2017-09-18T10:07:21-07:00 2016-12-31 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2016-01-01 237181560 Special Olympics Florida Inc SPEC 3522439536 1915 Don Wickham Dr Clermont FL 34711 SHERRY WHEELOCK CHIEF EXECUTIVE OFFICER 3522439536 2017-08-17 true RICK REEDER CPA 8139085310 2017-09-18 47.196.153.14 2017-09-18 10:07:08 PD P 1806229171ED6A44F2F54BCD18EEB64CA931D6F7 DF4DDB8B82625C53E1378E51AE397AFFA64BB467 2016 2018-03-14 21:41:22Z Sherry Wheelock 1915 Don Wickman Dr Clermont FL 34711 15718012 false X www.Specialolympicsflorida.org X 1972 FL To provide year round sports training and competition to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness, self-esteem and life skills necessary as contributing members of their communities. 18 18 108 27500 0 8272123 11786781 0 75337 172605 2761834 2418619 11109294 14378005 0 0 4122111 4776668 0 1119156 7151469 7313879 11273580 12090547 -164286 2287458 5641373 8041944 922543 1072778 4718830 6969166 X To provide year round sports training false false 4357790 GAMES - THROUGH PARTICIPATION IN 430 LOCAL COMPETITIONS AND TEN PROGRAM CHAMPIONSHIPS, OVER 38,539 SPECIAL OLYMPIC ATHLETES FROM FLORIDA HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 23 DIFFERENT SPORTS BEING OFFERED YEAR - ROUND, THERE IS SOMETHING FOR EVERYONE. 1689858 TRAINING OF 38,539 ATHLETES IN FUNCTIONAL SPORTS SKILLS AND RULES WHICH EMPOWER AND ENABLE THEM TO INTERACT WITH THE COMMUNITY. TRAINING TAKES PLACE NOT ONLY AS PART OF THE OLYMPIC TYPE SPORTS OFFERED, BUT ALSO THROUGH OUR YOUNG ATHLETES PROGRAM AND ATHLETE LEADERSHIP COURSES TO ENHANCE OUR ATHLETES OPPORTUNITIES WITHIN OUR COMMUNITY. WHILE PROVIDING THE ATHLETES WITH OPPORTUNITIES TO BUILD MUSCLES AND SHARPEN MOTOR SKILLS, TRAINING ALSO BUILDS SELF-CONFIDENCE AND THE DEVELOPMENT OF SOCIAL SKILL 1480046 HEALTHLY PROGRAMS - STRIVING TO IMPROVE ATHLETES' ABILITY TO TRAIN AND COMPETE THROUGH IMPROVING THEIR HEALTH AND FITNESS, AND ENHANCING THEIR WELL BEING AND OVERALL SPORTS EXPERIENCE, THE ORGANIZATION PROVIDED HEALTH EXAMINATIONS AND EQUIPMENT TO PERSONS WITH AN INTELLECTUAL DISABILITY VALUED AT OVER $2 MILLION. ATHLETES ARE OFFERED SCREENING IN SEVEN DISCIPLINES INCLUDING HEALTH PROMOTION, SPORTS PHYSICALS, PHYSICAL THERAPY, HEARING, VISION AND DENTAL CARE. DURING 2016, THE PROGRAM PERFORMED 8 2886587 Other programs include Project UNIFY, an education project that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people 2886587 10414281 true true false true false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false true false false true false false false false true false false false true 143 0 true 108 true false false false false false true true false false false true false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false X RICK BEDDOW 3522439536 1915 Don Wickham Dr Blvd FL 34711 RON FULOP Chair 3.00 X X 0 0 0 MICHAEL PETRAMALO Vice Chair 3.00 X X 0 0 0 JOE DZALUK Treasurer 3.00 X X 0 0 0 EMERY GAINEY Secretary 3.00 X X 0 0 0 JOSH D'AMARO Director 2.00 X 0 0 0 GEORGE FORTE Director 2.00 X 0 0 0 JIM PAYNE Director 2.00 X 0 0 0 BRAD SINGH Director 2.00 X 0 0 0 TOM MCLAUGHLIN Director 2.00 X 0 0 0 DAWN GIEBLER MILNER Director 2.00 X 0 0 0 MONICA VERRA-TIRADO Director 2.00 X 0 0 0 MARYANN GONZALEZ Director 2.00 X 0 0 0 STEVE GRIGGS Director 2.00 X 0 0 0 BRADLEY GILMOUR Director 2.00 X 0 0 0 DAVID GOERKE Director 2 X JIM FREVOLA Director 2 X DEBBIE HARVEY Director 2 X SAM PERO Director 2 X SHERRY WHEELOCK President/CEO 40 X 154083 19086 NANCY SAWYER Sr.VP Healthy Communities/Athlete Leadership 40 X 114002 6030 JAMES L DANIELL Chief Development Officer 40 X 121389 11779 RICK BEDDOW Chief Operating Officer 40 X 65124 3203 454598 40098 3 false true false 0 67980 321340 1464965 9932496 379267 11786781 172605 172605 3758626 321340 1340007 2418619 2418619 14378005 2591224 340596 204358 68119 68119 3558312 2795856 170073 592383 160988 123961 9659 27368 397752 348161 11954 37637 319020 245646 19140 54234 49898 0 24259 25639 22000 0 22000 0 17850 0 17850 0 387589 306997 43447 37145 122484 75124 33870 13490 1061843 1037548 8847 15448 104789 68325 30853 5611 207550 192550 0 15000 435415 387518 13062 34835 180184 156866 11517 11801 Awards and Recognition 255100 201752 4440 48908 Games lodging 812569 811341 1001 227 Repairs and maintenance 26872 21678 1401 3793 Coaches/trainers/stipends 442110 442110 0 0 3187626 2994490 65618 127518 12090547 10414281 557110 1119156 0 0 0 0 8944 437148 701545 608153 577940 306008 350601 4848868 2673260 2182682 2175608 1942620 4084227 155818 152023 5641373 8041944 531830 712893 390713 359885 922543 1072778 X 4079819 6536407 639011 432759 4718830 6969166 5641373 8041944 X 2287458 -10358 -26764 X false true X true false X 6570651 6084683 6748181 8272123 11786780 39462418 6570651 6084683 6748181 8272123 11786780 39462418 39462418 275980 281601 305264 75337 172605 1110787 40573205 0.97260 0.96690 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 372519 12605 385124 354221 18298 372519 342119 12102 354221 365560 9002 32443 342119 359892 7500 -498 1334 365560 1.00000 false false 2118366 1010931 1107435 1108653 820154 288499 1621849 842175 779674 2175608 Funds held in trust by others 152023 152023 X 16681514 -10358 2340630 -26763 2303509 14378005 14378005 14431177 2340630 2340630 12090547 12090547 Pt V, Line 4 Contributions are temporarily restricted for the benefit of the headquarters in Clermont. Pt X, Line 2 The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification 740. In accordance with these prfessional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2016. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate and adjustments that would result in a material adverse affect on the Organization's financial condition, change in net assets or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to December 31, 2013. Pt XI, Line 2d Investments held at the Community Foundation. Invitational Golf 1269775 41310 1228465 138588 67600 58725 57853 SOFL Classic 548745 15005 533740 89226 51171 29262 17589 31 2261446 265025 1996421 829993 4079966 321340 3758626 227814 118771 87987 905435 1340007 2418619 X X false false false false false false false false false SHERRY WHEELOCK 154083 7563 11523 173169 JOSH D'AMARO Board member 872500 Facility and hotels for games false BRAD GILMOUR Board member 6012 Special event tickets false DR MONICA VERRA-TIRADO Board member 213000 Project Unify grants false Healthy athlete supplies 379267 Fair value false true false Pt VI, Line 11b The accounting department reviews and accumulates all financial information required on the Form 990.The draft form 990 is distributed to the audit committee, who reviews with the senior accounting staff. Pt VI, Line 12c The Conflict of Interest Policy is annually reviewed and signed by the Board of Directors of the Organization. Pt VI, Line 15a An annual compensation survey is compiled using Not for Profit compensation information. This information and compensation information obtained from local business and recruiting firms is compared to current compensation for the Org.'s CEO. The executive Committee reviews and approves any salary adjustments. Pt VI, Line 15b Total salary expense is reviewed as part of the annual budget process. Pt VI, Line 19 The Organization provides these documents upon request. Pt XI Loss on disposal of property and equipment Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part III, Line 4d Other programs include Project UNIFY, an education project 2886587. 0. 0. Form 990, Part IX, Line 24e Supplies 65825. 38694. 20663. 6468. Form 990, Part IX, Line 24e Meals 533387. 521492. 2183. 9712. Form 990, Part IX, Line 24e Other games expenses 732972. 675117. 13151. 44704. Form 990, Part IX, Line 24e Shirts 300673. 298493. 1282. 898. Form 990, Part IX, Line 24e Postage 44580. 23294. 8825. 12461. Form 990, Part IX, Line 24e Printing, production, website 111660. 94780. 5100. 11780. Form 990, Part IX, Line 24e Facilities and equipment rental 902315. 870649. 11332. 20334. Form 990, Part IX, Line 24e Marketing - recruitment 76473. 52230. 3082. 21161. Form 990, Part IX, Line 24e Service learning and curriculum 40474. 40474. 0. 0. Form 990, Part IX, Line 24e Donated supplies 379267. 379267. 0. 0. Special Olympics Florida Foundation 1915 Don Wickham Drive Clermont FL 34711 453340920 SUPPORTING ORGANIZATION FL 509(a)(3) 501(C)(3) true false false false false false false false false false false false false false false false false false false false Special Olympics Florida Foundation Inc r FMV