2017-11-15T14:18:12-07:00 2016-12-31 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY BOISE ID 83713 990 2016-01-01 237185185 SPECIAL OLYMPICS IDAHO INC SPEC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE EXECUTIVE DIREC 2083230482 2017-11-15 true CLARK REESE CPA P01248802 2083236234 2017-11-14 63A98D843DF8D7D2716DB289CE5E8559E362D548 68DD1F86F9A5E35CE6F71D263930D5DD22019DFE 2016 2021-01-29 14:40:06Z LAURIE LAFOLLETTE 199 E 52ND STREET GARDEN CITY ID 83714 1069709 false X X 1972 ID ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. 11 9 7 668 0 623313 755826 0 207 211 266230 243838 889750 999875 0 0 459718 373031 48798 0 43546 527408 416344 1035924 789375 -146174 210500 801405 874186 347109 207918 454296 666268 ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 633878 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD. 633878 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 7 true false false false false false false false false false false false false X 11 9 false false false false false false false true true false true false true true true true false true true true false X LAURIE LAFOLLETTE 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 KATHY BERGER-GELLINGS PRESIDENT X X 0 0 0 CINDY MORGADO MEMBER X 0 0 0 MARY MAY MEMBER X 0 0 0 COURTNEY LYNCH ATHLETE-MEMB X 0 0 0 J SCOTT ABLEMAN MEMBER X 0 0 0 JACK JOHNSON MEMBER X 0 0 0 STEPHEN VERNON MEMBER X 0 0 0 CHRISTINE VERNON MEMBER X 0 0 0 NANCY GREENE MEMBER X 0 0 0 STEVEN DEVEJIAN MEMBER X 0 0 0 PATRICK CALLEY MEMBER X 0 0 0 STEVEN DEVEJIAN MEMBER X 0 0 0 LAURIE LAFOLLETTE EXECUTIVE DI 40.00 X 89883 0 0 89883 false false false 84608 671218 44630 755826 211 211 313672 69834 243838 999875 211 89883 66154 21122 2607 242666 178768 57027 6871 40482 29815 9513 1154 17678 13259 2298 2121 25128 18846 3267 3015 2243 2019 224 1828 1560 139 129 12159 11308 851 21702 16277 2821 2604 17439 13079 2267 2093 COMPETITION EXPENSE 147553 147553 IN KIND EXPENSE 44130 41041 3089 PROMOTIONAL AND OUTREACH 43613 22548 21065 TRAINING 31986 31986 50885 39665 9333 1887 789375 633878 111951 43546 X 77516 100705 8481 2960 993532 231086 709149 762446 6259 7942 133 801405 874186 147153 32712 199956 175206 347109 207918 X 454296 666268 454296 666268 801405 874186 210500 1472 X false true true false X 676493 650621 762355 623313 755826 3468608 676493 650621 762355 623313 755826 3468608 3468608 25 25 673 207 211 1141 373742 320808 694550 4164299 313672 0.83290 0.77740 X PART II, LINE 10 FUNDRAISING AND MISC. RECEIPTS 694,550 27600 27600 875570 141768 733802 90362 89318 1044 762446 1000140 265 265 999875 999875 789640 265 265 789375 789375 TORCH RUN 313672 313672 69834 313672 313672 69834 69834 243838 X 1 44630 false false false SCHEDULE M, PAGE 2, PART II DESCRIPTION NONCASH FMV NUMBER OF CONTRIBUTIONS ADVERTISING 7,985 1 AUCTION ITEMS 36,145 37 TOTAL NONCASH CONTRIBUTIONS 44,130 38 FORM 990, PAGE 6, PART VI, LINE 10B NO FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAI NING. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE D IRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS PROVIDED UPON REQUEST.