2023-09-28T10:52:02-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-01-01 510183468 SPECIAL OLYMPICS OHIO INC SPEC 6142397050 921 EASTWIND DRIVE 120 WESTERVILLE OH 43081 JESSICA STEWART PRESIDENT & CEO 6142397050 2023-09-22 1 JESSICA STEWART 999009999 1 MELESSA L BEHYMER CPA P01380154 6148857407 2023-09-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JESSICA STEWART 921 EASTWIND DRIVE SUITE 120 WESTERVILLE OH 43081 9482012 0 X WWW.SOOH.ORG X 1975 OH ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES. 16 16 36 10000 0 0 3856689 5165934 5170 0 188518 77858 506041 853190 4556418 6096982 0 0 0 0 1413241 1574765 0 0 708269 1975433 4049755 3388674 5624520 1167744 472462 10315553 10232674 693958 635495 9621595 9597179 X ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES. 0 0 1603337 2022 GRASS ROOTS LOCAL SPORTS PROGRAMS - THE STATE OF OHIO HAS 129 COMMUNITY BASED SPECIAL OLYMPICS PROGRAMS. OVER 15,000 ATHLETES PARTICIPATE IN 750 SPORTS PROGRAMS THROUGHOUT THE YEAR. THE PROGRAMS HAVE WEEKLY PRACTICES AND PERIODIC COMPETITIONS AGAINST OTHER PROGRAMS THAT CULMINATE TO THE REGIONAL AND STATE LEVEL. THE CURRENT SPORTS PROGRAMS OFFERED INCLUDE ALPINE SKIING, SNOWBOARDING, SNOWSHOEING, BASKETBALL SKILLS, BASKETBALL TEAMS, AQUATICS, COMPETITIVE CHEER, SOFTBALL SKILLS, SOFTBALL TEAMS, FLAG FOOTBALL, GOLF, EQUESTRIAN, TRACK & FIELD, BOCCE, BOWLING, GYMNASTICS, POWERLIFTING, SOCCER, TENNIS AND VOLLEYBALL. 1422725 2022 STATE SPONSORED COMPETITIONS/USA GAMES - 3,980 SPECIAL OLYMPICS ATHLETES AND UNIFIED PARTNERS PARTICIPATED IN THE MULTI-DAY EVENTS FOR TRACK AND FIELD, SOCCER, POWER LIFTING, VOLLEYBALL, GYMNASTICS, BOCCE, BOWLING, SKIING, BASKETBALL, SWIMMING, CHEER, GOLF, FLAG FOOTBALL AND SOFTBALL. THESE EVENTS TOOK PLACE ALL OVER OHIO INCLUDING BGSU, OSU, SANDUSKY, CANTON AND CINCINNATI. ADDITIONALLY, IN 2022 OVER 5,000 SPECIAL OLYMPICS ATHLETES WERE INVITED TO THE USA GAMES INCLUDING 140 FROM OHIO, ALONG WITH 400 OTHERS INCLUDED IN THE DELEGATION. THIS EVENT HAPPENS EVERY 4 YEARS AND THIS YEAR WAS HELD ON ORLANDO, FLORIDA. 946587 2022 UNIFIED CHAMPION SCHOOLS/HEALTHY ATHLETE ACTIVITIES - IN 2022, SPECIAL OLYMPICS OHIO RECRUITED 25 NEW SCHOOLS FROM ACROSS THE STATE, BRINGING OUR TOTAL TO 137 (ACROSS 63 SCHOOL DISTRICTS). ATHLETES PARTICIPATED IN 5,578 UNIFIED SPORTS EXPERIENCES, CREATED 40 INCLUSIVE YOUTH LEADERSHIP TEAMS, AND HELD 44 WHOLE SCHOOL ENGAGEMENT EVENTS. IN THE 2022 SCHOOL YEAR, SPECIAL OLYMPICS OHIO WAS ABLE TO DEVELOP ATHLETES' SKILLS AND OFFER COMPETITIVE PLAY IN FULL SEASONS OF FLAG FOOTBALL, SOCCER, BASKETBALL, CHEER, TRACK AND FIELD, AND CORNHOLE, INCLUDING REPRESENTATION AT THE STATE FLAG FOOTBALL TOURNAMENT, NATIONAL UNIFIED BASKETBALL COLLEGIATE TOURNAMENT, USA GAMES, AND THE NATIONAL UNIFIED BOWLING CHAMPIONSHIPS. THE UNIFIED CHAMPION SCHOOLS INCLUSION MOVEMENT CREATED INNOVATIVE AND IMPACTFUL PROGRAMMING FOR STUDENTS WITH AND WITHOUT DISABILITIES, ALONG WITH THEIR FAMILIES AND COMMUNITIES. IN ADDITION, 920 SPECIAL OLYMPICS ATHLETES RECEIVED MEDICAL SCREENINGS FOR SIGHT, HEARING, DENTAL AND OVERALL FITNESS AS PART OF SPECIAL OLYMPICS OHIO'S HEALTHY ATHLETES INITIATIVE. 3972649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X SCOTT DODSON 6142397050 921 EASTWIND DRIVE SUITE 120 WESTERVILLE OH 43081 GEOFFREY KUNKLER BOARD CHAIR 3.00 X X 0 0 0 MEGAN MANUEL BOARD VICE CHAIR 2.00 X X 0 0 0 CHARISSA SALERNO BOARD MEMBER 1.50 X 0 0 0 TARA WILLIAMS BOARD MEMBER/SOOH ATHLETE LEADER 2.00 X 0 0 0 MARK FAZZINA BOARD MEMBER 1.50 X 0 0 0 BETSY BANKHURST SECRETARY 2.00 X X 0 0 0 TIFFANY HUNT BOARD MEMBER 1.50 X 0 0 0 REBECCA BAILEY BOARD MEMBER 1.50 X 0 0 0 STEVE MANGUM BOARD MEMBER 1.50 X 0 0 0 PHIL WEAVER TREASURER 1.50 X X 0 0 0 JOE MORBITZER BOARD MEMBER 1.50 X 0 0 0 JIM O'CONNELL BOARD MEMBER 1.50 X 0 0 0 JACK GREEN BOARD MEMBER 1.50 X 0 0 0 JANINE OMAN BOARD MEMBER 1.50 X 0 0 0 BOBBY REIDL BOARD MEMBER 1.50 X 0 0 0 BERNIE OSTROWSKI BOARD MEMBER 1.50 X 0 0 0 JESSICA STEWART CHIEF EXECUTIVE OFFICER 40.00 X 157062 0 17370 157062 0 17370 1 0 1 0 0 1367289 3798645 5165934 105417 105417 3104196 3131755 -27559 -27559 -27559 810769 253275 557494 557494 EMPLOYEE RETENTION CREDIT 900099 288777 288777 MISCELLANEOUS 900099 6919 6919 295696 6096982 0 0 931048 174432 174432 618531 123381 197982 297168 394231 253880 79709 60642 387571 325009 38902 23660 20146 20146 39286 20556 6308 12422 86449 9608 29474 47367 201031 199832 894 305 23460 7025 16435 102394 2008 100136 250 TRANSPORTATION/HOUSING/ 1486708 1438849 17155 30704 PROGRAM SUPPLIES & EQUI 753386 747972 5414 LABOR/SERVICES 720697 595731 84329 40637 CONTRACT SERVICES 150058 7926 47371 94761 466140 240872 130329 94939 5624520 3972649 943602 708269 5977277 6088835 201682 201934 440584 151079 88148 85922 1209202 1003289 219073 205913 3388789 3498991 10315553 10232674 150806 210815 229378 170760 313774 253920 693958 635495 X 9451595 9506799 170000 90380 9621595 9597179 10315553 10232674 X 472462 -537532 40654 X X 0 1 X 1 1 1 X 5114238 6149821 3690364 3856688 5165934 23977045 175962 60195 41815 5170 0 283142 5290200 6210016 3732179 3861858 5165934 24260187 0 0 0 24260187 -75954 97487 94464 111810 105417 333224 -75954 97487 94464 111810 105417 333224 5151 9129 56878 150219 295696 517073 5219397 6316632 3883521 4123887 5567047 25110484 0.96610 0.97870 0.01330 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86492 86492 769956 670738 99218 5500 3203 2297 307991 290085 17906 39263 39263 0 205913 ACCRUED PENSION AND POST-RETIREMENT BENEFITS 253920 253920 X 8134615 -537532 2301382 293929 2057779 6076836 20146 20146 6096982 8159031 2301382 253275 2554657 5604374 20146 20146 5624520 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION ADJUSTMENT 40,654. FUNDRAISING EXPENSE 253,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 253,275. LOCAL EVENTS 810769 810769 253275 810769 810769 253275 253275 557494 X X 0 0 0 0 0 0 0 0 0 JESSICA STEWART CHIEF EXECUTIVE OFFICER 157062 0 0 0 0 0 5497 0 11873 0 174432 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS RESPONSIBLE FOR APPOINTING OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SPECIAL OLYMPICS OHIO EXECUTIVE & FINANCE COMMITTEES THAT ARE MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS. IT IS THEN PRESENTED AT THE BOARD MEETING FOR REVIEW BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ATTEST ANNUALLY THE STATUS OF ANY CONFLICTS SHOULD ONE EXIST IN COMPLIANCE WITH BOARD POLICY. FORM 990, PART VI, SECTION B, LINE 15A CEO SALARY IS REVIEWED ANNUALLY BY THE CHAIR AND VICE-CHAIR OF THE BOARD USING SURVEY DATA. THESE DELIBERATIONS ARE DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 40,654. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR