2015-06-30T10:34:10-07:00 2014-12-31 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2014-01-01 237181560 Special Olympics Florida Inc SPEC 3522439536 1915 Don Wickham Dr Clermont FL 34711 SHERRY WHEELOCK CHIEF EXECUTIVE OFFICER 3522439536 2015-04-09 true RICK REEDER CPA 8139085310 2015-06-30 2014 2016-03-07 17:11:31Z Sherry Wheelock 1915 Don Wickman Dr Clermont FL 34711 13482761 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 92 19600 0 6676560 7245885 0 281600 283639 1667698 2601224 8625858 10130748 0 0 2975543 3674977 0 1026936 5639927 6167596 8615470 9842573 10388 288175 13115302 5821571 1038243 914084 12077059 4907487 X To provide year round sports training and competition to children and false false 4014566 GAMES - THROUGH PARTICIPATION IN 360 LOCAL COMPETITIONS AND EIGHT PROGRAM CHAMPIONSHIPS, OVER 26,000 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. 1407886 TRAINING OF 26,000 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 1163313 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 THE 2014 THE PROGRAM PERFORMED 7,216 HEALTH SCREENINGS WITH THE ASSISTANCE OF 1,302 HEALTH CARE VOLUNTEERS. 1894460 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 1894460 8480225 true true false false false false false false false true true false false true false true true false false false false false false true true false false false false true false false false false false true false false true false false false false true false false false true 68 0 true 92 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 FL X X SYLVIA VEGA 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 KARL HOLZ 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 X MARYANN GONZALEZ Director 2 X STEVE GRIGGS Director 2 X BOB STARKS Director 2 X SHERRY WHEELOCK President/CEO 40 X 140067 24441 MATTHEW LEVY VP Resource Development 40 X 103316 23942 NANCY SAWYER Sr.VP Healthy Communities/Athlete Leadership 40 X 108873 14353 TERESA BORCHECK Chief Financial Officer 40 X 36228 1680 JAMES L DANIELL Chief Operating Officer 40 X 98459 14408 486943 78824 3 false true false 203992 930454 6111439 293713 7245885 305264 305264 2340273 2361898 -21625 -21625 -21625 3591339 203992 990115 2601224 2601224 10130748 2884863 176295 102184 46157 27954 2880587 2341929 97741 440917 91689 73351 4585 13753 294744 233920 15179 45645 231662 185330 11583 34749 23168 18534 927 3707 309259 200073 25026 84160 117864 68366 37474 12024 38367 0 7514 30853 85118 47747 6012 31359 168691 144912 0 23779 272967 228117 9314 35536 160661 141996 9730 8935 Awards and Recognition 180806 161244 1384 18178 Consultants and professional 226433 179163 8355 38915 Marketing-recruitment 118325 72927 162 45236 Repairs & Maintenance 25584 20844 955 3785 4440353 4259588 53314 127451 9842573 8480225 335412 1026936 X 118325 72927 162 45236 25032 12790 399927 571223 283972 270618 219734 356996 3908169 1856038 1774229 2052131 10412408 2503118 54695 13115302 5821571 549416 546852 488827 367232 1038243 914084 X 11637066 4331704 439993 575783 12077059 4907487 13115302 5821571 X 288175 13789 -7471536 X false true X true false X 4763935 5671707 6570651 6084683 6748181 29839157 4763935 5671707 6570651 6084683 6748181 29839157 29839157 189243 203842 275980 281601 305264 1255930 31095087 0.95960 0.96040 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342119 12102 354221 365560 9002 32443 342119 359892 7500 -498 1334 365560 358018 11476 9602 359892 352854 10406 5242 358018 false false 2066524 788797 1277727 1841645 1067241 774404 2052131 Funds held in trust by others 54695 54695 X 11931613 13788 1787077 1800865 10130748 10130748 11629649 1787076 1787076 9842573 9842573 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 qualitfy for either recognition or disclosure in the financial statements for the year ended December 31, 2014. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate and adjustments that would resultr 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 accurals for interest and penalties for uncertain income tax positions at December 31, 2014. 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, 2011. X X X true Alliance Inc recruitment false 115624 73975 41649 115624 73975 41649 FL Invitational Golf 1101018 27688 1073330 134774 111327 37010 500 14276 SOFL Classic 402440 16035 386405 56524 46669 30182 3421 31 2291873 160269 2131604 114771 352201 80308 8152 3795331 203992 3591339 306069 510197 147500 500 25849 990115 2601224 X X false false false false false false false false false SHERRY WHEELOCK 140067 12918 11523 164508 CHRISTOPHER KING board member of related org 827616 facility for games false RUSTY HARMAN board member 10476 facility for special event false TERESA BORCHECK CFO 30000 contribution from private foundation false JOSH D'AMARO board member 827616 facility for games false dental and hearing supplies 3725 22797 fair value RX glasses 1212 232935 fair value shirts/shoes/uniforms 6000 30157 fair value food 2500 7824 fair value false false 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 Policy is annually reviewed and signed by the Board of Directors members and employees 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 The Organization transferred investments with a market value of $7,471,536 to Special Olympics Florida Foundation. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAIDS 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 1894460. 0. 0. Form 990, Part IX, Line 24f OFFICE SUPPLIES 85207. 54750. 25771. 4686. FACILITY AND EQUIPMENT RENTAL 649858. 624557. 4533. 20768. GAME SUPPLIES, UNIFORMS, OTHER 1027064. 1000912. 8178. 17974. MEALS 415760. 383101. 3430. 29229. ATHLETE/ VOLUNTEER SHIRTS 391475. 377835. 334. 13306. PRINTING/PRODUCTION/WEBSITE 99666. 81149. 4127. 14390. GAMES LODGING 667713. 655345. 0. 12368. ATHLETE TRAVEL 1054793. 1054793. 0. 0. POSTAGE 48817. 27146. 6941. 14730. 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