2013-07-03T10:43:24-05:00 2012-12-31 421104473 MCGOWEN HURST CLARK & SMITH PC 1601 WEST LAKES PARKWAY SUITE 300 WEST DES MOINES IA 50266 990 2012-01-01 510176029 SPECIAL OLYMPICS IOWA INC SPEC 5159865520 551 SE DOVETAIL RD PO BOX 620 GRIMES IA 50111 HAL PITTMAN 5159865520 2013-07-03 1 THOMAS J PFLANZ CPA P00054885 5152883279 2013-06-14 2012 2016-02-24 21:20:13Z HAL PITTMAN 551 SE DOVETAIL RD PO BOX 620 GRIMES IA 50111 2404059 0 X WWW.SOIOWA.ORG X 1975 IA SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 23 23 22 15000 0 0 1270522 1230961 49861 48990 785 51734 737782 765769 2058950 2097454 0 0 0 0 951076 1104957 109768 102835 522446 1016681 1080344 2077525 2288136 -18575 -190682 4099365 3914614 87968 75615 4011397 3838999 X SPECIAL OLYMPICS IOWA PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITIONS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIPS WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. 0 0 546099 20749 SUMMER GAMES HELD FOR THE BENEFIT OF 2,800 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING SEVEN SPORTS: AQUATICS, ATHLETICS, SOCCER, TENNIS, CYCLING, ROLLER SKATING AND DEVELOPMENTAL SPORTS. 351402 2920 UNIFIED SPORTS PAIRING ATHLETES WITH INTELLECTUAL DISABILITIES WITH ATHLETES WITHOUT DISABILITIES. 275620 11520 WINTER GAMES HELD FOR THE BENEFIT OF 406 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING FOUR SPORTS: ALPINE SKIING, CROSS COUNTRY SKIING, SPEED SKATING & FIGURE SKATING. 48368 200 CHALLENGE DAYS IS A ONE DAY EVENT DESIGNED FOR THE SEVERE AND PROFOUNDLY HANDICAPPED POPULATION OF IOWA, PAIRING THEM WITH NON-HANDICAPPED PARTNERS. 185879 1345 MID-WINTER GAMES HELD FOR THE BENEFIT OF 914 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILTIES INCLUDING FIVE SPORTS: TEAM BASKETBALL, BASKETBALL SKILLS, CHEARLEADING, GYMNASTICS & WEIGHTLIFTING. 6172 EQUESTRIAN FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 23349 SOFTBALL FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 15456 VOLLEYBALL FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 27501 1231 BOWLING FOR ATHLETES WITH INTELLECTUAL DISABILITIES. 68032 1350 YOUNG ATHLETES IS AN INTRODUCTORY PROGRAM OFFERING PLAY DAY ACTIVITIES TO CHILDREN WITH INTELLECTUAL DISABILITIES BETWEEN THE AGES OF 2 AND 7. 36486 3641 HEALTHY ATHLETES - THE ORGANIZATION PROVIDES A SCREENING PROGRAM THAT IS DESIGNED TO HELP INCREASE A HEALTHY LIFESTYLE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. FREE SCREENINGS ARE OFFERED IN SEVEN DISCIPLINES - FUNFITNESS(GENERAL FITNESS), FIT FEET (PODIATRY), HEALTH PROMOTION (HEALTHY LIFESTYLE CHOICES), HEALTHY HEARING (HEARING), MEDFEST (SPORTS PHYSICALS), OPENING EYES (VISION) AND SPECIAL SMILES (DENTAL). 411243 7767 1584364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 5159865520 551 SE DOVETAIL RD PO BOX 620 GRIMES IA 50111 STEVE PALMER 0.50 X 0 0 0 DAVE AUSTIN 0.50 X 0 0 0 LYNN CLAYTON 0.50 X 0 0 0 MIKE CHAMBERS 0.50 X 0 0 0 TODD COOK 0.50 X 0 0 0 GARY STEINKE 0.50 X 0 0 0 GARY HARMS 0.50 X X 0 0 0 JILL VANDERPOL 0.50 X 0 0 0 JOHN MACDONALD 0.50 X 0 0 0 JOHN MICHEL 0.50 X X 0 0 0 AL OBERLANDER 0.50 X 0 0 0 KEITH PEASE 0.50 X 0 0 0 CHICK HERBERT 0.50 X X 0 0 0 J ELAINE HIEBER 0.50 X X 0 0 0 JOE WILSON 0.50 X X 0 0 0 ANNE FABER 0.50 X 0 0 0 ARCH ALLISON 0.50 X 0 0 0 TOMI DEGRADO 0.50 X 0 0 0 STU SORREL 0.50 X 0 0 0 LANA VOGA 0.50 X 0 0 0 TOM HOUSER 0.50 X 0 0 0 CHAD RUBACK 0.50 X 0 0 0 JOANNE WHITMORE 0.50 X 0 0 0 BRUCE WILSON 0.50 X 0 0 0 RICHARD FELLINGHAM 40.00 X 50746 0 2712 MARK REED 40.00 X 137829 0 18897 188575 0 21609 1 0 1 0 MEDALLION PRODUCTIONS 2402 WILDWOOD AVE SUITE 500 NORTH LITTLE ROCK AR 72120 FUNDRAISING 205671 1 40067 50000 1140894 1230961 STATE GAMES 900099 48990 48990 48990 20768 20768 56106 56106 26710 32334 13246 14832 13464 17502 30966 30966 914585 40067 242917 671668 671668 35203 11286 23917 23917 38402 24324 14078 14078 2097454 63068 0 803425 231793 115897 57948 57948 786090 493566 67755 224769 20107 12556 1821 5730 66967 41817 6066 19084 5862 1934 1993 1935 11620 11620 102835 102835 2077 2077 23489 21081 1083 1325 6071 3539 789 1743 91188 70395 6489 14304 64412 60529 3883 23623 5959 1488 16176 29944 29944 75359 43604 9778 21977 19460 19460 EVENTS & GAMES 387382 387382 MISCELLANEOUS 102349 102152 197 EDUCATION 71985 71985 VOLUNTEER RECRUITMENT 38060 30851 7209 127463 71713 12222 43528 2288136 1584364 181326 522446 665919 473575 1396742 1422394 62287 56815 39824 46341 6006 35494 2465317 585322 1928587 1879995 4099365 3914614 87968 75615 87968 75615 X 3786573 3616342 61117 58950 163707 163707 4011397 3838999 4099365 3914614 -190682 18284 0 X X 0 1 X 1 0 X 1458308 1606318 1502366 1270522 1230961 7068475 38158 38384 124360 88110 87392 376404 1496466 1644702 1626726 1358632 1318353 7444879 0 74253 110956 125832 63166 80410 454617 74253 110956 125832 63166 80410 454617 6990262 106887 114429 98053 88264 76874 484507 106887 114429 98053 88264 76874 484507 1603353 1759131 1724779 1446896 1395227 7929386 0.88160 0.85660 0.06110 0.05100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163707 4316 2316 2000 163707 163707 7429 5329 2100 163707 163707 7859 5755 2104 163707 163707 9247 7234 2013 163707 163707 10217 8049 2168 163707 1.00000 0 0 230012 230012 1929647 344392 1585255 225261 189239 36022 80397 51691 28706 1879995 X 3612295 18284 1217940 325611 1561835 2050460 2077 44917 46994 2097454 3782526 1217940 278527 1496467 2286059 2077 2077 2288136 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORIGINAL ENDOWMENT FUND GIFT IS TO BE HELD IN PERPETUITY. THE INVESTMENT INCOME FROM THE GIFT IS UNRESTRICTED AND MAY BE USED AS SPECIAL OLYMPICS DEEMS APPROPRIATE. THE EARNINGS ARE USED FOR GENERAL OPERATING AND PROGRAM EXPENSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2012 AND 2011. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 24,324. SPECIAL EVENT EXPENSES 254,203. NET ASSETS RELEASED FROM RESTRICTION 47,084. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED NET ASSETS - GRANT INCOME 44,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 24,324. SPECIAL EVENT EXPENSES 254,203. X X X X X X X 1 MEDIALLION PRODUCTIONS 2402 WILDWOOD AVENUE SUITE 500 NORTH LITTLE ROCK AR 72120 TELEMARKETING 1 384540 205671 178869 384540 205671 178869 IA POLAR PLUNGES 375855 12664 363191 3333 14033 6421 450 47918 GOLF OUTINGS 125062 2665 122397 14365 12369 2946 4028 78 453735 24738 428997 2414 100 5639 3550 125351 954652 40067 914585 20112 26502 15006 4000 177297 242917 671668 35203 9226 2060 0 35203 9226 2060 11286 23917 IA 1 0 1 0 1.00000 DANA VAN ROEKEL 551 SE DOVETAIL RD GRIMES IA 50111 0 DANA VAN ROEKEL 620 RECORD KEEPING, MONEY COUNTING, AND MAKING DEPOSTS FOR RAFFLE PROCEEDS X 0 X X X 1 1 0 0 0 0 0 0 0 MARK REED 59760 0 0 0 78069 0 10212 0 8685 0 156726 0 0 0 PART I, LINES 4A-B MARK REED RECEIVED SEVERANCE PAYMENTS OF $54,430 AND A NON-QUALIFIED RETIREMENT PAYMENT OF $23,639. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE CEO AND CFO, AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS SUBMITTED FOR REVIEW BY THE FULL BOARD AT THE NEXT FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS BY THE BOARD MEMBERS AND REVIEWED FOR ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL NOT HAVE ANY AUTHORITY ON THE TRANSACTION OR IF IT IS MORE SUBSTANTIAL THE BOARD MEMBER MAY BE REMOVED FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS SET AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. NATIONAL EXECUTIVE SALARY INFORMATION PROVIDED BY SPECIAL OLYMPICS, INC. IS USED AS A GUIDELINE IN ESTABLISHING SALARY AND BENEFIT AMOUNTS. THE BOARD OF DIRECTORS APPROVES A SALARY POOL FOR THE OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THE CEO HAS THE AUTHORITY TO SET EACH EMPLOYEE'S SALARY AS LONG AS HE DOESN'T EXCEED THE APPROVED POOL AMOUNT. THE BOARD AND CEO USE SALARY COMPARISONS PROVIDED BY SPECIAL OLYMPICS, INC. AND OTHER FACTORS, SUCH AS PERFORMANCE, TO DETERMINE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGE IN OVERSIGHT POLICIES FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN OVERSIGHT POLICIES DURING THE TAX YEAR.