2018-07-30T10:53:42-05:00 2017-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-01-01 470546346 SPECIAL OLYMPICS NEBRASKA INC SPEC 4023315545 9427 F STREET OMAHA NE 68127 CAROLYN CHAMBERLIN PRESIDENT / CEO 4023315545 2018-07-13 1 BARBARA J FAJEN P00400874 4023302660 2017 2022-09-23 18:48:47Z CAROLYN CHAMBERLIN 9427 F STREET OMAHA NE 68127 3317119 0 X WWW.SONE.ORG X 1968 NE SPECIAL OLYMPICS NEBRASKA TRANSFORMS THE LIVES OF 5000 PEOPLE WITH INTELLECTUAL DISABILITIES IN NEBRASKA THROUGH SPORTS, HEALTH, AND EDUCATION. 20 20 15 7000 0 0 1829228 1784150 1180 1185 89048 127180 -19261 2697 1900195 1915212 0 0 0 0 966284 973450 37199 32560 444639 1060320 1063625 2063803 2069635 -163608 -154423 3256653 3392601 114639 119696 3142014 3272905 X SPECIAL OLYMPICS NEBRASKA TRANSFORMS THE LIVES OF 5000 PEOPLE WITH INTELLECTUAL DISABILITIES IN NEBRASKA THROUGH SPORTS, HEALTH, AND EDUCATION. 0 0 223620 2578 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 SIX SPORTS - AQUATICS, ATHLETICS, GYMNASTICS, POWER LIFTING, ROLLER SKATING, TENNIS, AND VOLLEYBALL. ALONG WITH COMPETITIONS, SUMMER GAMES FEATURES FREE HEALTH SCREENINGS, A YOUNG ATHLETES DEMONSTRATION, GAMES, LIVE MUSIC, AND AN ATHLETE DANCE. THE GAMES KICK OFF WITH A CELEBRATORY OPENING CEREMONIES THAT INCLUDES FIRST-RATE ENTERTAINMENT AND THE PARADE OF ATHLETES. 165320 UNIFIED CHAMPION SCHOOLS - SPECIAL OLYMPICS UNIFIRED CHAMPION SCHOOLS(R) IS AN EDUCATION-BASED PROJECT 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. UNIFIRED CHAMPION SCHOOLS SPORTS PARTNERS THOSE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. FREE CLASSROOM CURRICULUM PROVIDES SERVICE-LEARNING CURRICULUM AND LESSONS TO STUDENTS. 92661 HEALTH - THE VISION FOR SPECIAL OLYMPICS' HEALTH PROGRAM IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITHOUT 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. 925794 1185 OTHER SPORTS ACTIVITES AND TRAINING 925794 1185 1407395 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHANIE GUIDO 4023315545 9427 F STREET OMAHA NE 68127 MARK WALZ CHAIR 1.00 X X 0 0 0 TAYLOR DIECKMAN CHAIR ELECT 1.00 X X 0 0 0 TRICIA MONTAGUE TREASURER 1.00 X X 0 0 0 GREG HARRIS SECRETARY 1.00 X X 0 0 0 HEATHER WRIGHT MEMBER 1.00 X 0 0 0 JOSEPH T SULLIVAN III MEMBER 1.00 X 0 0 0 CARRIE BRAXDALE MEMBER 1.00 X 0 0 0 MARK BURGERS MEMBER 1.00 X 0 0 0 ANDREW FEREDAY MEMBER 1.00 X 0 0 0 JULIA DORIA MEMBER 1.00 X 0 0 0 KATIE VOLLMUTH MEMBER 1.00 X 0 0 0 BRIAN FOX MEMBER 1.00 X 0 0 0 MICHAEL MESSEROLE MEMBER 1.00 X 0 0 0 SHANA FRODYMA MEMBER 1.00 X 0 0 0 DESIREE WINELAND MEMBER 1.00 X 0 0 0 ERIC LOCHIANO MEMBER 1.00 X 0 0 0 FRANK MACK MEMBER 1.00 X 0 0 0 JEFF SHANNON MEMBER 1.00 X 0 0 0 STEVE MITCHELL MEMBER 1.00 X 0 0 0 CORY PIERCY MEMBER 1.00 X 0 0 0 CAROLYN CHAMBERLIN PRESIDENT-CEO 40.00 X 112245 0 20118 STEPHANIE GUIDO ACCOUNTING & OPERATIONS MA 40.00 X 59428 0 3744 171673 0 23862 1 0 0 0 0 108154 286497 100425 1289074 900 1784150 LEADERSHIP ACADEMY 900099 1185 1185 1185 77196 77196 2936 2936 1321412 1271428 49984 49984 49984 6982 286497 96067 -89085 -89085 93351 7083 86268 86268 29907 27329 2578 2578 1915212 3763 0 127299 195535 111450 30438 53647 646712 372601 98975 175136 14784 7770 2580 4434 61681 32418 10764 18499 54738 35396 7338 12004 17972 99 17873 32560 32560 25005 25005 34990 24893 4231 5866 45409 26580 18829 86218 57753 10798 17667 25348 9217 564 15567 26226 26226 14511 8943 2001 3567 21396 13565 2814 5017 EVENT EXPENSE 539060 494049 1549 43462 OPERATING EXPENSES 95422 61523 1726 32173 DIRECT SCHOOL SUPPORT 89738 89738 PUBLIC EDUCATION 32560 32560 9770 2614 945 6211 2069635 1407395 217601 444639 X 50 50 193944 368500 20409 3877 11991 16596 108376 68651 54236 39725 2925445 2913275 50578 50578 3256653 3392601 26887 25261 46567 66446 41185 27989 114639 119696 X 829181 734617 2312833 2538288 3142014 3272905 3256653 3392601 -154423 285314 0 X X 0 1 X 1 0 X 1554671 3556110 1784785 1829228 1784150 10508944 23683 32871 35806 25225 31092 148677 124190 97215 106919 127673 100333 556330 1702544 3686196 1927510 1982126 1915575 11213951 30169 61637 10445 48722 53958 204931 0 30169 61637 10445 48722 53958 204931 11009020 19702 64950 96606 83804 80132 345194 19702 64950 96606 83804 80132 345194 5552 647 6199 1727798 3751793 2024116 2065930 1995707 11565344 0.95190 0.95870 0.02980 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1928 0 0 1928 0 PART II-B, LINE 1: CAROLYN CHAMBERLIN, THE CEO, A STAFF MEMBER, A SPECIAL OLYMPICS ATHLETE AND A FAMILY MEMBER TRAVELED TO WASHINGTON, D.C. FOR CAPITAL HILL DAY. "HILL DAY" IS A DAY OF WASHINGTON LEGISLATIVE AND ADVOCACY TRAINING FOR ASSOCIATIONS AND NONPROFITS. 2262255 302734 77279 2487710 2130042 200654 68441 2262255 2230030 -18988 81000 2130042 20000 2020000 191030 1000 2230030 20000 20000 1.00000 0 0 21697 11891 9806 28240 28240 0 58439 28520 29919 39725 X 2392052 285314 86052 130479 501845 1890207 25005 25005 1915212 2261161 86052 130479 216531 2044630 25005 25005 2069635 PART V, LINE 4: SPECIAL OLYMPICS NEBRASKA HOLDS TERM ENDOWMENT FUNDS FOR SUPPORT OF ITS PROGRAMS AND OPERATIONS. PART X, LINE 2: SONE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN SONE'S TAX EXEMPT STATUS. SONE ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. SONE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2017 AND 2016, SONE HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 103,150. COST OF MERCHANDISE SOLD 27,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 103,150. COST OF MERCHANDISE SOLD 27,329. X 1 THE HERITAGE COMPANY PO BOX 269 GASTONIA NC 28053 TELEMARKETING 1 123276 65120 58156 123276 65120 58156 NE BREAKFAST OF CHAMPIONS 48470 45391 3079 10942 2713 POLAR PLUNGE 197006 197006 14250 200 404 48213 1 48003 44100 3903 3903 15441 293479 286497 6982 14250 200 15249 66367 96066 -89084 93351 1950 5133 1 0.99900 93351 1950 5133 7083 86268 NE 1 0 1 0 1.00000 STEPHANIE GUIDO 9427 F STREET OMAHA NE 68127 0 STEPHANIE GUIDO 2377 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 5% OF HER TIME ON GAMING MANAGEMENT. THEREFORE, THE GAMING MANAGER COMPENSATION LISTED IS 5% OF HER TOTAL COMPENSATION RECEIVED DURING THE YEAR. 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. 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 2017 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 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.