2011-11-14T13:01:45-08:00 2010-12-31 Harding & Co PA PO Box 330 Meridian ID 83680 990 2010-01-01 237185185 SPECIAL OLYMPICS OF IDAHO INC SPEC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 LAURIE LAFOLLETTE 2011-11-14 Steven K Harding 2088980099 2010 2016-03-07 17:11:31Z 1082190 false false X N/A X 1972 ID ASSIST DEVELOPMENTALLY DISABLED PERSONS PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. 18 18 11 2500 0 2107885 892493 0 -318 49 89728 87273 2197295 979815 0 0 467685 432955 73838 77789 113070 526132 663539 1067655 1174283 1129640 -194468 1042332 974558 46181 162819 996151 811739 ASSIST DEVELOPMENTALLY DISABLED PERSONS PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 920314 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 1,600 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD. 920314 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true false false true false true true true true false true true true false false X SPECIAL OLYMPICS OF IDAHO INC 2083230482 199 E 52ND STREET GARDEN CITY ID 83714 TRUDY DEWEY 0.00 X X 0 0 0 TONI SMITH 0.00 X X 0 0 0 STEVE QUERCIA 0.00 0 0 0 SEAN O'GARA 0.00 X 0 0 0 RICHARD CARTER 0.00 X 0 0 0 REUBEN MURRAY 0.00 X 0 0 0 LYNN SCHULTZ 0.00 X 0 0 0 LAYNE DAVIS ESQ 0.00 X X 0 0 0 LAURIE LAFOLLETTE 40.00 X 70000 0 0 LANCE DEACON 0.00 X X 0 0 0 KATHY BERGER-GELLINGS 0.00 X 0 0 0 JOHN ECK MD 0.00 X 0 0 0 JIM KERNS 0.00 X 0 0 0 HANNA MCGEE 0.00 X 0 0 0 ERIC PETERSON ESQ 0.00 X X 0 0 0 DR MARY GERVASE 0.00 X 0 0 0 CORY MIKHALS 0.00 X 0 0 0 ASHLEE ANDERSON-CHING 0.00 X 0 0 0 70000 0 false false false 0 85732 806761 152240 892493 0 49 49 0 0 0 0 189648 102375 87273 0 0 0 979815 87273 49 0 0 0 0 70000 51555 16450 1995 0 285089 209968 66996 8125 0 0 77866 57349 18298 2219 0 0 0 0 77789 77789 0 0 0 0 0 0 28134 21101 3657 3376 11653 10488 1165 0 4706 4016 331 359 0 0 33026 24770 4293 3963 18141 13606 2358 2177 TRAINING 38490 38490 PROMOTIONAL AND OUTREACH 83265 83265 MISCELLANEOUS 59639 44729 7753 7157 IN KIND EXPENSE 145391 135214 10177 COMPETITION EXPENSE 168570 168570 72524 57193 9421 5910 1174283 920314 140899 113070 X 161053 83264 77789 171 427 55508 13608 0 32537 46639 0 0 0 0 1932 918557 81798 862936 836759 91180 75193 0 0 0 0 1042332 974558 46181 71125 91694 46181 162819 X 996151 811739 996151 811739 1042332 974558 X -194468 10056 X false true false X false false X 734020 786433 1205848 2107885 885807 5719993 0 0 734020 786433 1205848 2107885 885807 5719993 0 5719993 2233 11404 2765 6 49 16457 0 203573 171194 165659 89728 87273 717427 6453877 0.88630 0.87290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 800570 21682 778888 90387 60116 30271 836759 979815 1174283 -194468 6326 3730 10056 -184412 1088516 6326 102375 108701 979815 979815 1276658 102375 102375 1174283 1174283 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $102375 IN-KIND EXPENSES $0 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $102375 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances IN-KIND EXPENSES $ -0 X false TORCH RUN, RUN FOR GOLD, CELEBRITY GOLF 189648 189648 102375 189648 189648 102375 102375 87273 MISCELLANEOUS 14 5698 FMV FOOD/WATER 14 5525 FMV TRANSPORTATION 5 8250 FMV AUCTION ITEMS 13 3016 FMV VENUE/EQUPIMENT 4 15822 FMV DJ/RADIO 2 2100 FMV COMPUTER EQUIPM 2 1349 FMV LODGING 2 20075 FMV ADVERTISING 9 90405 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE INFORMATION IS PROVIDED UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE DIRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAINING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED.