2015-11-11T16:00:27-06:00 2014-12-31 464373109 SIDDOWAY WADSWORTH & REESE PLLC 6206 N DISCOVERY WAY BOISE ID 83713 990 2014-01-01 237185185 SPECIAL OLYMPICS IDAHO INC SPEC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE EXECUTIVE DIRECTOR 2083230482 2015-11-11 true CLARK REESE P01248802 2083236234 2015-11-10 2014 2016-02-25 16:41:14Z LAURIE LAFOLLETTE 199 E 52ND STREET GARDEN CITY ID 83714 1023427 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. 12 12 11 9000 0 650621 762355 0 25 673 320808 182984 971454 946012 0 0 387635 444391 89432 60410 85757 682056 456500 1159123 961301 -187669 -15289 808120 846683 195772 246841 612348 599842 ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 744233 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD. 744233 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 5 0 false 11 true false false false false false false false false false false false false X 12 12 false false false false false false false true false false true false true true true true false true true true false X LAURIE LAFOLLETTE 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 MARK NUXOLL VP FINANCE 0.00 0.00 X X 0 0 0 KATHY BERGER-GELLINGS PRESIDENT 0.00 0.00 X X 0 0 0 CINDY MORGADO MEMBER 0.00 0.00 X 0 0 0 SIERRA PONTIUS MEMBER 0.00 0.00 X 0 0 0 MARY MAY MEMBER 0.00 0.00 X 0 0 0 COURTNEY LYNCH ATHLETE-MEMB 0.00 0.00 X 0 0 0 JIM KERNS MEMBER 0.00 0.00 X 0 0 0 KAREN SILVA ESQ SECRETARY 0.00 0.00 X X 0 0 0 TONI SMITH VP BOARD DVL 0.00 0.00 X X 0 0 0 JAKE JOHNSON MEMBER 0.00 0.00 X 0 0 0 J SCOTT ABLEMAN MEMBER 0.00 0.00 X 0 0 0 JACK JOHNSON MEMBER 0.00 0.00 X 0 0 0 LAURIE LAFOLLETTE EXECUTIVE DI 40.00 0.00 X 81281 0 11369 81281 11369 false false false 71175 691180 27453 762355 673 673 260399 77415 182984 946012 673 92651 68237 21773 2641 282327 207933 66347 8047 69413 51123 16312 1978 60410 60410 3472 2604 452 416 16848 12635 2190 2023 9096 8186 910 5202 4440 396 366 4968 4620 348 29629 22223 3852 3554 10806 8104 1405 1297 COMPETITION EXPENSE 170188 170188 PROMOTIONAL AND OUTREACH 64662 64662 TRAINING 30492 30492 IN KIND EXPENSE 27453 25531 1922 83684 63255 15404 5025 961301 744233 131311 85757 X 125072 64662 60410 213 8096 46926 15981 63260 493 917498 186695 753591 730803 30239 5201 808120 846683 96751 94169 99021 152672 195772 246841 X 612348 545842 54000 612348 599842 808120 846683 -15289 2783 X false true X true false X 885807 635764 676493 650621 762355 3611040 885807 635764 676493 650621 762355 3611040 3611040 49 45 25 25 673 817 87273 263250 373742 320808 1045073 4656930 260399 0.77540 0.81370 X PART II, LINE 10 FUNDRAISING AND MISC. RECEIPTS 1,045,073 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 800570 101739 698831 89328 84956 4372 730803 false TORCH RUN 260399 260399 77415 260399 260399 77415 77415 182984 X 1 27453 false false false SCHEDULE M, PAGE 2, PART II DESCRIPTION NONCASH FMV NUMBER OF CONTRIBUTIONS ADVERTISING 11,489 2 AUCTION ITEMS 15,964 53 TOTAL NONCASH CONTRIBUTIONS 27,453 55 FORM 990, PAGE 6, PART VI, LINE 8B N/A 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.