2022-11-04T17:58:02-05:00 2021-12-31 390758449 WIPFLI LLP 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2021-01-01 237328374 SPECIAL OLYMPICS MISSOURI INC SPEC 5736351660 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 LARRY LINTHACUM PRESIDENT/CEO 5736351660 2022-08-22 1 LARRY LINTHACUM 999009999 KARYN A NUNN P00958489 3148622070 2022-08-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LARRY LINTHACUM 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 5091725 0 X WWW.SOMO.ORG X 1971 MO THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION. 21 21 37 11639 0 0 3439709 3306878 120000 0 32964 58022 3789234 1227139 7381907 4592039 0 0 0 0 2102641 1892635 2811 0 497288 1210650 1515258 3316102 3407893 4065805 1184146 18567734 19734066 250367 232576 18317367 19501490 X THROUGH YEAR-ROUND SPORTS AND TRAINING, INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE GIVEN THE CHANCE TO GAIN CONFIDENCE, SEEK OPPORTUNITIES TO IMPROVE THEIR PHYSICAL FITNESS, DEMONSTRATE PRIDE, AND PARTICIPATE IN THEIR COMMUNITIES. 0 0 2613863 11760 SPECIAL OLYMPICS MISSOURI (SOMO) SERVES INDIVIDUALS WITH INTELLECTUAL DISABILITIES EACH YEAR BY COMBINING THE HEALTH, FITNESS, SOCIAL AND EMOTIONAL BENEFITS RESULTING FROM SPORTS PARTICIPATION. SOMO INCREASED SERVICE CAPACITIES FOR MORE ATHLETES WHEN WE MOVED INTO THE NEW TRAINING FOR LIFE CAMPUS. THIS WORLD-CLASS FACILITY, CENTRALLY LOCATED FOR THE CURRENT 10,003 PARTICIPATING ATHLETES STATEWIDE AND MANY MORE ATHLETES WHO ARE NOT CURRENTLY PARTICIPATING, OFFERS SOMO THE ABILITY TO HOST VARIOUS DAY CAMPS, CONNECTS SOMO WITH THE COMMUNITY AND OFFERS UNPARALLELED ATHLETE OPPORTUNITIES. SPECIAL OLYMPICS MISSOURI, INC. RECEIVED OVER $350K IN BUDGET RELIEVING CONTRIBUTED SERVICES. WHILE THIS AMOUNT IS EXCLUDED FROM FORM 990 CALCULATIONS, SOMO BELIEVES THIS IS INTEGRAL TO OUR SUCCESS. ATHLETES WHO PARTICIPATE IN SPECIAL OLYMPICS CAN DOUBLE THE LIKELIHOOD TO FIND AND KEEP EMPLOYMENT, MAKING IT FAR MORE THAN A SPORTS ORGANIZATION. THE MOTOR SKILLS OF OUR CHILDREN PARTICIPATING IN THE YOUNG ATHLETES PROGRAM IMPROVED AT TWICE THE RATE OF CHILDREN WHO WERE NOT INVOLVED. RESEARCH INDICATES DEVELOPED ECONOMIES, SUCH AS THE UNITED STATES, HAVE REDUCED PHYSICAL ACTIVITY LEVELS BY AS MUCH AS 32% IN FEWER THAN TWO GENERATIONS. PHYSICAL ACTIVITY DOES MORE THAN CREATE GOOD HEALTH, CONTRIBUTING TO LEADERSHIP, GREATER PRODUCTIVITY AND INNOVATION, AND SPECIAL OLYMPICS MISSOURI IS PROVIDING THIS TRAINING TO OUR ATHLETES FOR LIFE. APPROXIMATELY ONE-THIRD OF SOMO ATHLETES HAVE AUTISM SPECTRUM DISORDER AND ANOTHER THIRD HAVE DOWN SYNDROME. THERE ARE AN ESTIMATED 122,000 INDIVIDUALS IN THE STATE OF MISSOURI THAT HAVE INTELLECTUAL DISABILITIES AND WE SERVE OVER 10,003 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, WITH INVALUABLE ASSISTANCE FROM 11,639 STATEWIDE VOLUNTEERS. SPECIAL OLYMPICS IS THE LARGEST PUBLIC HEALTH PLATFORM FOR PEOPLE WITH INTELLECTUAL DISABILITIES IN THE WORLD, PARTNERING WITH HEALTHCARE PROFESSIONALS IN MISSOURI TO OFFER FREE SCREENINGS.SPECIAL OLYMPICS MISSOURI IS PROUD TO HAVE 78% PROGRAM EXPENSES FOR 2021 WHEN INCLUDING CONTRIBUTED SERVICES/FACILITIES, AND 78% PROGRAM EXPENSES FOR 2021 WHEN EXCLUDING CONTRIBUTED SERVICES/FACILITIES. SPECIAL OLYMPICS MISSOURI (SOMO) PROVIDES YEAR-ROUND OPPORTUNITIES THROUGH INNOVATIVE AND TRANSFORMATIVE SPORTS, WELLNESS, LEADERSHIP AND LIFE SKILLS PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 31200 THE HEALTHY ATHLETES PROGRAM IS AN INITIATIVE DEVELOPED BY SPECIAL OLYMPICS, INC., WITH A MISSION OF IMPROVING THE OVERALL HEALTH OF OUR ATHLETES THROUGH VARIOUS HEALTH SCREENINGS. THIS PROGRAM OFFERS ATHLETES THE OPPORTUNITY TO IMPROVE THEIR HEALTH IN AN ENVIRONMENT FOCUSING ON THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SCREENING PROGRAMS INCLUDE FUNFITNESS, HEALTHY HEARING, FIT FEET, HEALTH PROMOTION, OPENING EYES, SPECIAL SMILES, AND MEDFEST. WITH THE HELP OF LOCAL VOLUNTEER HEALTH PROFESSIONALS, FOR EVERY $1 SPENT FOR HEALTHY ATHLETES PROGRAMING, $7 IS RETURNED IN PRO BONO SERVICES. ALL HEALTHY ATHLETES PROGRAMS ARE PROVIDED FREE OF CHARGE TO ALL SPECIAL OLYMPICS ATHLETES, WITH 804 SCREENINGS ADMINISTERED IN 2021. 2645063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JERRY KLIETHERMES 5736351660 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 BRAD GRILL BOARD MEMBER 1.00 X 0 0 0 DR PHIL COOK BOARD MEMBER 1.00 X 0 0 0 BRAD WACHLER BOARD MEMBER 1.00 X 0 0 0 JARED NIEMEYER BOARD MEMBER 1.00 X 0 0 0 GLENDA KNEBEL SECRETARY 2.00 X X 0 0 0 JENNA KERWOOD BOARD MEMBER 1.00 X 0 0 0 KEN THEROFF TREASURER 2.00 X X 0 0 0 AUDREY VERRET VICE CHAIR 2.00 X X 0 0 0 JEANIE BYLAND BOARD MEMBER 1.00 X 0 0 0 RICHARD BANAHAN BOARD MEMBER 1.00 X 0 0 0 CATHY BUMB CHAIR 2.00 X X 0 0 0 ROGER GARDNER BOARD MEMBER 1.00 X 0 0 0 LINDA BROKAMP BOARD MEMBER 1.00 X 0 0 0 GARY WILBERS IMMEDIATE PAST CHAIR 2.00 X 0 0 0 DR LARRY EWING BOARD MEMBER 1.00 X 0 0 0 BRIANA HAINES BOARD MEMBER 1.00 X 0 0 0 JONATHAN CURTRIGHT BOARD MEMBER 1.00 X 0 0 0 JIM HAGALE BOARD MEMBER 1.00 X 0 0 0 JOHN HARDING BOARD MEMBER 1.00 X 0 0 0 CYDNEY RICKER BOARD MEMBER 1.00 X 0 0 0 PAUL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SUSAN J STEGEMAN PRESIDENT / CEO THROUGH 12/2021 40.00 X 162612 0 11323 BRIAN NEUNER CHIEF DEVELOPMENT AND MARKETING OFFICER 40.00 X 126684 0 7452 289296 0 18775 2 0 1 0 BLACKBAUD 65 FAIRCHILD STREET CHARLESTON SC 29492 SOFTWARE AND COMPUTING SERVICES 133795 D SPORT 1034 E WALNUT COLUMBIA MO 65201 T-SHIRT PRINTING 116786 2 5600 29378 140000 381545 2750355 194467 3306878 58022 58022 5875 0 5875 5875 5875 1677779 29378 486357 1191422 1191422 25089 13329 11760 11760 INS PROCEEDS GAIN FROM PRIOR LOSS 900099 18082 18082 18082 4592039 11760 0 1273401 173935 36526 123494 13915 1385135 918843 105506 360786 45961 32762 598 12601 170710 160224 1657 8829 116894 94511 2222 20161 26350 26350 90060 62232 3574 24254 229894 187579 267 42048 161108 161009 40 59 119182 117337 738 1107 70160 70158 2 10164 10164 2545 2545 63300 63300 371367 362455 371 8541 116857 116857 EQUIPMENT RENTAL/MAINTE 66197 65007 483 707 FOOD 63447 63123 324 RECOGNITION 40742 40003 739 PRINTING & PRODUCTION 40522 37771 2751 43363 42657 242 464 3407893 2645063 265542 497288 X 1692782 3455762 74828 80531 96701 157102 7725 13001 40994 112600 16711590 796520 16586437 15915070 68267 0 18567734 19734066 95470 75046 154897 157530 250367 232576 X 17934914 18562541 382453 938949 18317367 19501490 18567734 19734066 1184146 -23 0 X X 0 1 X 1 0 X 7870420 6856606 3003495 3439709 3306878 24477108 7870420 6856606 3003495 3439709 3306878 24477108 24477108 24028 21878 37204 35564 63897 182571 974045 1114691 1368929 1072734 1677779 6208178 30867857 1770457 0.79300 0.83120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3200000 3200000 12557845 424466 12133379 953745 372054 581691 15915070 AGENCY LIABILITIES 157530 157530 X PART X, LINE 2: SOMO FOLLOWS "FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL". THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. RAFFLES 314491 314491 153954 55500 49801 PLUNGES 548146 548146 39119 26320 1537 9888 34 844520 29378 815142 20477 11355 6028 112378 1707157 29378 1677779 213550 55500 37675 7565 172067 486357 1191422 1 X X X X 0 0 0 0 0 0 0 0 0 SUSAN J STEGEMAN PRESIDENT / CEO THROUGH 12/2021 162612 0 0 0 0 0 8249 0 3074 0 173935 0 0 0 X SUPPLIES 99 169821 FMV X MEALS FOR EVENTS 99 14193 FMV X PRINTING/PRODUCTION 99 10453 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS. THEY WERE GIVEN A CHANCE TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF THE YEAR, BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE TO READ IT, MAKE DISCLOSURES IF NECESSARY AND SIGN IT. DISCLOSURES OF ANY CONFLICT ARE ALSO MADE ORALLY AT THE MEETING. SIGNED COPIES OF THE POLICY ARE MAINTAINED AT SOMO HEADQUARTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS BASED UPON AVERAGE PEER DATA FROM A NATIONAL SPECIAL OLYMPICS CEO SALARY SURVEY. THIS NATIONAL STUDY IS DONE BI-ANNUALLY TO DETERMINE THE AVERAGE COMPENSATION OF OTHER CEOS. THE CEO THEN SHARES WITH THE SOMO EXECUTIVE COMMITTEE, WHO PRESENTS TO THE FULL BOARD FOR APPROVAL OF CEO COMPENSATION. THE CEO IS RATED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL STAFF HAVE AN ANNUAL PERFORMANCE EXPECTATION REVIEW. AT THE END OF THE YEAR, THEY ARE GRADED ON THEIR YEARLY PERFORMANCE GOALS BY THEIR SUPERVISOR. A RATING OF "BELOW EXPECTATIONS" MAY RESULT IN NO RAISE, WHILE AN "ABOVE EXPECTATIONS" MAY EARN A RAISE, DEPENDING ON THE SOMO SALARY ADMINISTRATION PLAN. THE BOARD OF DIRECTORS APPROVES THE OVERALL SALARY POOL FOR ALL STAFF ANNUALLY, AND SAID POOL IS USED TO FUND THE SALARY ADMINISTRATION PLAN ACCORDINGLY. DURING 2021, THE CEO RECEIVED A LONGEVITY AWARD OF $1,083, PER THE STAFF LONGEVITY POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON SPECIAL OLYMPICS MISSOURI'S WEBSITE, WWW.SOMO.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT SOMO HEADQUARTERS. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SPECIAL OLYMPICS MISSOURI'S WEBSITE. FORM 990 THE SELECTION OF AN INDEPENDENT ACCOUNTANT/FIRM AND OVERSIGHT PROCESS OF THE AUDIT, BY THE AUDIT COMMITTEE, HAS NOT CHANGED DURING THE CURRENT YEAR. SOMO ENDOWMENT FUND INC 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 201295769 A SUPPORTING ORGANIZATION TO SOMO MO 501 (C) (3) 11A TYPE I 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 SOMO ENDOWMENT FUND INC C 140000 FMV