2012-08-15T16:00:52-05:00 2011-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2011-01-01 470546346 SPECIAL OLYMPICS NEBRASKA INC SPEC 4023315545 11011 Q STREET NO 104C OMAHA NE 68137 CAROLYN CHAMBERLIN 4023315545 2012-08-14 1 BARBARA J FAJEN P00400874 4023302660 2011 2016-02-24 21:20:13Z CAROLYN CHAMBERLIN 11011 Q STREET NO 104C OMAHA NE 68137 1733326 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 992 ATHLETES PARTICIPATING IN 4 SPORTING EVENTS. 16 16 26 2875 0 0 1909681 1513778 108366 0 3176 4503 156929 137297 2178152 1655578 0 0 0 0 543394 659353 90397 78660 322439 965024 789352 1598815 1527365 579337 128213 1033540 1130717 68810 37774 964730 1092943 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 167111 SUMMER GAMES - MORE THAN 1000 ATHLETES, 4 DAYS OF COMPETITION IN 8 SPORTS. 149890 HEALTH ATHLETES/HEALTHY HABITS - EDUCATIONAL PROGRAM DESIGNED TO IMPROVE THE HEALTH AND WELLNESS OF SPECIAL OLYMPIC ATHLETES AND COMMUNITIES ACROSS THE STATE OF NEBRASKA 129265 YOUNG ATHLETES PROGRAM - SCHOOL-BASED AND COMMUNITY PROGRAMS FOR CHILDREN AGES 3-8 BOTH WITH AND WITHOUT INTELLECTUAL DISABILITIES. 581326 OTHER SPORTS ACTIVITES AND TRAINING 581326 1027592 1 1 0 1 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 0 1 5 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 CAROLYN CHAMBERLIN 40.00 X 98222 0 9054 STEPHANIE GUIDO 40.00 X 39264 0 5563 137486 0 14617 0 0 0 0 0 99412 131985 1282381 13946 1513778 4503 4503 23122 23122 32816 131985 68051 -35235 -35235 128227 9697 118530 118530 MERCHANDISE 453220 27288 27288 MISCELLANEOUS 900099 3592 3592 30880 1655578 0 0 141800 112219 22444 56109 33666 451409 294994 56556 99859 55078 37530 8433 9115 40647 20943 7704 12000 1658 750 908 10080 854 8904 322 78660 78660 16852 6822 2169 7861 41358 10295 580 30483 79738 63667 9675 6396 10405 4795 4116 1494 68774 44113 10183 14478 100152 88005 2131 10016 86806 81017 900 4889 18131 18131 8259 4839 1367 2053 19022 15291 2048 1683 EVENT EXPENSE 218931 216965 1966 MISCELLANEOUS EXPENSE 101073 88945 3335 8793 MEMBER DUES AND SUBSCRI 8113 7192 250 671 1527365 1027592 177334 322439 50 53 1006216 1106943 3952 7781 68254 52314 23322 15940 1033540 1130717 53810 17559 15000 20215 68810 37774 X 964730 1092943 964730 1092943 1033540 1130717 128213 0 X X 0 1 1 X 0 X 936578 820988 1108664 1912337 1513778 6292345 209370 108366 317736 334011 460405 209207 82250 191923 1277796 1270589 1281393 1527241 2102953 1705701 7887877 2001 1146 3147 1087 1087 3088 1146 4234 7883643 3395 1623 21545 37763 27625 91951 3395 1623 21545 37763 27625 91951 1273984 1283016 1548786 2140716 1733326 7979828 0.98790 0.99030 0.01150 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2493 0 0 2493 0 2043 1044 999 66211 51270 14941 15940 1655578 1527365 128213 128213 1963996 230670 77748 308418 1655578 0 1655578 1835783 230670 77748 308418 1527365 0 1527365 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: BREAKFAST OF CHAMPIONS, POLAR PLUNGE AND BIG RED RAFFLE 77,748. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BREAKFAST OF CHAMPIONS, POLAR PLUNGE AND BIG RED RAFFLE 77,748. X X X X X X 1 THE HERITAGE COMPANY PO BOX 269 GASTONIA NC 28053 TELEMARKETING 1 293374 157319 136055 293374 157319 136055 NE BREAKFAST 67725 34909 32816 86 19272 PLUNGE 97076 97076 8458 40235 164801 131985 32816 8544 59507 68051 -35235 128227 3750 5947 1 0.99000 128227 3750 5947 9697 118530 NE 1 0 1 0 1.00000 STEPHANIE GUIDO 11011 Q STREET SUITE 104C OMAHA NE 68137 0 KATIE RYAN 54728 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 2011. 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. FORM 990, PART VI, SECTION B, LINE 14: THE SPECIAL OLYMPICS NEBRASKA, INC. DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT DESTRUCTION AND RETENTION POLICY BUT IS IN THE PROCESS OF PUTTING ONE INTO PLACE. THE SOCIETY DOES MAINTAIN DOCUMENTS IN ACCORDANCE WITH FEDERAL AND STATE LAWS.