2011-08-23T08:39:42-05:00 2010-12-31 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2010-01-01 470546346 SPECIAL OLYMPICS NEBRASKA INC SPEC 4023315545 11011 Q STREET NO 104C OMAHA NE 68137 CAROLYN CHAMBERLIN 4023315545 2011-08-17 1 BARBARA J FAJEN 4023302660 2010 2016-02-24 21:20:13Z CAROLYN CHAMBERLIN 11011 Q STREET NO 104C OMAHA NE 68137 2269591 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. 21 20 14 2675 0 0 1108664 1909681 3925 108366 1236 3176 434961 156929 1548786 2178152 0 0 0 0 631306 543394 187039 90397 230670 656509 965024 1474854 1598815 73932 579337 426848 1033540 41455 68810 385393 964730 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 1177451 108366 SPORTS ACTIVITY AND TRAINING INCLUDING THE FOLLOWING PROGRAMS:SUMMER GAMES - MORE THAN 1100 ATHLETES, 4 DAYS OF COMPETITION IN 7 SPORTS.YOUNG ATHLETES PROGRAM - SCHOOL-BASED AND COMMUNITY PROGRAMS FOR CHILDREN AGES 3-8 BOTH WITH AND WITHOUT INTELLECTUAL DISABILITIES.SPORTS CLASSIC 1177451 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 X 21 20 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 MARK ELLERBECK 1.00 X X 0 0 0 FRANK WARD 1.00 X X 0 0 0 GENE ARNOLD 1.00 X X 0 0 0 MATTHEW BLEY 1.00 X 0 0 0 BYRON BOSLAU 1.00 X 0 0 0 JOHN BUNCH 1.00 X 0 0 0 JULIA DORIA 1.00 X 0 0 0 STEVE HILTON 1.00 X 0 0 0 ANDY JAMES 1.00 X 0 0 0 DR LAURA JANA 1.00 X 0 0 0 CLIFF KARTHAUSER 1.00 X 0 0 0 MIKE KEMP 1.00 X 0 0 0 JOHN MAHER 1.00 X 0 0 0 JEFF MAUL 1.00 X 0 0 0 GALE MULLER 1.00 X 0 0 0 BRIAN RIDDER 1.00 X 0 0 0 GUY ROZIER 1.00 X 0 0 0 JOSEPH SULLIVAN 1.00 X 0 0 0 COLONEL BRYAN TUMA 1.00 X 0 0 0 RICK VROMAN 1.00 X 0 0 0 CAROLYN CHAMBERLIN 40.00 X X 92449 0 10974 DANA FOOTE 1.00 X 0 0 0 DANA ALTMAN 1.00 X 0 0 0 RICK WARREN 1.00 X 0 0 0 DON GLENN 20.00 X 22031 0 536 114480 0 11510 0 0 0 0 0 80072 144576 1685033 14759 1909681 CONTRACT REVENUE 561000 104166 104166 PROGRAM SERVICE FEES 713940 4200 4200 108366 4190 4190 33573 33573 7914 7914 7914 7914 1014 -1014 -1014 -1014 51550 144576 78035 -26485 -26485 121592 12390 109202 109202 MERCHANDISE 453220 31976 31976 MISCELLANEOUS 900099 749 749 32725 2178152 108366 0 160105 125990 21262 72835 31893 342468 274440 19684 48344 41091 28569 6355 6167 33845 22564 4844 6437 9865 9865 90397 90397 154620 124153 3955 26512 30908 20880 2682 7346 60110 32017 28093 12324 5390 6934 55250 32773 15119 7358 55357 52145 3212 126736 124976 1180 580 679 679 20268 20268 10251 7280 1095 1876 17456 13092 4364 EVENT EXPENSE 394605 390885 3720 MISCELLANEOUS EXPENSE 13308 6136 3772 3400 MEMBER DUES AND SUBSCRI 3287 621 2306 360 1598815 1177451 190694 230670 342438 50 14911 1006216 25000 13608 6901 3952 67377 44055 23990 23322 426848 1033540 9806 53810 15384 15000 16265 41455 68810 X 360393 964730 25000 0 385393 964730 426848 1033540 579337 X X 0 1 1 X 0 X 705755 936578 820988 1108664 1912337 5484322 209370 108366 317736 259962 334011 460405 209207 82250 1345835 965717 1270589 1281393 1527241 2102953 7147893 2001 2001 1087 1087 3088 3088 7144805 2265 3395 1623 21545 37763 66591 2265 3395 1623 21545 37763 66591 967982 1273984 1283016 1548786 2140716 7214484 0.99030 0.99440 0.00920 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2043 636 1407 65334 43419 21915 23322 2178152 1598815 579337 0 579337 2350339 81762 90425 172187 2178152 0 2178152 1771002 81762 90425 172187 1598815 0 1598815 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. SONE ADOPTED FASB ASC TOPIC 740 SUBTOPIC 10 SECTION 25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740, DURING 2009. SECTION 25 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. THE ADOPTION OF SECTION 25 BY SONE DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF SONE. PART XII, LINE 2D - OTHER ADJUSTMENTS: BREAKFAST OF CHAMPIONS, POLAR PLUNGE AND BIG RED RAFFLE EXPENSES 90,425. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BREAKFAST OF CHAMPIONS,POLAR PLUNGE AND BIG RED RAFFLE EXPENSES 90,425. X X X X X X 1 THE HERITAGE COMPANY PO BOX 269 GASTONIA NC 28053 TELEMARKETING 1 325632 90299 235333 325632 90299 235333 NE BREAKFAST 59975 8425 51550 0 11423 21011 PLUNGE 136151 136151 15872 0 29729 196126 144576 51550 15872 11423 50740 78035 -26485 121592 2000 1636 0 8754 1 0.99000 121592 2000 1636 8754 12390 109202 NE 1 0 0 0 1.00000 DON GLENN 11011 Q STREET SUITE 104C OMAHA NE 68137 0 KATIE RYAN 54463 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 2010. 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.