2011-11-15T16:21:20-06:00 2010-12-31 THURMAN COMES FOLEY & CO LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2010-01-01 460359776 SPECIAL OLYMPICS SOUTH DAKOTA INC SPEC 6053314117 305 W 39TH ST SIOUX FALLS SD 57105 DARRYL NORDQUIST 6053314117 2011-11-15 1 DANIEL FOLEY 6053312550 2010 2016-02-24 21:20:13Z DARRYL NORDQUIST 305 W 39TH ST SIOUX FALLS SD 57105 1132739 0 X WWW.SOSD.ORG X 1979 SD THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR MENTALLY HANDICAPPED INDIVIDUALS. THE COMPETITIONS ARE HELD ON STATE, LOCAL, NATIONAL AND INTERNATIONAL LEVELS. 20 20 7 4000 0 0 565795 828256 42918 50246 3914 5501 20871 48289 633498 932292 0 0 0 0 303141 326306 0 0 138261 209153 287585 512294 613891 121204 318401 583230 896673 33182 28224 550048 868449 THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE COMPETITIONS ARE HELD ON LOCAL, STATE, NATIONAL & INTERNATIONAL LEVELS. 0 0 398982 50246 THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE COMPETITIONS ARE HELD ON LOCAL, STATE, NATIONAL & INTERNATIONAL LEVELS. 398982 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 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 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 X DARRYL NORDQUIST 6053314117 305 WEST 39TH STREET SIOUX FALLS SD 57105 X KIM BENNING 1.00 X X 0 0 0 LISA CLAUS 1.00 X X 0 0 0 BOB ARNOLD 1.00 X 0 0 0 JAMES HORNBY 1.00 X 0 0 0 MIKE MARKLEY 1.00 X 0 0 0 THOMAS BRUDE 1.00 X 0 0 0 TAMMY COLLINS 1.00 X 0 0 0 TOM FARRELL 1.00 X 0 0 0 JIM BOADWINE 1.00 X 0 0 0 CLARK BAKER 1.00 X 0 0 0 MATT HASNER 1.00 X 0 0 0 KEVIN JOHNSON 1.00 X 0 0 0 MYLES KENNEDY 1.00 X 0 0 0 JUDY MILLER 1.00 X 0 0 0 DENELLE WILSON 1.00 X 0 0 0 ABBY SCHMIDT 1.00 X 0 0 0 PHILLIP KONECHNE 1.00 X 0 0 0 MARILYN RUHLMAN 1.00 X X 0 0 0 RON STEWART 1.00 X 0 0 0 GAIL KLUDT 1.00 X 0 0 0 WOLF MIGGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 215764 612492 177882 828256 GAMES ENTRY FEES 713990 50246 50246 50246 5501 5501 26046 26046 185116 215764 185116 0 0 17328 15331 1997 1997 ENDOWMENT FUND INCOME 900099 19213 19213 MISCELLANEOUS 900099 1033 1033 20246 932292 50246 0 53790 268607 112116 44306 112185 12551 6877 2101 3573 21790 11890 3633 6267 23358 12863 4716 5779 8000 8000 4243 2885 1061 297 21449 15328 5869 252 203 81 51 71 15804 10747 3951 1106 GAMES EXPENSES 154778 154778 SUPPLIES 27940 27067 291 582 INSURANCE 11588 9766 1127 695 PRINTING & PUBLICATIONS 9258 8650 304 304 TELEPHONE 7696 6926 385 385 26626 19008 853 6765 613891 398982 76648 138261 102 186 389155 389651 11947 11272 10353 7827 4189 2391 453870 138066 73042 315804 94442 169542 583230 896673 29136 27900 4046 324 33182 28224 X 465465 722596 49422 107780 35161 38073 550048 868449 583230 896673 318401 0 X X 0 1 1 X 0 X 349240 327461 548529 565795 828256 2619281 44566 48561 75317 59724 67574 295742 393806 376022 623846 625519 895830 2915023 0 0 0 2915023 8235 8795 4101 18951 51793 91875 8235 8795 4101 18951 51793 91875 402041 384817 627947 644470 947623 3006898 0.96940 0.98000 0.03060 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94442 55887 20517 1304 169542 31315 53715 9767 355 94442 38260 3080 -9695 330 31315 0.84000 1 0 229001 229001 102861 54576 48285 97188 58670 38518 24820 24820 0 315804 FUNDS HELD BY COMMUNITY FOUNDATION 169542 169542 932292 613891 318401 0 318401 1243932 99598 212042 311640 932292 0 932292 925531 99598 212042 311640 613891 0 613891 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY. THE ORGANIZATION MAY USE ONLY THE EARNINGS OF THE ENDOWMENT TO FUND ITS OPERATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 196,711. COST OF INVENTORY SALES 15,331. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 196,711. COST OF INVENTORY SALES 15,331. LAW ENFORCEMENT TORCH RUN 400880 215764 185116 185116 400880 215764 185116 185116 185116 0 X 23930 FAIR MARKET VALUE X 18 14364 FAIR MARKET VALUE X OFFICE SUPPLIES 3 261 FAIR MARKET VALUE X FIXED ASSETS 1 1158 FAIR MARKET VALUE X AWARDS/PRIZES 7 10700 FAIR MARKET VALUE X LAND 1 98500 FAIR MARKET VALUE X TRAVEL EXPENSES 1 50 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS INITIALLY PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANTS. THE CEO/EXECUTIVE DIRECTOR REVIEWS IT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS COMPLETED BY BOARD MEMBERS WHEN THEY JOIN THE BOARD ARE READILY AVAILABLE FOR REVIEW WHEN THE ORGANIZATION BEGINS TO DO BUSINESS WITH A NEW VENDOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS AND ULTIMATELY DETERMINE SALARY AMOUNTS FOR ALL EMPLOYEES INCLUDING THE CEO ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. ORGANIZATION COMMITTEE RESPONSIBLE FOR OVERSIGHT FORM 990, PAGE 11, PART XI, LINE 3C THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT AND COMMUNICATION WITH THE ORGANIZATION'S AUDITOR.