2017-11-10T11:55:22-06:00 2016-12-31 460446170 THURMAN COMES FOLEY & CO LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2016-01-01 460359776 SPECIAL OLYMPICS SOUTH DAKOTA INC SPEC 6053314117 800 E I-90 LANE SIOUX FALLS SD 57104 DARRYL NORDQUIST CEO/EXECUTIVE DIRECTOR 6053314117 2017-11-10 1 DANIEL FOLEY P00403859 6053312550 24.111.111.242 2017-11-10 11:55:13 CS P 7DD804321B954207D1927AE1D0603FE8EB31AD93 7DD804321B954207D1927AE1D0603FE8EB31AD93 2016 2017-02-10 21:41:12Z DARRYL NORDQUIST 800 E I-90 LANE SIOUX FALLS SD 57104 1871181 0 X WWW.SOSD.ORG X 1979 SD THE ORGANIZATION PROVIDES PHYSICAL FITNESS, SPORTS TRAINING, ATHLETIC COMPETITION AND FREE HEALTH SCREENINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 18 18 13 4100 0 0 1336456 1368902 34238 33158 3734 956 137688 258252 1512116 1661268 0 0 0 0 439127 492058 0 0 108734 613117 733968 1052244 1226026 459872 435242 2886535 4151370 33270 862863 2853265 3288507 THE ORGANIZATION PROVIDES PHYSICAL FITNESS, SPORTS TRAINING, ATHLETIC COMPETITION AND FREE HEALTH SCREENINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 0 0 1016188 33158 THE ORGANIZATION PROVIDES PHYSICAL FITNESS, SPORTS TRAINING, ATHLETIC COMPETITION AND FREE HEALTH SCREENINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 1016188 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 13 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X DARRYL NORDQUIST 6053314117 800 E I-90 LANE SIOUX FALLS SD 57104 X JEFF MILLER DIRECTOR 1.00 X 0 0 0 NICK KORTAN VICE CHAIR 1.00 X X 0 0 0 STEVE SCHACHT DIRECTOR 1.00 X 0 0 0 PHILIP COLLINS DIRECTOR 1.00 X 0 0 0 BOB ARNOLD TREASURER 1.00 X X 0 0 0 RICH MULHOLLAND DIRECTOR 1.00 X 0 0 0 SAM ENGEBRETSON DIRECTOR 1.00 X 0 0 0 JULIE WILLIAMS SECRETARY 1.00 X X 0 0 0 MAYNARD KONECHNE DIRECTOR 1.00 X 0 0 0 BO IVERS DIRECTOR 1.00 X 0 0 0 JACK LYNASS DIRECTOR 1.00 X 0 0 0 DR MARK HARLOW CHAIR 1.00 X X 0 0 0 BILL CLUCAS DIRECTOR 1.00 X 0 0 0 CARL RAPP DIRECTOR 1.00 X 0 0 0 DAWN RUHLMAN DIRECTOR 1.00 X 0 0 0 WENDY ADDINGTON DIRECTOR 1.00 X 0 0 0 DUANE POPHAM DIRECTOR 1.00 X 0 0 0 TIM MCCARTHY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 GIL HAUGAN CONSTRUCTION 200 E 60TH STREET N SIOUX FALLS SD 57104 CONSTRUCTION 1429012 1 231494 1137408 55144 1368902 GAMES ENTRY FEES 713990 33158 33158 33158 1601 1601 4486 4486 645 -645 -645 -645 388614 231494 177781 210833 210833 36261 31487 4774 4774 ENDOWMENT FUND 900099 38159 38159 38159 1661268 33158 0 259208 417848 311099 47564 59185 17308 11250 2769 3289 24860 16159 3978 4723 32042 20827 5127 6088 20937 20937 909 773 45 91 23572 15323 3770 4479 6133 5520 613 573 573 13444 8739 2151 2554 210833 210833 126499 107525 6324 12650 22999 19549 1150 2300 GAMES EXPENSES 251133 251133 CHAPTER FEES 12801 10881 640 1280 EQUIPMENT RENTAL & MAIN 11797 7668 1888 2241 TELEPHONE 9691 8721 485 485 22647 10188 3703 8756 1226026 1016188 101104 108734 800 36727 565823 242058 164000 279700 21151 15385 12659 15160 1755 3552 3560286 425379 1676587 3134907 443760 423881 2886535 4151370 33270 36344 826519 33270 862863 X 2091675 2580302 419623 366188 341967 342017 2853265 3288507 2886535 4151370 435242 0 X X 0 1 X 1 0 X 838607 1101054 1335442 1336456 1368902 5980461 53525 54890 53192 64458 69419 295484 892132 1155944 1388634 1400914 1438321 6275945 0 0 0 6275945 49696 72487 25576 -12983 44246 179022 49696 72487 25576 -12983 44246 179022 941828 1228431 1414210 1387931 1482567 6454967 0.97230 0.97290 0.02770 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 443760 50 38537 54479 3987 423881 414440 57975 -28655 443760 350907 55050 12427 3944 414440 243642 55050 55330 3115 350907 162729 55000 28088 2175 243642 1 0 367613 367613 2847227 164235 2682992 183255 130373 52882 162191 130771 31420 3134907 FUNDS HELD BY COMMUNITY FOUNDATION 423881 423881 1870764 209496 209496 1661268 0 1661268 1435522 209496 209496 1226026 0 1226026 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY. THE ORGANIZATION MAY USE ONLY THE EARNINGS OF THE ENDOWMENT TO FUND ITS OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 177,778. COST OF INVENTORY SALES 31,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 177,778. COST OF INVENTORY SALES 31,718. LAW ENFORCEMENT TORCH RUN 620108 231494 388614 177781 620108 231494 388614 177781 177781 210833 X CONSTRUCTION MATERIALS 10 28075 FAIR MARKET VALUE X EQUIPMENT 5 14392 FAIR MARKET VALUE X BANNERS 1 8299 FAIR MARKET VALUE X SUPPLIES 4 4378 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANTS. THE CEO/EXECUTIVE DIRECTOR PROVIDES A DRAFT COPY TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS COMPLETED BY BOARD MEMBERS WHEN THEY JOIN THE BOARD ARE READILY AVAILABLE FOR REVIEW WHEN THE ORGANIZATION BEGINS TO DO BUSINESS WITH A NEW VENDOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS AND ULTIMATELY DETERMINE SALARY AMOUNTS FOR ALL EMPLOYEES INCLUDING THE CEO ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 11, PART XI, LINE 3C THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT AND COMMUNICATION WITH THE ORGANIZATION'S AUDITOR.