SPECIAL OLYMPICS FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS FLORIDA INC (EIN 23-7181560)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-20
IRS object ID: 201321409349300332
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-20T12:08:11-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REEDER & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3339 W BEARSS AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33618	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	237181560	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	3522439536	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKHAM DR	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHERRY WHEELOCK	Name
Title	PRESIDENT/CEO	Title
Phone	3522439536	Phone
Date Signed	2013-04-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK REEDER CPA	Name
Phone	8139085310	Phone
Date Prepared	2013-05-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES M CASTEVENS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKMAN DR	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34711	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9505019	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.Specialolympicsflorida.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide year round sports training and competition to children and adults with intellectual diabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness, self-esteem and life skills necessary as contributing members of their communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	17359	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5831410	ContributionsGrantsPriorYear
Contributions Grants Current Year	6822673	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	203842	InvestmentIncomePriorYear
Investment Income Current Year	275980	InvestmentIncomeCurrentYear
Other Revenue Prior Year	962977	OtherRevenuePriorYear
Other Revenue Current Year	1483641	OtherRevenueCurrentYear
Total Revenue Prior Year	6998229	TotalRevenuePriorYear
Total Revenue Current Year	8582294	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2071277	SalariesEtcPriorYear
Salaries Etc Current Year	2338067	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	993437	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4092770	OtherExpensePriorYear
Other Expenses Current Year	4385269	OtherExpensesCurrentYear
Total Expenses Prior Year	6164047	TotalExpensesPriorYear
Total Expenses Current Year	6723336	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	834182	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1858958	RevenuesLessExpensesCY
Total Assets BOY	11611764	TotalAssetsBOY
Total Assets EOY	12786800	TotalAssetsEOY
Total Liabilities BOY	319470	TotalLiabilitiesBOY
Total Liabilities EOY	697880	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11292294	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12088920	NetAssetsOrFundBalancesEOY
Mission Description	To provide year round sports training	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2626389	Expense
Description	THROUGH PARTICIPATION IN 300 LOCAL COMPETITIONS AND SIX PROGRAM CHAMPIONSHIPS, OVER 15,000 SPECIAL OLYMPIC ATHLETES FROM FLORIDA HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 22 DIFFERENT SPORTS BEING OFFERED YEAR - ROUND, THERE IS SOMETHING FOR EVERYONE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	980807	Expense
Description	TRAINING OF 20,000 ATHLETES IN FUNCTIONAL SPORTS SKILLS AND RULES WHICH EMPOWER & ENABLE THEM TO INTERACT WITH THE COMMUNITY. WHILE PROVIDING THE ATHLETES WITH OPPORTUNITIES TO BUILD MUSCLES & SHARPEN MOTOR SKILLS, TRAINING BUILDS SELF CONFIDENCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1824608	Expense
Description	OTHER PROGRAMS INCLUDE COACHING AND OFFICIATING EDUCATION THROUGH CERTIFICATION PROGRAMS 1322 VOLUNTEER COACHES AND 131 OFFICIALS WERE CERTIFIED, AS WELL AS, COMMUNITY OUTREACH INVOLVING OVER 17,539 REGISTERED VOLUNTEERS, AND THE PROMOTION OF TRAINING, COMPETITION AND SPECIAL OLYMPICS MISSION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5431804	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SYLVIA VEGA	NamePerson
Telephone Number	3522439536	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKHAM DR	AddressLine1
City	BLVD	City
State	FL	State
ZIP Code	34711	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES CASTEVENS
President/CEO	40.00	X	102905	0	8275
RON FULOP
Chair	3.00	X	0	0	0	X
SHERRY WHEELOCK
President/CEO	40.00	X	50587	0	0
MICHAEL PETRAMALO
Vice Chair	3.00	X	0	0	0	X
JOE DZALUK
Treasurer	3.00	X	0	0	0	X
EMERY GAINEY
Secretary	3.00	X	0	0	0	X
TOM BUCKLEY
Director	2.00		0	0	0	X
SHELLY BRANTLEY
Director	2.00		0	0	0	X
CHRIS KING
Director	2.00		0	0	0	X
RUSTY HARMAN
Director	2.00		0	0	0	X
ANDREA CARO
Director	2.00		0	0	0	X
GEORGE FORTE
Director	2.00		0	0	0	X
JIM PAYNE
Director	2.00		0	0	0	X
JAY ALBRIGHT
Director	2.00		0	0	0	X
BRAD SINGH
Director	2					X
JOHN FITTON
Director	2					X
TOM MCLAUGHLIN
Director	2					X
ELLEN TATICH
Director	2					X
LORI ALEXANDER
Director	2					X
MONICA VERRA-TIRADO
Director	2					X
CARL FERGUSON
Sr. VP Development	40		114527		8436		X
NANCY SAWYER
Sr. VP Programs	40		108734		7754		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	376753	TotalReportableCompFromOrg
Total Other Compensation	24465	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	293882	GovernmentGrants
All Other Contributions	6528791	AllOtherContributions
Noncash Contributions	600000	NoncashContributions
Total Contributions	6822673	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	275980	TotalRevenueColumn
Exclusion	$275,980	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2406366	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	252022	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	922725	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1483641	TotalRevenueColumn
Exclusion	$1,483,641	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8582294	TotalRevenueColumn
Exclusion	$1,759,621	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	153493	Total
Program Services	92096	ProgramServices
Management And General	30699	ManagementAndGeneral
Fundraising	30698	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1729608	Total
Program Services	1372935	ProgramServices
Management And General	58896	ManagementAndGeneral
Fundraising	297777	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89909	Total
Program Services	69230	ProgramServices
Management And General	5395	ManagementAndGeneral
Fundraising	15284	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	214981	Total
Program Services	166192	ProgramServices
Management And General	9554	ManagementAndGeneral
Fundraising	39235	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	150076	Total
Program Services	115558	ProgramServices
Management And General	9004	ManagementAndGeneral
Fundraising	25514	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16836	Total
Program Services	12114	ProgramServices
Management And General	1357	ManagementAndGeneral
Fundraising	3365	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	245762	Total
Program Services	141812	ProgramServices
Management And General	53779	ManagementAndGeneral
Fundraising	50171	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92099	Total
Program Services	51997	ProgramServices
Management And General	33716	ManagementAndGeneral
Fundraising	6386	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35874	Total
Program Services	0	ProgramServices
Management And General	9285	ManagementAndGeneral
Fundraising	26589	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	83386	Total
Program Services	49419	ProgramServices
Management And General	4560	ManagementAndGeneral
Fundraising	29407	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	153061	Total
Program Services	133069	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	19992	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140963	Total
Program Services	97476	ProgramServices
Management And General	13095	ManagementAndGeneral
Fundraising	30392	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	130882	Total
Program Services	117800	ProgramServices
Management And General	7843	ManagementAndGeneral
Fundraising	5239	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Awards and Recognition	137185	111961	1520	23704
Consultants and professional	202087	120170	15333	66584
Marketing-recruitment	393146	190277	0	202869
Repairs & Maintenance	14837	10665	1210	2962

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2739151	Total
Program Services	2579033	ProgramServices
Management And General	42849	ManagementAndGeneral
Fundraising	117269	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6723336	Total
Program Services	5431804	ProgramServices
Management And General	298095	ManagementAndGeneral
Fundraising	993437	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	365555	BOY
EOY	654272	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	711679	BOY
EOY	282690	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	125579	BOY
EOY	348675	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	240570	BOY
EOY	242334	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2936903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1376269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1411644	BOY
EOY	1560634	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8756737	BOY
EOY	9698195	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11611764	BOY
EOY	12786800	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	203217	BOY
EOY	418629	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	116253	BOY
EOY	279251	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	319470	BOY
EOY	697880	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10828019	BOY
EOY	11523244	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	464275	BOY
EOY	565676	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11292294	BOY
EOY	12088920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11611764	BOY
EOY	12786800	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1858958	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-59832	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-1002500	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	5599990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4314498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4763935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5671707	CurrentTaxYearMinus1Year
Current Tax Year	6570651	CurrentTaxYear
Total	26920781	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5599990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4314498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4763935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5671707	CurrentTaxYearMinus1Year
Current Tax Year	6570651	CurrentTaxYear
Total	26920781	Total

Field	Value	IRS element (for citing)
Public Support Total170	26920781	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203842	CurrentTaxYearMinus1Year
Current Tax Year	275980	CurrentTaxYear
Total	1086269	Total

Field	Value	IRS element (for citing)
Total Support	28007050	TotalSupport
Public Support Pertcentage170	0.96120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	359892	BeginningOfYearBalance
Contributions	7500	Contributions
Investment Earnings Or Losses	-498	InvestmentEarningsOrLosses
Other Expenditures	1334	OtherExpenditures
End Of Year Balance	365560	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	358018	BeginningOfYearBalance
Investment Earnings Or Losses	11476	InvestmentEarningsOrLosses
Other Expenditures	9602	OtherExpenditures
End Of Year Balance	359892	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	352854	BeginningOfYearBalance
Investment Earnings Or Losses	10406	InvestmentEarningsOrLosses
Other Expenditures	5242	OtherExpenditures
End Of Year Balance	358018	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	349264	BeginningOfYearBalance
Investment Earnings Or Losses	3590	InvestmentEarningsOrLosses
End Of Year Balance	352854	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	349518	BeginningOfYearBalance
Investment Earnings Or Losses	-254	InvestmentEarningsOrLosses
End Of Year Balance	349264	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1833925	OtherCostOrOtherBasis
Depreciation	619307	Depreciation
Book Value	1214618	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1102978	OtherCostOrOtherBasis
Depreciation	756962	Depreciation
Book Value	346016	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1560634	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	9319748	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-59832	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	797286	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	737454	RevenueNotRptdF990
Revenue Subtotal	8582294	RevenueSubtotal
Total Revenue Per Form990	8582294	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7520622	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	797286	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	797286	ExpensesNotRptdF990
Expenses Subtotal	6723336	ExpensesSubtotal
Total Expenses Per Form990	6723336	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	Contributions are temporarily restricted for the benefit of the headquarters in Clermont.
Pt X Line 2	The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740 In accordance with these professional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it
Pt X Line 2	HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTER
Pt XI Line 8	inkind goods included in direct cost special events

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	OLYMPIA PUBLISHING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	recruitment	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	540601	GrossReceipts
Amount Retained By Contractor	357196	AmountRetainedByContractor
Net To Organization	183405	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	540601	TotalGrossReceipts
Total Retained By Contractors	357196	TotalRetainedByContractors
Total Net To Organization	183405	TotalNetToOrganization
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Invitational Golf	NameOfEvent1
Gross Receipts Event1	540470	GrossReceiptsEvent1
Gross Revenue Event1	540470	GrossRevenueEvent1
Rent Facility Costs Event1	83656	RentFacilityCostsEvent1
Food And Beverage Event1	4588	FoodAndBeverageEvent1
Other Direct Expenses Event1	85574	OtherDirectExpensesEvent1
Name Of Event2	Torch Run	NameOfEvent2
Gross Receipts Event2	543314	GrossReceiptsEvent2
Charitable Contributions Event2	193992	CharitableContributionsEvent2
Gross Revenue Event2	349322	GrossRevenueEvent2
Other Direct Expenses Event2	113189	OtherDirectExpensesEvent2
Total Number Of Other Events	31	TotalNumberOfOtherEvents
Gross Receipts Other Events	1574604	GrossReceiptsOtherEvents
Charitable Contrib Other Events	58030	CharitableContribOtherEvents
Gross Revenue Other Events	1516574	GrossRevenueOtherEvents
Rent Facility Costs Other Events	300584	RentFacilityCostsOtherEvents
Food And Beverage Other Events	136966	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	198168	OtherDirectExpensesOtherEvents
Gross Receipts Total	2658388	GrossReceiptsTotal
Charitable Contributions Total	252022	CharitableContributionsTotal
Gross Revenue Total Events	2406366	GrossRevenueTotalEvents
Rent Facility Costs Total Events	384240	RentFacilityCostsTotalEvents
Food And Beverage Total Events	141554	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	396931	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	922725	DirectExpenseSummaryEvents
Net Income Summary	1483641	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CHRISTOPHER KING
board member	598591	facility for games	false
RUSTY HARMAN
board member	25344	facility for special event	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	600000	NoncashContribsRptdF990
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The accounting department reviews and accumulates
Pt VI, Line 11b	all financial information required on the Form 990
Pt VI, Line 11b	The draft form 990 is distributed to the audit committee,
Pt VI, Line 11b	who reviews with the Senior accounting staff.
Pt VI, Line 12c	Policy is annually reviewed and signed by the Board of
Pt VI, Line 12c	Director members and employess of the Organization.
Pt VI, Line 15a	An annual compensation survey is compiled using
Pt VI, Line 15a	Not for Profit compensation information. This information and
Pt VI, Line 15a	compensation information obtained from local business and
Pt VI, Line 15a	recruiting firms is compared to current compensation for
Pt VI, Line 15a	the Org.'s CEO. The executive Committee reviews and approves
Pt VI, Line 15a	any salary adjustments.
Pt VI, Line 15b	Total salary expense is reviewed as part of the annual budget process.
Pt VI, Line 19	The Organization provides these documents upon request.
Pt XI	The Organization transferred $1,000,000 to SOFL Champions Foundation.
Pt XI	The beginning net assets of Special Olympics included $2,500 of the Foundation's.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	OFFICE SUPPLIES 47267. 16519. 24458. 6290. FACILITY RENTAL 570053. 530870. 7102. 32081. GAME SUPPLIES, UNIFORMS, OTHER 406956. 386781. 316. 19859. MEALS 302133. 287534. 50. 14549. ATHLETE/ VOLUNTEER SHIRTS 233151. 223193. 1810. 8148. PRINTING/PRODUCTION/WEBSITE 73341. 61618. 2190. 9533. GAMES LODGING 380550. 370697. 0. 9853. ATHLETE TRAVEL 688901. 688901. 0. 0. POSTAGE 36799. 12920. 6923. 16956.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SOFL CHAMPIONS FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKMAN DRIVE	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34711	ZIPCode

Field	Value	IRS element (for citing)
EIN	453340920	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	509(a)(3)	ExemptCodeSection
Public Charity Status	501(C)(3)	PublicCharityStatus
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SOFL CHAMPIONS FOUNDSATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionType
Amount Involved	1000000	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination