SPECIAL OLYMPICS FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS FLORIDA INC (EIN 23-7181560)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-19
IRS object ID: 201111399349300901
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-19T08:07:44-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK REEDER CPA	Name
Phone	8139085310	Phone
Date Prepared	2011-05-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	6680416	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sofl.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	49	TotalNbrEmployees
Total Nbr Volunteers	5001	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4411187	ContributionsGrantsPriorYear
Contributions Grants Current Year	4846740	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	179537	InvestmentIncomePriorYear
Investment Income Current Year	189243	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1180868	OtherRevenuePriorYear
Other Revenue Current Year	1101576	OtherRevenueCurrentYear
Total Revenue Prior Year	5771592	TotalRevenuePriorYear
Total Revenue Current Year	6137559	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1798800	SalariesEtcPriorYear
Salaries Etc Current Year	1987064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	327164	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	275566	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	921474	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3873777	OtherExpensePriorYear
Other Expenses Current Year	3728686	OtherExpensesCurrentYear
Total Expenses Prior Year	5999741	TotalExpensesPriorYear
Total Expenses Current Year	5991316	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-228149	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	146243	RevenuesLessExpensesCY
Total Assets BOY	10528499	TotalAssetsBOY
Total Assets EOY	10956501	TotalAssetsEOY
Total Liabilities BOY	325898	TotalLiabilitiesBOY
Total Liabilities EOY	328257	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10202601	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10628244	NetAssetsOrFundBalancesEOY
Mission Description	To provide year round sports training	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2486979	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 16 DIFFERENT SPORTS BEING OFFERED YEAR - ROUND, THERE IS SOMETHING FOR EVERYONE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	740762	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	1533269	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	4761010	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	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	137224	0	10530
SHERRY WHEELOCK
Vice Chair	2.50	X	0	0	0	X
CHRIS KING
Chairman	2.50	X	0	0	0	X
MICHAEL PETRAMALO
Treasurer	2.50	X	0	0	0	X
PHIL RUGGIERI
Director	2.50		0	0	0	X
SHELLEY BRANTLEY
Secretary	2.50	X	0	0	0	X
TOM BUCKLEY
Director	2.00		0	0	0	X
EMERY GAINEY
Director	2.00		0	0	0	X
JANE ASHLEY
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
ROGER KENNEDY
Director	2.00		0	0	0	X
RON FULOP
Director	2.00		0	0	0	X
STEVE GRIGGS
Director	2.00		0	0	0	X
TOM MCLAUGHLIN
Director	2.00		0	0	0	X
ELLEN TATICH
Director	2					X
LORI ALEXANDER
Director	2					X
JIM PAYNE
Director	2					X
TRISH TORRE
Director	2					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137224	TotalReportableCompFromOrg
Total Other Compensation	10530	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	634812	FederatedCampaigns
Government Grants	62446	GovernmentGrants
All Other Contributions	4149482	AllOtherContributions
Noncash Contributions	7170	NoncashContributions
Total Contributions	4846740	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	189243	TotalRevenueColumn
Exclusion	$189,243	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1644433	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	82805	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	542857	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1101576	TotalRevenueColumn
Exclusion	$1,101,576	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6137559	TotalRevenueColumn
Exclusion	$1,290,819	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	148120	Total
Program Services	88872	ProgramServices
Management And General	29624	ManagementAndGeneral
Fundraising	29624	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1424001	Total
Program Services	1141073	ProgramServices
Management And General	39579	ManagementAndGeneral
Fundraising	243349	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	76872	Total
Program Services	52273	ProgramServices
Management And General	9993	ManagementAndGeneral
Fundraising	14606	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	215781	Total
Program Services	146143	ProgramServices
Management And General	29300	ManagementAndGeneral
Fundraising	40338	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122290	Total
Program Services	86096	ProgramServices
Management And General	17086	ManagementAndGeneral
Fundraising	19108	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43925	Total
Program Services	37776	ProgramServices
Management And General	1757	ManagementAndGeneral
Fundraising	4392	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	275566	Total
Fundraising	275566	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	191075	Total
Program Services	74226	ProgramServices
Management And General	67219	ManagementAndGeneral
Fundraising	49630	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78147	Total
Program Services	42240	ProgramServices
Management And General	29651	ManagementAndGeneral
Fundraising	6256	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29607	Total
Program Services	0	ProgramServices
Management And General	6622	ManagementAndGeneral
Fundraising	22985	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	63192	Total
Program Services	34154	ProgramServices
Management And General	4491	ManagementAndGeneral
Fundraising	24547	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	135894	Total
Program Services	135894	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	138862	Total
Program Services	94425	ProgramServices
Management And General	13104	ManagementAndGeneral
Fundraising	31333	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	128284	Total
Program Services	115542	ProgramServices
Management And General	6325	ManagementAndGeneral
Fundraising	6417	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Awards and Recognition	123722	74805	1301	47616
Consultants	100565	87898	4811	7856
Marketing-recruitment	356146	355393	753	0
Repairs & Maintenance	11568	8780	1031	1757
Meals	254589	239763	522	14304

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2073110	Total
Program Services	1945657	ProgramServices
Management And General	45663	ManagementAndGeneral
Fundraising	81790	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5991316	Total
Program Services	4761010	ProgramServices
Management And General	308832	ManagementAndGeneral
Fundraising	921474	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122131	BOY
EOY	311810	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1356180	BOY
EOY	1114554	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	200872	BOY
EOY	289994	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	105965	BOY
EOY	237713	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2615801	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1121450	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1571359	BOY
EOY	1494351	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7171992	BOY
EOY	7508079	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10528499	BOY
EOY	10956501	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	225020	BOY
EOY	227739	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	100878	BOY
EOY	100518	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	325898	BOY
EOY	328257	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9723576	BOY
EOY	10153828	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	479025	BOY
EOY	474416	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10202601	BOY
EOY	10628244	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10528499	BOY
EOY	10956501	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	146243	ReconcilationRevenueExpenses
Reconcilation Other Changes	279400	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	5954187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6092586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5599990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4314498	CurrentTaxYearMinus1Year
Current Tax Year	4763935	CurrentTaxYear
Total	26725196	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5954187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6092586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5599990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4314498	CurrentTaxYearMinus1Year
Current Tax Year	4763935	CurrentTaxYear
Total	26725196	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	995620	AmountsSubstContributorsTotal
Public Support Total170	25729576	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179537	CurrentTaxYearMinus1Year
Current Tax Year	189243	CurrentTaxYear
Total	1170871	Total

Field	Value	IRS element (for citing)
Total Support	27896067	TotalSupport
Public Support Pertcentage170	0.92230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95970	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	352854	BeginningOfYearBalance
Investment Earnings Or Losses	10406	InvestmentEarningsOrLosses
Other Expenditures	5242	OtherExpenditures
End Of Year Balance	358018	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	349518	BeginningOfYearBalance
Investment Earnings Or Losses	-254	InvestmentEarningsOrLosses
End Of Year Balance	349264	EndOfYearBalance

Field	Value	IRS element (for citing)
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	496933	Depreciation
Book Value	1274590	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	844278	OtherCostOrOtherBasis
Depreciation	624517	Depreciation
Book Value	219761	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1494351	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Certificates of deposit	2479102	F
equities	2797107	F
fixed income	1752565	F
money market funds	297281	F
Mutual funds	140244	F
Money Market funds	41780	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7508079	TotalOfBookValueSecurities
Total Revenue	6137559	TotalRevenue
Total Expenses	5991316	TotalExpenses
Excess Or Deficit For Year	146243	ExcessOrDeficitForYear
Net Unrealized GL On Investments	279400	NetUnrealizedGLOnInvestments
Total Adjustments	279400	TotalAdjustments
Excess Or Deficit Per FS	425643	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6863192	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	279400	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	446233	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	725633	RevenueNotRptdF990
Revenue Subtotal	6137559	RevenueSubtotal
Total Revenue Per Form990	6137559	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6437549	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	446233	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	446233	ExpensesNotRptdF990
Expenses Subtotal	5991316	ExpensesSubtotal
Total Expenses Per Form990	5991316	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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, 2010. 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

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	630809	443582	187227
THE HERITAGE COMPANY
marketing	false	296707	148678	148029

Field	Value	IRS element (for citing)
Total Gross Receipts	927516	TotalGrossReceipts
Total Retained By Contractors	592260	TotalRetainedByContractors
Total Net To Organization	335256	TotalNetToOrganization
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Publix Golf Classic	NameOfEvent1
Gross Receipts Event1	380554	GrossReceiptsEvent1
Charitable Contributions Event1	52564	CharitableContributionsEvent1
Gross Revenue Event1	327990	GrossRevenueEvent1
Rent Facility Costs Event1	18269	RentFacilityCostsEvent1
Food And Beverage Event1	24326	FoodAndBeverageEvent1
Other Direct Expenses Event1	62997	OtherDirectExpensesEvent1
Name Of Event2	Torch Run	NameOfEvent2
Gross Receipts Event2	202881	GrossReceiptsEvent2
Charitable Contributions Event2	15000	CharitableContributionsEvent2
Gross Revenue Event2	187881	GrossRevenueEvent2
Other Direct Expenses Event2	71484	OtherDirectExpensesEvent2
Total Number Of Other Events	31	TotalNumberOfOtherEvents
Gross Receipts Other Events	1143803	GrossReceiptsOtherEvents
Charitable Contrib Other Events	15241	CharitableContribOtherEvents
Gross Revenue Other Events	1128562	GrossRevenueOtherEvents
Rent Facility Costs Other Events	211743	RentFacilityCostsOtherEvents
Food And Beverage Other Events	63099	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	90939	OtherDirectExpensesOtherEvents
Gross Receipts Total	1727238	GrossReceiptsTotal
Charitable Contributions Total	82805	CharitableContributionsTotal
Gross Revenue Total Events	1644433	GrossRevenueTotalEvents
Rent Facility Costs Total Events	230012	RentFacilityCostsTotalEvents
Food And Beverage Total Events	87425	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	225420	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	542857	DirectExpenseSummaryEvents
Net Income Summary	1101576	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The accounting department reviews and accumulates
Pt VI-B, Line 11a	all financial information required on the Form 990
Pt VI-B, Line 11a	The draft form 990 is distributed to the audit committee,
Pt VI-B, Line 11a	who reviews with the Senior accounting staff.
Pt VI-B, Line 12c	Policy is annually reviewed and signed by the Board of
Pt VI-B, Line 12c	Director members and employess of the Organization.
Pt VI-B, Line 15	An annual compensation survey is compiled using
Pt VI-B, Line 15	Not for Profit compensation information. This information and
Pt VI-B, Line 15	compensation information obtained from local business and
Pt VI-B, Line 15	recruiting firms is compared to current compensation for
Pt VI-B, Line 15	the Org.'s CEO. The executive Committee reviews and approves
Pt VI-B, Line 15	any salary adjustments. Total salary expense is a part
Pt VI-B, Line 15	of the annual budget process.
Pt VI-C, Line 19	The Organization provides these documents upon request.
Pt XI	Net gain on investments.
Form 990EZ, Part I, Line 16	RECOGNITION PROFESSIONAL INSURANCE REPAIRS & MAINTENANCE MEALS MARKETING OFFICE EXPENSE RECEPTIONS VOLUNTEER MISCELLANEOUS TRAINING SPECIAL OLYMPICS INTERNATIONAL
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 44111. 17638. 21308. 5165. FACILITY RENTAL 507359. 478210. 5115. 24034. GAME SUPPLIES 284213. 256422. 5306. 22485. ATHLETE/VOLUNTEER SHIRTS 222138. 210370. 1074. 10694. GAMES LODGING 330434. 327475. 426. 2533. ATHLETE TRAVEL 576057. 576057. 0. 0. POSTAGE 31181. 16337. 7930. 6914. PRINTING/PRODUCTION/WEBSITE 77617. 63148. 4504. 9965.

SPECIAL OLYMPICS FLORIDA INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Buildings Buildings

Equipment Equipment

Other Securities OtherSecurities (6 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

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