2014-06-12T13:42:26-05:00 2013-12-31 421104473 MCGOWEN HURST CLARK & SMITH PC 1601 WEST LAKES PARKWAY SUITE 300 WEST DES MOINES IA 50266 990 2013-01-01 510176029 SPECIAL OLYMPICS IOWA INC SPEC 5159865520 551 SE DOVETAIL RD PO BOX 620 GRIMES IA 50111 HAL PITTMAN BOARD CHAIR 5159865520 2014-06-09 1 THOMAS J PFLANZ CPA P00054885 5152883279 2014-06-03 2013 2015-11-30 17:44:51Z GARY HARMS 551 SE DOVETAIL RD PO BOX 620 GRIMES IA 50111 2688939 0 X WWW.SOIOWA.ORG X 1975 IA SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 23 23 22 15000 0 0 1230961 1424999 48990 54252 51734 33919 765769 883674 2097454 2396844 0 0 0 0 1104957 1085545 102835 59789 436320 1080344 1062320 2288136 2207654 -190682 189190 3914614 4142154 75615 77883 3838999 4064271 X SPECIAL OLYMPICS IOWA PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITIONS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIPS WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. 0 0 559954 19400 SUMMER GAMES HELD FOR THE BENEFIT OF 2,624 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING SEVEN SPORTS: AQUATICS, ATHLETICS, SOCCER, TENNIS, CYCLING, ROLLER SKATING AND DEVELOPMENTAL SPORTS. 354126 3100 UNIFIED SPORTS PAIRING ATHLETES WITH INTELLECTUAL DISABILITIES WITH ATHLETES WITHOUT DISABILITIES. 263377 13270 WINTER GAMES HELD FOR THE BENEFIT OF 374 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING FOUR SPORTS: ALPINE SKIING, CROSS COUNTRY SKIING, SPEED SKATING & FIGURE SKATING. 56521 CHALLENGE DAYS IS A ONE DAY EVENT DESIGNED FOR THE SEVERE AND PROFOUNDLY HANDICAPPED POPULATION OF IOWA, PAIRING THEM WITH NON-HANDICAPPED PARTNERS. 176956 955 MID-WINTER GAMES HELD FOR THE BENEFIT OF 928 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILTIES INCLUDING FIVE SPORTS: TEAM BASKETBALL, BASKETBALL SKILLS, CHEARLEADING, GYMNASTICS & WEIGHTLIFTING. 5187 EQUESTRIAN FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 16387 SOFTBALL FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 14978 VOLLEYBALL FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 25850 800 BOWLING FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 73277 950 YOUNG ATHLETES IS AN INTRODUCTORY PROGRAM OFFERING PLAY DAY ACTIVITIES TO CHILDREN WITH INTELLECTUAL DISABILITIES BETWEEN THE AGES OF 2 AND 7. 62566 610 HEALTHY ATHLETES - THE ORGANIZATION PROVIDES A SCREENING PROGRAM THAT IS DESIGNED TO HELP INCREASE A HEALTHY LIFESTYLE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. FREE SCREENINGS ARE OFFERED IN SEVEN DISCIPLINES - FUNFITNESS(GENERAL FITNESS), FIT FEET (PODIATRY), HEALTH PROMOTION (HEALTHY LIFESTYLE CHOICES), HEALTHY HEARING (HEARING), MEDFEST (SPORTS PHYSICALS), OPENING EYES (VISION) AND SPECIAL SMILES (DENTAL). 431722 3315 1609179 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 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 5159865520 551 SE DOVETAIL RD PO BOX 620 GRIMES IA 50111 CHICK HERBERT CHAIR 0.50 X X 0 0 0 GARY HARMS VICE CHAIR 0.50 X X 0 0 0 JILL VANDERPOL SECRETARY 0.50 X X 0 0 0 JOHN MICHEL TREASURER 0.50 X X 0 0 0 J ELAINE HIEBER PAST CHAIR 0.50 X X 0 0 0 ARCH ALLISON DIRECTOR 0.50 X 0 0 0 DAVE AUSTIN DIRECTOR 0.50 X 0 0 0 TODD COOK DIRECTOR 0.50 X 0 0 0 DEBBY ELDRED DIRECTOR 2.00 X 0 0 0 ANNE FABER DIRECTOR 0.50 X 0 0 0 TOM HOUSER DIRECTOR 0.50 X 0 0 0 DARRON JONES DIRECTOR 0.50 X 0 0 0 MIKE LAAKE DIRECTOR 0.50 X 0 0 0 COREY LEONHARD DIRECTOR 0.50 X 0 0 0 JOHN MACDONALD DIRECTOR 0.50 X 0 0 0 AL OBERLANDER DIRECTOR 0.50 X 0 0 0 STEVE PALMER DIRECTOR 0.50 X 0 0 0 CHAD RUBACK DIRECTOR 0.50 X 0 0 0 STU SORREL DIRECTOR 0.50 X 0 0 0 GARY STEINKE DIRECTOR 0.50 X 0 0 0 MARY STEVENS DIRECTOR 0.50 X 0 0 0 LANA VOGA DIRECTOR 0.50 X 0 0 0 BRIAN WESSELS DIRECTOR 0.50 X 0 0 0 JOANNE WHITMORE DIRECTOR 0.50 X 0 0 0 BRUCE WILSON DIRECTOR 0.50 X 0 0 0 HAROLD PITTMAN PRESIDENT/CEO (HIRED 4/13) 40.00 X 102368 0 1062 RICHARD FELLINGHAM INTERIM PRESIDENT/CEO (LEFT 4/13) 40.00 X 38438 0 1846 140806 0 2908 1 0 0 0 MEDALLION PRODUCTIONS 2402 WILDWOOD AVE SUITE 500 NORTH LITTLE ROCK AR 72120 FUNDRAISING 119579 1 8678 100000 1316321 27671 1424999 STATE GAMES 900099 54252 54252 54252 18772 18772 40078 40078 24447 26869 19385 16784 5062 10085 15147 15147 1020552 8678 221182 799370 799370 36893 11407 25486 25486 42077 23337 18740 18740 2396844 72992 0 898853 146623 73311 36656 36656 852363 556197 77167 218999 19446 12679 1771 4996 67113 43759 6112 17242 370 128 121 121 13370 13370 59789 59789 20971 18616 912 1443 1803 1155 201 447 67535 52299 4574 10662 75051 69121 5930 43327 17677 1468 24182 29259 29259 81103 51219 9038 20846 19792 19792 EVENTS & GAMES 413708 413708 MISCELLANEOUS 115682 115682 EDUCATION 41853 41853 VOLUNTEER RECRUITMENT 25146 17937 7209 113350 74787 10765 27798 2207654 1609179 162155 436320 473575 611600 1010308 944856 56815 49007 46341 63085 35494 43431 2591107 634796 1879995 1956311 262791 312162 149295 161702 3914614 4142154 75615 77883 75615 77883 X 3616342 3724262 58950 178307 163707 161702 3838999 4064271 3914614 4142154 189190 36082 0 X X 0 1 X 1 0 X 1606318 1502366 1270522 1230961 1424999 7035166 38384 124360 88110 87392 96329 434575 1644702 1626726 1358632 1318353 1521328 7469741 0 106000 117717 58361 97240 303613 682931 106000 117717 58361 97240 303613 682931 6786810 114429 98053 88264 76874 58850 436470 114429 98053 88264 76874 58850 436470 1759131 1724779 1446896 1395227 1580178 7906211 0.85840 0.88160 0.05520 0.06110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230012 230012 1929647 386235 1543412 279118 194072 85046 152330 54489 97841 1956311 X 3966318 36082 1277466 255926 1569474 2396844 0 2396844 3741046 1277466 255926 1533392 2207654 0 2207654 PART X, LINE 2: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2013 AND 2012. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD INCLUDED IN FINANCIAL STATEMENT EXPENSES 23,337. SPECIAL EVENT EXPENSES 232,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 23,337. SPECIAL EVENT EXPENSES 232,589. X X X X X X X 1 MEDIALLION PRODUCTIONS 2402 WILDWOOD AVENUE SUITE 500 NORTH LITTLE ROCK AR 72120 TELEMARKETING 1 186027 119579 66448 186027 119579 66448 IA POLAR PLUNGES 419580 3825 415755 3720 14428 5269 125 47660 GOLF OUTINGS 131656 3383 128273 14855 18106 3014 4807 77 477994 1470 476524 500 640 6072 7430 3500 91056 1029230 8678 1020552 500 19215 38606 15713 3625 143523 221182 799370 36893 9911 1496 0 36893 9911 1496 11407 25486 IA 1 0 1 0 1.00000 DANA VAN ROEKEL 551 SE DOVETAIL RD GRIMES IA 50111 0 DANA VAN ROEKEL 620 RECORD KEEPING, MONEY COUNTING, AND MAKING DEPOSTS FOR RAFFLE PROCEEDS X 0 X FOOD/SUPPLIES 0 18400 FMV X PRINTERS 0 9271 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE CEO AND CFO, AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS SUBMITTED FOR REVIEW BY THE FULL BOARD AT THE NEXT FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS BY THE BOARD MEMBERS AND REVIEWED FOR ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL NOT HAVE ANY AUTHORITY ON THE TRANSACTION OR IF IT IS MORE SUBSTANTIAL THE BOARD MEMBER MAY BE REMOVED FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS SET AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. NATIONAL EXECUTIVE SALARY INFORMATION PROVIDED BY SPECIAL OLYMPICS, INC. IS USED AS A GUIDELINE IN ESTABLISHING SALARY AND BENEFIT AMOUNTS. THE BOARD OF DIRECTORS APPROVES A SALARY POOL FOR THE OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THE CEO HAS THE AUTHORITY TO SET EACH EMPLOYEE'S SALARY AS LONG AS HE DOESN'T EXCEED THE APPROVED POOL AMOUNT. THE BOARD AND CEO USE SALARY COMPARISONS PROVIDED BY SPECIAL OLYMPICS, INC. AND OTHER FACTORS, SUCH AS PERFORMANCE, TO DETERMINE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN OVERSIGHT POLICIES DURING THE TAX YEAR.