2013-08-08T09:45:05-05:00 2012-12-31 431594752 MUELLER PROST PC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2012-01-01 201295769 SOMO ENDOWMENT FUND INC SOMO 5736351660 1001 DIAMOND RIDGE NO 800 JEFFERSON CITY MO 65109 MARK MUSSO 5736351660 2013-08-07 1 KARYN A NUNN P00958489 3148622070 2013-08-07 2012 2016-02-24 21:20:13Z MARK MUSSO 1001 DIAMOND RIDGE NO 800 JEFFERSON CITY MO 65109 58911 0 X WWW.SOMOGIFT.ORG X 2005 MO SOMO ENDOWMENT FUND, INC. WAS FORMED BY SPECIAL OLYMPICS MISSOURI, INC. TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION TO SPECIAL OLYMPICS MISSOURI, INC. 7 7 0 0 0 0 1203745 51664 0 0 5661 7247 0 0 1209406 58911 0 0 0 0 0 0 0 0 52807 37355 106691 37355 106691 1172051 -47780 1539258 1497572 7717 0 1531541 1497572 SOMO ENDOWMENT FUND, INC. WAS FORMED BY SPECIAL OLYMPICS MISSOURI, INC. TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION TO SPECIAL OLYMPICS MISSOURI, INC. 0 0 53660 FUNCTION OF SEF IS TO RAISE FUNDS ON BEHALF OF SPECIAL OLYMPICS MISSOURI, INC. IN ORDER TO ALLOW THEM TO MEET THEIR SHORT TERM GOALS OF PROVIDING SPORTS TRAINING AND ATHLETIC COMPETITION SERVICES TO ITS ATHLETES LOCATED THROUGHOUT THE STATE AND THEIR LONG TERM GOALS OF ESTABLISHING A VIABLE FOUNDATION TO PROVIDE SUPPORT TO SOMO AND ITS ATHLETES IN THE YEARS TO COME. 53660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MARK MUSSO 5736351660 1001 DIAMOND RIDGE SUITE 800 JEFFERSON CITY MO 65109 JERALD ANDREWS 4.00 X 0 0 0 LAWRENCE WADSACK 4.00 X 0 0 0 ROBYN KAUFMAN 4.00 X 0 0 0 RANDY REDDICK 4.00 X X 0 0 0 RALPH BIELE 4.00 X X 0 0 0 CHARLES BERNSKOETTER 4.00 X 0 0 0 TIM COX 4.00 X X 0 0 0 MARK MUSSO 5.00 40.00 X 0 137454 29618 0 137454 29618 0 0 0 0 0 3000 48664 51664 7247 7247 58911 0 0 7247 X 49700 49700 17 17 43 43 53660 53660 164 164 PRINTING & PRODUCTION 1711 1711 MISCELLANEOUS 1201 1201 MEMBERSHIP / DUES / SUB 195 195 106691 53660 224 52807 332844 75302 168725 182695 930389 796578 6500 6500 6500 74579 409363 26221 27134 1539258 1497572 7279 0 438 0 7717 0 X 404828 376855 1126713 1120717 1531541 1497572 1539258 1497572 -47780 13811 0 X X 0 1 X 1 0 X X X 0 0 0 SPECIAL OLYMPICS MISSOURI INC 237328374 7 1 1 1 53660 1 53660 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 6500 6500 X 72724 13811 2 13813 58911 0 58911 106693 2 2 106691 0 106691 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SEF IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SEF FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL. THE ORGANIZATION HAS ASSESSED THEIR FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE RETURNS OF THE ORGANIZATION FOR 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. FORM 990, PART VI, SECTION A, LINE 4 SEF AMENDED AND RESTATED IT'S BYLAWS ON APRIL 20, 2012, TO BETTER REPRESENT THE PURPOSE, POLICES, AND PROCEDURES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL APRIL BOARD MEETING BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED TO READ IT, MAKE DISCLOSURES IF NECESSARY AND SIGN IT. DISCLOSURES OF ANY CONFLICTS ARE ALSO MADE ORALLY AT THE MEETING. SIGNED COPIES OF THE POLICY ARE MAINTAINED AT SOMO HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 18 THE AUDIT REPORT ALONG WITH THE FORM 990 ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND INTERIM FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT SOMO'S HEADQUARTERS. THE AUDIT REPORT ALONG WITH THE FORM 990 ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES. OTHER FEES FORM 990, PART IX, LINE 11G CAPITAL CAMPAIGN CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,700. TOTAL EXPENSES 49,700. OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT: FORM 990 XII, LINE 2C SELECTION OF INDEPENDENT ACCOUNTANT/FIRM IS RECOMMENDED BY THE FINANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL EVERY THREE YEARS. OVERSIGHT OF THE AUDIT, BY THE AUDIT COMMITTEE, PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. SPECIAL OLYMPICS MISSOURI INC 1001 DIAMOND RIDGE SUITE 800 JEFFERSON CITY MO 65109 237328374 THROUGH SPORTS, PERSONS W/INTELL DISAB GAIN ACCEPTANCE & INCLUSION MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 SPECIAL OLYMPICS MISSOURI INC S 3000 CASH AMOUNT SPECIAL OLYMPICS MISSOURI INC R 53660 CASH AMOUNT