2021-11-10T02:34:40-00:00 2020-12-31 Special Olympics Michigan Inc Central Michigan University Mt Pleasant MI 48859 990 2020-01-01 381964643 Special Olympics Michigan Inc SPEC 9897743911 Central Michigan University Mount Pleasant MI 48859 Timothy Hileman President CEO 9897743911 2021-11-10 true Timothy Hileman 999009999 Roger A Yob XXX-XX-XXXX 9897743911 2021-11-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Timothy Hileman Central Michigan University Mt Pleasant MI 48859 11353518 false X www.somi.org X 1972 MI The Special Olympics movement uses sport as a vehicle for acceptance, respect, inclusion, dignity, and joy. We provide year-round sports training and competition for children and adults with intellectual disabilities. 21 21 43 19469 0 8228053 7915995 5748 7037 127026 86341 438129 176501 8798956 8185874 0 0 2542459 2481897 57391 60300 553559 4298312 2488182 6898162 5030379 1900794 3155495 16383562 19713989 3607269 2804411 12776293 16909578 X The mission of Special Olympics Michigan SOMI is to provide year-round sports training and athletic competition in a variety of Olympic-type sports for all children and adults with intellectual disabilities. Athletes are given continuing opportunities to develop physical fitness and athletic skill, demonstrate courage, experience joy and partici true false 3404712 Special Olympics Michigan provides year-round programs for over 19,064 children and adults with intellectual disabilities and Unified Partners athletes without intellectual disabilities. Through sport, athletes experience inclusion, unity, dignity, respect, joy and friendship. They develop physically and socially gain confidence, and build a positive self-image which carries over into the home, classroom, job and community. Young Athletes programs for 2 to 7 year-olds are offered to introduce children and their families to the world of sports. There are 1,318 children participating in Young Athlete programs throughout the state. The SOMI program relies on contributions of time, materials and funds from donors and volunteers. 145765 145765 Healthy Athletes programs provide free health screenings to athletes. Over 300 athletes participated in health screenings for vision, dental, physicals, feet, hearing, and health promotions. Healthy Athletes screenings are held at state events for vision, hearing, dental, foot care, physical therapy, and health physicals at no cost to athletes or their families. These screenings educate athletes on healthy lifestyle choices and identify problems that may need additional follow-up. Additionally, over 266 athletes participated in our SOMIfit program providing 10 weeks of fitness activities mixed with educational material on health and wellness in person and 189 virtual participants. 786713 786713 Unified Champion Schools bring together students with and without intellectual disabilities through education, sports and youth leadership to provide them with the knowledge, attitudes and skill necessary to create and sustain school communities that promote acceptance, respect and human dignity. There are currently 268 SOMI Unified Champion Schools in the state of Michigan, down this year due to the pandemic. With a difficult year in Education, SOMI offered virtual programs to keep schools engaged in inclusion programs like virtual fitness, social media campaigns, virtual learning resources and at home equipment to keep schools involved. Unified Sports provide youth the opportunity to train and play together as teammates. Students develop fitness and athletic skills while forming friendships, fostering respect for each other, and becoming leaders on and off the court. SOMI offers unified opportunities in nearly all SOMI Sports offered involving a combination of more than 16,000 Unified Partners and SOMI athletes. 4337190 true true false true false false false false false true true false false false true true true false false false false false false true true true false false false true false false false false false false false false false false false false false false false false false true 35 0 true 43 true true true false false false false true true false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false MI X X X Special Olympics Michigan Inc 9897743911 Central Michigan University Mount Pleasant MI 48859 Timothy Hileman President CEO 050.00 X 167601 0 0 Roger Yob Chief Financial Officer 040.00 X 92635 0 0 Michelle Acciavatti Chair 003.00 X X 0 0 0 Todd Ruthruff Vice Chair 003.00 X X 0 0 0 Al Melfi Treasurer 003.00 X X 0 0 0 Christopher Axer Director 003.00 X 0 0 0 Matthew Black Director 003.00 X 0 0 0 Brian Calley Director 003.00 X 0 0 0 John Card Director 003.00 X 0 0 0 Julie Conn Director 003.00 X 0 0 0 Maureen DAgostino Director 003.00 X 0 0 0 Erik Daly Director 003.00 X 0 0 0 Juliet Dragos Director 003.00 X 0 0 0 Michelle Dunaway Director 003.00 X 0 0 0 Kevin Dunivin Director 003.00 X 0 0 0 Steve Jbara Director 003.00 X 0 0 0 Randal Leslie Director 003.00 X 0 0 0 Jeannie Parent Director 003.00 X 0 0 0 Matthew Prince Director 003.00 X 0 0 0 Charmaine Stone Director 003.00 X 0 0 0 Frank VanderMeer Director 003.00 X 0 0 0 Elizabeth Viele Director 003.00 X 0 0 0 Kevin Voigt Director 003.00 X 0 0 0 260236 1 false true false 1164407 1777860 901413 4072315 11300 7915995 Training School Fees, Volunteer Housing 611710 7037 7037 183829 66199 64697 1502 1502 2746610 7471 2851569 -104959 7471 -97488 390783 1777860 240940 149843 35594 10438 25156 8185874 0 0 0 0 260236 161523 71897 26816 2221661 1965601 20702 235358 0 0 0 0 0 0 15100 15100 30000 15000 15000 60300 60300 0 0 3521 2514 140 867 90485 72925 2420 15140 55110 34624 10055 10431 0 238705 231386 3518 3801 556197 495919 1950 58328 0 4220 2922 20 1278 106757 106757 0 116186 108119 929 7138 111573 98241 4846 8486 Game Event Supplies 522741 500246 374 22121 Rentals 230396 208319 22077 Non Capitalized Equipment 33084 31206 69 1809 Professional fees 297996 287972 399 9625 76111 13916 7211 54984 5030379 4337190 139630 553559 14569 15072 3760257 5020360 748291 1633841 125849 9221 62431 4326003 800980 3596651 3525023 8075514 9510472 16383562 19713989 246671 217919 3360598 2586492 3607269 2804411 X 9563485 12560766 3212808 4348812 12776293 16909578 16383562 19713989 X 3155495 977790 X false true X true false X 6381951 6918126 6839014 8005164 8020214 36164469 6381951 6918126 6839014 8005164 8020214 36164469 36164469 124717 157374 184061 256367 183829 906348 1446 1446 33031 22461 15801 5748 7037 84078 37156341 0.97330 0.97470 X Part II Section B Line 10 Other income comes from revenue sources that cannot be considered contributions. Revenue was primarily attributed to training school fees, Winter and Summer Games, volunteer registrations and amounts paid by outside agencies to register athletes for events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 30000 false false 30000 II-B 1 Lobbying costs were incured to seek state funding to expand our Unified Champion Schools program and for our Unified Sports Inclusion Center. false 2700403 352292 3200 3049495 2080411 217538 405492 3038 2700403 1985552 237413 -122574 19980 2080411 1551924 242388 205811 14571 1985552 1126435 364474 67571 6556 1551924 0.19300 0.78900 0.02000 false false 1528000 1528000 1972000 75846 1896154 826003 725134 100869 3525023 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 9483425 977790 244626 75135 1297551 8185874 8185874 5350140 244626 75135 319761 5030379 5030379 V 4 The purpose of our endowments is to provide a permanent revenue stream to support the SOMI program. Three funds support the greatest needs of the organization, two funds support health initiatives, four support local community programs and one supports our basketball program. X 1 SOMI is exempt from federal income taxes under section 501c3 of the Internal Revenue Code. The Organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of December 31, 2020, the Organizations federal returns generally remain open for the last three years. XI 2d Financials reflected gross rental revenue and gross gaming revenue after deducting direct benefits to the donor. XII 2d Financials reflected gross rental expenses and gross gaming expenses after deducting direct benefits to the donor. X X X X X X X true Special Olympics International Inc Direct Mail true 487758 487758 Hopkins Fundraising Consulting 995 Sargent SE Ada MI 49301 Building Campaign false 1000000 60300 939700 1487758 60300 1427458 MI GR Polar Plunge 122026 118597 3429 3429 Muskegon Polar Plge 109171 97847 11324 11324 1937446 1561416 376030 226187 2168643 1777860 390783 240940 240940 149843 35594 8470 500 1468 true 1.00000 35594 8470 500 1468 10438 25156 MI true false false false 1.00000 Special Olympics Michigan Inc Attention Roger Yob Central Michigan University Mount Pleasant MI 48859 false false X X false false false false false false false false false Timothy Hileman President CEO 167601 21213 188814 true false Form 990, Part III, Line 4a Special Olympics Michigan Inc SOMI is organized into 36 geographical, local, sub-accredited programs for athletes to train and compete in or near their home communities. Athletes can choose from 24 sports including alpine skiing, athletics, basketball, bocce, bowling, cross-country skiing, cycling, figure skating, golf, gymnastics artistic and rhythmic, horseshoes, poly hockey, power lifting, soccer, snowboarding, snowshoeing softball, speed skating, swimming, volleyball, flag football, kayaking, and weightlifting. SOMI also offers a Motor Activities Training Program designed for individuals with severe and profound disabilities, or who do not yet possess the physical or behavioral skills needed to participate in official Special Olympics sports. All programs are offered at no cost to athletes and their families. SOMI offered a combination of virtual and in-person events for 2020. In-person events held in the first two months of 2020 included State Winter Games with 794 participants and four District Basketball events with 1,429 participants. As Covid 19 put a stop to in person programming for the rest of 2020, SOMI developed strategies to still deliver in the program safety of the athletes homes. Virtual competition events included State Summer Games with 167 participants and Fall Games with a total of 319 participants. SOMI offered virtual and at home sports training and competition opportunities. These activities included weekly virtual fit Friday workouts, at home equipment kits for Young Athletes, at home training programs for athletes and regular virtual athlete social activities. We also revised and implemented our new Athlete Leadership Training curriculum, training more than 20 athletes in public speaking, career readiness, social media and leadership development training. We also started hosting athlete leadership lunch and learn programs that had athletes attending to learn many different topics. SOMI is a volunteer-driven organization with 19,469 volunteers throughout Michigan. Volunteers serve as coaches, chaperones, state and area event volunteers, Area Directors, and Area Management Team members. Area programs offer sports training and competition within a geographic location under the guidelines and direction of SOMI. Coaches are required to become certified in the sport they coach. SOMI provides coach training programs for all spot offered. SOMI publishes a monthly electronic newsletter with more than 28,000 subscribers, maintains a website at www.somi.org, a YouTube page, as well as social media. Form 990, Part VI, Section B, Line 11a b The Board of Directors Executive Committee reviewed the draft and all members of the Board received a copy before the final Form 990 was submitted. Form 990, Part VI, Section B, Line 12c SOMI implements an annual review of conflict of interest policy among key employees and members of its governing body - the Board of Directors. Each board member and key employee completes the form detailing any related party interests. Related party transactions are disclosed appropriately. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board of Directors reviews and authorizes the compensation for SOMIs President and CEO. The Board of Directors, CEO and employees use comparative market data from Michigan Nonprofit Association Compensation Benefit Survey, Michigan Association of Society Executives, the North American Special Olympics Professional NASOP Salary Survey and Charity Navigator information to determine the appropriate range for the CEO. Other factors include performance, market comparisons and available funding. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and annual audited financial statements are made available to the public on our website, upon request, in person or by mail. The current 990 is submitted annually to www.guidestar.org. Form 990, Part XI, Line 5 Other change in net assets due to unrealized gain on investments.