2024-11-12T00:55:54-08:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 920057197 Alaska Special Olympics DBA Special Olympics Alaska Inc ALAS 9072227625 3200 Mountain View Dr Anchorage AK 99501 Sarah Arts President/CEO 2024-11-11 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z Sarah Arts 3200 Mountain View Dr Anchorage AK 995013109 5286769 false X www.specialolympicsalaska.org X 1969 AK Special Olympics Alaska, Inc. was formed in 1969 under the guidance and approval of Special Olympics, Inc. The Organization serves individuals with intellectual disabilities through year round sports training, conditioning and athletic competition. 19 19 15 1900 57731 1156005 1402905 0 88388 37364 607368 547462 1851761 1987731 0 0 737326 764854 0 97211 1056160 1190374 1793486 1955228 58275 32503 9018255 9326716 112119 137665 8906136 9189051 Special Olympics Alaska, Inc. was formed in 1969 under the guidance and approval of Special Olympics, Inc. The Organization serves individuals with intellectual disabilities through year round sports training, conditioning and athletic competition. false false 1450490 48043 Sports Training and Competition Includes all functions necessary to provide continuing opportunities for athletes to develop physical fitness, to demonstrate courage, to experience joy and to participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. 1450490 true true false false false false false false false true true false false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 10 0 true 15 true true true false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false true false true true false true true true true true true true true true true false X X Sarah Arts 9072227625 3200 Mountain View Dr Anchorage AK 99501 Sarah Arts President & CEO 40.00 0.00 X 119780 0 0 Emily Tymick Vice Pres/COO 40.00 0.00 X 80118 0 0 Ryan Muspratt Director 3.00 0.00 X 0 0 0 Lara Mabry Past Chair 3.00 0.00 X X 0 0 0 Katherine Burrill Chairman 3.00 0.00 X X 0 0 0 Tony French Treasurer 3.00 0.00 X X 0 0 0 Adolf Zeman Secretary 3.00 0.00 X X 0 0 0 Geoff Lundfelt Director 3.00 0.00 X 0 0 0 Shaina Afoa Director 3.00 0.00 X 0 0 0 Tony April Director 3.00 0.00 X 0 0 0 Kyle Smith Director 3.00 0.00 X 0 0 0 Tamara Brown Director 3.00 0.00 X 0 0 0 Kari Ellsworth Director 3.00 0.00 X 0 0 0 Amber Halsey Director 3.00 0.00 X 0 0 0 Charlie Michael Director 3.00 0.00 X 0 0 0 Jason Kohler Director 3.00 0.00 X 0 0 0 Bryan Knight Director 3.00 0.00 X 0 0 0 Kristine Morlock Director 3.00 0.00 X 0 0 0 Scott Woodland Director 3.00 0.00 X 0 0 0 Vic Angoco Director 3.00 0.00 X 0 0 0 Kristina Woolston Director 3.00 0.00 X 0 0 0 199898 1 false false false 0 181337 387826 833742 1402905 0 167632 167632 0 0 0 2012444 2142712 -130268 -130268 -130268 650917 181337 209229 441688 441688 1004828 947097 57731 57731 0 Other 900099 48043 48043 48043 1987731 48043 57731 479052 0 0 0 0 199899 159919 10327 29653 0 433710 346968 22406 64336 28457 22766 1470 4221 50238 40191 2595 7452 52550 42040 2715 7795 0 0 0 0 0 569 569 165946 132874 10209 22863 126080 37824 18912 69344 32189 22949 2048 7192 31429 28412 2263 754 0 171521 159526 3390 8605 257538 244662 6438 6438 0 0 0 0 301256 301256 32791 22954 2889 6948 Food 51473 51473 Repairs and maint 51452 41162 1029 9261 Auction 32466 32466 Uniforms 28685 28685 -93021 68085 19011 -180117 1955228 1450490 407527 97211 14876 58063 1032171 1259654 1600 105000 0 0 0 0 0 19434 13852 9585318 3523049 6303629 6062269 1646545 1827878 0 0 0 0 9018255 9326716 55420 36324 56699 101341 112119 137665 X 8224454 8419206 681682 769845 8906136 9189051 9018255 9326716 32503 250412 X false true X true false X 773932 951492 1066575 1156005 1402905 5350909 0 0 773932 951492 1066575 1156005 1402905 5350909 257214 5093695 33390 38078 41702 51849 167632 332651 105346 70902 62020 82750 57731 378749 4 121 27808 48043 75976 6138285 3219467 0.82980 0.79660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 843351 105000 16837 931514 961415 -38759 79305 843351 917008 79305 11037 45935 961415 913228 3780 917008 753303 172632 1008 13715 913228 0.17360 0.42940 0.39700 false false false 1588029 1588029 7689686 3217554 4472132 1144 1144 306459 305495 964 6062269 X 2537210 250412 73570 16837 340819 2196391 -208660 -208660 1987731 2254295 73570 226066 299636 1954659 569 569 1955228 Part V, Line 4: Intended uses of the endowment fund. A donor gifted $400,000 as a perpetually restricted donation, The principal is to be used to generate an annual cash flow for the Organization and therefore only the income earned on the principal may be spent by the Organization.In 2017 $360,592 was received as a restricted donation which can only be used for state games travel for the Special Olympics of Tanana Valley.The board designated net assets are to be used to benefit athletes primarily in the Matanuska-Susitna Valley. Part X : FIN48 Footnote The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had gaming activities that are subject to unrelated business income tax for the years ended December 31, 2023 and 2022. However, management believes that all proceeds will be offset with qualifying expenses and therefore, no provision for income taxes has been accrued. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2023 and 2022, there are no accrued interest or penalties. As of December 31, 2023 and 2022, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets Released From restrictions $16837 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp. reported on Part VIII $209229 Raffle Exp. $0 Net Assets Released From restrictions $16837 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment Fees $569 X X X X X true AK Polar Plunge 387206 84037 303169 361 87704 Annual Auction 220326 58500 161826 1464 66651 4 224722 38800 185922 194 52855 832254 181337 650917 2019 207210 209229 441688 361460 195000 178198 false 465475 346280 83785 false 177893 82376 61458 false 1004828 623656 323441 947097 57731 AK true false false false 0.10000 0.90000 Sarah Arts 3200 Mountain View Dr Anchorage AK 99501 true 57731 Power Brothers Inc PO Box 24113 Anchorage AK 995241123 April Mobley Oversee gaming activities X true 57731 Part III, Line 17b - Distributions Required Under State Law AK $57731 Form 990, Part VI, Section B, Line 11b The return is reviewed by the President/CEO, Finance Committee, Finance Manager and Board of Special Olympics Alaska. Form 990, Part VI, Section B, Line 12c The President/CEO and Finance Manager monitor the finances weekly, the Treasurer monthly and the Finance Committee, Executive Committee and Board quarterly. Form 990, Part VI, Section B, Line 15a Review of State, local and national salary ranges by the Chair, Executive committee and President/CEO. Form 990, Part VI, Section B, Line 15b Review of State and local salary ranges. Form 990, Part VI, Section C, Line 19 They are provided upon request, via mail or email through Special Olympics Alaska website.