2012-05-25T12:49:20-07:00 2011-12-31 REEDER & ASSOCIATES PA 3339 W BEARSS AVENUE TAMPA FL 33618 990 2011-01-01 237181560 SPECIAL OLYMPICS FLORIDA INC SPEC 3522439536 1915 DON WICKHAM DR CLERMONT FL 34711 CHARLES M CASTEVENS 3522439536 2012-05-15 true RICK REEDER CPA 8139085310 2012-05-25 2011 2016-02-24 21:20:13Z CHARLES M CASTEVENS 1915 DON WICKMAN DR CLERMONT FL 34711 7773022 false X www.Specialolympicsflorida.org X 1972 FL 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. 20 20 52 4890 0 4846740 5831410 0 189243 203842 1101576 962977 6137559 6998229 0 0 1987064 2071277 275566 0 900746 3728686 4092770 5991316 6164047 146243 834182 10956501 11611764 328257 319470 10628244 11292294 To provide year round sports training false false 2477231 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. 809704 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. 1682195 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. 4969130 true true false false false false false false true true true false false false true true false false false false false false true true false false false false true false false false false false false false false false false false false false true false false false true 51 0 true 52 true false false false false false true true false false false true false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false FL X SYLVIA VEGA 3522439536 1915 DON WICKHAM DR BLVD FL 34711 CHARLES CASTEVENS 40.00 X 154305 0 10791 RON FULOP 3.00 X X 0 0 0 SHERRY WHEELOCK 3.00 X X 0 0 0 MICHAEL PETRAMALO 3.00 X X 0 0 0 PHIL RUGGIERI 2.00 X 0 0 0 SHELLEY BRANTLEY 3.00 X X 0 0 0 TOM BUCKLEY 2.00 X 0 0 0 EMERY GAINEY 2.00 X 0 0 0 CHRIS KING 2.00 X 0 0 0 RUSTY HARMAN 2.00 X 0 0 0 ANDREA CARO 2.00 X 0 0 0 GEORGE RESCH 2.00 X 0 0 0 JOE DZALUK 2.00 X 0 0 0 JAY ALBRIGHT 2.00 X 0 0 0 JOHN FITTON 2 X STEVE GRIGGS 2 X TOM MCLAUGHLIN 2 X ELLEN TATICH 2 X LORI ALEXANDER 2 X GEORGE FORTE 2 X CHRIS D'ORSO 2 X 154305 10791 1 false true false 666148 64715 5100547 3420 5831410 203842 203842 1737770 159703 774793 962977 962977 6998229 1166819 154305 92583 29624 32098 1528479 1209394 49272 269813 91316 63921 11871 15524 174179 120213 21482 32484 122998 86098 15990 20910 16229 11658 1333 3238 212913 98599 60360 53954 91847 56925 27628 7294 27192 0 4100 23092 84886 45958 2624 36304 129110 129110 0 0 131891 94666 7801 29424 122277 111848 6868 3561 Awards and Recognition 103069 83702 1204 18163 Consultants 98167 82280 4680 11207 Marketing-recruitment 540024 279899 0 260125 Repairs & Maintenance 16829 12099 1344 3386 2518336 2390177 47990 80169 6164047 4969130 294171 900746 311810 365555 1114554 711679 289994 125579 237713 240570 2664985 1253341 1494351 1411644 7508079 8756737 10956501 11611764 227739 203217 100518 116253 328257 319470 X 10153828 10828019 474416 464275 10628244 11292294 10956501 11611764 X 834182 -170132 X false true true X false X 6092586 5599990 4314498 4763935 5671707 26442716 6092586 5599990 4314498 4763935 5671707 26442716 26442716 339875 237667 179537 189243 203842 1150164 27592880 0.95830 0.92230 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358018 11476 9602 359892 352854 10406 5242 358018 349264 3590 352854 1.00000 false false 1771523 497731 1273792 893462 755610 137852 1411644 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 8756737 6998229 6164047 834182 -178290 8158 -170132 664050 7214428 -178290 394489 216199 6998229 6998229 6550378 386331 386331 6164047 6164047 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 X X X true OLYMPIA PUBLISHING INC recruitment false 575015 458094 116921 THE HERITAGE COMPANY marketing false 79430 46517 32913 654445 504611 149834 FL Publix Golf Classic 389963 52055 337908 29855 19872 56766 Torch Run 157559 5959 151600 16187 12191 33241 19 1349951 101689 1248262 242576 168270 195835 1897473 159703 1737770 288618 200333 285842 774793 962977 X X false false false false false false false false false CHARLES CASTEVENS 154305 10791 165096 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. SOFL CHAMPIONS FOUNDATION INC 1915 DON WICKMAN DRIVE CLERMONT FL 34711 453340920 SUPPORTING ORGANIZATION FL 509(a)(3) 501(C)(3) true false false false false false false false false false false false false false false false false true false SOFL CHAMPIONS FOUNDSATION INC q 2500 FMV