2024-10-23T10:14:13-05:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 910962383 SPECIAL OLYMPICS WASHINGTON SPEC 2066819375 2815 2ND AVE SUITE 370 SEATTLE WA 98121 MARY DO INTERIM CEO 2066819375 2024-10-16 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-10-16 2023 2024-10-15 13:58:12Z MARY DO 2815 2ND AVE SUITE 370 SEATTLE WA 98121 13058495 0 X SPECIALOLYMPICSWASHINGTON.ORG X 1975 WA TRAINING & ATHLETIC COMPETITION FOR ATHLETES WITH INTELLECTUAL & ASSOCIATED DEVELOPMENTAL DISABILITIES. 28 28 47 12000 0 0 4508743 5126596 0 0 102771 -31924 1527136 909135 6138650 6003807 0 0 0 0 3166729 3302548 0 0 487866 3503133 4745132 6669862 8047680 -531212 -2043873 8738692 8425298 1066880 2191952 7671812 6233346 X SPECIAL OLYMPICS WASHINGTON PROVIDES 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 THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.SOWA VISION STATEMENT: WE ARE A CATALYST FOR INCLUSION! SPECIAL OLYMPICS WASHINGTON IS THE LEADER IN SPORTS, HEALTH & COMMUNITY BUILDING, EMPOWERING CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES TO BE VALUED ON AND OFF THE PLAYING FIELD 0 0 6922409 PERSONS WITH INTELLECTUAL DISABILITIES, REGARDLESS OF ABILITY LEVEL, MAY PARTICIPATE IN SPORTS AND OTHER PROGRAMS OFFERED BY SPECIAL OLYMPICS WASHINGTON. INDIVIDUALS ARE ELIGIBLE FOR TRAINING AND COMPETITION AT AGE EIGHT AND THERE IS NO UPPER AGE LIMIT. MORE THAN 14,000 ATHLETES PARTICIPATE IN SOWA ACTIVITIES, OVER 4.5 MILLION ATHLETES COMPETE IN SPECIAL OLYMPICS PROGRAMS IN 180 COUNTRIES. *UNIFIED SPORTS - ATHLETES WITH INTELLECTUAL DISABILITIES PAIR WITH PERSONS WITHOUT DISABILITIES AND FORM TEAMS FOR TRAINING AND COMPETITION. UNIFIED SPORTS INTEGRATES SPECIAL OLYMPICS ATHLETES WITH OTHER ATHLETES TO BUILD SELF-ESTEEM AND INCREASE UNDERSTANDING OF PERSONS WITH DIFFERENT ABILITIES. UNIFIED SPORTS IS DEDICATED TO PROMOTING SOCIAL INCLUSION THROUGH SHARED SPORTS TRAINING AND COMPETITION EXPERIENCES, UNIFIED SPORTS JOINS PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. IT WAS INSPIRED BY A SIMPLE PRINCIPLE: TRAINING TOGETHER AND PLAYING TOGETHER IS A QUICK PATH TO FRIENDSHIP AND UNDERSTANDING. *HEALTHY ATHLETES - SPECIAL OLYMPICS ATHLETES ARE PROVIDED OPPORTUNITIES TO IMPROVE HEALTH AND FITNESS THROUGH DENTAL, VISION, FEET, HEARING AND GENERAL HEALTH SCREENINGS SUCH AS: FUNFITNESS, HEALTH PROMOTION, MEDFEST & STRONG MINDS. PHYSICIANS AND HEALTHCARE PROFESSIONALS PROVIDE THESE SERVICES AT NO COST TO SPECIAL OLYMPICS ATHLETES AT TOURNAMENTS. ALSO: BY FOCUSING ON WELLNESS OPPORTUNITIES, FOLLOW-UP CARE, ACCESS AND EDUCATION, SOWA AND ITS PARTNERS ARE CREATING COMMUNITIES WHERE ATHLETES HAVE EVERY OPPORTUNITY TO REACH THEIR OPTIMAL HEALTH TO PERFORM AT THEIR BEST ON THE COMPETITION FIELD.SPECIAL OLYMPICS WASHINGTON ATHLETES AND TEAMS CAN TAKE THE NEXT STEPS TO BECOMING HEALTHIER AND IMPROVING THEIR ATHLETIC PERFORMANCE THROUGH THREE HEALTHY COMMUNITIES PROGRAMS: FIT 5, SOFIT & TEAMBUILDR.*SPORTS - WINTER SEASON & WINTER GAMES - ALPINE SKIING, BASKETBALL, CHEERLEADING,CROSS COUNTRY SKIING, FIGURE & SPEED SKATING, SNOWBOARDING, SNOWSHOEING. SPRING SEASON & SPRING GAMES - ATHLETICS (TRACK & FIELD), BALL ROOM DANCING (DEMO), EQUESTRIAN (DEMO), LONG DISTANCE RUNNING/WALKING, CYCLING, POWERLIFTING, SOCCER, SWIMMING. SUMMER SEASON & SUMMER GAMES BOCCE, GOLF, SOFTBALL, STAND UP PADDLE BOARDING. FALL SEASON & FALL GAMES ARTISTIC GYMNASTICS, BOWLING, FLAG FOOTBALL, VOLLEYBALL. *YOUNG ATHLETES - AN INNOVATIVE SPORTS PLAY PROGRAM, DESIGNED FOR EARLY CHILDHOOD INTERVENTION, SEEKS TO STRENGTHEN SELF-ESTEEM AND PHYSICAL DEVELOPMENT FOR CHILDREN WITH ID AGES 2-7 YEARS OLD. *ATHLETE LEADERSHIP PROGRAM - ATHLETES ARE PROVIDED THE OPPORTUNITY TO EXPAND PERSONAL GROWTH BY ACTING AS SPOKESPERSONS, TEAM CAPTAINS, COACHES, OFFICIALS OR BY REPRESENTATION ON THE SPECIAL OLYMPICS WASHINGTON BOARD OF DIRECTORS. *UNIFIED CHAMPION SCHOOLS - THE SPECIAL OLYMPICS UNIFIED CHAMPION SCHOOLS PROGRAM, FORMERLY KNOWN AS PROJECT UNIFY, IS AIMED AT PROMOTING SOCIAL INCLUSION THROUGH INTENTIONALLY PLANNED AND IMPLEMENTED ACTIVITIES AFFECTING SYSTEMS-WIDE CHANGE. WITH SPORTS AS THE FOUNDATION, THE THREE COMPONENT MODEL OFFERS A UNIQUE COMBINATION OF EFFECTIVE ACTIVITIES THAT EQUIP YOUNG PEOPLE WITH TOOLS AND TRAINING TO CREATE SPORTS, CLASSROOM AND SCHOOL CLIMATES OF ACCEPTANCE. THESE ARE SCHOOL CLIMATES WHERE STUDENTS WITH DISABILITIES FEEL WELCOME AND ARE ROUTINELY INCLUDED IN, AND FEEL A PART OF, ALL ACTIVITIES, OPPORTUNITIES AND FUNCTIONS. 6922409 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 139 34 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X SPECIAL OLYMPICS WASHINGTON 2063624949 2815 2ND AVE SUITE 370 SEATTLE WA 98121 KELLY CAMPBELL BOARD CHAIR 2.00 X X 0 0 0 TINA AIKEN BOARD MEMBER 2.00 X 0 0 0 MATTHEW ALEXANDER BOARD MEMBER 2.00 X 0 0 0 JILL ANGELO BOARD MEMBER 2.00 X 0 0 0 MARYKAY BEEBY BOARD MEMBER 2.00 X 0 0 0 BOB BENOIT BOARD MEMBER 2.00 X 0 0 0 SCOTT BRECKENRIDGE BOARD MEMBER 2.00 X 0 0 0 TERRI CHUDZIK BOARD MEMBER 2.00 X 0 0 0 JILLIAN CONDON BOARD MEMBER 2.00 X 0 0 0 MORGAN DIPO BOARD MEMBER 2.00 X 0 0 0 DENNY ELIASON BOARD MEMBER 2.00 X 0 0 0 JESSIE FUDGE MD BOARD MEMBER 2.00 X 0 0 0 WARREN GOUK BOARD MEMBER 2.00 X 0 0 0 DONOVAN HEAVENER BOARD MEMBER 2.00 X 0 0 0 STEVE HOBBS BOARD MEMBER 2.00 X 0 0 0 GREG HOLLOWAY BOARD MEMBER 2.00 X 0 0 0 DANIELLE LIEBL BOARD MEMBER 2.00 X 0 0 0 TRENT MARSHALL BOARD MEMBER 2.00 X 0 0 0 HUGH MCCULLOUGH BOARD MEMBER 2.00 X 0 0 0 GRETCHEN MCGUIRE BOARD MEMBER 2.00 X 0 0 0 ERIK MICKELS BOARD MEMBER 2.00 X 0 0 0 WAYNE MILNER BOARD MEMBER 2.00 X 0 0 0 MARTINE ROMERO BOARD MEMBER 2.00 X 0 0 0 SCOTT SCHOENFELD BOARD MEMBER 2.00 X 0 0 0 SHALOM SUNIULA BOARD MEMBER 2.00 X 0 0 0 ISAAC WELLS BOARD MEMBER 2.00 X 0 0 0 KAREN WILKINS-MICKEY BOARD MEMBER 2.00 X 0 0 0 CRYSTAL WOMACK BOARD MEMBER 2.00 X 0 0 0 DAVID WU PRESIDENT & CEO 40.00 X 198732 0 11010 MARY DO CHIEF OPERATING OFFICER 40.00 X 173407 0 6810 NATHANIEL COOK VICE PRESIDENT, INFORMATION MGMT AND TECHNOLOGY 40.00 X 164998 0 6273 MADISON NGONG VICE PRESIDENT, PROGRAM & COMMUNITY IMPACT 40.00 X 129807 0 2836 JAYMELINA ESMELE VICE PRESIDENT, MARKETING & COMMUNICATIONS 40.00 X 112876 0 6273 MARK SINAY VICE PRESIDENT, FINANCE & ADMINISTRATION 40.00 X 111119 0 6810 890939 0 40012 6 0 1 0 NZ CONSULTING INC 4408 NE 38TH ST SEATTLE WA 98105 RAFFLE CONSULTANT 458748 CATALYST MARKETING 1700 7TH AVE STE 2100 SEATTLE WA 98101 MARKETING SERVICES 180140 TULALIP RESORT CASINO 10200 QUIL CEDA BLVD TULALIP WA 98271 EVENT HOSTING 117302 3 49987 679781 4396828 26045 5126596 113256 113256 3007074 3152254 -145180 -145180 -145180 165440 679781 316444 -151004 -151004 4523515 3585990 937525 937525 MERCHANDISE SALES 459900 113727 113727 OTHER INCOME 900099 8887 8887 122614 6003807 -22566 0 899777 X 587131 475412 82755 28964 2216377 1794645 312394 109338 50822 41152 7163 2507 210960 170819 29734 10407 237258 192113 33441 11704 27337 23292 1589 2456 40250 34294 2340 3616 22347 22347 999429 851545 58097 89787 150729 108525 16580 25624 242058 174282 26626 41150 166963 95172 71791 88291 88291 15892 11442 1748 2702 63626 45811 6999 10816 SPORTS PROGRAMMING 2578592 2578592 SUPPORT SERVICES 227739 163972 25051 38716 CREDIT CARD PROCESSING 95833 69000 10541 16292 IN-KIND GOODS 26046 4050 21996 8047680 6922409 637405 487866 1503365 1556367 1793781 1078992 102088 365914 404870 95302 81642 223578 240649 31234 22767 19873 8467 3688541 4044499 1048338 907724 8738692 8425298 273043 281359 85833 1051450 300763 708004 558380 1066880 2191952 X 4776117 3196812 2895695 3036534 7671812 6233346 8738692 8425298 -2043873 605407 0 X X 0 1 X 1 0 X 4467639 3867650 4438752 4508743 5126596 22409380 4467639 3867650 4438752 4508743 5126596 22409380 2472916 19936464 94579 84935 96491 101104 113256 490365 1003742 2368796 1819584 1527136 909134 7628392 30528137 0.65310 0.66550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RAFFLE AND SPECIAL EVENTS NET - 2019 AMOUNT: $ 1,003,742. 2020 AMOUNT: $ 2,368,796. 2021 AMOUNT: $ 1,819,584. 2022 AMOUNT: $ 1,527,136. 2023 AMOUNT: $ 909,134. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3688541 0 574733 196428 22347 4044499 4358873 200000 -696861 156626 16845 3688541 3903313 100000 506680 128202 22918 4358873 3499594 100000 431540 108814 19007 3903313 2535638 600000 485665 104595 17114 3499594 0.35810 0.56150 0.08040 1 0 31234 22767 8467 8467 ERC RECEIVABLE 353545 RIGHT OF USE ASSET 514391 BENEFICIAL INTEREST IN TRUST 39788 907724 RIGHT OF USE LIABILITY 558380 558380 X 9329630 605407 35692 2707071 3348170 5981460 22347 22347 6003807 10768096 35692 2707071 2742763 8025333 22347 22347 8047680 PART V, LINE 4: THE ORGANIZATION INTENDS TO TRANSFER 4.5% OF THE AVERAGE BALANCE FROM THE LAST 20 QUARTERS EACH YEAR TO PROVIDE OPERATING FUNDS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT SOWA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1); ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE FINANCIAL STATEMENTS. SOWA FILES TAX FILINGS WITH THE U.S., STATE AND VARIOUS LOCAL GOVERNMENTS. SOWA'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. SOWA FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB CODIFICATION SUBTOPIC 740-10, INCOME TAXES. SOWA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 275,424. RAFFLE EXPENSES 2,431,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 275,424. RAFFLE EXPENSES 2,431,647. X X X X X X X 0 TASTING ROOM 716324 551420 164904 33853 33190 194597 CHAMPIONS FOR INCLUSION 128897 128361 536 27000 27804 845221 679781 165440 60853 33190 222401 316444 -151004 4523515 1154343 2431647 0 4523515 1154343 2431647 3585990 937525 WA 1 0 1 0 0.60000 0.40000 MARK SINAY 2815 2ND AVE SUITE 370 SEATTLE WA 98121 0 0 X 0 0 0 0 0 0 0 0 0 DAVID WU PRESIDENT & CEO 198732 0 0 0 0 0 0 0 11010 0 209742 0 9012 0 MARY DO CHIEF OPERATING OFFICER 173407 0 0 0 0 0 0 0 6810 0 180217 0 6180 0 NATHANIEL COOK VICE PRESIDENT, INFORMATION MGMT AND 164998 0 0 0 0 0 0 0 6273 0 171271 0 0 0 SPECIAL OLYMPICS INTERNATIONAL PARENT ORGANIZATION SHORT-TERM FINANCING X 300763 300763 0 1 0 300763 X 26045 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PRESENTED WITH THE DRAFT 990 FOR REVIEW AFTER WHICH THE TREASURER REVIEWS, COMMENTS, AND APPROVES THE FINAL VERSION. FORM 990, PART VI, SECTION B, LINE 12C WE REVIEW ANY CONFLICTS DURING THE VETTING OF NEW BOARD MEMBERS AND ANNUALLY AT THE FIRST MEETING OF THE NEW YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DEVELOPMENT COMMITTEE RESEARCHES COMPARABLE SALARIES OF OTHER NON-PROFIT ORGANIZATION THEN PROPOSES COMPENSATION AND THE EXECUTIVE COMMITTEE THEN APPROVES THE PROPOSED AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 SPECIAL OLYMPICS WASHINGTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S SEATTLE, WA HEADQUARTERS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 851,545. MANAGEMENT AND GENERAL EXPENSES 58,097. FUNDRAISING EXPENSES 89,787. TOTAL EXPENSES 999,429. BOARD APPROVAL THE AUDIT COMMITTEE RECEIVES A DRAFT OF THE AUDIT AND UPON THEIR APPROVAL FORWARDS THE DRAFT AUDIT TO THE FULL BOARD FOR FINAL APPROVAL.