2023-07-10T11:50:06-05:00 2022-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2022-01-01 810367064 SPECIAL OLYMPICS MONTANA INC SPEC 4062686759 PO BOX 3507 GREAT FALLS MT 59403 RHONDA MCCARTY PRESIDENT/CEO 4062686759 2023-06-15 1 RHONDA MCCARTY XXX-XX-XXXX 0 DREW RIEKER CPAABV P01372762 4067612820 2023-06-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA MCCARTY PO BOX 3507 GREAT FALLS MT 59403 4815574 0 X WWW.SOMT.ORG X 1970 MT THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC 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. 23 22 45 4559 0 0 5216304 2232745 205 23037 735379 312313 514397 534746 6466285 3102841 0 0 0 0 1461976 1734152 0 0 210352 701956 1079503 2163932 2813655 4302353 289186 16598687 15086017 327543 217838 16271144 14868179 X THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC 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 2293775 23037 SPECIAL OLYMPICS MONTANA, INC HELD STATE GAME EVENTS FOR PERSONS WITH INTELLECTUAL DISABILITIES. 2293775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 7 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4062686759 PO BOX 3507 GREAT FALLS MT 59403 DARRYL SEYMOUR CHAIRMAN 1.00 X X 0 0 0 RENEE NEWMAN VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL COMBO TREASURER 1.00 X X 0 0 0 DON CAPE JR DIRECTOR 1.00 X 0 0 0 MICHELLE COHENS DIRECTOR 1.00 X 0 0 0 JOE DAHINDEN DIRECTOR 1.00 X 0 0 0 TIM FOX DIRECTOR 1.00 X 0 0 0 DENNIS FRANKS DIRECTOR 1.00 X 0 0 0 GARY FULLER DIRECTOR 1.00 X 0 0 0 BOB HERMES DIRECTOR 1.00 X 0 0 0 JOCELYN LANE DIRECTOR 1.00 X 0 0 0 MAUREEN LANG DIRECTOR 1.00 X 0 0 0 ART MALISANI DIRECTOR 1.00 X 0 0 0 COREY MCGREEVEY DIRECTOR 1.00 X 0 0 0 KATHY SAMPSON DIRECTOR 1.00 X 0 0 0 ROD SOUZA DIRECTOR 1.00 X 0 0 0 NINA STEFANI DIRECTOR 1.00 X 0 0 0 TRUMAN TOLSON DIRECTOR 1.00 X 0 0 0 ASHLEY WHITNEY AT-LARGE MEMBER 1.00 X 0 0 0 RHONDA MCCARTY CEO 40.00 X X 119760 0 0 NICK FLEMING DIRECTOR 1.00 X 0 0 0 VU PHAM DIRECTOR 1.00 X 0 0 0 STACEY ROBINSON DIRECTOR 1.00 X 0 0 0 CARMEN SHEEHY DIRECTOR 1.00 X 0 0 0 PAT MCCRANEY VP OF FINANCE (FORMER) 40.00 X 47780 0 0 TERRI SAPPINGTON VP OF FINANCE 40.00 X 79900 0 0 247440 0 0 1 0 0 0 0 1562 403624 1827559 59923 2232745 GAMES REVENUE 624100 23037 23037 23037 190498 190498 1802473 1680658 121815 121815 121815 0 403624 18594 -18594 -18594 566821 13481 553340 553340 3102841 23037 0 847059 247441 210656 27255 9530 1120566 954852 123526 42188 252360 214789 29451 8120 113785 97796 11764 4225 14743 14743 1167 877 290 123554 68049 22515 32990 35910 30459 1855 3596 234123 199260 16603 18260 33596 25907 1284 6405 1412 836 284 292 34667 26000 8667 30197 17413 6889 5895 SERVICE CHARGES 180731 113933 35777 31021 SUPPLIES 180520 146418 12796 21306 MEDALS AND AWARDS 141238 121766 4086 15386 MISCELLANEOUS 51072 45552 5520 16573 4469 1256 10848 2813655 2293775 309528 210352 X 3399789 3399290 266330 266738 1710090 1181344 19279 18595 6957 6145 435213 213163 256716 222050 10890544 9939098 48982 52757 16598687 15086017 131844 98553 80129 0 115570 119285 327543 217838 X 5731023 5156529 10540121 9711650 16271144 14868179 16598687 15086017 X 289186 -1695926 3775 X 0 1 X 1 0 X 2877654 2954785 3473518 5216304 2277666 16799927 2877654 2954785 3473518 5216304 2277666 16799927 3338128 13461799 50916 97946 113969 191153 190498 644482 17444409 2722756 0.77170 0.75890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10292850 27679 -886736 0 9433793 6919340 3398534 702623 727647 10292850 5243538 1186031 754771 265000 6919340 3863681 1103684 476173 200000 5243538 3695667 395347 -130551 96782 3863681 1.00000 0 0 33278 33278 238722 100717 138005 163213 112446 50767 222050 ANNUITIES PAYABLE 119285 119285 1698107 -1695926 255347 3775 -1436804 3134911 -32070 -32070 3102841 3101072 255347 32070 287417 2813655 0 2813655 PART V, LINE 4: SPECIAL OLYMPICS MONTANA, INC.'S ENDOWMENT CONSISTS OF FUNDS RECEIVED FROM MANY DONORS AND ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF LIFE INSURANCE 3,775. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -13,481. FUNDRAISING EXPENSES -18,594. ROUNDING 5. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 13,481. FUNDRAISING EXPENSES 18,594. ROUNDING -5. PENGUINE PLUNGE 56974 56974 15927 POLAR PLUNGE 34893 34893 2667 24 311757 311757 403624 403624 18594 18594 -18594 566821 13481 0 566821 13481 13481 553340 MT 0 MONTANA DOES NOT REQUIRE ORGANIZATIONS CONDUCTING RAFFLES TO BE LICENSED OR TO OBTAIN A PERMIT. THE ORGANIZATION FOLLOWS MONTANA LAW. 0 0 0 TERRI SAPPINGTON SPECIAL OLYMPICS 710 1ST AVE N GREAT FALLS MT 59401 0 0 X 4 45464 FAIR MARKET VALUE X SUPPLIES 10 7981 REPLACEMENT COST X TRAVEL/MEALS 4 6478 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS, WHO ARE PROVIDED THE FILED 990 FOR FINAL APPROVAL AS PER THE RECOMMENDATION OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C SPECIAL OLYMPICS MONTANA, INC HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST DISCLOSURE FORM IS READ AND SIGNED BY STAFF AND THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND THEN REPORTS TO THE EXECUTIVE COMMITTEE. THEY ARE SUPPLIED WITH SALARY INFORMATION THAT COMPARES THOSE OF SIMILAR ROLES AND IN SIMILAR REGIONS. TOP MANAGEMENT ARE ALSO GIVEN ANNUAL REVIEWS AND THE COO COMPARES THE SALARY DATA OF THOSE EMPLOYEES WITH OTHERS OF SIMILAR ROLES AND IN SIMILAR REGIONS. FORM 990, PART VI, SECTION C, LINE 19 SPECIAL OLYMPICS MONTANA, INC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. AUDITED FINANCIAL STATEMENTS AND THE 990 ARE POSTED ON SPECIAL OLYMPICS MONTANA,INC.'S OWN WEBSITE (SOMT.ORG). FORM 990, PART XI, LINE 9: INCREASE IN LIFE INSURANCE VALUE 3,775.