SPECIAL OLYMPICS MISSOURI: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS MISSOURI (EIN 23-7328374)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201222219349301257
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T13:52:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431594752 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER PROST PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | 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 | 237328374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS MISSOURI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 5736351660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 DIAMOND RIDGE NO 800 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MUSSO | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 5736351660 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE BAX-KURTZ | Name |
| PTIN | P00096490 | PTIN |
| Phone | 3148622070 | Phone |
| Date Prepared | 2012-08-06 | 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 | MARK MUSSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 DIAMOND RIDGE NO 800 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4403336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOMO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 31496 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3731997 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3476691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68311 | OtherRevenuePriorYear |
| Other Revenue Current Year | 647936 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3848239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4176920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1403268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1599338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 255597 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 108634 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 672976 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1769325 | OtherExpensePriorYear |
| Other Expenses Current Year | 2163534 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3428190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3946506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 420049 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 230414 | RevenuesLessExpensesCY |
| Total Assets BOY | 3491087 | TotalAssetsBOY |
| Total Assets EOY | 3786593 | TotalAssetsEOY |
| Total Liabilities BOY | 769321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 745513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2721766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3041080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH YEAR-ROUND SPORTS AND TRAINING, INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE GIVEN THE CHANCE TO GAIN CONFIDENCE, SEEK OPPORTUNITIES TO IMPROVE THEIR PHYSICAL FITNESS, DEMONSTRATE PRIDE, AND PARTICIPATE IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3109301 | Expense |
| Revenue | 8083 | Revenue |
| Description | SPECIAL OLYMPICS MISSOURI (SOMO) PROVIDES CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 21 OLYMPIC-STYLE SPORTS. SOMO ACTIVITIES REFLECT THE VALUES, STANDARDS, TRADITIONS, CEREMONIES AND EVENTS EMBODIED IN THE MODERN OLYMPIC MOVEMENT. THROUGH SPORTS AND THESE OLYMPIC-TYPE EVENTS, IT IS THE GOAL OF SOMO TO HELP BRING ALL PERSONS WITH INTELLECTUAL DISABILITIES INTO THE LARGER SOCIETY UNDER CONDITIONS WHEREBY THEY ARE ACCEPTED, RESPECTED, AND GIVEN A CHANCE TO BECOME PRODUCTIVE CITIZENS. IF CONTRIBUTED SERVICES ARE FACTORED, SOMO WOULD SHOW 82% PROGRAM EXPENSES FOR 2011. OF WORKING AGE ATHLETES 52% HELD JOBS, VERSUS 10% OUTSIDE THE REALM OF SPECIAL OLYMPICS INC. SOMO IS NOT ONLY ABOUT SPORTS AND COMPETITION, BUT IT IS ABOUT SELF-ESTEEM, LEADERSHIP, INCLUSION, PHYSICAL FITNESS, NUTRITION, DISABILITY AWARENESS, AND MOBILIZING THOUSANDS OF ENTHUSIASTIC VOLUNTEERS EVERY YEAR. SOMO CURRENTLY PROVIDES SERVICES TO MORE THAN 15,250 ATHLETES WITH THE ASSISTANCE OF APPROXIMATELY 31,000 VOLUNTEERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37795 | Expense |
| Description | THE HEALTHY ATHLETES PROGRAM IS AN INITIATIVE DEVELOPED BY SPECIAL OLYMPICS, INC. WITH A MISSION OF IMPROVING THE OVERALL HEALTH OF OUR ATHLETES THROUGH VARIOUS HEALTH SCREENINGS. THIS PROGRAM OFFERS ATHLETES THE OPPORTUNITY TO IMPROVE THEIR HEALTH IN AN ENVIRONMENT THAT IS FOCUSED ON THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SCREENING PROGRAMS INCLUDE FUNFITNESS, HEALTHY HEARING, HEALTH PROMOTION, OPENING EYES, SPECIAL SMILES, AND MEDFEST. WITH THE HELP OF LOCAL VOLUNTEER HEALTH PROFESSIONALS, MEDFEST PROVIDES ATHLETES WITH PHYSICAL EXAMINATIONS. MEDFEST EXAMS ALSO ADDRESS QUESTIONS AND CONCERNS OF ATHLETES' PARENTS AND GUARDIANS. ALL HEALTHY ATHLETES PROGRAMS ARE PROVIDED FREE OF CHARGE TO ALL SPECIAL OLYMPICS ATHLETES. 702 ATHLETES WERE SCREENED DURING 2011. $1 OF HEALTHY ATHLETE EXPENSE RESULTS IN $5 OF SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3147096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK MUSSO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5736351660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 DIAMOND RIDGE SUITE 800 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRY BRIGGS | ||||||
| PRIOR CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| RANDY BOEHM | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| RAY LAUER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| RANDY REDDICK | ||||||
| VICE-CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| JERALD ANDREWS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CHARLES BERNSKOETTER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JEANIE BYLAND | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| PHIL COOK | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| ROB EICHELBERGER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LARRY ELROD | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBYN KAUFMAN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| COLLEEN LAMOND | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVID PUDLOWSKI | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| KRYSTAL RUSSELL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LAWRENCE WADSACK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| BEA WEBB | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| GARY WILBERS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVID KEUNE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ANDREW MUNDWILLER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| AMY WURST | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARK MUSSO | ||||||
| PRESIDENT / CEO | 40.00 | X | 130319 | 0 | 30156 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130319 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30156 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16308 | FederatedCampaigns |
| Fundraising Events | 5972 | FundraisingEvents |
| Government Grants | 488599 | GovernmentGrants |
| All Other Contributions | 2965812 | AllOtherContributions |
| Noncash Contributions | 293158 | NoncashContributions |
| Total Contributions | 3476691 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52293 | TotalRevenueColumn |
| Exclusion | $52,293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 827492 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5972 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 187639 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 639853 | TotalRevenueColumn |
| Exclusion | $639,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46860 | GrossSalesOfInventory |
| Cost Of Goods Sold | 38777 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8083 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4176920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $692,146 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160475 | Total |
| Program Services | 133194 | ProgramServices |
| Management And General | 8024 | ManagementAndGeneral |
| Fundraising | 19257 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130761 | Total |
| Program Services | 938532 | ProgramServices |
| Management And General | 56538 | ManagementAndGeneral |
| Fundraising | 135691 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52831 | Total |
| Program Services | 43849 | ProgramServices |
| Management And General | 2642 | ManagementAndGeneral |
| Fundraising | 6340 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161522 | Total |
| Program Services | 134063 | ProgramServices |
| Management And General | 8076 | ManagementAndGeneral |
| Fundraising | 19383 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93749 | Total |
| Program Services | 77812 | ProgramServices |
| Management And General | 4687 | ManagementAndGeneral |
| Fundraising | 11250 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16828 | Total |
| Management And General | 16828 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108634 | Total |
| Fundraising | 108634 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304583 | Total |
| Program Services | 215090 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 88127 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137009 | Total |
| Program Services | 117133 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
| Fundraising | 18689 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14957 | Total |
| Program Services | 14904 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129711 | Total |
| Program Services | 122488 | ProgramServices |
| Management And General | 1995 | ManagementAndGeneral |
| Fundraising | 5228 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517699 | Total |
| Program Services | 488267 | ProgramServices |
| Fundraising | 29432 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139059 | Total |
| Program Services | 119423 | ProgramServices |
| Fundraising | 19636 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22802 | Total |
| Management And General | 22802 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56475 | Total |
| Program Services | 56475 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48858 | Total |
| Program Services | 47392 | ProgramServices |
| Management And General | 977 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43114 | Total |
| Program Services | 40825 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| RECOGNITION | 184124 | 112554 | 71570 | |
| PRINTING & PRODUCTION | 171300 | 117056 | 54137 | 107 |
| FOOD | 149924 | 115151 | 34773 | |
| EQUIPMENT RENTAL/MAINTE | 82925 | 70659 | 11966 | 300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144166 | Total |
| Program Services | 107229 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 36739 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946506 | Total |
| Program Services | 3147096 | ProgramServices |
| Management And General | 126434 | ManagementAndGeneral |
| Fundraising | 672976 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863664 | BOY |
| EOY | 702791 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55621 | BOY |
| EOY | 313809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171183 | BOY |
| EOY | 138769 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29455 | BOY |
| EOY | 438 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7315 | BOY |
| EOY | 1728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59577 | BOY |
| EOY | 45357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1249351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 344729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873694 | BOY |
| EOY | 904622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430578 | BOY |
| EOY | 1679079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3491087 | BOY |
| EOY | 3786593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217877 | BOY |
| EOY | 234270 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88900 | BOY |
| EOY | 75842 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462544 | BOY |
| EOY | 435401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769321 | BOY |
| EOY | 745513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492831 | BOY |
| EOY | 2722017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228935 | BOY |
| EOY | 319063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721766 | BOY |
| EOY | 3041080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3491087 | BOY |
| EOY | 3786593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 230414 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 88900 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 1756498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3138224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3205855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3731997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2025151 | CurrentTaxYear |
| Total | 13857725 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1756498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3138224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3205855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3731997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2025151 | CurrentTaxYear |
| Total | 13857725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 649698 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13208027 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52293 | CurrentTaxYear |
| Total | 282749 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 51298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199834 | CurrentTaxYear |
| Total | 267113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14407587 | TotalSupport |
| Public Support Pertcentage170 | 0.91670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90050 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 668195 | OtherCostOrOtherBasis |
| Book Value | 668195 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498714 | OtherCostOrOtherBasis |
| Depreciation | 341163 | Depreciation |
| Book Value | 157551 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82442 | OtherCostOrOtherBasis |
| Depreciation | 3566 | Depreciation |
| Book Value | 78876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 904622 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (16 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AMERICAN GENERAL FINANCE 6% | 37305 | F |
| FEDERAL HOME LOAN BANK 5% | 151341 | F |
| FEDERAL HOME LOAN MTG CORP MTNV 2% | 50051 | F |
| FEDERAL NATL MTG ASSN FRNT 1% | 100086 | F |
| FEDERAL NATL MTG ASSN FRNT 3% | 150276 | F |
| FEDERAL NATL MTG ASSN FRNT 2% | 100058 | F |
| FEDERAL NATL MTG ASSN FRNT 1.25% | 100109 | F |
| INTL LEASE FINANCE CORP 5.9% | 48154 | F |
| MORGAN STANLEY D W DISC SRMT MTNF 4.5% | 90820 | F |
| BLACKROCK FDS II SML CAP SVC | 36858 | F |
| SPARTAN INT'L INDEX FUND | 56177 | F |
| LOOMIS SAYLES SM CAP VALUE | 36829 | F |
| VANGUARD INSTITUTIONAL INDEX | 485007 | F |
| VANGUARD MID-CAP INDEX SIGNAL SHARES | 80365 | F |
| VANGUARD TOTAL STOCK MARKET INDEX FUND SIGNAL SH | 150299 | F |
| ACCRUED INCOME | 5344 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1679079 | TotalOfBookValueSecurities |
| Total Revenue | 4176920 | TotalRevenue |
| Total Expenses | 3946506 | TotalExpenses |
| Excess Or Deficit For Year | 230414 | ExcessOrDeficitForYear |
| Other | $88,900 | OtherAmount |
| Total Adjustments | 88900 | TotalAdjustments |
| Excess Or Deficit Per FS | 319314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6811213 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2407877 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 226416 | OtherRevenues |
| Revenue Not Rptd F990 | 2634293 | RevenueNotRptdF990 |
| Revenue Subtotal | 4176920 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4176920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6580799 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2407877 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 226416 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2634293 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3946506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3946506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SOMO FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES OVERALL, AND HAS ASSESSED ITS 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, 2011 AND 2010. THE RETURNS OF THE ORGANIZATION FOR 2011, 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT RELATED TO PRIOR YEAR DEFERRED REVENUE 88,900. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REDUCTION IN REVENUE FOR COST OF GOODS SOLD 38,777. REDUCTION IN REVENUE FOR DIRECT FUNDRAISING EVENT EXPENSE 187,639. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD, INCLUDED WITH REVENUE 38,777. DIRECT FUNDRAISING EVENT EXPENSE, INCLUDED WITH REVENUE 187,639. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| OLYMPIA INC | ||||||||
| 2215 E OAK STREET STE 1 | CONWAY | AR | 72032 | PHONE AND MAIL FUNDRAISING SERVICES | 1 | 192616 | 34421 | 158195 |
| THE HERITAGE COMPANY | ||||||||
| 2402 WILDWOOD AVE STE 500 | NORTH LITTLE ROCK | AR | 72120 | PHONE AND MAIL FUNDRAISING SERVICES | 1 | 137598 | 73636 | 63962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 330214 | TotalGrossReceipts |
| Total Retained By Contractors | 108057 | TotalRetainedByContractors |
| Total Net To Organization | 222157 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GATEWAY GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 358518 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 358518 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41905 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 32049 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18081 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TR RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 148634 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 148634 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 32935 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 495 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 298 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6899 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 326312 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5972 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 320340 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 13165 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5833 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 35979 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 833464 | GrossReceiptsTotal |
| Charitable Contributions Total | 5972 | CharitableContributionsTotal |
| Gross Revenue Total Events | 827492 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 32935 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 55565 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38180 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 60959 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 187639 | DirectExpenseSummaryEvents |
| Net Income Summary | 639853 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMO ENDOWMENT FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 DIAMOND RIDGE SUITE 800 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 201295769 | EINOfRecipient |
| IRC Section | 501 (C) (3) | IRCSection |
| Amount Of Cash Grant | 75000 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Purpose Of Grant | CAPITAL CAMPAIGN SUPPORTTRAINING FOR LIFE CAMPUS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK MUSSO | NamePerson |
| Base Compensation Filing Org | 128319 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 2000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12838 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17318 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160475 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT LAUER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MATT LAUER IS THE SON OF RAY LAUER, SOMO BOARD SECRETARY | Relationship |
| Amount Of Transaction | 9464 | AmountOfTransaction |
| Description Of Transaction | SALARY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LODGING & TRANSPORTATION | 10 | 208344 | FMV |
| X | MEALS FOR EVENTS | 15 | 24818 | FMV |
| X | EQUIPMENT MAINTENANCE | 3 | 26564 | FMV |
| X | POSTAGE | 1 | 2500 | FMV |
| X | PRINTING/PRODUCTION | 2 | 5500 | FMV |
| X | SUPPLIES | 17 | 25432 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS, FOR REVIEW, IN THEIR BOARD PACKETS PRIOR TO THE AUGUST MEETING. THEY WILL BE GIVEN A CHANCE TO ASK QUESTIONS AT THE ACTUAL BOARD MEETING PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL SPRING BOARD MEETING BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE TO READ IT, MAKE DISCLOSURES IF NECESSARY AND SIGN IT. DISCLOSURES OF ANY CONFLICT ARE ALSO MADE ORALLY AT THE MEETING. SIGNED COPIES OF THE POLICY ARE MAINTAINED AT SOMO HEADQUARTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO IS BASED UPON AVERAGE PEER DATA FROM A NATIONAL SPECIAL OLYMPICS CEO SALARY SURVEY. THIS NATIONAL STUDY IS DONE BI-ANNUALLY TO DETERMINE THE AVERAGE COMPENSATION OF OTHER CEOS. THE CEO THEN SHARES WITH THE SOMO EXECUTIVE COMMITTEE, WHO PRESENTS TO THE FULL BOARD FOR APPROVAL OF CEO COMPENSATION. THE CEO IS RATED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL STAFF HAVE AN ANNUAL PERFORMANCE EXPECTATION REVIEW. AT THE END OF THE YEAR, THEY ARE GRADED ON THEIR PERFORMANCE GOALS FOR THE YEAR BY THEIR SUPERVISOR. A RATING OF "BELOW EXPECTATIONS" MAY RESULT IN NO RAISE, WHILE AN "ABOVE EXPECTATIONS" MAY EARN A RAISE, DEPENDING ON THE SOMO SALARY ADMINISTRATION PLAN. THE BOARD OF DIRECTORS APPROVES THE OVERALL SALARY POOL FOR ALL STAFF ANNUALLY, AND SAID POOL IS USED TO FUND THE SALARY ADMINISTRATION PLAN ACCORDINGLY. DURING 2011, THE CEO RECEIVED A LONGEVITY AWARD OF $2,000, PER THE STAFF LONGEVITY POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CURRENT AUDIT REPORT ALONG WITH THE 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 ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT SOMO'S HEADQUARTERS. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENT RELATED TO PRIOR YEAR DEFERRED REVENUE 88,900. TOTAL TO FORM 990, PART XI, LINE 5: 88,900. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | COMMITTEE AUDIT PROCEDURES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SOMO ENDOWMENT FUND INC | |||||||||
| 1001 DIAMOND RIDGE SUITE 800 | JEFFERSON CITY | MO | 65109 | 201295769 | A SUPPORTING ORGANIZATION TO SOMO | MO | 501 (C) (3) | 11A TYPE I | 0 |
| SPECIAL OLYMPICS INC | |||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | 520889518 | INTERNATIONAL ORGANIZATION | DC | 501 (C) (3) | 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SOMO ENDOWMENT FUND INC | ||
| B | 75000 | CASH |
| SPECIAL OLYMPICS INC | ||
| C | 674145 | CASH |
Comments