2016-05-16T13:16:19-05:00 2015-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2015-01-01 470546346 SPECIAL OLYMPICS NEBRASKA INC SPEC 4023315545 9427 F STREET OMAHA NE 68127 CAROLYN CHAMBERLIN PRESIDENT / CEO 4023315545 2016-05-07 1 BARBARA J FAJEN P00400874 4023302660 2015 2016-12-15 16:53:06Z CAROLYN CHAMBERLIN 9427 F STREET OMAHA NE 68127 2737717 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. 16 16 25 5705 0 0 3556110 1784785 0 0 51828 105730 44473 32008 3652411 1922523 0 0 0 0 765813 890280 46073 40855 482913 886934 924680 1698820 1855815 1953591 66708 3261684 3251751 71652 119326 3190032 3132425 X SPECIAL OLYMPICS NEBRASKA TRANSFORMS THE LIVES OF 5000 PEOPLE WITH INTELLECTUAL DISABILITIES IN NEBRASKA THROUGH SPORTS, HEALTH, AND EDUCATION. 0 0 164368 2104 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. 164507 PROJECT UNIFY - SPECIAL OLYMPICS PROJECT UNIFY(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 ASYOUNG 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. 41223 FALL GAMES - A THREE DAY EVENT IN LINCOLN NEBRASKA, WHERE 1,100 ATHLETES COMPETE FOR MEDALS AND RIBBONS IN FIVE SPORTS - BOCCE, SOCCER, SOFTBALL, GOLF AND TENNIS. ALONG WITH COMPETITIONS, FALL GAMES FEATURES A BANQUET FOLLOWED BY AN ATHLETE DANCE AS WELL AS A HEALTHY ATHLETES MED FEST EVENT. 788465 OTHER SPORTS ACTIVITES AND TRAINING 788465 1158563 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 3 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 HEATHER WRIGHT CHAIR 1.00 X X 0 0 0 JOSEPH T SULLIVAN III PAST CHAIR 1.00 X X 0 0 0 TRICIA MONTAGUE TREASURER 1.00 X X 0 0 0 CHAD BENNETT SECRETARY 1.00 X X 0 0 0 FRANK WARD MEMBER 1.00 X 0 0 0 MARK BURGERS MEMBER 1.00 X 0 0 0 JERRY BARTEE MEMBER THRU 2-2015 1.00 X 0 0 0 JULIA DORIA MEMBER 1.00 X 0 0 0 TAYLOR DIECKMAN MEMBER 1.00 X 0 0 0 KATIE VOLLMUTH MEMBER 1.00 X 0 0 0 ELIZABETH STREUR MEMBER 1.00 X 0 0 0 CAROL KETCHAM MEMBER 1.00 X 0 0 0 MICHAEL MESSEROLE MEMBER 1.00 X 0 0 0 KEVIN WIESE MEMBER THRU 8-2015 1.00 X 0 0 0 KEVIN FINN MEMBER 1.00 X 0 0 0 HARRY HOCH MEMBER THRU 4-2015 1.00 X 0 0 0 FRANK MACK MEMBER 1.00 X 0 0 0 JEFF SHANNON MEMBER 1.00 X 0 0 0 MARK WALZ MEMBER 1.00 X 0 0 0 CAROLYN CHAMBERLIN PRESIDENT-CEO 40.00 X 111176 0 21049 STEPHANIE GUIDO ACCOUNTING & OPERATIONS MA 40.00 X 53139 0 3394 164315 0 24443 1 0 0 0 0 105604 304857 87500 1286824 1784785 90194 90194 6412 6412 713601 698065 15536 15536 15536 0 304857 72758 -72758 -72758 106919 10669 96250 96250 35806 33702 2104 2104 1922523 2104 0 135634 188758 105347 31143 52268 592904 341150 93976 157778 10719 4737 2236 3746 41090 18159 8571 14360 56809 32760 8789 15260 15 15 18053 18053 40855 40855 21683 21683 37464 31072 2295 4097 32394 17257 126 15011 135375 91549 3024 40802 75511 44167 12823 18521 285828 222900 600 62328 20948 20948 9530 5873 1314 2343 21828 12197 3421 6210 EVENT EXPENSE 193799 155598 1453 36748 PUBLIC EDUCATION 41960 41960 MEMBER DUES 17640 10984 1073 5583 MISCELLANEOUS 12652 1905 3744 7003 1855815 1158563 214339 482913 X 50 50 646174 324056 2921 3167 10576 18802 108376 39629 45527 68747 2556436 2786351 0 50578 3261684 3251751 20411 15337 25552 50160 25689 53829 71652 119326 X 960002 951805 2230030 2180620 3190032 3132425 3261684 3251751 66708 -124315 0 X X 0 1 X 1 0 X 1513778 1395127 1554671 3556110 1784785 9804471 27288 24548 23683 32871 35806 144196 161043 141796 124190 97215 106919 631163 1702109 1561471 1702544 3686196 1927510 10579830 1146 13095 30169 61637 10445 116492 10150 332 10482 11296 13427 30169 61637 10445 126974 10452856 27625 23476 19702 64950 96606 232359 27625 23476 19702 64950 96606 232359 3592 1842 5552 647 11633 1733326 1586789 1727798 3751793 2024116 10823822 0.96570 0.97270 0.02150 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2100 0 0 2100 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. 2230030 0 -18988 81000 2130042 20000 2020000 191030 1000 2230030 20000 20000 1.00000 0 0 21697 6251 15446 28240 28240 0 58439 5138 53301 68747 X 1970223 -124315 76569 117129 69383 1900840 21683 21683 1922523 2027830 76569 117129 193698 1834132 21683 21683 1855815 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, 2015 AND 2014, SONE HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 83,427. COST OF MERCHANDISE SOLD 33,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 83,427. COST OF MERCHANDISE SOLD 33,702. X X X X X X 1 THE HERITAGE COMPANY PO BOX 269 GASTONIA NC 28053 TELEMARKETING 1 153480 81710 71770 153480 81710 71770 NE BREAKFAST OF CHAMPIONS 80330 80330 10768 5468 POLAR PLUNGE 224527 224527 17006 447 39069 304857 304857 17006 11215 44537 72758 -72758 106919 1212 9457 1 0.99900 106919 1212 9457 10669 96250 NE 1 0 1 0 1.00000 STEPHANIE GUIDO 9427 F STREET OMAHA NE 68127 0 ERIN STOLL 59589 OBTAINS ALL LICENSES, MANAGES TICKET PRINTING AND DISTRIBUTION, PROVIDES POINT OF CONTACT WITH TICKET SELLERS. X 0 FORM 990, PART VI, SECTION B, LINE 11 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 AS WELL AS THE BI-ANNUAL SALARY AND BENEFITS SURVEY. THIS SURVEY IS CONDUCTED BY COMPDATA SURVEYS & CONSULTING GROUP AND IS DISTRIBUTED TO SPECIAL OLYMPICS PROGRAMS ACROSS THE COUNTRY. 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.