2016-08-04T14:45:21-07:00 2015-12-31 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2015-01-01 237181560 Special Olympics Florida Inc SPEC 3522439536 1915 Don Wickham Dr Clermont FL 34711 SHERRY WHEELOCK CHIEF EXECUTIVE OFFICER 3522439536 2016-08-01 true RICK REEDER CPA 8139085310 2016-08-04 2015 2016-12-15 16:53:06Z Sherry Wheelock 1915 Don Wickman Dr Clermont FL 34711 12288433 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. 17 17 85 21772 0 7245885 8272123 0 283639 75337 2601224 2761834 10130748 11109294 0 0 3674977 4122111 0 1102368 6167596 7151469 9842573 11273580 288175 -164286 5821571 5641373 914084 922543 4907487 4718830 X To provide year round sports training false false 4185061 GAMES - THROUGH PARTICIPATION IN 379 LOCAL COMPETITIONS AND EIGHT PROGRAM CHAMPIONSHIPS, OVER 31,779 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. 1489388 TRAINING OF 31,779 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 1611397 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. ATHLETES ARE OFFERED SCREENING IN SEVEN DISIPLINES, INCLUDING HEALTH PROMOTION, SPORTS PHYSICALS, PHYSICAL THERAPY, HEARING, VISION AND DENTAL CARE. DURING 2015 THE PROGRAM PERFORMED 8,946 HEALTH SCREENINGS WITH THE ASSISTANCE OF 2,035 HEALTH CARE VOLUNTEERS. 2558228 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 2558228 9844074 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 144 0 true 85 true false false false false false true true false false false true false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false X X LARRY DANIELL 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 TOM BUCKLEY Director 2.00 X 0 0 0 RICK BEDDOW Director 2.00 X 0 0 0 JOSH D'AMARO Director 2.00 X 0 0 0 DRSTEVEN FRICK 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 X STEVE GRIGGS Director 2 X JIM FREVOLA Director 2 X SHERRY WHEELOCK President/CEO 40 X 150000 31970 MATTHEW LEVY VP Resource Development 40 X 97338 17861 NANCY SAWYER Sr.VP Healthy Communities/Athlete Leadership 40 X 107664 13613 JAMES L DANIELL Chief Operating Officer 40 X 98002 14840 453004 78284 2 false true false 63116 230201 1314507 6664299 524593 8272123 71709 71709 100000 96372 3628 3628 3628 3844601 230201 1082767 2761834 2761834 11109294 2837171 272083 150834 94041 27208 3034840 2554854 32174 447812 180595 148088 7224 25283 391806 309547 26672 55587 242787 204388 2574 35825 42047 28070 11002 2975 424495 424495 0 0 498257 281720 20659 195878 123680 75555 35083 13042 34595 0 6892 27703 81895 54604 6542 20749 184178 169178 0 15000 380328 344875 4363 31090 182229 160361 10934 10934 Awards and Recognition 262804 217516 3102 42186 Service learning and curriculum 129875 129875 0 0 Marketing-recruitment 47068 40301 484 6283 Repairs & Maintenance 48853 41396 1559 5898 4711165 4508417 63833 138915 11273580 9844074 327138 1102368 X 74725 37363 0 37362 12790 8944 571223 437148 270618 608153 356996 306008 4419048 2236366 2052131 2182682 2503118 1942620 54695 155818 5821571 5641373 546852 531830 367232 390713 914084 922543 X 4331704 4079819 575783 639011 4907487 4718830 5821571 5641373 -164286 -24371 X false true X true false X 5671707 6570651 6084683 6748181 8272123 33347345 5671707 6570651 6084683 6748181 8272123 33347345 33347345 203842 275980 281601 305264 75337 1142024 34489369 0.96690 0.95960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2102 2102 Pt II-B Line 1 Consultant services to advocacate on behalf of SOFL. 354221 18298 372519 342119 12102 354221 365560 9002 32443 342119 359892 7500 -498 1334 365560 358018 11476 9602 359892 1.00000 false false 2110711 897554 1213157 2308337 1338812 969525 2182682 Funds held in trust by others 155818 155818 X 13209561 -24371 2124638 2100267 11109294 11109294 13398218 2124638 2124638 11273580 11273580 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, 2015. 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, 2015. 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, 2012. Invitational Golf 1069228 18950 1050278 107336 64912 49769 27272 SOFL Classic 438888 21069 417819 81254 36479 32108 11117 31 2566686 190182 2376504 157173 51832 39078 424437 4074802 230201 3844601 345763 153223 120955 462826 1082767 2761834 X X false false false false false false false false false SHERRY WHEELOCK 150000 17082 14888 181970 CHRISTOPHER KING Board member of related org 832222 facility for games false RICK BEDDOW Board member 13842 facility for special event false JOSH D'AMARO Board member 832222 facility for games false Healthly athlete supplies 4000 309020 fair value shirts/shoes/uniforms 6000 187338 fair value food 9500 28235 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. 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 2558228. 0. 0. Form 990, Part IX, Line 24e Office supplies 79176. 45640. 27984. 5552. Form 990, Part IX, Line 24e Facility and equipment rental 912448. 885324. 4750. 22374. Form 990, Part IX, Line 24e Game supplies, uniforms, other 1026635. 965372. 14694. 46569. Form 990, Part IX, Line 24e Meals 443533. 423270. 1420. 18843. Form 990, Part IX, Line 24e Athlete/ volunteer shirts 356501. 347254. 0. 9247. Form 990, Part IX, Line 24e Printing/production/website 113787. 95069. 5827. 12891. Form 990, Part IX, Line 24e Games lodging 693844. 674846. 520. 18478. Form 990, Part IX, Line 24e Athlete travel 1048914. 1048914. 0. 0. Form 990, Part IX, Line 24e Postage 36327. 22728. 8638. 4961. 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