2023-11-09T17:29:34-05:00 2022-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2022-01-01 870367185 SPECIAL OLYMPICS UTAH INC SPEC 8013631111 12227 BUSINESS PARK DR BLD5 STE100W DRAPER UT 84020 SCOTT WEAVER PRESIDENT/CEO 8013631111 2023-11-10 true SCOTT WEAVER XXX-XX-XXXX false SHALAUN T HOWELL CPA P00969274 8012943155 2023-11-09 2022 2023-04-26 12:10:37Z X SCOTT WEAVER 12227 BUSINESS PARK DR BLD5 STE100W SALT LAKE CITY UT 84108 1420785 false X WWW.SOUT.ORG X 1971 UT 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. 20 20 13 1700 0 1417331 1315730 3246 185 7948 -37763 21334 1379753 1348258 6550 5540 0 429276 544034 2000 178692 437320 682026 873146 1233600 506607 114658 1296497 1608181 96392 293418 1200105 1314763 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. false false 378411 5540 UNIFIED CHAMPION SCHOOLS UNIFIED SPORTS IS A SCHOOL AND COMMUNITY-BASED PROGRAM THAT BRINGS TOGETHER CHILDREN AND ADULTS WITH AND WITHOUT INTELLECTUAL DISABILITIES ONTO THE SAME SPORTS TEAM AS TEAMMATES. UNIFIED SPORTS IS FOCUSED ON PROMOTING SOCIAL INCLUSION THROUGH SPORTS. SOUT CURRENTLY HAS OVER 100 SCHOOLS AND 20 COMMUNITY-BASED TEAMS PROVIDING INCLUSION SPORTS TRAINING AND COMPETITION TO OVER 2,000 ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES. 195859 3246 SPORTS TRAINING & COMPETITION SPECIAL OLYMPICS UTAH TAKES THE LEAD IN COORDINATING TRAINING AND COMPETITION IN YEAR-ROUND SEASON-APPROPRIATE SPORTS TO OVER 2,800 ATHLETES. SPORTS INCLUDE ATHLETICS, BASKETBALL, BOCCE, BOWLING, CHEERLEADING, CROSS- COUNTRY SKIING, CYCLING, DANCE, FLAG FOOTBALL, GOLF, SOCCER, SOFTBALL, SNOWSHOEING, SOFTBALL, AND SWIMMING. ATHLETES CAN DEMONSTRATE THEIR SKILLS IN THESE SPORTS AT ONE OF THE SIXTY AREA AND UNIFIED CHAMPION SCHOOLS EVENTS AND SEVEN STATE COMPETITIONS. 113563 HEALTH & FITNESS HEALTHY ATHLETES IS A PROGRAM DEDICATED TO IMPROVING AND PROMOTING ATHLETES' ABILITY TO TRAIN AND COMPETE IN SPORTS. VOLUNTEER MEDICAL PROFESSIONALS DONATE THEIR TIME TO PROVIDE SIX AREAS OF HEALTH SCREENING: FIT FEET, FUNFITNESS, HEALTH PROMOTION, HEALTHY HEARING, OPENING EYES, AND SPECIAL SMILES. SOUT OFFERS, ON AN ANNUAL BASIS, SIX TO EIGHT COMMUNITY- BASED HEALTHY ATHLETES SCREENINGS FOR OVER 1,800 PARTICIPANTS. 202769 COMPETITIONS THE ORGANIZATION SPONSORS ATHLETES TO COMPETE IN THE SPECIAL OLYMPICS WORLD GAMES, THE SPECIAL OLYMPICS USA GAMES, AND SPECIAL OLYMPICS NORTH AMERICAN CHAMPIONSHIP EVENTS. THESE EVENTS CELEBRATE THE DEDICATION AND PERSEVERANCE OF SPECIAL OLYMPICS ATHLETES AND PROMOTE A MORE INCLUSIVE WORLD. IN 2022, SPECIAL OLYMPICS UTAH SENT A DELEGATION OF 65 ATHLETES AND COACHES TO THE SPECIAL OLYMPICS USA GAMES IN ORLANDO, FLORIDA. SOUT ALSO SENT REPRESENTATIVES TO COMPETE IN THE SO NORTH AMERICA UNIFIED BOWLING CHAMPIONSHIPS AND THE NIRSA FLAG FOOTBALL CHAMPIONSHIP TOURNAMENT. OTHER PROGRAMMING 202769 890602 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 13 true false false false false false true true false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true false false UT X X X BOUNTIFUL PEAK ADVISORS 8012943155 1564 S 500 W STE 201 BOUN TIFUL UT 84010 SCOTT WEAVER PRESIDENT/CE 40.00 X 120915 0 13473 MICHELLE WOLFENBARGER CHAIR 10.00 X X 0 0 0 DAN ALLDRIDGE VICE CHAIR 2.00 X X 0 0 0 BRYAN PERRY VICE CHAIR 2.00 X X 0 0 0 ANNIE STUBBEN TREASURER 4.00 X X 0 0 0 MICHAEL DAVIS GOVERNANCE C 2.00 X X 0 0 0 JON OGLESBY SECRETARY 1.00 X X 0 0 0 ANNA NELSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 TYLER GEE BOARD MEMBER 1.00 X 0 0 0 TODD WOLFENBARGER BOARD MEMBER 1.00 X 0 0 0 MELISSA YACK HALL BOARD MEMBER 1.00 X 0 0 0 MIRANDA BARNARD BOARD MEMBER 1.00 X 0 0 0 MITCH LILLYWHITE BOARD MEMBER 1.00 X 0 0 0 ADAM QUIST BOARD MEMBER 1.00 X 0 0 0 KYLE KARREN BOARD MEMBER 1.00 X 0 0 0 AMBER GERTSCH BOARD MEMBER 1.00 X 0 0 0 KAYLANA GERTSCH BOARD MEMBER 1.00 X 0 0 0 KEVIN CALLISTER BOARD MEMBER 1.00 X 0 0 0 TAMI PYFER BOARD MEMBER 1.00 X 0 0 0 TONY SMITH BOARD MEMBER 1.00 X 0 0 0 TOM ALLDRIDGE BOARD MEMBER 1.00 X 0 0 0 SERENA CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 SUSI LAFAELE BOARD MEMBER 1.00 X 0 0 0 MANDY WATKINS BOARD MEMBER 1.00 X 0 0 0 AZAR MCMASTER BOARD MEMBER 1.00 X 0 0 0 120915 13473 1 false false false 81351 98322 309407 826650 43693 1315730 REGISTRATIONS 900099 3246 3246 3246 7948 7948 66436 98322 57249 9187 9187 15278 15278 GAIN LEASE TERMINATION 900099 12147 12147 12147 1348258 15393 17135 5540 5540 139434 62524 46941 29969 328968 214613 30929 83426 2955 2221 734 35989 26179 1282 8528 36688 21470 6076 9142 34295 34295 2000 2000 55410 54225 1185 13014 7858 49 5107 15920 9221 4411 2288 39901 15379 7796 16726 88005 66118 7420 14467 79055 76583 180 2292 34428 34428 3732 2668 628 436 22706 1811 20555 340 UNIFORMS 121274 121274 FOOD AND BEVERAGE 62484 62277 66 141 SUPPLIES 56759 54995 800 964 EQUIPMENT 22452 20903 818 731 32591 30315 2060 216 1233600 890602 164306 178692 560945 197417 459470 1029460 205541 160422 40769 3451 16455 10169 69793 27892 5317 41901 8000 6000 159361 1296497 1608181 45336 62387 51056 71482 159549 96392 293418 X 851713 962479 348392 352284 1200105 1314763 1296497 1608181 X 114658 X false true X true false X 839831 848246 604935 1417330 1315730 5026072 839831 848246 604935 1417330 1315730 5026072 1136994 3889078 2103 2972 712 185 7948 13920 12534 9187 21721 5963 40 12147 18150 5079863 9249 0.76560 0.76690 X PART II, LINE 10 OTHER INCOME 18,150 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16100 27 16073 53693 27865 25828 41901 RIGHT OF USE ASSET 159361 159361 LEASE LIABILITY 159549 159549 X 1528303 128900 128900 1399403 -51145 -51145 1348258 1413645 128900 51145 180045 1233600 1233600 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -35,867 COGS -15,278 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 35,867 COGS 15,278 BLACK & WHITE B 68918 32293 36625 3085 1672 8892 COMMUNITY AUCTI 42764 21382 21382 21382 3 53076 44647 8429 219 1176 20823 164758 98322 66436 3304 2848 51097 57249 9187 X DONATED AUCTION 50 21382 ESTIMATED FMV X PRINTING 1 771 ESTIMATED FMV X UNIFORMS 1 7740 ESTIMATED FMV X LEASEHOLD IMP 1 13800 ESTIMATED FMV false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS, NOT THE NUMBER OF DONATED ITEMS. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D COMPETITIONS THE ORGANIZATION SPONSORS ATHLETES TO COMPETE IN THE SPECIAL OLYMPICS WORLD GAMES, THE SPECIAL OLYMPICS USA GAMES, AND SPECIAL OLYMPICS NORTH AMERICAN CHAMPIONSHIP EVENTS. THESE EVENTS CELEBRATE THE DEDICATION AND PERSEVERANCE OF SPECIAL OLYMPICS ATHLETES AND PROMOTE A MORE INCLUSIVE WORLD. IN 2022, SPECIAL OLYMPICS UTAH SENT A DELEGATION OF 65 ATHLETES AND COACHES TO THE SPECIAL OLYMPICS USA GAMES IN ORLANDO, FLORIDA. SOUT ALSO SENT REPRESENTATIVES TO COMPETE IN THE SO NORTH AMERICA UNIFIED BOWLING CHAMPIONSHIPS AND THE NIRSA FLAG FOOTBALL CHAMPIONSHIP TOURNAMENT. OTHER PROGRAMMING FORM 990, PAGE 6, PART VI, LINE 2 MICHELLE WOLFENBARGER TODD WOLFENBARGER CHAIR BOARD MEMBER SPOUSES KAYLANA GERTSCH AMBER GERTSCH BOARD MEMBER BOARD MEMBER MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS CEO AND TREASURER. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATIONS CEO AND TREASURER FOR ACCURACY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT-OF-INTEREST POLICY TO ALL BOARD MEMBERS AND MANAGEMENT DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AN UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A AT THE TIME OR HIRE AND ON AN ANNUAL BASIS FOLLOWING, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE CEOS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS, PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS AND COMPANIES WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES. THE ORGANIZATIONS BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND SOUT.ORG, THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 35,867 COGS 15,278 SPECIAL EVENT EXPENSES -35,867 COGS -15,278