CEO

2011-08-04T14:02:40-05:00 2010-12-31 SMITH & ASSOCIATES CPAS 50 FOREST FALLS DR STE 3 YARMOUTH ME 040966937 990 2010-01-01 010355822 SPECIAL OLYMPICS MAINE INC SPEC 2078790489 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 041063295 PHILIP GEELHOED CEO 2078790489 2011-06-13 AMANDA J SCHULTZ CPA 2078468881 2011-08-04 2010 2016-02-24 21:20:13Z PHILIP GEELHOED 1420024 false X WWW.SPECIALOLYMPICSMAINE.ORG X 1973 ME TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 30 30 8 3710 0 1117178 1166131 138456 152322 -523 -24567 42075 41803 1297186 1335689 0 0 440413 454009 171868 142762 241200 541331 556506 1153612 1153277 143574 182412 1810252 2085891 37193 39808 1773059 2046083 TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. false false 660119 124640 SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 19 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,350 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 3,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 40 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS TRAINING TO VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. 20961 16936 SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM. 8772 HEALTHY ATHLETES: THROUGH A GLOBAL TEAM OF HEALTH-CARE VOLUNTEERS, HEALTHY ATHLETES WORKS TO IMPROVE ACCESS AND HEALTH CARE FOR SPECIAL OLYMPICS ATHLETES; MAKE REFERRALS TO LOCAL HEALTH PRACTITIONERS WHEN APPROPRIATE; TRAIN HEALTH CARE PROFESSIONALS AND STUDENTS ABOUT THE NEEDS AND CARE OF PEOPLE WITH INTELLECTUAL DISABILITIES; COLLECT, ANALYZE AND DISSEMINATE DATA ON THE HEALTH STATUS AND NEEDS OF PEOPLE WITH INTELLECTUAL DISABILITIES; AND ADVOCATE FOR IMPROVED HEALTH POLICIES AND PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 689852 true true false false false false false false false false true false false false false false true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 8 true false false false false false false false false false false X 30 30 false false false false false false false true true false true true true true false true true true true false false X PHILIP GEELHOED 2078790489 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 MICHAEL BARIBEAU 1.00 X 0 0 0 SUSAN BASSO 1.00 X 0 0 0 ARLENE BEAULIEU 1.00 X 0 0 0 LISA SHIERS 1.00 X 0 0 0 KYLE BURRELL 1.00 X 0 0 0 CHARLE CLARK 1.00 X 0 0 0 STEVE CORSON 1.00 X 0 0 0 MIKE FELDMAN VICE CHAIR 1.00 X X 0 0 0 CHRIS GARDNER 1.00 X 0 0 0 RON GASTIA 1.00 X 0 0 0 SCOTT GREGORY SECRETARY 1.00 X X 0 0 0 MICHAEL HAENN ESQ 1.00 X 0 0 0 DANIEL KENEBORUS 1.00 X 0 0 0 TONY KRASON 1.00 X 0 0 0 KAREN LESSARD 1.00 X 0 0 0 DENISE NOWINSKI 1.00 X 0 0 0 STEVE PIERCE 1.00 X 0 0 0 VAUGHAN PRATT 1.00 X 0 0 0 STEVE RAY 1.00 X 0 0 0 NANCY RAYMOND 1.00 X 0 0 0 ED ROACH 1.00 X 0 0 0 MARK RODRIGUE 1.00 X 0 0 0 ROBERT SCHATZ TREASURER 1.00 X X 0 0 0 SUZANNE SCOTT 1.00 X 0 0 0 ELIZABETH SEELEY 1.00 X 0 0 0 PENNY SMITH 1.00 X 0 0 0 ROBIN THURSTON 1.00 X 0 0 0 DAN THOMPSON CHAIR 1.00 X X 0 0 0 GORDON TROWBRIDGE 1.00 X 0 0 0 AARON TURCOTTE 1.00 X 0 0 0 PHILIP GEELHOED CEO 40.00 X 97368 0 6506 97368 6506 false false false 1166131 19554 1166131 SUMMER/WINTER GAMES 711210 124640 124640 CAMP TALL PINES 713990 16936 16936 WORLD GAMES 711210 6224 6224 UNIFIED SPORTS 711210 4522 4522 152322 11133 11133 6875 42575 -35700 -35700 -35700 3517 350 3167 3167 40100 17596 22504 22504 38621 23814 14807 14807 MISCELLANEOUS 900099 1325 1325 1325 1335689 152322 17236 103873 41549 41549 20775 292675 208377 75273 9025 14083 9623 3940 520 14099 9374 3797 928 29279 18539 8586 2154 10270 10270 142762 142762 17054 13550 3504 45094 29938 1152 14004 40060 18748 12570 8742 11869 7188 4681 30748 26563 2443 1742 29112 6548 5509 17055 20408 14285 4082 2041 20781 7082 13295 404 FACILITIES AND FOOD 240785 233739 2035 5011 EQUIPMENT EXPENSE 44701 18912 23887 1902 MEDALS AND AWARDS 27970 17417 87 10466 ASSESSMENTS 10152 7107 2030 1015 MISCELLANEOUS 7502 1313 3535 2654 1153277 689852 222225 241200 X 536554 739365 490240 326509 31274 28652 4500 7979 5729 3885 3658 722484 248767 329552 473717 406268 508261 1810252 2085891 30628 32093 6565 7715 37193 39808 X 1623059 2012209 150000 33874 1773059 2046083 1810252 2085891 X 182412 90612 X false true true X false X 918739 819128 1168380 1117178 1166131 5189556 918739 819128 1168380 1117178 1166131 5189556 270891 4918665 15061 37561 30767 9177 11133 103699 429685 443805 90084 88708 82238 1134520 6427775 152322 0.76520 0.68100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 115000 115000 387157 82667 304490 220327 166100 54227 473717 1335689 1153277 182412 65900 24920 -208 90612 273024 1801338 65900 357989 423889 1377449 -41760 -41760 1335689 1528314 333069 41968 375037 1153277 1153277 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT SPECIAL EVENT EXPENSE 17,946 COST OF GOODS SOLD 23,814 DIRECT SPECIAL EVENT EXPENSES -17,946 COST OF GOODS SOLD -23,814 BOOK / TAX DEPRECIATION DIFFERENCE -208 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT SPECIAL EVENT EXPENSE -17,946 COST OF GOODS SOLD -23,814 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT SPECIAL EVENT EXPENSES 17,946 COST OF GOODS SOLD 23,814 BOOK / TAX DEPRECIATION DIFFERENCE 208 X X X X X true THE HERITAGE COMPANY 2402 WILDWOOD AVENUE SUITE 500 NORTH LITTLE ROCK AR 72120 F/R; VOL; false 270586 142762 127824 270586 142762 127824 ME false false 40100 17596 true 0.99000 40100 17596 17596 22504 ME true false true false 0.01000 0.99000 PHILIP GEELHOED 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 false PHILIP GEELHOED OVERSIGHT AS CEO OF ORGANIZATION X false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS NO. 116, "ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE" CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 357,989 AND ALL, EXCEPT 16,412, WERE ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS OF MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS CONSIST OF RECONCILING ITEMS LOCATED ON SCHEDULE D, PART XI.