2018-10-15T14:56:10-05:00 2017-12-31 421104473 MCGOWEN HURST CLARK & SMITH PC 1601 W LAKES PKWY STE 300 WEST DES MOINES IA 50266 990 2017-01-01 510176029 SPECIAL OLYMPICS IOWA INC SPEC 5159865520 551 SE DOVETAIL RD PO BOX 620 GRIMES IA 50111 JOHN KLIEGL PRESIDENT/CEO 5159865520 2018-10-09 true KATHLEEN S NEW CPA P01320485 5152883279 2018-10-15 167.142.51.230 2018-10-15 14:56:10 CD P 46EB127476F8F05C7929C10423E8A8D1FBB5ABDA 9842E83F75F61A029950F5A2956FAD0BEAC54669 2017 2018-06-14 16:35:46Z JOHN KLIEGL 2869033 false X WWW.SOIOWA.ORG X 1975 IA SPORTS TRAINING AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 24 24 23 9112 0 1053384 1060237 32297 38485 23127 12011 1272983 1368333 2381791 2479066 0 0 1302674 1253449 38811 39496 478458 1069596 1246995 2411081 2539940 -29290 -60874 4395063 4370605 163433 128491 4231630 4242114 X PROVIDE PHYSICAL FITNESS, TEACH IMPORTANCE OF GOOD HEALTH, SPORTS TRAINING AND ATHLETIC COMPETITION OF PERSONS WITH INTELLECTUAL DISABILITIES. false false 798912 14982 SUMMER 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. 381360 1100 UNIFIED SPORTS PAIRING ATHLETES WITH INTELLECTUAL DISABILITIES WITH ATHLETES WITHOUT DISABILITIES. 266754 7445 WINTER 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. 439813 7915 CHALLENGE 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 439813 7915 1886839 true true false false false false false false false false true false false false false true true false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false true 23 0 true 23 true false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 5159865520 551 SE DOVETAIL ROAD PO BOX 620 GRIMES IA 50111 STEVE PALMER CHAIR 0.50 X X 0 0 0 JILL SOUTHWORTH VICE CHAIR 0.50 X X 0 0 0 TED OBERLANDER TREASURER 0.50 X X 0 0 0 NEIL BERNS SECRETARY 0.50 X X 0 0 0 BRIAN WESSELS DIRECTOR 0.50 X 0 0 0 JOHN KLIEGL PRESIDENT/CE 40.00 X 92498 0 9580 RICH FELLINGHAM PRESIDENT/CE 40.00 X 109028 0 9580 KEN RIZER DIRECTOR 0.50 X 0 0 0 JACK OHLE DIRECTOR 0.50 X 0 0 0 LYNN CLAYTON DIRECTOR 0.50 X 0 0 0 DEB ELDRED DIRECTOR 0.50 X 0 0 0 PAM JOCHUM DIRECTOR 0.50 X 0 0 0 MIKE LIGHTBODY DIRECTOR 0.50 X 0 0 0 KATHY LIVELY DIRECTOR 0.50 X 0 0 0 JOSEPH RAMIREZ DIRECTOR 0.50 X 0 0 0 JILL VANDERPOL DIRECTOR 0.50 X 0 0 0 STU SORREL DIRECTOR 0.50 X 0 0 0 MARY STEVENS DIRECTOR 0.50 X 0 0 0 LANA VOGA DIRECTOR 0.50 X 0 0 0 JOANNE WHITMORE DIRECTOR 0.50 X 0 0 0 KEITH SAUNDERS DIRECTOR 0.50 X 0 0 0 MATT DOUGAN DIRECTOR 0.50 X 0 0 0 JUDI EYLES DIRECTOR 0.50 X 0 0 0 LOU FLORI DIRECTOR 0.50 X 0 0 0 TRACI LONG DIRECTOR 0.50 X 0 0 0 DON PEARSON DIRECTOR 0.50 X 0 0 0 201526 19160 1 false false false 43321 100000 916916 43321 1060237 SPORTING EVENTS & PROGRAMS 900099 31442 31442 UNIFORM REVENUE 900099 4021 4021 REGISTRATION FEES 900099 3022 3022 38485 11844 11844 8317 8317 192 15885 15910 192 -25 167 -25 192 1626441 43321 311010 1315431 1315431 32986 9760 23226 23226 59337 53287 6050 6050 MISCELLANEOUS REVENUE 900099 11080 11080 FUNDING REVENUE 900099 4229 4229 15309 2479066 59819 1359010 220687 110343 55172 55172 809354 564251 41203 203900 18772 13319 174 5279 126254 81971 9911 34372 78382 50065 7101 21216 4036 1332 1372 1332 17600 17600 39496 39496 2831 2831 60375 41295 13832 5248 34000 21923 2404 9673 51160 39180 3669 8311 106857 104283 2574 18717 10449 1943 6325 37790 37790 103089 62268 13038 27783 44481 38071 1754 4656 EVENTS & GAMES 452785 452785 MISCELLANEOUS 149771 147596 2175 FUNDRAISING EXPENSES 38921 38921 REPAIRS 31111 30183 464 464 93471 79735 13736 2539940 1886839 174643 478458 1018554 1028952 880600 881627 42295 63197 121777 73308 3772 23189 2648007 944493 1803550 1703514 353400 404764 171115 192054 4395063 4370605 163433 128491 163433 128491 X 3956285 4018810 104230 31250 171115 192054 4231630 4242114 4395063 4370605 -60874 71358 X false true X true false X 1424999 1317113 1174712 1053384 1060237 6030445 1424999 1317113 1174712 1053384 1060237 6030445 6030445 58850 63122 48178 33114 20161 223425 6253870 481081 0.96430 0.83240 X PART II, LINE 10 230012 230012 1929647 553608 1376039 294237 253200 41037 194111 137685 56426 1703514 X 4336243 71358 1414592 371227 1857177 2479066 2479066 4325759 1414592 371227 1785819 2539940 2539940 SCHEDULE D, PAGE 3, PART X MANAGEMENT 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 2D SPECIAL 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 2D COST OF MERCHANDISE SOLD INCLUDED IN EXPENSES PER FINANCIA 53,287 SPECIAL EVENT EXPENSES 320,771 BANK FEES -2,831 X X X X X X X true MEDALLION PRODUCTIONS 2402 WILDWOOD AVENUE SUITE 500 NORTH LITTLE ROCK AR 72120 TELEMARKET true 144354 78992 65362 144354 78992 65362 IA POLAR PLUNGES 639812 639812 478 1155 2596 102265 OVER THE EDGE 72315 368 71947 1253 419 33858 75 957635 42953 914682 313 12433 3044 23114 2192 127890 1669762 43321 1626441 313 14164 4199 26129 2192 264013 311010 1315431 false false 32986 9760 false 32986 9760 9760 23226 IA true false true false 1.00000 JOHN KLIEGL 551 SE DOVETAIL RD GRIMES IA 50111 false JOHN KLIEGL RECORD KEEPING, MONEY COUNTING, DEPOSITS X X false SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) MEDALLION PRODUCTIONS CUSTODY ARRANGEMENT IN PLACE X 4 43321 false false false FORM 990, PAGE 2, PART III, LINE 4D CHALLENGE 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 11B THE 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 12C CONFLICT 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 15A THE 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 15B THE 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 19 ALL 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.