2015-09-10T13:30:35-05:00 2014-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2014-01-01 870367185 SPECIAL OLYMPICS UTAH INC SPEC 8013631111 1400 S FOOTHILL DR NO 238 SALT LAKE CITY UT 84108 RYAN EVANS BOARD CHAIR 8013631111 2015-08-28 1 TED L HILL CPA P00097426 8015322200 2014 2016-04-25 22:37:26Z X RYAN EVANS 1400 S FOOTHILL DR NO 238 SALT LAKE CITY UT 84108 1139485 0 X WWW.SOUT.ORG X 1969 UT TO PROVIDE YEAR ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 20 OLYMPIC-TYPE SPORTS FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 16 16 20 2020 0 0 1131606 1092060 4862 9823 281 2997 -35921 -44616 1100828 1060264 0 0 0 0 502918 472145 41923 30723 105234 569416 517647 1114257 1020515 -13429 39749 168424 176640 190912 187391 -22488 -10751 X THE MISSION OF SPECIAL OLYMPICS UTAH IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES, GIVING THEM THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. 0 0 708376 9823 COMPETITION AND TRAINING - SPECIAL OLYMPICS UTAH PROVIDES YEAR-ROUND SPORTS TRAINING IN (15) OLYMPIC-TYPE SPORTS. MORE THAN 50 COMPETITIONS ARE HELD STATEWIDE ANNUALLY, AND PROGRAMMING OCCURS FOR MORE THAN 2,500 ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE UNIFIED SPORTS, WHICH COMBINES ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS AND TRAINING AND COMPETITION; PROJECT UNIFY, WHICH BRINGS TOGETHER STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES TO WORK ON SERVICE LEARNING AND LEADERSHIP ACTIVITIES, THE YOUNG ATHLETES PROGRAM WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES TWO TO SEVEN; AND MOTOR ACTIVITIES PROGRAM (MATP), WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN A TRADITIONAL TEAM OR INDIVIDUAL SPORTS DUE TO PHYSICAL OR BEHAVIORAL LIMITATIONS; HEALTHY ATHLETES WHICH PROVIDES FREE HEALTH SCREENINGS IN A VARIETY OF HEALTH DISCIPLINES, REFERRAL SERVICES, INFORMATION ABOUT HEALTH AND FITNESS AND DISTRIBUTES ASSISTIVE DEVICES, SUCH AS PRESCRIPTION EYEGLASSES AT NO COST TO THE ATHLETES. 47679 PUBLIC RELATIONS AND OUTREACH SPECIAL OLYMPICS UTAH HAS A GOAL OF TRANSPARENCY AND KEEPING THE PUBLIC INFORMED OF SERVICES PROVIDED TO UTAH CITIZENS WITH INTELLECTUAL DISABILITIES. AWARENESS BRINGS ADDITIONAL OPPORTUNITIES TO REACH THE MORE THAN 30,000 OTHER CITIZENS WHO QUALIFY TO PARTICIPATE (1-3% OF THE TOTAL POPULATION) BUT ARE NOT YET BEING SERVED. THIS PUBLIC AWARENESS, A CRUCIAL COMPONENT OF SPECIAL OLYMPICS UTAHS ADVOCACY AND AWARENESS ACTIVITIES IS ACCOMPLISHED THROUGH NEWSLETTERS, EMAILS, DIRECT CONTACT OF BUSINESSES AND HOMES, ANNUAL REPORTS AND MEDIA CAMPAIGNS. 756055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 UT X X MICHELE MADLENA 8013631111 1400 S FOOTHILL DR STE 238 SALT LAKE CITY UT 84108 RYAN EVANS BOARD CHAIR 1.00 X X 0 0 0 BRENT ANDERSON TREASURER 1.00 X X 0 0 0 KATINA CURTIS PAST CHAIR 1.00 X 0 0 0 LYNN BUTTERFIELD BOARD MEMBER 1.00 X 0 0 0 WILLIAM CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ALEXANDER FOX BOARD MEMBER 1.00 X 0 0 0 DR LORI HOOLEY BOARD MEMBER 1.00 X 0 0 0 JORDAN KENDELL BOARD MEMBER 1.00 X 0 0 0 SHREYAS KAMAT BOARD MEMBER 1.00 X 0 0 0 KAREN KUNDER BOARD MEMBER 1.00 X 0 0 0 MATT LANGIE BOARD MEMBER 1.00 X 0 0 0 DR SHAMBY POLYCHRONIS BOARD MEMBER 1.00 X 0 0 0 LANCE CALL BOARD MEMBER 1.00 X 0 0 0 TRAVIS NIELSEN BOARD MEMBER 1.00 X 0 0 0 BART THOMPSON BOARD MEMBER 1.00 X 0 0 0 CHUCK WARREN BOARD MEMBER 1.00 X 0 0 0 WILLIAM BIDDLE BOARD MEMBER 1.00 X 0 0 0 AMY HANSEN PRESIDENT & CEO 40.00 X 83500 0 5015 83500 0 5015 0 0 0 0 0 80082 238762 120118 653098 47420 1092060 OTHER 900099 9823 9823 9823 97 97 2900 0 2900 2900 2900 34605 238762 79221 -44616 -44616 1060264 12723 0 -44519 88515 58179 20964 9372 326465 214576 77322 34567 1658 1089 393 176 25771 16938 6104 2729 29736 19545 7043 3148 11680 7094 2471 2115 30723 30723 18636 18636 4541 2777 1764 3606 2422 717 467 11892 9145 1904 843 100617 92942 3070 4605 35565 34531 701 333 953 945 8 15199 15199 9888 6004 2441 1443 17733 13302 1840 2591 SUPPLIES 95245 95245 SERVICES 60396 59887 509 MEALS 54138 50912 3198 28 WORLD AND NATIONAL 38329 37971 358 39229 13915 15851 9463 1020515 756055 159226 105234 85426 82471 12555 14092 34316 44201 5782 112409 82315 36127 30094 168424 176640 158925 148694 31987 38697 190912 187391 X -54344 -59501 31856 48750 -22488 -10751 168424 176640 X 39749 -28012 X 0 1 X 1 0 X 1098574 1021606 1093794 887678 1092060 5193712 1098574 1021606 1093794 887678 1092060 5193712 1019245 4174467 1085 843 161 281 97 2467 5196179 106484 0.80340 0.81150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112409 82315 30094 30094 X 1060264 0 1060264 0 1060264 1048527 28012 28012 1020515 0 1020515 PART X, LINE 2: SPECIAL OLYMPICS UTAH, INC. IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. SPECIAL OLYMPICS UTAH, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNALLOCATED PAYMENTS TO NATIONAL ORGANIZ 28,012. X X X X X X X 0 THE HERITAGE CO 2402 WILWOOD AV SHERWOOD AK 72120 PHONE SOLICITAT 1 89404 49209 40195 DIAL AMERICA 960 MACARTHUR BOULEVARD MAHWAH NJ 07495 COMMISSION FROM MAGAZINE SALES 1 13965 0 13965 103369 49209 54160 UT HALL OF FAME 103952 85552 18400 12739 157 5504 POLAR PLUNGE 63210 63210 7746 96 3347 2 106205 90000 16205 7625 93 41914 273367 238762 34605 28110 346 50765 79221 -44616 X 27175 FMV X FUEL 0 13245 FMV X MARKETING 0 7000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD REVIEWED AND APPROVED THE 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. EXECUTIVE COMPENSATION IS DETERMINED THROUGH A SALARY SURVEY OF COMPARABLE PROGRAMS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTERESTS POLICY ARE AVAILABLE UPON REQUEST, FORM 990, PART XI, LINE 9: UNALLOCATED PAYMENTS TO NATIONAL ORGANIZATION -28,012.