2014-08-07T08:54:01-05:00 2013-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2013-01-01 470546346 SPECIAL OLYMPICS NEBRASKA INC SPEC 4023315545 9427 F STREET OMAHA NE 68127 CAROLYN CHAMBERLIN PRESIDENT / CEO 4023315545 2014-07-29 1 BARBARA J FAJEN P00400874 4023302660 2013 2015-11-30 17:44:51Z X CAROLYN CHAMBERLIN 9427 F STREET OMAHA NE 68127 1727798 0 X WWW.SONE.ORG X 1968 NE SPORTS ACTIVITY AND TRAINING INCLUDING THE FOLLOWING PROGRAMS; SUMMER GAMES - MORE THAN 1,000 ATHLETES, 4 DAYS OF COMPETITION IN 6 SPORTS; YOUNG ATHLETES PROGRAM - SCHOOL-BASED AND COMMUNITY PROGRAMS FOR CHILDREN AGES 3-8 BOTH WITH AND WITHOUT INTELLECTUAL DISABILITIES; FALL GAMES - STATE-WIDE, LATE SUMMER SPORTING EVENT WITH 1,100 ATHLETES PARTICIPATING IN 5 SPORTING EVENTS. 19 19 20 1443 0 0 1395127 1554671 0 0 2960 1815 98881 58640 1496968 1615126 0 0 0 0 712727 702765 77858 68043 338718 795104 767982 1585689 1538790 -88721 76336 1083664 1155450 79442 74892 1004222 1080558 X OUR MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR INDIVIDUALS EIGHT YEARS OF AGE AND OLDER 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 OLYMPIC ATHLETES AND THE COMMUNITY. 0 0 121786 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. 104549 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 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. 22916 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. 749997 OTHER SPORTS ACTIVITES AND TRAINING 749997 999248 1 1 0 1 0 0 0 0 0 0 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 5 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 JOSEPH T SULLIVAN III CHAIR 1.00 0.00 X X 0 0 0 FRANK WARD PAST CHAIR 1.00 0.00 X X 0 0 0 MIKE KEMP SECRETARY 1.00 0.00 X X 0 0 0 TRICIA MONTAGUE TREASURER 1.00 0.00 X X 0 0 0 CHAD BENNETT MEMBER 1.00 0.00 X 0 0 0 BYRON BOSLAU MEMBER 1.00 0.00 X 0 0 0 EMILY CHINOWTH MEMBER 1.00 0.00 X 0 0 0 STEVE HILTON MEMBER THRU 06/13 1.00 0.00 X 0 0 0 MARK LONGACRE MEMBER 1.00 0.00 X 0 0 0 ELIZABETH STREUR MEMBER 1.00 0.00 X 0 0 0 CAROL KETCHAM MEMBER 1.00 0.00 X 0 0 0 MICHAEL MESSEROLE MEMBER 1.00 0.00 X 0 0 0 MARK ELLERBECK MEMBER 1.00 0.00 X 0 0 0 KEVIN FINN MEMBER 1.00 0.00 X 0 0 0 RICK VROMAN MEMBER 1.00 0.00 X 0 0 0 FRANK MACK MEMBER 1.00 0.00 X 0 0 0 GENE ARNOLD MEMBER 1.00 0.00 X 0 0 0 MADDIE RYAN MEMBER 1.00 0.00 X 0 0 0 CATHERINE SOSSO MEMBER 1.00 0.00 X 0 0 0 HEATHER WRIGHT MEMBER 1.00 0.00 X 0 0 0 CAROLYN CHAMBERLIN PRESIDENT-CEO 40.00 0.00 X 108895 0 24279 STEPHANIE GUIDO ACCOUNTING & OPERATIONS MA 40.00 0.00 X 48324 0 3319 157219 0 27598 1 0 0 0 0 61320 436352 62500 994499 1349 1554671 1815 1815 17887 17887 4228 436352 103188 -98960 -98960 119962 9484 110478 110478 MERCHANDISE 453220 23683 23683 MISCELLANEOUS 900099 5552 5552 29235 1615126 0 0 60455 184817 31799 113066 39952 432732 307906 15538 109288 41068 33816 7252 44148 25277 8287 10584 5035 5035 9675 9675 68043 68043 28333 11442 4255 12636 33586 26747 395 6444 96043 49615 6351 40077 60515 32786 15290 12439 187322 166440 4133 16749 20058 20058 4530 2582 822 1126 19048 11076 3352 4620 EVENT EXPENSE 207421 199663 7758 PUBLIC EDUCATION 70298 69424 874 MEMBER DUES 12466 10434 2032 13652 183 6867 6602 1538790 999248 200824 338718 58 50 1019704 1119982 1700 5160 54720 10374 82267 62383 7482 19884 1083664 1155450 29541 17815 49901 57077 79442 74892 X 1004222 1060558 20000 1004222 1080558 1083664 1155450 76336 0 X X 0 1 X 1 0 X 1108664 1912337 1513778 1395127 1554671 7484577 209370 108366 317736 209207 82250 191923 26390 29235 539005 1527241 2102953 1705701 1421517 1583906 8341318 2001 1146 13095 30169 46411 1087 10150 332 11569 3088 11296 13427 30169 57980 8283338 21545 37763 27625 23476 19702 130111 21545 37763 27625 23476 19702 130111 141796 124190 265986 1548786 2140716 1733326 1586789 1727798 8737415 0.94800 0.96600 0.01490 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3322 0 0 3322 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. 16933 470 16463 65334 61913 3421 19884 X 1784339 56541 112672 169213 1615126 0 1615126 1708003 56541 112672 169213 1538790 0 1538790 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 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, 2013 AND 2012, SONE HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, SONE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,672. X X X X X X 1 THE HERITAGE COMPANY PO BOX 269 GASTONIA NC 28053 TELEMARKETING 1 253362 136086 117276 253362 136086 117276 NE BREAKFAST 106100 101872 4228 796 3862 10683 6561 PLUNGE 198840 198840 17154 600 650 23305 2 135640 135640 1784 6622 31172 440580 436352 4228 19734 4462 17955 61038 103189 -98961 119962 320 9164 1 0.99900 119962 320 9164 9484 110478 NE 1 0 1 0 1.00000 STEPHANIE GUIDO 9427 F STREET OMAHA NE 68127 0 ERIN STOLL 49173 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 REVIEWS THE FORM 990 BEFORE IT IS FILED, AND 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 THE HAY GROUP AND IS DISTRIBUTED TO SPECIAL OLYMPICS PROGRAMS ACROSS THE COUNTRY. THE LAST TIME THE SALARY WAS REVIEWED FOR THE CEO POSITION WAS IN DECEMBER 2013. 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.