THE FINANCE COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS BY THE BOARD MEMBERS AND REVIEWED FOR ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL NOT HAVE ANY AUTHORITY ON THE TRANSACTION OR IF IT IS MORE SUBSTANTIAL THE BOARD MEMBER MAY BE REMOVED FROM THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S SALARY IS SET AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, WHO ARE ALL INDEPENDENT. NATIONAL EXECUTIVE SALARY INFORMATION PROVIDED BY SPECIAL OLYMPICS, INC. IS USED AS A GUIDELINE IN ESTABLISHING SALARY AND BENEFIT AMOUNTS. PUBLIC DATA AND COMPARISONS OF LIKE-KIND JOBS ARE ALSO USED TO DETERMINE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS, WHO ARE ALL INDEPENDENT, APPROVE A SALARY POOL FOR THE OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THE CEO HAS THE AUTHORITY TO SET EACH EMPLOYEE'S SALARY AS LONG AS HE DOESN'T EXCEED THE APPROVED POOL AMOUNT. THE BOARD AND CEO USE SALARY COMPARISONS PROVIDED BY SPECIAL OLYMPICS, INC. AND OTHER FACTORS, SUCH AS PERFORMANCE, TO DETERMINE THE SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.