2024-05-20T17:05:00-05:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2023-01-01 810367064 SPECIAL OLYMPICS MONTANA INC SPEC 4062686759 PO BOX 3507 GREAT FALLS MT 59403 RHONDA MCCARTY PRESIDENT/CEO 4062686759 2024-05-17 1 RHONDA MCCARTY XXX-XX-XXXX 0 TONY VANORNY P00662403 4067612820 2024-05-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RHONDA MCCARTY PO BOX 3507 GREAT FALLS MT 59403 5391536 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 42 5613 0 0 2232745 2764872 23037 14709 312313 455244 534746 569883 3102841 3804708 0 0 0 0 1734152 1686006 0 0 233731 1079503 1567769 2813655 3253775 289186 550933 15086017 16390361 217838 229386 14868179 16160975 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 2723914 179676 SPECIAL OLYMPICS MONTANA, INC HELD STATE GAME EVENTS FOR PERSONS WITH INTELLECTUAL DISABILITIES. 2723914 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 0 0 42 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 JOSH ANDERSON 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 KYLE HERDA DIRECTOR 1.00 X 0 0 0 RANDY SIMKINS DIRECTOR 1.00 X 0 0 0 ASHLEY WHITNEY DIRECTOR 1.00 X 0 0 0 RHONDA MCCARTY CEO 40.00 X X 113888 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 TERRI SAPPINGTON VP OF FINANCE 40.00 X X 78069 0 0 VICKIE DONISTHORPE COO 40.00 X X 86785 0 0 RUTH SPINELLI DIRECTOR 1.00 X 0 0 0 SCOTT STERLAND DIRECTOR 1.00 X 0 0 0 TOM WYLIE DIRECTOR 1.00 X 0 0 0 278742 0 0 1 0 0 0 0 603061 2161811 67091 2764872 GAMES REVENUE 624100 14709 14709 14709 290277 290277 1707686 1542719 164967 164967 164967 0 603061 18661 -18661 -18661 613992 25448 588544 588544 3804708 179676 0 860160 278742 238774 29070 10898 1081968 926827 112837 42304 204561 172437 25063 7061 120735 103785 12161 4789 14500 14500 1379 1290 59 30 139024 89401 22048 27575 93751 87664 2408 3679 634362 562722 38414 33226 9920 351 542 9027 28239 21206 7033 31160 17726 6951 6483 SERVICE CHARGES 257699 201021 25912 30766 SUPPLIES 214089 183777 9507 20805 MEDALS AND AWARDS 120961 98762 2692 19507 GAMES EXPENSE 15457 15457 7228 3671 1433 2124 3253775 2723914 296130 233731 X 3399290 3136768 266738 402122 1181344 956962 18595 17337 6145 5032 451373 241402 222050 209971 9939098 11605509 52757 56660 15086017 16390361 98553 119706 119285 109680 217838 229386 X 5156529 5878750 9711650 10282225 14868179 16160975 15086017 16390361 X 550933 737960 3903 X 0 1 X 1 0 X 2954785 3473518 5216304 2277666 2764872 16687145 2954785 3473518 5216304 2277666 2764872 16687145 3084413 13602732 97946 113969 191153 190498 290277 883843 17570988 2783819 0.77420 0.77170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9433793 158034 732617 331894 9992550 10292850 27679 -886736 9433793 6919340 3398534 702623 727647 10292850 5243538 1186031 754771 265000 6919340 3863681 1103684 476173 200000 5243538 0 0 33278 33278 252610 108412 144198 165485 132990 32495 209971 ANNUITIES PAYABLE 109680 109680 4840051 737962 249370 3903 991235 3848816 -44108 -44108 3804708 3547255 249370 44110 293480 3253775 0 3253775 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 3,903. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -25,448. FUNDRAISING EXPENSES -18,661. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 25,448. FUNDRAISING EXPENSES 18,661. ROUNDING 1. PENGUINE PLUNGE 78818 78818 12450 POLAR PLUNGE 47280 47280 6211 24 476963 476963 603061 603061 18661 18661 -18661 613992 25448 0 613992 25448 25448 588544 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 3 6718 FAIR MARKET VALUE X SUPPLIES 10 40167 REPLACEMENT COST X TRAVEL/MEALS 4 20206 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 3,903.