2023-10-20T09:34:49-05:00 2022-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2022-01-01 237162877 SPECIAL OLYMPICS DELAWARE INC SPEC 3028313480 619 S COLLEGE AVENUE NEWARK DE 19716 DAVID HALLEY PRESIDENT & CEO 3028313480 2023-10-20 1 DAVID HALLEY 999009999 1 GEORGE W HAGER JR CPA P01383890 3022255000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HALLEY 619 S COLLEGE AVENUE NEWRK DE 19716 2733327 0 X WWW.SODE.ORG X 1971 DE SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICNT LEARNING OR VOCATIONAL PROBLEMS), 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. 16 16 14 0 0 0 1201268 1082072 0 0 85145 47454 757045 1047038 2043458 2176564 0 0 0 0 941714 1093731 0 0 300898 516241 756176 1457955 1849907 585503 326657 3135489 3228142 17367 59721 3118122 3168421 X SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICNT LEARNING OR VOCATIONAL PROBLEMS), 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 1511639 SPONSOR OF VARIOUS ATHLETIC EVENTS FOR THE BENEFIT OF THE INTELLECTUALLY AND PHYSICALLY DISABLED 1511639 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 14 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X SPECIAL OLYMPICS DELAWARE INC 3028314653 619 SOUTH COLLEGE AVE NEWARK DE 19716 LINDSAY FAULSTICH CPA MST DIRECTOR 5.00 X 0 0 0 BARBARA SPENCE DIRECTOR 5.00 X 0 0 0 CARRIE STAKER-JONES DIRECTOR 5.00 X 0 0 0 CLAUDIA BROWN DIRECTOR 5.00 X 0 0 0 MARY KATE CAMPBELL ESQ DIRECTOR 5.00 X 0 0 0 STEVE CASON SECRETARY 5.00 X X 0 0 0 CHRISTOPHER CROWELL DIRECTOR 5.00 X 0 0 0 RUTH LAVELLE TREASURER 5.00 X X 0 0 0 JOHN MILLER DIRECTOR 5.00 X 0 0 0 TOM MOORE DIRECTOR 5.00 X 0 0 0 LARRY MAISTER PAST PRESIDENT 5.00 X 0 0 0 THOMAS GRIMM ESQ DIRECTOR 5.00 X 0 0 0 ED DELOOZE DIRECTOR 5.00 X 0 0 0 GINO GRADKOWSKI DIRECTOR 5.00 X 0 0 0 KATHERINE DICKINSON ESQ PRESIDENT 5.00 X X 0 0 0 ROB COUPE PRESIDENT ELECT 5.00 X X 0 0 0 CHRISTIE LONGO VICE PRESIDENT 5.00 X X 0 0 0 MARY JONES GANT DIRECTOR 5.00 X 0 0 0 ANN M GRUNERT EXEC. DIRECTOR - RETIRED IN 2022 40.00 X 12266 0 3185 DAVID HALLEY PRESIDENT & CEO 40.00 X 114769 0 28103 127035 0 31288 1 0 0 0 0 185662 303029 239790 353591 1082072 55128 55128 187404 195078 -7674 -7674 -7674 1408723 185662 361685 1047038 1047038 2176564 -7674 0 1102166 158323 120635 1228 36460 702762 535474 5449 161839 169765 123315 1591 44859 62881 59139 462 3280 9913 9913 10874 10436 438 28289 25240 3049 11201 8628 2573 18056 14385 3671 31687 31687 22045 13227 4409 4409 18814 18706 54 54 GAMES EXPENSES 253125 253125 UNIFIED CHAMPIONS SCHOO 106320 106320 AREA DEVELOPMENT 91586 91586 SUPPLIES 39566 37077 2489 114700 62659 14264 37777 1849907 1511639 37370 300898 235177 181571 728558 1039505 107128 144488 155977 0 19610 39823 906508 574397 347038 332111 1273601 1260114 268400 230530 3135489 3228142 17367 39721 20000 17367 59721 X 3018122 2968421 100000 200000 3118122 3168421 3135489 3228142 X 326657 -276358 541017 -541017 X 0 1 X 1 0 X 651471 570215 898262 721791 1082072 3923811 651471 570215 898262 721791 1082072 3923811 3923811 851 3386 21660 22153 35964 84014 4007825 0.97900 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 854693 522582 332111 51815 51815 0 332111 DELAWARE COMMUNITY FOUNDATION 230530 F 230530 X 2431310 -276358 541017 264659 2166651 9913 9913 2176564 2381011 541017 541017 1839994 9913 9913 1849907 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 30, 2022 AND 2021, THE ORGANIZATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. POLAR BEAR PLUNGE 1040517 185662 854855 197980 TORCH RUN 96111 96111 20888 5 315159 315159 142817 1451787 185662 1266125 361685 361685 904440 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE PRESIDENT (CEO) AND FINANCE COMMITTEE REVIEW FORM 990 PRIOR TO FILING. A COPY OF FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY REVIEWED BY BOARD ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS AND FINANCE COMMITTEE DETERMINE THE COMPENSATION OF THE PRESIDENT (CEO). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. A COPY OF THE FINANCIAL STATEMENT IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION WEBSITE: HTTPS://WWW.SODE.ORG/ABOUT/FINANCIALS FORM 990, PART XI, LINE 9: IN-KIND CONTIBUTIONS -541,017.