SPECIAL OLYMPICS OKLAHOMA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS OKLAHOMA INC (EIN 23-7174120)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-26
- IRS object ID
- 201312389349300226
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-26T14:41:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730604026 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARTAIN FISCHBEIN & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 S HARVARD AVE STE 400 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741146193 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237174120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS OKLAHOMA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 9184811234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6835 S CANTON AVE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIAN DEWENDT | Name |
| Title | CEO | Title |
| Phone | 9184811234 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE JONES | Name |
| PTIN | P00104727 | PTIN |
| Phone | 9187496601 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADRIAN DEWENDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6835 S CANTON AVE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2156000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOOK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | SPECIAL OLYMPICS OKLAHOMA PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC TYPE SPORTS FOR CHILDREN AND ADULTS EIGHT YEARS OF AGE OR OLDER WITH INTELLECTUAL DISABILTIES, GIVING THEM CONTINUOUS OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. SPECIAL OLYMPICS WAS FOUNDED IN 1968 BY EUNICE KENNEDY SHRIVER. SPECIAL OLYMPICS OKLAHOMA WAS FOUND IN 1969 WITH 20 PARTICIPANTS. TODAY, SOOK OFFERS OVER 120 EVENTS ANNUALLY THROUGHOUT THE STATE TO OVER 9,800 REGISTERED ATHLETES IN 15 DIFFERENT SPORTS. EIGHT OF THE SPORTS OFFERED INCLUDE UNIFIED SPORTS OPPORTUNITIES (PARTNERING ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1887974 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2031991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53243 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70766 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -117114 | OtherRevenuePriorYear |
| Other Revenue Current Year | -84441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1885523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2071559 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 733751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 772816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152871 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1027576 | OtherExpensePriorYear |
| Other Expenses Current Year | 1252891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1761327 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2025707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45852 | RevenuesLessExpensesCY |
| Total Assets BOY | 2462767 | TotalAssetsBOY |
| Total Assets EOY | 2605532 | TotalAssetsEOY |
| Total Liabilities BOY | 97365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2365402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2529380 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE OLYMPIC TYPE TRAINING AND COMPETITION TO INTELLECTUALLY DISABLED CHILDREN AND ADULTS IN THE STATE OF OKLAHOMA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1773040 | Expense |
| Revenue | 53243 | Revenue |
| Description | SPECIAL OLYMPICS OKLAHOMA OFFERS 15 OFFICIAL SPORTS INCLUDING TRADITIONAL AND UNIFIED SPORTS. THE SPECIAL OLYMPICS OKLAHOMA PROGRAM BENEFITS 9,800 ATHLETES, AND IS SUPPORTED BY OVER 1,700 VOLUNTEER COACHES AND THOUSANDS OF SPONSORS, DONORS, AND VOLUNTEERS CONDUCTING MORE THAN 120 EVENTS IN 2012. | Description |
| Total Program Service Expense | 1773040 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9184811234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6835 S CANTON AVE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74136 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAY PERKINS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NICK ESCHENHEIMER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| STEVE CARSON | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER ANNIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN BREDESEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN CAUTHRON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CITTY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BIFF HORROCKS | ||||||
| DEVELOPMENT REPRESENTATIVE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID LAMB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESSA MCHENRY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN PAYNTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM SCOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WIGGINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH ALEXANDER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MOORE | ||||||
| PROGRAM REPRESENTATIVE | 1.00 | X | X | 0 | 0 | 0 |
| ADRIAN DEWENDT | ||||||
| CEO | 40.00 | X | X | 103507 | 0 | 0 |
| KATY LEW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL O'CONNOR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN FOSTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BOLDEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK WILMOTH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINDSAY SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICONA LANE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY AESCHLEMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH ALLDRIDGE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103507 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 550090 | FundraisingEvents |
| All Other Contributions | 1481901 | AllOtherContributions |
| Noncash Contributions | 320332 | NoncashContributions |
| Total Contributions | 2031991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 32780 | 32780 |
| OTHER INCOME | 900099 | 20463 | 20463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53243 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60295 | TotalRevenueColumn |
| Exclusion | $60,295 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10471 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10471 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10471 | TotalRevenueColumn |
| Exclusion | $10,471 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 550090 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84441 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84441 | TotalRevenueColumn |
| Exclusion | -$84,441 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2071559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,675 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604229 | Total |
| Program Services | 485711 | ProgramServices |
| Management And General | 30074 | ManagementAndGeneral |
| Fundraising | 88444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122644 | Total |
| Program Services | 104717 | ProgramServices |
| Management And General | 2042 | ManagementAndGeneral |
| Fundraising | 15885 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45943 | Total |
| Program Services | 38122 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 6901 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51314 | Total |
| Program Services | 43756 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 7218 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254565 | Total |
| Program Services | 165180 | ProgramServices |
| Fundraising | 89385 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76164 | Total |
| Program Services | 58500 | ProgramServices |
| Management And General | 13272 | ManagementAndGeneral |
| Fundraising | 4392 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40434 | Total |
| Program Services | 34638 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 4977 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61066 | Total |
| Program Services | 60106 | ProgramServices |
| Fundraising | 960 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47487 | Total |
| Program Services | 40364 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
| Fundraising | 6411 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39449 | Total |
| Program Services | 33472 | ProgramServices |
| Management And General | 789 | ManagementAndGeneral |
| Fundraising | 5188 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INKIND GOODS, SERVICES | 340333 | 326351 | 6991 | 6991 |
| OLYMPIC GAMES EXPENSE | 259919 | 259919 | ||
| PROJECT UNIFY | 91024 | 91024 | ||
| ACCREDITATION FEE | 43837 | 43837 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -52701 | Total |
| Program Services | 31180 | ProgramServices |
| Fundraising | -83881 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025707 | Total |
| Program Services | 1773040 | ProgramServices |
| Management And General | 99796 | ManagementAndGeneral |
| Fundraising | 152871 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141134 | Total |
| Program Services | 70567 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 70567 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437907 | BOY |
| EOY | 437163 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499898 | BOY |
| EOY | 1669854 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62234 | BOY |
| EOY | 92086 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13772 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29681 | BOY |
| EOY | 7097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1022179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 637459 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432207 | BOY |
| EOY | 384720 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840 | BOY |
| EOY | 840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2462767 | BOY |
| EOY | 2605532 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61166 | BOY |
| EOY | 33453 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36199 | BOY |
| EOY | 42699 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97365 | BOY |
| EOY | 76152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191453 | BOY |
| EOY | 2409501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173949 | BOY |
| EOY | 119879 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365402 | BOY |
| EOY | 2529380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2462767 | BOY |
| EOY | 2605532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45852 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 118126 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2232692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2274098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2918337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1715089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1711659 | CurrentTaxYear |
| Total | 10851875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2232692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2274098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2918337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1715089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1711659 | CurrentTaxYear |
| Total | 10851875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2489184 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8362691 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -52092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60295 | CurrentTaxYear |
| Total | 154688 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -24043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -58743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -142836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -117114 | CurrentTaxYearMinus1Year |
| Current Tax Year | -84441 | CurrentTaxYear |
| Total | -427177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10579386 | TotalSupport |
| Public Support Pertcentage170 | 0.79050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105000 | OtherCostOrOtherBasis |
| Book Value | 105000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 632197 | OtherCostOrOtherBasis |
| Depreciation | 406760 | Depreciation |
| Book Value | 225437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284982 | OtherCostOrOtherBasis |
| Depreciation | 230699 | Depreciation |
| Book Value | 54283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 384720 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2795945 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 118126 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 521820 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 84440 | OtherRevenues |
| Revenue Not Rptd F990 | 724386 | RevenueNotRptdF990 |
| Revenue Subtotal | 2071559 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2071559 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2631967 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 521820 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 84440 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 606260 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2025707 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2025707 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUND RAISING EVENTS 84,441. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUND RAISING EVENTS 84,441. ROUNDING -1. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD AVE 500 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 281270 | GrossReceipts |
| Amount Retained By Contractor | 146157 | AmountRetainedByContractor |
| Net To Organization | 141171 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 281270 | TotalGrossReceipts |
| Total Retained By Contractors | 146157 | TotalRetainedByContractors |
| Total Net To Organization | 141171 | TotalNetToOrganization |
| Licensed States | OK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POLAR PLUNGE | NameOfEvent1 |
| Gross Receipts Event1 | 246581 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 246581 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 11489 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ST PATRICK'S DAY | NameOfEvent2 |
| Gross Receipts Event2 | 76333 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 76333 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 33253 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 227176 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 227176 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 39700 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 550090 | GrossReceiptsTotal |
| Charitable Contributions Total | 550090 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 84442 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84442 | DirectExpenseSummaryEvents |
| Net Income Summary | -84442 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | SUMMER GAMES | 557834 | FMV |
| X | GENERAL PROGRAM | 62650 | FMV |
| X | PUBLICATIONS AND AIR TIME | 15000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE COMMITTEE DISCUSSES ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE SOOK BOARD OF DIRECTORS WILL ANNUALLY EVALUATE THE PRESIDENT AND CEO JUST PRIOR TO THE NOVEMBER BOARD MEETING. THE CHAIRMAN OF THE BOARD WILL DISTRIBUTE THE CEO EVALUATION FORM TO ALL COMMITTEE MEMBERS A MINIMUM OF 1 MONTH PRIOR TO THE MEETING. THE EXECUTIVE COMMITTEE WILL MEET PRIVATELY TO DISCUSS THE EVALUATION AND MAKE APPROPRIATE RECOMMENDATIONS INCLUDING ANY SALARY ADJUSTMENTS. THE BOARD CHAIR, REPRESENTING THE EXECUTIVE COMMITTEE, WILL MEET PRIVATELY WITH THE CEO TO DISCUSS THE EVALUATION AND SHARE THEIR FINDINGS. THE CEO IS RESPONSIBLE FOR EVALUATING SALARY COMPARISONS FROM GREATER TULSA CHARITABLE ORGANIZATIONS AND THE SALARY SURVEY CONDUCTED BY THE NATIONAL ASSOCIATION OF SPECIAL OLYMPICS PROFESSIONALS (NASOP). THE CEO WILL MAKE ANNUAL RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROPRIATE SOOK SALARY FIGURES FOR BUDGETING PURPOSES. THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS WILL VOTE FOR APPROVAL OF SALARY RECOMMENDATIONS. THE EXECUTIVE COMMITTEE MAY IMPLEMENT PERSONNEL POLICIES AND PROCEDURES REGARDING TERMS AND CONDITIONS OF EMPLOYMENT, SALARY, FRINGE BENEFIT POLICIES FOR THE PRESIDENT & CEO AND ALL OTHER STAFF MEMBERS WITHIN THE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520889518 | EIN |
| Primary Activities | OLYMPIC TYPE TRAINING AND COMPETITION FOR INTELLECTUALLY DISABLED | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(I)(A) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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