2013-05-20T12:08:11-07:00 2012-12-31 REEDER & ASSOCIATES PA 3339 W BEARSS AVENUE TAMPA FL 33618 990 2012-01-01 237181560 SPECIAL OLYMPICS FLORIDA INC SPEC 3522439536 1915 DON WICKHAM DR CLERMONT FL 34711 SHERRY WHEELOCK 3522439536 2013-04-17 true RICK REEDER CPA 8139085310 2013-05-20 2012 2016-02-25 16:41:14Z CHARLES M CASTEVENS 1915 DON WICKMAN DR CLERMONT FL 34711 9505019 false X www.Specialolympicsflorida.org X 1972 FL 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. 18 18 56 17359 0 5831410 6822673 0 203842 275980 962977 1483641 6998229 8582294 0 0 2071277 2338067 0 993437 4092770 4385269 6164047 6723336 834182 1858958 11611764 12786800 319470 697880 11292294 12088920 To provide year round sports training false false 2626389 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. 980807 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. 1824608 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. 5431804 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false true false false true false false false false true false false false true 66 0 true 56 true false false false false false true true false false false true false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false FL X X SYLVIA VEGA 3522439536 1915 DON WICKHAM DR BLVD FL 34711 CHARLES CASTEVENS 40.00 X 102905 0 8275 RON FULOP 3.00 X X 0 0 0 SHERRY WHEELOCK 40.00 X 50587 0 0 MICHAEL PETRAMALO 3.00 X X 0 0 0 JOE DZALUK 3.00 X X 0 0 0 EMERY GAINEY 3.00 X X 0 0 0 TOM BUCKLEY 2.00 X 0 0 0 SHELLY BRANTLEY 2.00 X 0 0 0 CHRIS KING 2.00 X 0 0 0 RUSTY HARMAN 2.00 X 0 0 0 ANDREA CARO 2.00 X 0 0 0 GEORGE FORTE 2.00 X 0 0 0 JIM PAYNE 2.00 X 0 0 0 JAY ALBRIGHT 2.00 X 0 0 0 BRAD SINGH 2 X JOHN FITTON 2 X TOM MCLAUGHLIN 2 X ELLEN TATICH 2 X LORI ALEXANDER 2 X MONICA VERRA-TIRADO 2 X CARL FERGUSON 40 X 114527 8436 NANCY SAWYER 40 X 108734 7754 376753 24465 3 false false false 293882 6528791 600000 6822673 275980 275980 2406366 252022 922725 1483641 1483641 8582294 1759621 153493 92096 30699 30698 1729608 1372935 58896 297777 89909 69230 5395 15284 214981 166192 9554 39235 150076 115558 9004 25514 16836 12114 1357 3365 245762 141812 53779 50171 92099 51997 33716 6386 35874 0 9285 26589 83386 49419 4560 29407 153061 133069 0 19992 140963 97476 13095 30392 130882 117800 7843 5239 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 2739151 2579033 42849 117269 6723336 5431804 298095 993437 365555 654272 711679 282690 125579 348675 240570 242334 2936903 1376269 1411644 1560634 8756737 9698195 11611764 12786800 203217 418629 116253 279251 319470 697880 X 10828019 11523244 464275 565676 11292294 12088920 11611764 12786800 X 1858958 -59832 -1002500 X false true X true false X 5599990 4314498 4763935 5671707 6570651 26920781 5599990 4314498 4763935 5671707 6570651 26920781 26920781 237667 179537 189243 203842 275980 1086269 28007050 0.96120 0.95830 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359892 7500 -498 1334 365560 358018 11476 9602 359892 352854 10406 5242 358018 349264 3590 352854 349518 -254 349264 false false 1833925 619307 1214618 1102978 756962 346016 1560634 X 9319748 -59832 797286 737454 8582294 8582294 7520622 797286 797286 6723336 6723336 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 X X X true OLYMPIA PUBLISHING INC recruitment false 540601 357196 183405 540601 357196 183405 FL Invitational Golf 540470 540470 83656 4588 85574 Torch Run 543314 193992 349322 113189 31 1574604 58030 1516574 300584 136966 198168 2658388 252022 2406366 384240 141554 396931 922725 1483641 CHRISTOPHER KING board member 598591 facility for games false RUSTY HARMAN board member 25344 facility for special event false X 1 600000 fmv false true false 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. SOFL CHAMPIONS FOUNDATION INC 1915 DON WICKMAN DRIVE CLERMONT FL 34711 453340920 SUPPORTING ORGANIZATION FL 509(a)(3) 501(C)(3) true false false false false false false false false false false false false false false false false false true false SOFL CHAMPIONS FOUNDSATION INC r 1000000 FMV