2013-08-12T10:07:03-05:00 2012-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2012-01-01 470546346 SPECIAL OLYMPICS NEBRASKA INC SPEC 4023315545 11011 Q STREET NO 104C OMAHA NE 68137 CAROLYN CHAMBERLIN 4023315545 2013-08-07 1 BARBARA J FAJEN P00400874 4023302660 2012 2016-02-24 21:20:13Z CAROLYN CHAMBERLIN 11011 Q STREET NO 104C OMAHA NE 68137 1586789 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 8 SPORTS; YOUNG ATHLETES PROGRAM - SCHOOL-BASED AND COMMUNITY PROGRAMS FOR CHILDREN AGES 3-8 BOTH WITH AND WITHOUT INTELLECTUAL DISABILITIES; SPORTS CLASSIC - STATE-WIDE, LATE SUMMER SPORTING EVENT WITH 1,100 ATHLETES PARTICIPATING IN 4 SPORTING EVENTS. 19 19 23 5000 0 0 1513778 1395127 0 0 4503 2960 137297 98881 1655578 1496968 0 0 0 0 659353 712727 78660 77858 399444 789352 795104 1527365 1585689 128213 -88721 1130717 1083664 37774 79442 1092943 1004222 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 170437 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 SEVEN 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. 28140 SPORTS CLASSIC - A THREE DAY EVENT IN LINCOLN NEBRASKA, WHERE 1,100 ATHLETES COMPLETE FOR MEDALS AND RIBBONS IN FIVE SPORTS - BOCCE, SOCCER, SOFTBALL, BOWLING, AND GOLF. ALONG WITH COMPETITIONS, SPORTS CLASSIC FEATURES A BANQUET FOLLOWED BY AN ATHLETE DANCE. BEGINNING IN 2013, THIS EVENT WILL BE CALLED FALL GAMES, AND WILL INCLUDE TENNIS AS WELL AS A HEALTHY ATHLETES MED FEST EVENT. 25124 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. 803202 OTHER SPORTS ACTIVITES AND TRAINING 803202 1026903 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 0 0 23 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 11011 Q STREET SUITE 104C OMAHA NE 68137 FRANK WARD 1.00 X X 0 0 0 MARK ELLERBECK 1.00 X X 0 0 0 MIKE KEMP 1.00 X X 0 0 0 GENE ARNOLD 1.00 X X 0 0 0 CHAD BENNETT 1.00 X 0 0 0 BYRON BOSLAU 1.00 X 0 0 0 JOHN BUNCH 1.00 X 0 0 0 STEVE HILTON 1.00 X 0 0 0 ANDY JAMES 1.00 X 0 0 0 CLIFF KARTHAUSER 1.00 X 0 0 0 CAROL KETCHAM 1.00 X 0 0 0 JEFF MAUL 1.00 X 0 0 0 MICHAEL MESSEROLE 1.00 X 0 0 0 BRIAN RIDDER 1.00 X 0 0 0 JOSEPH T SULLIVAN III 1.00 X 0 0 0 RICK VROMAN 1.00 X 0 0 0 FRANK MACK 1.00 X 0 0 0 TRICIA MONTAGUE 1.00 X 0 0 0 MADDIE RYAN 1.00 X 0 0 0 CATHERINE SOSSO 1.00 X 0 0 0 HEATHER WRIGHT 1.00 X 0 0 0 CAROLYN CHAMBERLIN 40.00 X 95663 0 12704 STEPHANIE GUIDO 40.00 X 46712 0 6042 142375 0 18746 0 0 0 0 0 89176 208175 1097776 7185 1395127 2960 2960 20516 20516 18073 208175 74701 -56628 -56628 123723 15120 108603 108603 MERCHANDISE 453220 21591 21591 MISCELLANEOUS 900099 4799 4799 26390 1496968 0 0 101841 161121 26948 101663 32510 452019 298374 14110 139535 55395 45585 1142 8668 44192 23974 7589 12629 667 207 460 9230 4196 1296 3738 77858 77858 19502 8560 3005 7937 39273 2381 36892 65105 58753 5245 1107 21952 10438 3268 8246 70629 42146 10899 17584 125563 111151 748 13664 104921 88409 16512 21434 21434 7581 4060 1458 2063 18872 9230 2828 6814 EVENT EXPENSE 184887 184156 731 MISCELLANEOUS EXPENSE 100238 86901 4600 8737 MEMBER DUES AND SUBSCRI 5250 0 300 4950 1585689 1026903 159342 399444 53 58 1106943 1019704 1700 7781 54720 67378 59896 15940 7482 1130717 1083664 17559 29541 20215 49901 37774 79442 X 1092943 1004222 1092943 1004222 1130717 1083664 -88721 0 X X 0 1 X 1 0 X 820988 1108664 1912337 1513778 1395127 6750894 209370 108366 317736 460405 209207 82250 191923 26390 970175 1281393 1527241 2102953 1705701 1421517 8038805 2001 1146 13095 16242 1087 10150 332 11569 3088 11296 13427 27811 8010994 1623 21545 37763 27625 23476 112032 1623 21545 37763 27625 23476 112032 141796 141796 1283016 1548786 2140716 1733326 1586789 8292633 0.96600 0.98790 0.01350 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2182 0 0 2182 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 2043 1453 590 65335 58443 6892 7482 X 1698333 111544 89821 201365 1496968 0 1496968 1787054 111544 89821 201365 1585689 0 1585689 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: BREAKFAST OF CHAMPIONS, POLAR PLUNGE AND BIG RED RAFFLE 89,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: BREAKFAST OF CHAMPIONS, POLAR PLUNGE AND BIG RED RAFFLE 89,821. X X X X X X 1 THE HERITAGE COMPANY PO BOX 269 GASTONIA NC 28053 TELEMARKETING 1 286803 156475 130328 286803 156475 130328 NE BREAKFAST 46236 28163 18073 1291 5791 11078 PLUNGE 180012 180012 17754 197 38590 226248 208175 18073 19045 5988 49668 74701 -56628 123723 4881 10239 0 123723 4881 10239 15120 108603 NE 1 0 1 0 1.00000 STEPHANIE GUIDO 11011 Q STREET SUITE 104C OMAHA NE 68137 0 KATIE RYAN 56415 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 CHAIRMAN REVIEW 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 2012. 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.