2015-07-28T10:17:23-05:00 2014-12-31 010522395 SMITH & ASSOCIATES CPAS 500 US ROUTE 1 STE 203 YARMOUTH ME 040966937 990 2014-01-01 010355822 SPECIAL OLYMPICS MAINE INC SPEC 2078790489 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 041063295 PHILIP GEELHOED CEO 2078790489 2015-07-10 true AMANDA SCHULTZ BROWN CPA P00692494 2078468881 2015-07-28 2014 2016-02-25 16:41:14Z PHILIP GEELHOED 2419120 false X WWW.SPECIALOLYMPICSMAINE.ORG X 1973 ME TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. 26 26 7 4833 0 1352255 1502007 141131 136770 66908 117654 20984 14327 1581278 1770758 25339 0 464143 475411 118747 91626 225547 628644 691323 1211534 1283699 369744 487059 2966566 3359485 34361 27633 2932205 3331852 TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. false false 776783 25339 118037 SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 22 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,500 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 4,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 45 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS A STATEWIDE COMPREHENSIVE "COACHES EDUCATION SYSTEM" TO TRAIN VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. 24373 16548 SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM. 4689 OUR STATEWIDE "HEALTHY ATHLETES PROGRAM" IS ALSO PART OF THE OFFERINGS OF OUR PROGRAM: THROUGH A GLOBAL TEAM OF HEALTH-CARE VOLUNTEERS, HEALTHY ATHLETES WORKS TO IMPROVE ACCESS AND HEALTH CARE FOR SPECIAL OLYMPICS ATHLETES; MAKE REFERRALS TO LOCAL HEALTH PRACTITIONERS WHEN APPROPRIATE; TRAIN HEALTH CARE PROFESSIONALS AND STUDENTS ABOUT THE NEEDS AND CARE OF PEOPLE WITH INTELLECTUAL DISABILITIES; COLLECT, ANALYZE AND DISSEMINATE DATA ON THE HEALTH STATUS AND NEEDS OF PEOPLE WITH INTELLECTUAL DISABILITIES; AND ADVOCATE FOR IMPROVED HEALTH POLICIES AND PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 805845 true true false false false false false false false false true false false false false true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false false false false false false false X 26 26 false false false false false false false true true false true false true true false true true true true false false X PHILIP GEELHOED 2078790489 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 MICHAEL BARIBEAU DIRECTOR 1.00 X 0 0 0 SUSAN BASSO DIRECTOR 1.00 X 0 0 0 CHARLIE CLARK DIRECTOR 1.00 X 0 0 0 MIKE FELDMAN DIRECTOR 1.00 X 0 0 0 DANIEL KENEBORUS DIRECTOR 1.00 X 0 0 0 RON GASTIA DIRECTOR 1.00 X 0 0 0 SCOTT GREGORY SECRETARY 1.00 X X 0 0 0 KAREN LESSARD DIRECTOR 1.00 X 0 0 0 BRANDON MAZER ESQ DIRECTOR 1.00 X 0 0 0 DENISE NOWINSKI DIRECTOR 1.00 X 0 0 0 BRANDON MULLEN DIRECTOR 1.00 X 0 0 0 MARK RODRIGUE VICE CHAIR 1.00 X X 0 0 0 STEVE RAY CHAIR 1.00 X X 0 0 0 RHIANNON SCHIAVONE DIRECTOR 1.00 X 0 0 0 SUZANNE SCOTT DIRECTOR 1.00 X 0 0 0 ROBERT SCHATZ DIRECTOR 1.00 X 0 0 0 LISA SHIERS DIRECTOR 1.00 X 0 0 0 ASHLEY STASULIS DIRECTOR 1.00 X 0 0 0 ROBIN THURSTON TREASURER 1.00 X X 0 0 0 TOBIN TRAUTZ DIRECTOR 1.00 X 0 0 0 AARON TURCOTTE DIRECTOR 1.00 X 0 0 0 DUANE HALL DIRECTOR 1.00 X 0 0 0 TONY KRASON DIRECTOR 1.00 X 0 0 0 VAUGHAN PRATT DIRECTOR 1.00 X 0 0 0 JOYCE ORESKOVICH DIRECTOR 1.00 X 0 0 0 SETH WESCOTT DIRECTOR 1.00 X 0 0 0 PHILIP GEELHOED CEO 40.00 X 104945 0 5247 104945 5247 1 false false false 1502007 1502007 SUMMER/WINTER GAMES 711210 118037 118037 CAMP TALL PINES 713990 16548 16548 UNIFIED SPORTS 711210 1590 1590 WORLD GAMES 711210 595 595 136770 109896 109896 604775 6500 594511 9006 10264 -2506 7758 -2506 10264 20220 20609 -389 -389 36454 24236 12218 12218 MISCELLANEOUS 900099 2498 2498 2498 1770758 134264 134487 25339 25339 110192 44077 44077 22038 285437 211558 64682 9197 12904 8817 3611 476 37427 25179 9475 2773 29451 19127 8047 2277 9450 9450 91626 91626 30570 27717 2853 81876 43534 3234 35108 55370 23870 16648 14852 15462 6763 8699 23928 17777 4044 2107 30782 4997 11846 13939 31467 22027 6293 3147 23225 7963 14353 909 FACILITIES AND FOOD 272363 258051 3493 10819 EQUIPMENT EXPENSE 48227 26958 19457 1812 MEDALS AND AWARDS 37801 23217 117 14467 MISCELLANEOUS 17033 8874 8159 13769 13769 1283699 805845 252307 225547 X 678134 817789 1005132 1007758 21204 17417 12990 12550 2120 3787 780581 348240 454220 432341 786099 1064864 6667 2979 2966566 3359485 26381 20038 7980 7595 34361 27633 X 2932205 3326746 5106 2932205 3331852 2966566 3359485 487059 -80496 -6916 X false true X true false X 1166131 1148594 1258622 1352255 1502007 6427609 1166131 1148594 1258622 1352255 1502007 6427609 41997 6385612 11133 38587 62457 60437 109745 282359 82238 86269 74709 69765 36454 349435 7059403 684023 0.90460 0.89650 X PART II, LINE 10 SALE OF MERCHANDISE NOT UNRELATED 187,001 SPECIAL FUNDRAISING EVENTS 162,434 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 390037 124281 265756 275544 223959 51585 432341 X 2166939 -80496 438332 -6500 351336 1815603 -44845 -44845 1770758 1767292 438332 45261 483593 1283699 1283699 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF FIXED ASSETS DIFF -6,500 SCHEDULE D, PAGE 4, PART XI, LINE 4B RAFFLE PRIZE -20,609 COST OF GOODS SOLD -24,236 SCHEDULE D, PAGE 4, PART XII, LINE 2D RAFFLE PRIZE 20,609 COST OF GOODS SOLD 24,236 BOOK / TAX DEPRECIATION DIFFERENCE 416 X X X X X true ME false false 20220 20609 true 0.99000 20220 20609 20609 -389 ME true false true false 0.01000 0.99000 KARL FRANK 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 false KARL FRANK OVERSIGHT AS EMPLOYEE OF ORGANIZATION X false FORM 990, PAGE 1, PART I, LINE 6 IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP FOR NOT-FOR-PROFIT ORGANIZATIONS CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 438,332 AND ALL, EXCEPT 68,930, WERE ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. FORM 990, PAGE 6, PART VI, LINE 10B AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS OF MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON SALE OF FIXED ASSETS DIFF -6,500 RAFFLE PRIZE 20,609 COST OF GOODS SOLD 24,236 RAFFLE PRIZE -20,609 COST OF GOODS SOLD -24,236 BOOK / TAX DEPRECIATION DIFFERENCE -416