SPECIAL OLYMPICS FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS FLORIDA INC (EIN 23-7181560)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-25
IRS object ID: 201241469349300124
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-25T12:49:20-07:00	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	REEDER & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3339 W BEARSS AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33618	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	237181560	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	3522439536	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKHAM DR	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES M CASTEVENS	Name
Title	PRESIDENT & CEO	Title
Phone	3522439536	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK REEDER CPA	Name
Phone	8139085310	Phone
Date Prepared	2012-05-25	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES M CASTEVENS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKMAN DR	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34711	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7773022	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.Specialolympicsflorida.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide year round sports training and competition to children and adults with intellectual diabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness, self-esteem and life skills necessary as contributing members of their communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	4890	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4846740	ContributionsGrantsPriorYear
Contributions Grants Current Year	5831410	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	189243	InvestmentIncomePriorYear
Investment Income Current Year	203842	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1101576	OtherRevenuePriorYear
Other Revenue Current Year	962977	OtherRevenueCurrentYear
Total Revenue Prior Year	6137559	TotalRevenuePriorYear
Total Revenue Current Year	6998229	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1987064	SalariesEtcPriorYear
Salaries Etc Current Year	2071277	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	275566	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	900746	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3728686	OtherExpensePriorYear
Other Expenses Current Year	4092770	OtherExpensesCurrentYear
Total Expenses Prior Year	5991316	TotalExpensesPriorYear
Total Expenses Current Year	6164047	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	146243	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	834182	RevenuesLessExpensesCY
Total Assets BOY	10956501	TotalAssetsBOY
Total Assets EOY	11611764	TotalAssetsEOY
Total Liabilities BOY	328257	TotalLiabilitiesBOY
Total Liabilities EOY	319470	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10628244	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11292294	NetAssetsOrFundBalancesEOY
Mission Description	To provide year round sports training	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2477231	Expense
Description	THROUGH PARTICIPATION IN 300 LOCAL COMPETITIONS AND SIX PROGRAM CHAMPIONSHIPS, OVER 15,000 SPECIAL OLYMPIC ATHLETES FROM FLORIDA HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 20 DIFFERENT SPORTS BEING OFFERED YEAR - ROUND, THERE IS SOMETHING FOR EVERYONE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	809704	Expense
Description	TRAINING OF 15,000 ATHLETES IN FUNCTIONAL SPORTS SKILLS AND RULES WHICH EMPOWER & ENABLE THEM TO INTERACT WITH THE COMMUNITY. WHILE PROVIDING THE ATHLETES WITH OPPORTUNITIES TO BUILD MUSCLES & SHARPEN MOTOR SKILLS, TRAINING BUILDS SELF CONFIDENCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1682195	Expense
Description	OTHER PROGRAMS INCLUDE COACHING AND OFFICIATING EDUCATION THROUGH CERTIFICATION PROGRAMS 650 VOLUNTEER COACHES AND 131 OFFICIALS WERE CERTIFIED, AS WELL AS, COMMUNITY OUTREACH INVOLVING OVER 25,000 REGISTERED VOLUNTEERS, AND THE PROMOTION OF TRAINING, COMPETITION AND SPECIAL OLYMPICS MISSION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4969130	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	51	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	52	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	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	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	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SYLVIA VEGA	NamePerson
Telephone Number	3522439536	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKHAM DR	AddressLine1
City	BLVD	City
State	FL	State
ZIP Code	34711	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
CHARLES CASTEVENS
President/CEO	40.00	X	154305	0	10791
RON FULOP
Vice Chair	3.00	X	0	0	0	X
SHERRY WHEELOCK
Board Chair	3.00	X	0	0	0	X
MICHAEL PETRAMALO
Treasurer	3.00	X	0	0	0	X
PHIL RUGGIERI
Director	2.00		0	0	0	X
SHELLEY BRANTLEY
Secretary	3.00	X	0	0	0	X
TOM BUCKLEY
Director	2.00		0	0	0	X
EMERY GAINEY
Director	2.00		0	0	0	X
CHRIS KING
Director	2.00		0	0	0	X
RUSTY HARMAN
Director	2.00		0	0	0	X
ANDREA CARO
Director	2.00		0	0	0	X
GEORGE RESCH
Director	2.00		0	0	0	X
JOE DZALUK
Director	2.00		0	0	0	X
JAY ALBRIGHT
Director	2.00		0	0	0	X
JOHN FITTON
Director	2					X
STEVE GRIGGS
Director	2					X
TOM MCLAUGHLIN
Director	2					X
ELLEN TATICH
Director	2					X
LORI ALEXANDER
Director	2					X
GEORGE FORTE
Director	2					X
CHRIS D'ORSO
Director	2					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	154305	TotalReportableCompFromOrg
Total Other Compensation	10791	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	666148	FederatedCampaigns
Government Grants	64715	GovernmentGrants
All Other Contributions	5100547	AllOtherContributions
Noncash Contributions	3420	NoncashContributions
Total Contributions	5831410	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	203842	TotalRevenueColumn
Exclusion	$203,842	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1737770	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	159703	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	774793	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	962977	TotalRevenueColumn
Exclusion	$962,977	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6998229	TotalRevenueColumn
Exclusion	$1,166,819	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	154305	Total
Program Services	92583	ProgramServices
Management And General	29624	ManagementAndGeneral
Fundraising	32098	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1528479	Total
Program Services	1209394	ProgramServices
Management And General	49272	ManagementAndGeneral
Fundraising	269813	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	91316	Total
Program Services	63921	ProgramServices
Management And General	11871	ManagementAndGeneral
Fundraising	15524	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	174179	Total
Program Services	120213	ProgramServices
Management And General	21482	ManagementAndGeneral
Fundraising	32484	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122998	Total
Program Services	86098	ProgramServices
Management And General	15990	ManagementAndGeneral
Fundraising	20910	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16229	Total
Program Services	11658	ProgramServices
Management And General	1333	ManagementAndGeneral
Fundraising	3238	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	212913	Total
Program Services	98599	ProgramServices
Management And General	60360	ManagementAndGeneral
Fundraising	53954	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	91847	Total
Program Services	56925	ProgramServices
Management And General	27628	ManagementAndGeneral
Fundraising	7294	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27192	Total
Program Services	0	ProgramServices
Management And General	4100	ManagementAndGeneral
Fundraising	23092	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	84886	Total
Program Services	45958	ProgramServices
Management And General	2624	ManagementAndGeneral
Fundraising	36304	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	129110	Total
Program Services	129110	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	131891	Total
Program Services	94666	ProgramServices
Management And General	7801	ManagementAndGeneral
Fundraising	29424	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	122277	Total
Program Services	111848	ProgramServices
Management And General	6868	ManagementAndGeneral
Fundraising	3561	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Awards and Recognition	103069	83702	1204	18163
Consultants	98167	82280	4680	11207
Marketing-recruitment	540024	279899	0	260125
Repairs & Maintenance	16829	12099	1344	3386

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2518336	Total
Program Services	2390177	ProgramServices
Management And General	47990	ManagementAndGeneral
Fundraising	80169	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6164047	Total
Program Services	4969130	ProgramServices
Management And General	294171	ManagementAndGeneral
Fundraising	900746	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	311810	BOY
EOY	365555	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1114554	BOY
EOY	711679	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	289994	BOY
EOY	125579	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	237713	BOY
EOY	240570	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2664985	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1253341	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1494351	BOY
EOY	1411644	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7508079	BOY
EOY	8756737	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10956501	BOY
EOY	11611764	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	227739	BOY
EOY	203217	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	100518	BOY
EOY	116253	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	328257	BOY
EOY	319470	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10153828	BOY
EOY	10828019	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	474416	BOY
EOY	464275	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10628244	BOY
EOY	11292294	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10956501	BOY
EOY	11611764	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	834182	ReconcilationRevenueExpenses
Reconcilation Other Changes	-170132	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	6092586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5599990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4314498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4763935	CurrentTaxYearMinus1Year
Current Tax Year	5671707	CurrentTaxYear
Total	26442716	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6092586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5599990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4314498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4763935	CurrentTaxYearMinus1Year
Current Tax Year	5671707	CurrentTaxYear
Total	26442716	Total

Field	Value	IRS element (for citing)
Public Support Total170	26442716	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189243	CurrentTaxYearMinus1Year
Current Tax Year	203842	CurrentTaxYear
Total	1150164	Total

Field	Value	IRS element (for citing)
Total Support	27592880	TotalSupport
Public Support Pertcentage170	0.95830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	358018	BeginningOfYearBalance
Investment Earnings Or Losses	11476	InvestmentEarningsOrLosses
Other Expenditures	9602	OtherExpenditures
End Of Year Balance	359892	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	352854	BeginningOfYearBalance
Investment Earnings Or Losses	10406	InvestmentEarningsOrLosses
Other Expenditures	5242	OtherExpenditures
End Of Year Balance	358018	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	349264	BeginningOfYearBalance
Investment Earnings Or Losses	3590	InvestmentEarningsOrLosses
End Of Year Balance	352854	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1771523	OtherCostOrOtherBasis
Depreciation	497731	Depreciation
Book Value	1273792	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	893462	OtherCostOrOtherBasis
Depreciation	755610	Depreciation
Book Value	137852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1411644	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Certificates of deposit	3988213	F
equities	2139175	F
fixed income	1712886	F
money market funds	257167	F
Mutual funds other	252638	F
common stocks	406658	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	8756737	TotalOfBookValueSecurities
Total Revenue	6998229	TotalRevenue
Total Expenses	6164047	TotalExpenses
Excess Or Deficit For Year	834182	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-178290	NetUnrealizedGLOnInvestments
Other	$8,158	OtherAmount
Total Adjustments	-170132	TotalAdjustments
Excess Or Deficit Per FS	664050	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7214428	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-178290	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	394489	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	216199	RevenueNotRptdF990
Revenue Subtotal	6998229	RevenueSubtotal
Total Revenue Per Form990	6998229	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6550378	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	386331	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	386331	ExpensesNotRptdF990
Expenses Subtotal	6164047	ExpensesSubtotal
Total Expenses Per Form990	6164047	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	Contributions are temporarily restricted for the benefit of the headquarters in Clermont.
Pt X	The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740 In accordance with these professional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it
Pt X	HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTER
Pt XI Line 8	inkind goods included in direct cost special events

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
OLYMPIA PUBLISHING INC
recruitment	false	575015	458094	116921
THE HERITAGE COMPANY
marketing	false	79430	46517	32913

Field	Value	IRS element (for citing)
Total Gross Receipts	654445	TotalGrossReceipts
Total Retained By Contractors	504611	TotalRetainedByContractors
Total Net To Organization	149834	TotalNetToOrganization
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Publix Golf Classic	NameOfEvent1
Gross Receipts Event1	389963	GrossReceiptsEvent1
Charitable Contributions Event1	52055	CharitableContributionsEvent1
Gross Revenue Event1	337908	GrossRevenueEvent1
Rent Facility Costs Event1	29855	RentFacilityCostsEvent1
Food And Beverage Event1	19872	FoodAndBeverageEvent1
Other Direct Expenses Event1	56766	OtherDirectExpensesEvent1
Name Of Event2	Torch Run	NameOfEvent2
Gross Receipts Event2	157559	GrossReceiptsEvent2
Charitable Contributions Event2	5959	CharitableContributionsEvent2
Gross Revenue Event2	151600	GrossRevenueEvent2
Rent Facility Costs Event2	16187	RentFacilityCostsEvent2
Food And Beverage Event2	12191	FoodAndBeverageEvent2
Other Direct Expenses Event2	33241	OtherDirectExpensesEvent2
Total Number Of Other Events	19	TotalNumberOfOtherEvents
Gross Receipts Other Events	1349951	GrossReceiptsOtherEvents
Charitable Contrib Other Events	101689	CharitableContribOtherEvents
Gross Revenue Other Events	1248262	GrossRevenueOtherEvents
Rent Facility Costs Other Events	242576	RentFacilityCostsOtherEvents
Food And Beverage Other Events	168270	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	195835	OtherDirectExpensesOtherEvents
Gross Receipts Total	1897473	GrossReceiptsTotal
Charitable Contributions Total	159703	CharitableContributionsTotal
Gross Revenue Total Events	1737770	GrossRevenueTotalEvents
Rent Facility Costs Total Events	288618	RentFacilityCostsTotalEvents
Food And Beverage Total Events	200333	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	285842	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	774793	DirectExpenseSummaryEvents
Net Income Summary	962977	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CHARLES CASTEVENS	NamePerson
Base Compensation Filing Org	154305	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	10791	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	165096	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The accounting department reviews and accumulates
Pt VI, Line 11a	all financial information required on the Form 990
Pt VI, Line 11a	The draft form 990 is distributed to the audit committee,
Pt VI, Line 11a	who reviews with the Senior accounting staff.
Pt VI, Line 12c	Policy is annually reviewed and signed by the Board of
Pt VI, Line 12c	Director members and employess of the Organization.
Pt VI, Line 15	An annual compensation survey is compiled using
Pt VI, Line 15	Not for Profit compensation information. This information and
Pt VI, Line 15	compensation information obtained from local business and
Pt VI, Line 15	recruiting firms is compared to current compensation for
Pt VI, Line 15	the Org.'s CEO. The executive Committee reviews and approves
Pt VI, Line 15	any salary adjustments. Total salary expense is a part
Pt VI, Line 15	of the annual budget process.
Pt VI, Line 19	The Organization provides these documents upon request.
Pt XI	Net gain on investments.
Pt XI	In-kind goods included in direct cost of special events
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	OFFICE SUPPLIES 52262. 18253. 28617. 5392. FACILITY RENTAL 554866. 515450. 10007. 29409. GAME SUPPLIES 359551. 345596. 574. 13381. MEALS 278380. 267203. 0. 11177. ATHLETE/ VOLUNTEER SHIRTS 232280. 230056. 99. 2125. PRINTING/PRODUCTION/WEBSITE 66852. 60964. 2091. 3797. GAMES LODGING 315930. 312698. 0. 3232. ATHLETE TRAVEL 625589. 625589. 0. 0. POSTAGE 32626. 14368. 6602. 11656.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SOFL CHAMPIONS FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1915 DON WICKMAN DRIVE	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34711	ZIPCode

Field	Value	IRS element (for citing)
EIN	453340920	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	509(a)(3)	ExemptCodeSection
Public Charity Status	501(C)(3)	PublicCharityStatus
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SOFL CHAMPIONS FOUNDSATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	q	TransactionType
Amount Involved	2500	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination