2014-11-11T11:12:15-06:00 2013-12-31 464373109 SIDDOWAY WADSWORTH & REESE PLLC 6206 N DISCOVERY WAY BOISE ID 83713 990 2013-01-01 237185185 SPECIAL OLYMPICS IDAHO INC SPEC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE EXECUTIVE DIRECTOR 2083230482 2014-11-10 true CLARK REESE P01248802 2083236234 2014-11-07 2013 2015-11-30 17:44:51Z LAURIE LAFOLLETTE 199 E 52ND STREET GARDEN CITY ID 83714 1052748 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 10 9000 0 676493 650621 0 25 25 373742 320808 1050260 971454 0 0 386104 387635 52731 89432 136025 569729 682056 1008564 1159123 41696 -187669 923475 808120 123458 195772 800017 612348 ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 910686 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD. 910686 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 1 0 false 10 true false false false false false true true 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 X X 0 0 0 KATHY BERGER-GELLINGS PRESIDENT EL X X 0 0 0 ASHLEE ANDERSON-CHING MEMBER X 0 0 0 CINDY MORGADO MEMBER X 0 0 0 SHIRLEY GOODEN MEMBER X 0 0 0 SIERRA PONTIUS MEMBER X 0 0 0 MARY MAY MEMBER X 0 0 0 COURTNEY LYNCH ATHLETE-MEMB X 0 0 0 JIM KERNS PRESIDENT X X 0 0 0 KAREN SILVA ESQ MEMBER X 0 0 0 TONI SMITH VP BOARD DVL X X 0 0 0 JAKE JOHNSON MEMBER X 0 0 0 LAURIE LAFOLLETTE EXECUTIVE DI 40.00 X 79820 0 11607 79820 11607 false false false 68399 582222 205567 650621 25 25 402102 81294 320808 971454 25 91427 67336 2606 21485 241246 177677 56693 6876 54962 40480 12916 1566 89432 89432 19219 14414 2499 2306 11036 9932 1104 17276 14743 1318 1215 6171 5739 432 25536 19152 3320 3064 18559 13919 2413 2227 IN KIND EXPENSE 205117 190759 14358 COMPETITION EXPENSE 140600 140600 OTHER EXPENSES 103166 80559 14753 7854 PROMOTIONAL AND OUTREACH 95727 95727 39649 39649 1159123 910686 112412 136025 X 185159 95727 89432 261 213 7976 8096 46639 15981 1932 918557 164966 779127 753591 87540 30239 923475 808120 67612 96751 55846 99021 123458 195772 X 800017 612348 800017 612348 923475 808120 -187669 X false true X true false X 2107885 885807 635764 676493 650621 4956570 2107885 885807 635764 676493 650621 4956570 4956570 6 49 45 25 25 150 89728 87273 263250 373742 320808 1134801 6091521 402102 0.81370 0.87660 X PART II, LINE 10 FUNDRAISING AND MISC. RECEIPTS 1,134,801 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 800570 81725 718845 90387 83241 7146 753591 X false TORCH RUN 402102 402102 81294 402102 402102 81294 81294 320808 X SEE PART II 71 205567 FMV false false false SCHEDULE M, PAGE 2, PART II DESCRIPTION NONCASH FMV NUMBER OF CONTRIBUTIONS ADVERTISING 174,192 2 LODGING 20,000 1 VENUE/EQUIP/FOOD 5,309 23 AUCTION ITEMS 6,066 45 TOTAL NONCASH CONTRIBUTIONS 205,567 71 FORM 990, PAGE 6, PART VI, LINE 8B NO 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.