2023-09-12T07:03:12-05:00 2022-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-01-01 232078543 SPECIAL OLYMPICS PENNSYLVANIA INC SPEC 6106309450 2750 BLVD OF THE GENERALS 124 NORRISTOWN PA 19403 MATTHEW B AARON PRESIDENT & CEO 6106309450 2023-09-12 1 MATTHEW AARON 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW B AARON 2750 BLVD OF THE GENERALS 124 NORRISTOWN PA 19403 10964662 0 X WWW.SPECIALOLYMPICSPA.ORG X 1970 PA THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS 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 OLYMPICS ATHLETES, AND THE COMMUNITY. 27 27 70 42000 0 0 7745933 9630452 30564 46640 149269 140039 485224 345650 8410990 10162781 0 0 0 0 3904307 4484575 0 0 1146208 3105949 5608914 7010256 10093489 1400734 69292 13239510 14122341 1043130 2821918 12196380 11300423 X THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS 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 OLYMPICS ATHLETES, AND THE COMMUNITY. 0 0 4294326 0 46640 SPORTS TRAINING AND COMPETITION: SPECIAL OLYMPICS PENNSYLVANIA (SOPA) OFFERED 505 TRADITIONAL AND UNIFIED COMPETITIONS WHICH IS AN INCREASE OF 171 FROM LAST YEAR. COMPETITION IS OFFERED IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, ATHLETES, 8 YEARS OR OLDER. ALL TRAINING AND COMPETITION OPPORTUNITIES ARE PROVIDED FREE OF CHARGE TO THE ATHLETES AND THEIR FAMILIES, ENABLING EVERYONE TO EXPERIENCE THE BENEFITS OF SPECIAL OLYMPICS THAT EXTEND WELL BEYOND THE PLAYING FIELD. THE SPECIAL OLYMPICS EXPERIENCE FILLS A CRITICAL NEED IN THE LIVES OF PEOPLE WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL INTERACTION, AND THE DEMONSTRATION OF COMPETENCE TO THEMSELVES, THEIR FAMILIES AND THE COMMUNITY. ATHLETES LEARN DEVELOPMENTAL AND LIFE SKILLS AS THE BENEFITS OF PARTICIPATION TRANSLATE BEYOND SPORTS, HELPING THEM TO LIVE MORE INDEPENDENT AND REWARDING LIVES. SPECIAL OLYMPICS ALSO PROVIDES A POSITIVE VENUE FOR FAMILIES, VOLUNTEERS, AND DONORS TO BECOME PART OF A CARING COMMUNITY, AND TO BECOME INVOLVED IN THE MOVEMENT. 1944021 0 0 SPECIAL OLYMPICS UNIFIED SPORTS CREATES AN OPPORTUNITY FOR INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES TO TRAIN AND COMPETE TOGETHER AS TEAMMATES. IN 2022 SOPA HOSTED 421 UNIFIED COMPETITIONS. INTERSCHOLASTIC UNIFIED SPORTS IS A SCHOOL-BASED UNIFIED SPORTS PROGRAM WHERE STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES ARE COMBINED FOR SCHOOL ACTIVITIES, YOUTH LEADERSHIP PROGRAMS, AND ATHLETIC COMPETITIONS. AT COMPLETION OF THE 2021-2022 SCHOOL YEAR, SOPA WAS IN 284 SCHOOLS WHICH IS AN INCREASE OF 50 SCHOOLS FROM THE 2020-2021 SCHOOL YEAR. 816371 0 0 HEALTHY ATHLETES IS DESIGNED TO IMPROVE ATHLETES' HEALTH AND FITNESS IN ORDER TO ENHANCE THEIR ABILITY TO TRAIN AND COMPETE IN SPECIAL OLYMPICS. ALL OF THESE PROGRAMS ARE NON-INVASIVE SCREENINGS DESIGNED TO OFFER ADDITIONAL SUPPORT AT NO COST TO OUR ATHLETES AND THEIR FAMILIES. IN 2022, WE OFFERED OVER 1,400 SCREENINGS IN THE 7 DISCIPLINES: FIT FEET (PODIATRY), FUNFITNESS (PHYSICAL THERAPY), OPENING EYES (VISION), HEALTH PROMOTION (BETTER HEALTH & WELLNESS), SPECIAL SMILES (DENTISTRY), HEALTHY HEARING (AUDIOLOGY) AND STRONG MINDS (ADAPTIVE COPING SKILLS). 7054718 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X X DANIEL REARDON 6103221164 2750 BLVD OF THE GENERALS SUITE 124 NORRISTOWN PA 19403 TOM HINDMAN CHAIRMAN 5.00 X X 0 0 0 JOHANNA SCHOENECK SECRETARY 5.00 X X 0 0 0 C SHANNON BARRY TREASURER 5.00 X X 0 0 0 KRISTI BOCCELLA BOARD MEMBER 5.00 X 0 0 0 MARC BRUNO BOARD MEMBER 5.00 X 0 0 0 RICH BILLMAN BOARD MEMBER 5.00 X 0 0 0 BRAD CAVEN BOARD MEMBER 5.00 X 0 0 0 MELISSA CHRISTIAN BOARD MEMBER 5.00 X 0 0 0 TERRILL DRAKE BOARD MEMBER 5.00 X 0 0 0 TONY GILLESPIE BOARD MEMBER 5.00 X 0 0 0 DR JONATHAN GLEASON BOARD MEMBER 5.00 X 0 0 0 ALICIA HICKOK BOARD MEMBER 5.00 X 0 0 0 TANYA JARRETT BOARD MEMBER 5.00 X 0 0 0 DAN KOLB BOARD MEMBER 5.00 X 0 0 0 DIERDRE KRAMER BOARD MEMBER 5.00 X 0 0 0 JIM LAUGHMAN BOARD MEMBER 5.00 X 0 0 0 STEVE MATSICK BOARD MEMBER 5.00 X 0 0 0 MARY MEDER BOARD MEMBER 5.00 X 0 0 0 SUE PATERNO BOARD MEMBER 5.00 X 0 0 0 JOHN PAPAZOGLOU BOARD MEMBER 5.00 X 0 0 0 DAILLARD PARIS JR BOARD MEMBER 5.00 X 0 0 0 JIM PETERS BOARD MEMBER 5.00 X 0 0 0 ERNIE ROUNDTREE BOARD MEMBER 5.00 X 0 0 0 SCOTT SCHUBERT BOARD MEMBER 5.00 X 0 0 0 DAVID SIMONETTI BOARD MEMBER 5.00 X 0 0 0 MICHAEL TRETTEL BOARD MEMBER 5.00 X 0 0 0 DENNIS WILSON BOARD MEMBER 5.00 X 0 0 0 JAYNE JAMISON BOARD MEMBER 5.00 X 0 0 0 MATTHEW B AARON PRESIDENT & CEO 40.00 X 221369 0 41171 TIM KERRIHARD CHIEF DEVELOPMENT OFFICER 40.00 X 140422 0 26666 DAN REARDON CHIEF FINANCIAL OFFICER 40.00 X 141338 0 11125 NATE GARLAND CHIEF MISSION OFFICER 40.00 X 142867 0 2813 REGINA REID VP-REGIONAL GROWTH 40.00 X 107827 0 7506 753823 0 89281 5 0 1 0 MIKE BOVINO 2111 WISCONSIN AVENUE WASHINGTON DC 20007 PROGRAM EXPANSION 121059 1 144424 1853860 3167213 4464955 9630452 REGISTRATION 711300 46640 46640 46640 140039 140039 1109004 1853860 751736 357268 357268 23447 3784 19663 19663 15080 46361 -31281 -31281 10162781 46640 0 485689 262541 143351 82952 36238 3495151 1935465 1100837 458849 154284 90753 42056 21475 318770 159981 120932 37857 253829 144987 74533 34309 60000 60000 1003182 735412 27511 240259 4752 4752 748106 590345 133472 24289 84967 54274 19136 11557 584510 384210 175409 24891 1424728 1309864 17558 97306 125346 112702 12644 102761 74556 15600 12605 143379 112290 12401 18688 UNIFORMS 406611 406611 EDUCATION MATERIALS 353411 353411 SPORTS EQUIPMENT 180864 167976 12888 SERVICE CHARGES 88435 40322 32245 15868 297862 238208 20525 39129 10093489 7054718 1892563 1146208 X 543220 353093 0 190127 4429166 4878923 243079 929377 509096 106044 117795 60542 39554 1006662 812624 66830 194038 7404472 6723753 0 1659182 13239510 14122341 408213 492092 634917 2329826 1043130 2821918 X 11496061 10514178 700319 786245 12196380 11300423 13239510 14122341 69292 -965249 0 X 0 1 X 1 0 X 9252891 8957418 7132411 7745932 9630452 42719104 9252891 8957418 7132411 7745932 9630452 42719104 2191517 40527587 94394 124887 127718 144852 140039 631890 494044 376932 870976 3548 1377 823 2195 7943 44229913 485926 0.91630 0.92150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: SPECIAL OLYMPICS PENNSYLVANIA ENTERED INTO AN AGREEMENT WITH KSA GROUP, A CONSULTING AND LEGISLATIVE SERVICE FIRM, TO LOBBY ON BEHALF OF SPECIAL OLYMPICS PENNSYLVANIA. 618826 213705 -34793 797738 403870 181116 33840 618826 342160 89623 21533 49446 403870 2232103 1889943 342160 2576336 344233 2232103 1.00000 0.00000 0.00000 1 0 1006662 812624 194038 194038 RIGHT OF USE ASSETS 1659182 1659182 REFUNDABLE ADVANCE LIABILITY 652467 OPERATING LEASE LIABILITY 1677359 2329826 X 10679392 -965249 691020 790840 516611 10162781 0 10162781 11575349 691020 790840 1481860 10093489 0 10093489 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS AS AN ENDOWMENT FUND FOR SUPPORT OF CAPITAL PROJECTS NECESSARY TO ASSIST PARTICIPATING ATHLETES, THE ATHLETE LEADERSHIP FUND TO SUPPORT SOPA'S VISION OF BEING THE "GLOBAL LEADER" IN ATHLETE LEADERSHIP, AND THE AL SENAVITIS MISSION IMPACT FUND TO PROVIDE RESOURCES TO ENSURE ATHLETES IN EVERY PART OF THE STATE ARE BEING SERVED WITH OPPORTUNITIES, PROGRAMS AND COMPETITIONS. THE BALANCE OF BOARD DESIGNATED NET ASSETS WAS $797,738AND $618,826, AT DECEMBER 31, 2022 AND 2021, RESPECTIVELY. PART X, LINE 2: THE ORGANIZATION IS INCORPORATED UNDER THE COMMONWEALTH OF PENNSYLVANIA (COMMONWEALTH) NOT-FOR-PROFIT CORPORATION LAW AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REGISTERED AS REQUIRED WITH THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 751,736. COST OF GOODS SOLD 35,321. COST OF GAMING 3,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 751,736. COST OF GOODS SOLD 35,321. COST OF GAMING 3,783. POLAR BEAR PLUNGES 2019543 1127021 892522 67755 76962 8342 332941 BEAVER STADIUM RUN 399839 315433 84406 32059 2000 362 31264 13 543482 411406 132076 24923 58428 22112 94588 2962864 1853860 1109004 124737 137390 30816 458793 751736 357268 7223 495 1 1.00000 16224 3100 189 1 1.00000 23447 3100 684 3784 19663 1 0 0 0 1.00000 MATTHEW B AARON 2570 BLVD OF THE GENERALS NORRISTOWN PA 19403 0 0 X X X X 0 0 0 0 0 0 0 0 0 MATTHEW B AARON PRESIDENT & CEO 221111 0 0 0 258 0 15710 0 25461 0 262540 0 0 0 TIM KERRIHARD CHIEF DEVELOPMENT OFFICER 140284 0 0 0 138 0 10208 0 16458 0 167088 0 0 0 DAN REARDON CHIEF FINANCIAL OFFICER 141080 0 0 0 258 0 4702 0 6423 0 152463 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IF A POTENTIAL CONFLICT OF INTEREST IS DISCOVERED, THE BOARD OF DIRECTORS WILL REVIEW THE POTENTIAL CONFLICT AND MAKE A DETERMINATION IF A CONFLICT EXISTS. THE PERSONS WITH A POTENTIAL CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE CEO BASED ON A FORMAL ANNUAL REVIEW PROCESS. THE PROCESS INCLUDES A REVIEW OF JOB DUTIES, PERFORMANCE AND COMPARABILITY DATA IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE CEO FOLLOWS A SIMILAR ANNUAL PERFORMANCE REVIEW PROCESS FOR ALL OTHER STAFF MEMBERS. ADDITIONALLY, IN 2022 WE HIRED AN OUTSIDE CONSULTANT TO REVIEW THE SALARIES OF ALL STAFF (IN ADDITION TO TOP MANAGEMENT AND CEO). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.