2023-09-25T09:31:25-05:00 2022-12-31 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-01-01 362922811 SPECIAL OLYMPICS ILLINOIS SPEC 3098882551 605 EAST WILLOW STREET NORMAL IL 61761 DAVID BREEN PRESIDENT & CEO 3098882551 2023-09-18 1 DAVID BREEN 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BREEN 605 EAST WILLOW STREET NORMAL IL 61761 20167595 0 X SOILL.ORG X 1977 IL TO PROVIDE A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 41 41 104 31795 0 0 8045958 12922884 0 0 195261 192594 3265857 4623811 11507076 17739289 1050000 690000 0 0 5796842 6956270 66000 76207 809801 2768685 6862542 9681527 14585019 1825549 3154270 11863338 17736719 876196 4472245 10987142 13264474 X THE ORGANIZATION'S MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILTIES, 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 5180798 8881 2022 REGION EVENTS:IN 2022, ACTIVITIES MADE A STRONG RECOVERY BACK TO PRE-COVID PARTICIPATION. REGIONS OFFERED 116 COMPETITIONS IN 19 SPORTS WITH 20,082 PARTICIPATIONS. ESPORTS PROGRAMMING CONTINUED TO EXPAND WITH THE ADDITION OF ACTIVITIES FEATURED AT STATE AND REGION EVENTS TO INTRODUCED OPTIONS TO MORE PARTICIPANTS. REGIONS SERVED 1719 YOUNG ATHLETES AND PEER PARTNERS VIA 35 IN-PERSON CULMINATING EVENTS. HEALTHY ATHLETE ACTIVITIES WERE REINTRODUCED AT THE REGION LEVEL. 3722347 690000 UNIFIED CHAMPION SCHOOLS:IN 2022 UNIFIED CHAMPION SCHOOLS SERVED OVER 300 SCHOOLS PROVIDING PROGRAMMING OPPORTUNITIES IN 3 COMPONENT AREAS INCLUDING UNIFIED SPORTS, YOUTH LEADERSHIP AND WHOLE SCHOOL ENGAGEMENT. THROUGHOUT THE YEAR WE SAW THE RESULTS OF TWO SUCCESSFUL STATE-WIDE DIGITAL ENGAGEMENT EVENTS: THE HYBRID YOUTH ACTIVATION SUMMIT AND THE END OF THE PLAYVS UNIFIED ESPORTS LEAGUES. UNIFIED SPORTS COMPETITIONS WERE HOSTED ON VARIOUS LEVELS FOR DANCE, BASS FISHING, ESPORTS, BASKETBALL, SOCCER AND TRACK AND FIELD. COLLEGE INITIATIVES AND INVOLVEMENT HAS INCREASED AND THE GROWTH OF THE COLLEGE INCLUSION COUNCIL HAS MADE A HUGE IMPACT. YOUTH ACTIVATION AND YOUTH LEADERSHIP OPPORTUNITIES ACROSS THE STATE HAVE CONTINUED TO DEVELOP AND PROFESSIONAL DEVELOPMENT HAS BEEN OFFERED ON ALL LEVELS. TWO VERY SUCCESSFUL SCHOOL WIDE / COMMUNITY WIDE CAMPAIGNS WERE OFFERED WITH RESPECT WEEK AND NATIONAL INCLUSIVE SCHOOLS WEEK. 3946501 2022 STATE EVENTS :IN 2022, ALL 13 STATE TOURNAMENTS WERE OFFERED RESULTING IN 5148 ATHLETE, 104 UNIFIED PARTNER AND 2009 COACH PARTICIPATIONS. HEALTHY HABIT ACTIVITIES WERE REINTRODUCED AT STATE EVENTS. UNIFIED BAGS AND UNIFIED COMMUNITY BOWLING WERE INTRODUCED AT EMERGING SPORTS. PARTICIPATION NUMBERS HAVE NOT YET FULLY RECOVERED TO PRE-COVID LEVELS BUT SIGNIFICANT INCREASES WERE MADE FROM 2021 TO 2022. 12849646 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 164 3 1 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X CINDY VILLAFUERTE 3098882551 605 EAST WILLOW STREET NORMAL IL 61761 DAVID BREEN CEO & PRESIDENT 40.00 X X 214617 0 31936 BROOK KLAWITTER BOARD CHAIR 0.50 X X 0 0 0 KATHY SCHNIEDWIND VICE CHAIR 0.50 X X 0 0 0 KAREN WILSON IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 JIM PIEPER TREASURER / FINANCE CHAIR 0.50 X X 0 0 0 TERRY WHEAT SECRETARY 0.50 X X 0 0 0 TOM COX BOARD GOVERNANCE & MEMBERSHIP CHAIR 0.50 X X 0 0 0 ROB JOHNSON MARKETING & COMMUNICATIONS CHAIR 0.50 X X 0 0 0 SCOTT PADDOCK DEVELOPMENT CHAIR 0.50 X X 0 0 0 RANDY SCHAAB AUDIT CHAIR 0.50 X X 0 0 0 KRISTIN ACHTERHOF BOARD MEMBER 0.50 X 0 0 0 BILL ASBURY BOARD MEMBER 0.50 X 0 0 0 KAREN ATWOOD BOARD MEMBER 0.50 X 0 0 0 JIM BEDNAR BOARD MEMBER 0.50 X 0 0 0 WHEELER COLEMAN BOARD MEMBER 0.50 X 0 0 0 JIM CORRIGAN BOARD MEMBER 0.50 X 0 0 0 COLLEEN COSTELLO BOARD MEMBER / ATHLETE LEADER 0.50 X 0 0 0 TOM EISENBART BOARD MEMBER 0.50 X 0 0 0 JENNY FORTNER BOARD MEMBER 0.50 X 0 0 0 DANIEL FREED BOARD MEMBER 0.50 X 0 0 0 ADAM GARRETT BOARD MEMBER 0.50 X 0 0 0 STEVE HAMMAN BOARD MEMBER 0.50 X 0 0 0 TERRENCE HANCOCK BOARD MEMBER 0.50 X 0 0 0 JIM JACOBS BOARD MEMBER 0.50 X 0 0 0 JILL MEHRBERG BOARD MEMBER 0.50 X 0 0 0 TOM MURRAY BOARD MEMBER 0.50 X 0 0 0 PATRICK O'CONNOR BOARD MEMBER 0.50 X 0 0 0 JOHN PENN BOARD MEMBER 0.50 X 0 0 0 ROBERT REITER JR BOARD MEMBER 0.50 X 0 0 0 ZACH REYNOLDS BOARD MEMBER 0.50 X 0 0 0 CHAD ROLLINS BOARD MEMBER 0.50 X 0 0 0 ZINYRA ROSS BOARD MEMBER 0.50 X 0 0 0 ANGELO RUSSO BOARD MEMBER 0.50 X 0 0 0 JENNY SEPULVEDA BOARD MEMBER 0.50 X 0 0 0 EILEEN SETHNA BOARD MEMBER 0.50 X 0 0 0 TOM THOMPSON BOARD MEMBER 0.50 X 0 0 0 ERIC SMITH BOARD MEMBER 0.50 X 0 0 0 MICHAEL SMYTH BOARD MEMBER 0.50 X 0 0 0 SCOTT MORGAN BOARD MEMBER 0.50 X 0 0 0 HEIDI WEBER BOARD MEMBER 0.50 X 0 0 0 CALEB BUSICK BOARD MEMBER / ATHLETE LEADER 0.50 X 0 0 0 BERNITA THIGPEN BOARD MEMBER 0.50 X 0 0 0 CINDY VILLAFUERTE CHIEF FINANCIAL & DIVERSIT 40.00 X 156840 0 20783 KIMBERLY RIDDERING CHIEF OPERATING OFFICER 40.00 X 150327 0 25034 TRACY HILLARD SENIOR DIRECTOR - PROGRAM 40.00 X 119532 0 24420 VALERIE DAY CHIEF DEVELOPMENT OFFICER 40.00 X 188572 0 8524 MATTHEW JOHNSON SENIOR DIRECTOR - DONOR RE 40.00 X 117656 0 14596 JAMES BONACCORSI EXECUTIVE DIRECTOR - DEVELOPMENT (THRU 12/31) 40.00 X 156683 0 9002 MOHAMMED KHAN SENIOR DIRECTOR - GOVERNMENT RELATIONS 40.00 X 110897 0 7607 1215124 0 141902 8 0 1 0 0 933651 5454651 6534582 104376 12922884 186594 186594 648180 642180 6000 6000 6000 6289359 933651 1674429 4614930 4614930 120578 111697 8881 8881 17739289 8881 0 4807524 690000 690000 599536 515602 35972 47962 5088396 4376021 305304 407071 10162 8739 610 813 822361 707230 49342 65789 435815 374801 26149 34865 17001 17001 76207 76207 20486 20486 439563 179594 40369 219600 310342 40344 31034 238964 85821 76381 8582 858 938588 750870 75087 112631 485012 390540 43935 50537 358710 322839 35871 155985 132587 15599 7799 AWARDS & RECOGNITION 962127 384851 577276 FOOD & HOUSING 828479 828479 SPORTS EVENTS EQUIPMENT 729039 729039 EQUIPMENT & FACILITY RE 656273 548124 41630 66519 875116 1793605 178601 -1097090 14585019 12849646 925572 809801 4435815 5715595 698609 3442838 66583 66583 275389 199938 5770931 3511788 2225847 2259143 4144263 3350178 16832 2702444 11863338 17736719 770858 547013 1000000 79146 68834 26192 2856398 876196 4472245 X 10913791 13217991 73351 46483 10987142 13264474 11863338 17736719 3154270 -876938 0 X X 0 1 X 1 0 X 6053510 6929487 6559709 8045958 12922884 40511548 6053510 6929487 6559709 8045958 12922884 40511548 1228833 39282715 139480 150098 68631 127248 186594 672051 4531820 5608501 2691125 3257294 4614930 20703670 61887269 407448 0.63470 0.59760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 4,531,820. 2019 AMOUNT: $ 5,608,501. 2020 AMOUNT: $ 2,691,125. 2021 AMOUNT: $ 3,257,294. 2022 AMOUNT: $ 4,614,930. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132124 132124 4304318 2676860 1627458 71830 71830 0 321373 184053 137320 941286 579045 362241 2259143 OPERATING RIGHT-OF-USE ASSET 2685612 OTHER ASSETS 16832 2702444 FUNDS HELD FOR OTHERS 81900 OPERATING LEASE LIABILITY 2774498 2856398 X 22637581 -876938 4529542 1245688 4898292 17739289 0 17739289 20360249 4529542 1245688 5775230 14585019 0 14585019 PART X, LINE 2: SPECIAL OLYMPICS ILLINOIS, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,245,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,245,688. X X X X X X X 1 CELEBRITY MARKETING & PROMOTIONS LLC 8989 E VIA LINDA STE 214A SCOTTSDALE AZ 85258 FUNDRAISING EXPERTISE 0 169000 76207 92793 169000 76207 92793 IL TORCH RUN 2625365 376615 2248750 501664 22238 15584 2300 29592 POLAR PLUNGE 1922742 93705 1829037 163220 92597 16278 730 56551 6 2674903 463331 2211572 122297 171771 313310 47069 119228 7223010 933651 6289359 787181 286606 345172 50099 205371 1674429 4614930 1 ILLINOIS SO FOUNDATION 605 E WILLOW STREET NORMAL IL 61761 260138534 501(C)(3) 690000 0 TO SUPPORT FUTURE GRANTS/ASSISTANCE TO INDIVIDUALS 1 PART I, LINE 2: THE ORGANIZATION PROVIDED AMOUNTS TO AN AFFILIATED FOUNDATION. THE USE OF THE FUNDS IS CLOSELY MONITORED. X 0 0 0 0 0 0 0 0 0 DAVID BREEN CEO & PRESIDENT 210867 0 0 0 3750 0 27000 0 4936 0 246553 0 0 0 VALERIE DAY CHIEF DEVELOPMENT OFFICER 184672 0 0 0 3900 0 7581 0 943 0 197096 0 0 0 CINDY VILLAFUERTE CHIEF FINANCIAL & DIVERSIT 156840 0 0 0 0 0 13176 0 7607 0 177623 0 0 0 KIMBERLY RIDDERING CHIEF OPERATING OFFICER 150327 0 0 0 0 0 22590 0 2444 0 175361 0 0 0 JAMES BONACCORSI EXECUTIVE DIRECTOR - DEVELOPMENT (TH 156683 0 0 0 0 0 2910 0 6092 0 165685 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION. THE BOARD USES AVAILABLE SALARY DATA FROM SIMILAR ORGANIZATIONS TO SET ANNUAL COMPENSATION FOR THE CEO. THE CEO THEN USES A SIMILAR PROCESS TO SET SALARIES FOR OTHER KEY EMPLOYEES. X 2 29701 AVERAGE MARKET VALUE X AWARDS AND RECOGNITION 412 54806 FAIR MARKET VALUE X EQUIPMENT/SUPPLIES 1932 19869 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CFO AND SENIOR DIRECTOR OF FINANCE REVIEWS A DRAFT COPY OF THE FORM 990 PREPARED BY THE EXTERNAL AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C NECESSARY DISCUSSIONS OCCUR BETWEEN THE BOARD PRESIDENT AND THE CEO OF THE ORGANIZATION TO RESOLVE ANY ISSUES PRESENTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE FOR THE CEO'S COMPENSATION. THE COMMITTEE USES AVAILABLE SALARY DATA FROM SIMILAR ORGANIZATIONS TO SET ANNUAL COMPENSATION FOR THE CEO. THE CEO THEN USES A SIMILAR PROCESS TO SET SALARIES FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM LAST YEAR.