2023-08-15T10:59:29-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 470546346 SPECIAL OLYMPICS NEBRASKA INC SPEC 4023315545 9427 F ST OMAHA NE 68127 CAROLYN CHAMBERLIN PRESIDENT / CEO 4023315545 2023-08-15 1 CAROLYN CHAMBERLIN 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-08-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN CHAMBERLIN 9427 F ST OMAHA NE 68127 2902608 0 X WWW.SONE.ORG X 1972 NE SPECIAL OLYMPICS NEBRASKA BELIEVES IN ENDING DISCRIMINATION AND FEAR AND BUILDING A FUTURE OF JUSTICE AND JOY. WE SERVE 7,800 PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES ACROSS THE STATE THROUGH PROGRAMMING IN SPORTS, FREE HEALTH SCREENINGS AND WELLNESS EDUCATION, SCHOOL-BASED PROGRAMS THAT TEACH ACCEPTANCE AND INCLUSION OF ALL STUDENTS, AND LEADERSHIP/ADVOCACY TRAINING THAT ALLOWS STUDENTS TO TAKE THE LEAD ON THEIR CAMPUSES IN BREAKING DOWN BARRIERS AND MISPERCEPTIONS. OUR GOAL IS TO CREATE COMMUNITIES OF INCLUSION AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 18 18 19 500 0 0 1638012 2168453 2000 0 204224 168022 14607 17404 1858843 2353879 0 0 0 0 996232 1093733 16368 0 320115 804867 1368524 1817467 2462257 41376 -108378 5523319 4817154 134445 233016 5388874 4584138 X TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING 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. 0 0 879058 UNIFIED CHAMPION SCHOOLS - UNIFIED CHAMPION SCHOOLS (R) IS AN EDUCATION-BASED PROGRAM THAT USES SPORTS AND EDUCATION PROGRAMS TO ACTIVATE YOUNG PEOPLE TO DEVELOP SCHOOL COMMUNITIES WHERE ALL YOUTH ARE AGENTS OF CHANGE - FOSTERING RESPECT, DIGNITY AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOR THOUSANDS OF CHILDREN ACROSS NEBRASKA. THIS PROGRAM INCLUDES THE YOUNG ATHLETES PROGRAM, WHICH PROVIDES EARLY PROGRAM OPPORTUNITIES TO CHILDREN WITH INTELLECTUAL DISABILITIES AS YOUNG AS THE AGE OF 2. UNIFIED SPORTS PARTNERS THOSE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. FREE CLASSROOM CURRICULUM PROVIDES SERVICE-LEARNING CURRICULUM AND LESSONS TO STUDENTS. 219263 SUMMER GAMES - NEARLY 3,000 PEOPLE INCLUDING SPECIAL OLYMPICS ATHLETES, COACHES, VOLUNTEERS, FAMILY MEMBERS, SPECTATORS AND HONORED GUESTS ATTEND SUMMER GAMES IN OMAHA, NEBRASKA. FANS IN THE STANDS CHEER ON ATHLETES AS THEY COMPETE FOR MEDALS AND RIBBONS IN 4 SPORTS - AQUATICS, ATHLETICS, GYMNASTICS, AND VOLLEYBALL. ALONG WITH COMPETITIONS, SUMMER GAMES FEATURES FREE HEALTH SCREENINGS, A YOUNG ATHLETES DEMONSTRATION, LIVE MUSIC, 2 ATHLETE DANCES AND A CLOSING BANQUET. THE GAMES KICK OFF WITH A CELEBRATORY OPENING CEREMONY THAT INCLUDES FIRST-RATE ENTERTAINMENT AND THE PARADE OF ATHLETES. 161115 HEALTH - THE VISION FOR SPECIAL OLYMPICS' HEALTH PROGRAM IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITH OUT INTELLECTUAL DISABILITIES HAVE THE SAME OPPORTUNITIES TO BE HEALTHY. TO ACHIEVE THIS VISION IT IS NECESSARY TO ADDRESS THE BARRIERS, INCLUDING LACK OF ACCESS TO QUALITY HEALTH CARE, EDUCATION AND RESOURCES. TO ACHIEVE EQUAL ACCESS TO QUALITY HEALTH CARE FOR PEOPLE WITH ID, CHANGES MUST OCCUR. THOSE CHANGES IMPACT INDIVIDUALS, FAMILIES, PROVIDERS, COMMUNITIES, GOVERNING BODIES, AND OTHER STAKEHOLDERS WHO INFLUENCE HEALTH AND WELLNESS. SPECIAL OLYMPICS AIMS TO CREATE A TIPPING POINT FOR INCLUSIVE HEALTH WHEREBY INCLUSION OF THOSE WITH ID BECOMES INTEGRATED INTO MAINSTREAM HEALTH POLICIES, PROGRAMMING AND SERVICES, TRAINING PROGRAMS AND FUNDING STREAMS. 623796 -1130 OTHER COMPETITIONS AND PROGRAMS INCLUDE: SPRING GAMES, FALL GAMES, WORLD GAMES, FLAG FOOTBALL, AND UNIFIED BOWLING. 623796 -1130 1883232 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHANIE GUIDO 4023315545 9427 F STREET OMAHA NE 68127 GREG HARRIS CHAIR 1.00 X X 0 0 0 TAYLOR DIECKMAN PAST CHAIR 1.00 X X 0 0 0 TIFFANY PABEN TREASURER 1.00 X X 0 0 0 MARC WISDOM SECRETARY 1.00 X X 0 0 0 BRIAN FOX MEMBER 1.00 X 0 0 0 LUKE PALADINO MEMBER 1.00 X 0 0 0 MICHAELA SCHENKELBERG MEMBER 1.00 X 0 0 0 BRIAN SCHWEIGER MEMBER 1.00 X 0 0 0 SHERIE THOMAS MEMBER 1.00 X 0 0 0 DAN MASTERS MEMBER 1.00 X 0 0 0 STEVE MERFELD MEMBER 1.00 X 0 0 0 RONNY MILLER MEMBER 1.00 X 0 0 0 MELONIE WELSH MEMBER 1.00 X 0 0 0 CHAD SAMUELSON MEMBER 1.00 X 0 0 0 JOSH TODD MEMBER 1.00 X 0 0 0 TAYLER HAND MEMBER 1.00 X 0 0 0 TYLER KEYSER MEMBER 1.00 X 0 0 0 WYATT SPALDING MEMBER 1.00 X 0 0 0 CAROLYN CHAMBERLIN PRESIDENT-CEO 40.00 X 151075 0 5165 STEPHANIE GUIDO ACCOUNTING & OPERATIONS MANAGER 40.00 X 77164 0 4366 228239 0 9531 1 0 1 0 0 18994 293292 149000 1707167 19590 2168453 111945 111945 15 15 500205 444128 56077 56077 56077 9343 293292 73815 -64472 -64472 91182 8191 82991 82991 21465 22595 -1130 -1130 2353879 -1130 0 186556 237770 79143 111755 46872 53288 53288 634394 497161 28938 108295 10631 8271 23 2337 91060 69816 5205 16039 66590 45292 10379 10919 16838 16838 35202 35202 30923 23980 6302 641 13127 13087 40 30284 19915 5489 4880 100457 67647 14289 18521 291603 281098 441 10064 4875 2175 2700 33817 33817 4383 3168 523 692 30520 22686 2646 5188 FACILITY AND EQUIPMENT 242512 219913 3603 18996 EVENT EXPENSE 231364 194580 0 36784 OPERATING EXPENSES 167157 119041 14933 33183 DIRECT SCHOOL SUPPORT 127502 127502 7960 1652 2344 3964 2462257 1883232 258910 320115 X 80 40 0 40 50 50 598973 415338 19091 21816 3347 0 29606 20763 134746 103015 8452 31731 4772036 4111741 91764 215715 5523319 4817154 54719 46689 79726 64550 0 121777 134445 233016 X 1834728 1402511 3554146 3181627 5388874 4584138 5523319 4817154 X -108378 -699361 3003 X X 0 1 X 1 0 X 2665093 1961744 1884027 1638012 2168453 10317329 2665093 1961744 1884027 1638012 2168453 10317329 270747 10046582 81433 92486 93336 99816 111960 479031 174 44283 14589 18519 77565 10873925 106204 0.92390 0.92860 X 0.94050 0.04090 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: A STAFF MEMBER AND A SPECIAL OLYMPICS ATHLETE MET ONLINE FOR CAPITAL HILL DAY. "HILL DAY" IS A DAY OF WASHINGTON LEGISLATIVE AND ADVOCACY TRAINING FOR ASSOCIATIONS AND NONPROFITS. THE EVENT WAS VIRTUAL IN 2022 DUE TO COVID 19 SO NO EXPENSES WERE INCURRED. 3462382 -285764 89758 3086860 2990377 480538 8533 3462382 2767268 224109 1000 2990377 2377794 480683 91209 2767268 2487710 -22846 87070 2377794 0.00000 0.00000 1.00000 0 0 36649 31197 5452 11996 11996 0 86101 59822 26279 31731 LEASE LIABILITIES 121777 121777 1748758 -699361 21838 107604 -569919 2318677 35202 35202 2353879 2553494 21838 104601 126439 2427055 35202 35202 2462257 PART V, LINE 4: SPECIAL OLYMPICS NEBRASKA HOLDS TERM ENDOWMENT FUNDS FOR SUPPORT OF ITS PROGRAMS AND OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 82,006. CHANGE IN VALUE OF BENEFICIAL INTEREST 3,003. COST OF GOODS SOLD 22,595. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 82,006. COST OF GOODS SOLD 22,595. BREAKFAST OF CHAMPIONS 40293 30950 9343 115 9343 2288 POLAR PLUNGE 231377 231377 20871 295 27116 1 30965 30965 250 3949 9588 302635 293292 9343 21236 13587 38992 73815 -64472 91182 2194 5997 1 0.99900 91182 2194 5997 8191 82991 NE 1 0 1 0 1.00000 STEPHANIE GUIDO 9427 F STREET OMAHA NE 68127 0 STEPHANIE GUIDO 1543 OBTAINS ALL LICENSES, MANAGES TICKET PRINTING AND DISTRIBUTION, PROVIDES POINT OF CONTACT WITH TICKET SELLERS. X 0 PAGE 3, LINE 16, COMPENSATION: STEPHANIE GUIDO, ACCOUNTING AND OPERATIONS MANAGER, SPENDS ABOUT 2% OF HER TIME ON GAMING MANAGEMENT. THEREFORE, THE GAMING MANAGER COMPENSATION LISTED IS 2% OF HER TOTAL COMPENSATION RECEIVED DURING THE YEAR. X X X 0 0 0 0 0 0 0 1 0 CAROLYN CHAMBERLIN PRESIDENT-CEO 130718 0 20357 0 0 0 3922 0 1243 0 156240 0 0 0 PART I, LINE 7 A COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO'S SALARY. THEY SEND A QUESTIONNAIRE TO BOARD MEMBERS TO GET THEIR FEEDBACK ON HER PERFORMANCE AND A DISCRETIONARY BONUS IS PAID BASED ON THAT FEEDBACK. DAVID DEMYAN DAVID DEMYAN IS THE BROTHER OF CAROLYN CHAMBERLIN, PRESIDENT-CEO 53288 W-2 WAGES 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION; PROVIDED HOWEVER, IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF SONE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, ACCOUNTANT, AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS THE DISCLAIMER EVERY YEAR AT THE ANNUAL BUSINESS MEETING. ALL MEMBERS SIGN THE FORM AND RETURN IT TO THE ADMINISTRATION. IT IS REVIEWED BY THE ADMINISTRATION ON AN ANNUAL BASIS. IMMEDIATELY UPON BECOMING AWARE OF A TRANSACTION, SITUATION OR OCCURRENCE WHICH THE INTERESTED PERSON KNOWS MAY CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTERESTED PERSON'S FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENTS THAT RESULT IN THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY A SELECT GROUP OF BOARD MEMBERS WHO MAKE UP THE COMPENSATION COMMITTEE. THEY REVIEW THE JOB DESCRIPTION, PERFORMANCE AND GOALS OF THE INDIVIDUAL, AS WELL AS THE BI-ANNUAL SALARY AND BENEFITS SURVEY CONDUCTED BY COMPDATA SURVEYS & CONSULTING GROUP WHICH IS DISTRIBUTED TO SPECIAL OLYMPICS PROGRAMS ACROSS THE COUNTY. THIS PROCESS WAS LAST PERFORMED IN DECEMBER 2021 TO DETERMINE COMPENSATION FOR THE PRESIDENT-CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,003. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.