MAINE SPECIAL OLYMPICS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAINE SPECIAL OLYMPICS (EIN 01-0355822)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201202279349302665
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T13:19:03-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 FOREST FALLS DR STE 3	AddressLine1
City	YARMOUTH	City
State	ME	State
ZIP Code	040966937	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010355822	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	2078790489	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 JOHN ROBERTS ROAD	AddressLine1
City	SOUTH PORTLAND	City
State	ME	State
ZIP Code	041063295	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHILIP GEELHOED	Name
Title	CEO	Title
Phone	2078790489	Phone
Date Signed	2012-08-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMANDA SCHULTZ BROWN CPA	Name
Phone	2078468881	Phone
Date Prepared	2012-08-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHILIP GEELHOED	NameOfPrincipalOfficerPerson
Gross Receipts	1659855	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPECIALOLYMPICSMAINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	3800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1166131	ContributionsGrantsPriorYear
Contributions Grants Current Year	1148594	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	152322	ProgramServiceRevenuePriorYear
Program Service Revenue CY	129769	ProgramServiceRevenueCY
Investment Income Prior Year	-24567	InvestmentIncomePriorYear
Investment Income Current Year	56646	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41803	OtherRevenuePriorYear
Other Revenue Current Year	32038	OtherRevenueCurrentYear
Total Revenue Prior Year	1335689	TotalRevenuePriorYear
Total Revenue Current Year	1367047	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	454009	SalariesEtcPriorYear
Salaries Etc Current Year	462891	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	142762	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	140621	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	263347	TotalFundrsngExpCurrentYear
Other Expense Prior Year	556506	OtherExpensePriorYear
Other Expenses Current Year	569296	OtherExpensesCurrentYear
Total Expenses Prior Year	1153277	TotalExpensesPriorYear
Total Expenses Current Year	1172808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	182412	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	194239	RevenuesLessExpensesCY
Total Assets BOY	2085891	TotalAssetsBOY
Total Assets EOY	2260679	TotalAssetsEOY
Total Liabilities BOY	39808	TotalLiabilitiesBOY
Total Liabilities EOY	36371	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2046083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2224308	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	644505	Expense
Revenue	108526	Revenue
Description	SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 19 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,350 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 3,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 40 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS TRAINING TO VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23072	Expense
Revenue	18074	Revenue
Description	SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8772	Expense
Description	HEALTHY ATHLETES: THROUGH A GLOBAL TEAM OF HEALTH-CARE VOLUNTEERS, HEALTHY ATHLETES WORKS TO IMPROVE ACCESS AND HEALTH CARE FOR SPECIAL OLYMPICS ATHLETES; MAKE REFERRALS TO LOCAL HEALTH PRACTITIONERS WHEN APPROPRIATE; TRAIN HEALTH CARE PROFESSIONALS AND STUDENTS ABOUT THE NEEDS AND CARE OF PEOPLE WITH INTELLECTUAL DISABILITIES; COLLECT, ANALYZE AND DISSEMINATE DATA ON THE HEALTH STATUS AND NEEDS OF PEOPLE WITH INTELLECTUAL DISABILITIES; AND ADVOCATE FOR IMPROVED HEALTH POLICIES AND PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	676349	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	false	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	false	FundraisingActivities
Gaming	true	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PHILIP GEELHOED	NamePerson
Telephone Number	2078790489	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 JOHN ROBERTS ROAD	AddressLine1
City	SOUTH PORTLAND	City
State	ME	State
ZIP Code	04106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
MICHAEL BARIBEAU
1.00	X	0	0	0
SUSAN BASSO
1.00	X	0	0	0
ARLENE BEAULIEU
1.00	X	0	0	0
KYLE BURRELL
1.00	X	0	0	0	VICE CHAIR	X
STEVE CORSON
1.00	X	0	0	0
MIKE FELDMAN
1.00	X	0	0	0	CHAIR	X
CHRIS GARDNER
1.00	X	0	0	0
RON GASTIA
1.00	X	0	0	0
SCOTT GREGORY
1.00	X	0	0	0	SECRETARY	X
MICHAEL HAENN ESQ
1.00	X	0	0	0
TONY KRASON
1.00	X	0	0	0
DENISE NOWINSKI
1.00	X	0	0	0
STEVE PIERCE
1.00	X	0	0	0
VAUGHAN PRATT
1.00	X	0	0	0
STEVE RAY
1.00	X	0	0	0
NANCY RAYMOND
1.00	X	0	0	0
ED ROACH
1.00	X	0	0	0
ROBERT SCHATZ
1.00	X	0	0	0	TREASURER	X
ELIZABETH SEELEY
1.00	X	0	0	0
PENNY SMITH
1.00	X	0	0	0
ROBIN THURSTON
1.00	X	0	0	0
DAN THOMPSON
1.00	X	0	0	0
GORDON TROWBRIDGE
1.00	X	0	0	0
BRUCE BOWMAN
1.00	X	0	0	0
DUANE HALL
1.00	X	0	0	0
JEANNE INNES
1.00	X	0	0	0
PHILIP GEELHOED
40.00		108001	0	5400	CEO	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108001	TotalReportableCompFromOrg
Total Other Compensation	5400	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1148594	AllOtherContributions
Total Contributions	1148594	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER/WINTER GAMES	711210	108526	108526
CAMP TALL PINES	713990	18074	18074
UNIFIED SPORTS	711210	3003	3003
WORLD GAMES	711210	166	166

Field	Value	IRS element (for citing)
Total Program Service Revenue	129769	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38587	TotalRevenueColumn
Exclusion	$38,587	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	263801	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	245742	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	18059	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18059	TotalRevenueColumn
Exclusion	$18,059	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	35100	GrossIncomeGaming
Gaming Direct Expenses	17596	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	17504	TotalRevenueColumn
Exclusion	$17,504	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	39192	GrossSalesOfInventory
Cost Of Goods Sold	29470	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9722	TotalRevenueColumn
Exclusion	$9,722	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4812	TotalRevenueColumn
Exclusion	$4,812	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4812	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1367047	TotalRevenueColumn
Related Or Exempt Function Income	129769	RelatedOrExemptFunctionIncome
Exclusion	$88,684	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113401	Total
Program Services	45361	ProgramServices
Management And General	45360	ManagementAndGeneral
Fundraising	22680	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	296048	Total
Program Services	210989	ProgramServices
Management And General	75686	ManagementAndGeneral
Fundraising	9373	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13629	Total
Program Services	9313	ProgramServices
Management And General	3813	ManagementAndGeneral
Fundraising	503	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9574	Total
Program Services	6521	ProgramServices
Management And General	2443	ManagementAndGeneral
Fundraising	610	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30239	Total
Program Services	19024	ProgramServices
Management And General	8897	ManagementAndGeneral
Fundraising	2318	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10460	Total
Management And General	10460	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	140621	Total
Fundraising	140621	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17907	Total
Program Services	14883	ProgramServices
Management And General	3024	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	67393	Total
Program Services	30321	ProgramServices
Management And General	518	ManagementAndGeneral
Fundraising	36554	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41201	Total
Program Services	14729	ProgramServices
Management And General	16219	ManagementAndGeneral
Fundraising	10253	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12015	Total
Program Services	6832	ProgramServices
Management And General	5183	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12450	Total
Program Services	7317	ProgramServices
Management And General	2761	ManagementAndGeneral
Fundraising	2372	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22451	Total
Program Services	723	ProgramServices
Management And General	4530	ManagementAndGeneral
Fundraising	17198	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27840	Total
Program Services	19488	ProgramServices
Management And General	5568	ManagementAndGeneral
Fundraising	2784	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21122	Total
Program Services	7678	ProgramServices
Management And General	12987	ManagementAndGeneral
Fundraising	457	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FACILITIES AND FOOD	227917	220516	3293	4108
EQUIPMENT EXPENSE	44948	18917	23946	2085
MEDALS AND AWARDS	35520	27381	100	8039
ASSESSMENTS	14591	10214	2918	1459

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13481	Total
Program Services	6142	ProgramServices
Management And General	5406	ManagementAndGeneral
Fundraising	1933	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1172808	Total
Program Services	676349	ProgramServices
Management And General	233112	ManagementAndGeneral
Fundraising	263347	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	739365	BOY
EOY	518807	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	326509	BOY
EOY	703381	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28652	BOY
EOY	19911	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5729	BOY
EOY	8176	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3658	BOY
EOY	3483	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	747356	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	277325	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	473717	BOY
EOY	470031	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	508261	BOY
EOY	535890	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2085891	BOY
EOY	2260679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32093	BOY
EOY	26396	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7715	BOY
EOY	9975	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39808	BOY
EOY	36371	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2012209	BOY
EOY	2224308	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33874	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2046083	BOY
EOY	2224308	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2085891	BOY
EOY	2260679	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	194239	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16014	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	819128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1168380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1117178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1166131	CurrentTaxYearMinus1Year
Current Tax Year	1148594	CurrentTaxYear
Total	5419411	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	819128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1168380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1117178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1166131	CurrentTaxYearMinus1Year
Current Tax Year	1148594	CurrentTaxYear
Total	5419411	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	80294	AmountsSubstContributorsTotal
Public Support Total170	5339117	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11133	CurrentTaxYearMinus1Year
Current Tax Year	38587	CurrentTaxYear
Total	127225	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	443805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82238	CurrentTaxYearMinus1Year
Current Tax Year	86269	CurrentTaxYear
Total	791104	Total

Field	Value	IRS element (for citing)
Total Support	6337740	TotalSupport
Gross Receipts From Admissions Etc	717922	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76520	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115000	OtherCostOrOtherBasis
Book Value	115000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390037	OtherCostOrOtherBasis
Depreciation	92998	Depreciation
Book Value	297039	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242319	OtherCostOrOtherBasis
Depreciation	184327	Depreciation
Book Value	57992	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	470031	TotalOfBookValueLandBuildings
Total Revenue	1367047	TotalRevenue
Total Expenses	1172808	TotalExpenses
Excess Or Deficit For Year	194239	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-18176	NetUnrealizedGLOnInvestments
Donated Services And Facilities	2880	DonatedServicesAndFacilities
Other	-$718	OtherAmount
Total Adjustments	-16014	TotalAdjustments
Excess Or Deficit Per FS	178225	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1710636	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-18176	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	314699	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	296523	RevenueNotRptdF990
Revenue Subtotal	1414113	RevenueSubtotal
Other Revenues Not Included	-47066	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-47066	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1367047	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1532411	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	311819	DonatedServicesUseOfFacilities
Other Expenses Included	47784	OtherExpensesIncluded
Expenses Not Rptd F990	359603	ExpensesNotRptdF990
Expenses Subtotal	1172808	ExpensesSubtotal
Total Expenses Per Form990	1172808	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT SPECIAL EVENT EXPENSE 17,596 COST OF GOODS SOLD 29,470 DIRECT SPECIAL EVENT EXPENSES -17,596 COST OF GOODS SOLD -29,470 BOOK / TAX DEPRECIATION DIFFERENCE -718
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIRECT SPECIAL EVENT EXPENSE -17,596 COST OF GOODS SOLD -29,470
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT SPECIAL EVENT EXPENSES 17,596 COST OF GOODS SOLD 29,470 BOOK / TAX DEPRECIATION DIFFERENCE 718

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	THE HERITAGE COMPANY	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2402 WILDWOOD AVENUE SUITE 500	AddressLine1
City	NORTH LITTLE ROCK	City
State	AR	State
ZIP Code	72120	ZIPCode

Field	Value	IRS element (for citing)
Activity	F/R; VOL;	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	248831	GrossReceipts
Amount Retained By Contractor	140621	AmountRetainedByContractor
Net To Organization	108210	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	248831	TotalGrossReceipts
Total Retained By Contractors	140621	TotalRetainedByContractors
Total Net To Organization	108210	TotalNetToOrganization
Licensed States	ME	LicensedStates

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	35100	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	17596	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.99000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	35100	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	17596	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	17596	DirectExpenseSummaryGaming
Net Gaming Income Summary	17504	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	ME	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.01000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.99000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	KARL FRANK	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	125 JOHN ROBERTS ROAD	AddressLine1
City	SOUTH PORTLAND	City
State	ME	State
ZIP Code	04106	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	KARL FRANK	GamingManagerNamePerson
Gaming Manager Services Provided	OVERSIGHT AS CEO OF ORGANIZATION	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS NO. 116, "ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE" CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 315,418 AND ALL, EXCEPT 33,848, WERE ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990.
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS OF MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST.