2012-11-14T12:25:30-08:00 2011-12-31 Harding & Co PA PO Box 330 Meridian ID 83680 990 2011-01-01 237185185 SPECIAL OLYMPICS OF IDAHO INC SPEC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE 2012-11-14 true Steven K Harding 2088980099 2011 2016-02-24 21:20:13Z 1037448 false false X N/A X 1972 ID ASSIST DEVELOPMENTALLY DISABLED PERSONS PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. 18 17 9 1800 0 892493 655764 0 49 45 87273 263250 979815 919059 0 0 432955 334239 77789 51725 77712 663539 587964 1174283 973928 -194468 -54869 974558 949408 162819 191300 811739 758108 ASSIST DEVELOPMENTALLY DISABLED PERSONS PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 783366 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 1,600 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD. 783366 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 false 9 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 17 false false false false false false false true false false true false true true true true false true true true false false X SPECIAL OLYMPICS OF IDAHO INC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 RICHARD CARTER 0.00 X 0 0 0 LANCE DEACON 0.00 X 0 0 0 TRUDY DEWEY 0.00 X X 0 0 0 JEFF CILEK 0.00 X 0 0 0 STEVE QUERCIA 0.00 X 0 0 0 HANNA MCGEE 0.00 X 0 0 0 TONI SMITH 0.00 X X 0 0 0 JIM KERNS 0.00 X 0 0 0 REUBEN MURRAY 0.00 X 0 0 0 SEAN O'GARA 0.00 X 0 0 0 DR MARY GERVASE 0.00 X 0 0 0 LYNN SCHULTZ 0.00 X 0 0 0 LAYNE DAVIS ESQ 0.00 X X 0 0 0 ERIC PETERSON ESQ 0.00 X X 0 0 0 CORY MIKHALS 0.00 X 0 0 0 KATHY BERGER-GELLINGS 0.00 X 0 0 0 ASHLEE ANDERSON-CHING 0.00 X 0 0 0 LAURIE LAFOLLETTE 40.00 X 73758 0 7979 73758 7979 0 false false false 0 43349 612415 176659 655764 0 45 45 0 0 0 0 381639 118389 263250 0 0 0 919059 45 0 0 0 0 81738 60200 19208 2330 0 215172 158474 50565 6133 0 0 37329 27493 8773 1063 0 0 0 0 51725 51725 0 0 0 0 0 0 12130 9097 1577 1456 8345 7510 835 0 5493 4688 419 386 0 0 29346 22009 3815 3522 19749 14812 2567 2370 PROMOTIONAL AND OUTREACH 55366 55366 Printing and Publications 19099 14324 2483 2292 MISCELLANEOUS 31375 23531 4079 3765 IN KIND EXPENSE 176659 164293 12366 COMPETITION EXPENSE 168428 168428 61974 53141 6163 2670 973928 783366 112850 77712 X 107091 55366 51725 427 180 13608 16351 0 46639 46639 0 0 0 0 1932 1932 918557 111145 836759 807412 75193 76894 0 0 0 0 974558 949408 71125 99729 91694 91571 162819 191300 X 811739 758108 811739 758108 974558 949408 X -54869 1238 X false false false false false X 786433 1205848 2107885 885807 635764 5621737 0 0 786433 1205848 2107885 885807 635764 5621737 0 5621737 11404 2765 6 49 45 14269 0 171194 165659 89728 87273 263250 777104 6413110 0.87660 0.88630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 800570 41696 758874 90387 69449 20938 807412 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances IN-KIND EXPENSE $ -0 X false TORCH RUN, RUN FOR GOLD, CELEBRITY GOLF 381639 381639 118389 381639 381639 118389 118389 263250 MISCELLANEOUS 8 14352 FMV FOOD/WATER 5 19447 FMV AUCTION ITEMS 27 3794 FMV VENUE/EQUIP 7 5137 FMV DJ/RADIO 2 2402 FMV LODGING 1 20000 FMV ADVERTISING 2 111527 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE INFORMATION IS PROVIDED UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE DIRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAINING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED.