2011-08-09T15:28:40-05:00 2010-12-31 EIDE BAILLY LLP 2424 E 21ST ST SUITE 200 TULSA OK 74114 990 2010-01-01 237174120 SPECIAL OLYMPICS OKLAHOMA INC SPEC 9184811234 6835 S CANTON AVE TULSA OK 74136 X 9184811234 2011-08-09 1 DAN CUNNINGHAM 9187485000 2011-07-29 2010 2016-02-24 21:20:13Z ADRIAN DEWENDT 6835 S CANTON AVE TULSA OK 74136 3189001 0 X WWW.SOOK.ORG X 1969 OK SPECIAL OLYMPICS OKLAHOMA PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC TYPE SPORTS FOR CHILDREN AND ADULTS EIGHT YEARS OF AGE OR OLDER WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUOUS OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.SPECIAL OLYMPICS WAS FOUNDED IN 1968 BY EUNICE KENNEDY SHRIVER. SPECIAL OLYMPICS OKLAHOMA WAS FOUNDED IN 1969 WITH 200 PARTICIPANTS. TODAY, SOOK OFFERS OVER 100 EVENTS ANNUALLY THROUGHOUT THE STATE TO OVER 9,500 REGISTERED ATHLETES IN 15 DIFFERENT SPORTS. EIGHT OF THE SPORTS OFFERED INCLUDE UNIFIED SPORTS OPPORTUNITIES (PARTNERING ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM). 21 21 12 0 0 0 2274098 2847380 49758 52708 -72930 57812 -58743 -142836 2192183 2815064 0 0 0 0 632204 707840 0 0 276625 1690581 2171301 2322785 2879141 -130602 -64077 2104812 2358366 103737 114787 2001075 2243579 TO PROVIDE OLYMPIC TYPE TRAINING AND COMPETITION TO INTELLECTUALLY DISABLED CHILDREN AND ADULTS IN THE STATE OF OKLAHOMA. 0 0 2553594 57140 SPECIAL OLYMPICS OKLAHOMA OFFERS 15 OFFICIAL SPORTS INCLUDING TRADITIONAL AND UNIFIED SPORTS. THE SPECIAL OLYMPICS OKLAHOMA PROGRAM BENEFITS 9,500 ATHLETES, AND IS SUPPORTED BY OVER 1,700 VOLUNTEER COACHES,AND THOUSANDS OF SPONSORS, DONORS, AND VOLUNTEERS CONDUCTING MORE THAN 120 EVENTS IN 2010. 2553594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 5 0 12 0 0 0 0 0 1 1 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 OK X X THE ORGANIZATION 9184811234 6835 S CANTON AVE TULSA OK 74136 X BANA ROBERTS 1.00 X X 0 0 0 JAY PERKINS 1.00 X X 0 0 0 JULIAN BIGGERS 1.00 X X 0 0 0 NICK ESCHENHEIMER 1.00 X X 0 0 0 LINDA MCKOWN 1.00 X X 0 0 0 STEVE CARSON 1.00 X X 0 0 0 JULIE TEUBNER 1.00 X X 0 0 0 JENNIFER ANNIS 1.00 X 0 0 0 BRIAN BREDESEN 1.00 X 0 0 0 ROBIN CAUTHRON 1.00 X 0 0 0 WILLIAM CITTY 1.00 X 0 0 0 BIFF HORROCKS 1.00 X 0 0 0 DAVID LAMB 1.00 X 0 0 0 TERESSA MCHENRY 1.00 X 0 0 0 JONATHON PARKHURST 1.00 X 0 0 0 DEAN PAYNTER 1.00 X 0 0 0 JEFF ROBLYER 1.00 X 0 0 0 JIM SCOTT 1.00 X 0 0 0 WILLIAM WIGGINS 1.00 X 0 0 0 JOSEPH ALEXANDER 1.00 X 0 0 0 SCOTT MOORE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 478566 2368814 1064018 2847380 SERVICE FEES 900099 32881 32881 OTHER INCOME 900099 19827 19827 52708 53380 53380 235533 231101 4432 4432 4432 0 478566 142836 -142836 -142836 2815064 57140 0 -89456 707840 587025 7267 113548 18473 15944 293 2236 333604 204985 128619 119981 106268 3001 10712 59633 59633 18071 17318 214 539 58643 49846 880 7917 32875 28013 465 4397 INKIND MATERIALS 1134975 1127855 7120 DIRECT GAMES EXPENSES 241781 241781 PROJECT UNIFY 76157 76157 AWARDS 40306 38769 1537 NATIONAL FEES 36802 36802 2879141 2553594 48922 276625 209049 326222 45692 26161 11633 37575 988607 538238 509012 450369 1328586 1517199 840 840 2104812 2358366 56272 83120 47465 31667 103737 114787 X 1951738 2131839 49337 111740 2001075 2243579 2104812 2358366 X -64077 306581 X X 0 1 1 X 0 X 1538444 1658955 2232692 2274098 2918337 10622526 1538444 1658955 2232692 2274098 2918337 10622526 1967020 8655506 13357 57593 -52092 40737 53380 112975 59477 16889 -24043 -58743 -142836 -149256 10586245 50590 0.81760 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 609847 329935 279912 273760 208303 65457 450369 MONEY MARKET FUNDS 50243 F COMMON STOCKS AND OPTIONS 235029 F MUTUAL FUNDS 909177 F BONDS 243639 F BENEFICIAL INTEREST IN ASSETS HELD BY CO 79111 F 1517199 2815064 2879141 -64077 92788 70957 142836 306581 242504 3121645 92788 70957 142836 306581 2815064 0 2815064 2879141 0 2879141 0 2879141 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE ADOPTION DATE AND AT DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 142,836. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETAION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE ADOPTION DATE AND AT DECEMBER 31, 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. POLAR PLUNGE 181099 181099 22804 ST. PATRICK'S DAY RUN 126971 126971 46530 5 170496 170496 73502 478566 478566 142836 142836 -142836 X SUMMER GAMES EQUIPMENT 1 714544 FMV X VIDEO PRODUCTION 1 200180 FMV X NEWSLETTER PRODUCTION 1 16014 FMV X MICROSOFT SOFTWARE 1 24020 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE DISCUSSES ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 92,788. DONATED SERVICES AND USE OF FACILITIES: 70,957. SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 142,836. TOTAL TO FORM 990, PART XI, LINE 5: 306,581. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SPECIAL OLYMPICS INC 1133 19TH STREET WASHINGTON DC 20036 520889518 OLYMPIC TYPE TRAINING AND COMPETITION FOR INTELLECTUALLY DISABLED INDIVIDUAL DC 501(C)(3) 170(B)(I)(A)(IV) N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0