2024-11-12T13:06:53-06:00 2023-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-01-01 362922811 SPECIAL OLYMPICS ILLINOIS SPEC 3098882551 605 EAST WILLOW STREET NORMAL IL 61761 PETER BEALE-DELVECCHIO PRESIDENT & CEO 3098882551 2024-11-06 1 0 BRIDGETTE MUGGE P00671418 2177933363 2024-11-01 2023 2024-10-15 13:58:12Z PETER BEALE-DELVECCHIO 605 EAST WILLOW STREET NORMAL IL 61761 19183677 0 X SOILL.ORG X 1977 IL TO PROVIDE A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 39 39 99 33613 0 0 12922884 11445310 0 0 192594 258859 4623811 4713800 17739289 16417969 690000 0 0 0 6956270 8167027 76207 79844 836533 6862542 10130357 14585019 18377228 3154270 -1959259 17736719 15446457 4472245 3707902 13264474 11738555 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 7165900 33604 2023 REGION EVENTS:REGIONAL EVENTS CONTINUE TO GROW ANNUALLY. IN 2023, REGIONS OFFERED 133 COMPETITIONS IN 18 SPORTS WITH 24,376 PARTICIPANTS. THE NUMBER OF ESPORTS TOURNAMENTS INCREASED TO 98 IN 2023 AT REGION AND STATE LEVELS. YOUNG ATHLETES INCREASED TO 1,645 AND PEER PARTNERS INCREASED TO 3,649 AND THERE WERE 33 YOUNG ATHLETE CULMINATING EVENTS. HEALTHY ATHLETE INITIATIVES CONTINUE TO GROW AT REGIONAL EVENTS, PROMOTING HEALTHY EATING OPTIONS FOR ATHLETES AND THEIR FAMILIES. 3084687 UNIFIED CHAMPION SCHOOLS:IN 2023 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, 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. UNIFIED BAGS AND BOWLING WERE INTRODUCED AS A NEW PROSPECTIVE SPORTS IN 2023. 6046956 2023 STATE EVENTS :2023 SHOWED CONTINUED GROWTH IN PARTICIPATION NUMBERS AT THE 13 STATE EVENTS HELD. 6,268 ATHLETES, 132 UNIFIED PARTNERS AND 2,266 COACHES PARTICIPATED IN STATE EVENTS. HEALTHY ATHLETE INITIATIVES CONTINUE TO GROW AT STATE EVENTS, PROMOTING HEALTHY EATING OPTIONS FOR ATHLETES AND THEIR FAMILIES. 16297543 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 156 3 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 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 (THRU 12/31/23) 40.00 X X 296466 0 37904 PETER BEALE-DELVECCHIO CEO & PRESIDENT (START 10/3/23) 40.00 X X 49605 0 3642 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 BOARD MEMBER/MARKETING & COMMUNICATIONS CHAIR 0.50 X X 0 0 0 SCOTT PADDOCK BOARD MEMBER / DEVELOPMENT CHAIR 0.50 X X 0 0 0 RANDY SCHAAB BOARD MEMBER / 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 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 WILLIAM DOERFLER 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 ALEXANDER HUEGEN BOARD MEMBER / ATHLETE LEADER 0.50 X 0 0 0 JILL MEHRBERG BOARD MEMBER 0.50 X 0 0 0 SCOTT MORGAN BOARD MEMBER 0.50 X 0 0 0 TOM MURRAY BOARD MEMBER 0.50 X 0 0 0 LORELIE PAROLIN 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 DANIEL ROMERO BOARD MEMBER 0.50 X 0 0 0 ANGELO RUSSO BOARD MEMBER 0.50 X 0 0 0 TIM RYAN 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 ERIC SMITH BOARD MEMBER 0.50 X 0 0 0 MICHAEL SMYTH BOARD MEMBER 0.50 X 0 0 0 BERNITA THIGPEN BOARD MEMBER 0.50 X 0 0 0 TOM THOMPSON BOARD MEMBER 0.50 X 0 0 0 HEIDI WEBER BOARD MEMBER 0.50 X 0 0 0 DEANNA WEST BOARD MEMBER 0.50 X 0 0 0 NANCY WIORA BOARD MEMBER 0.50 X 0 0 0 CINDY VILLAFUERTE CHIEF FINANCIAL & DIVERSITY OFFICER 40.00 X 176134 0 22141 KIMBERLY RIDDERING CHIEF OPERATING OFFICER 40.00 X 167892 0 32540 VALERIE MICHALIK CHIEF DEVELOPMENT OFFICER (THRU 9/5/23) 40.00 X 202871 0 6911 TRACY HILLIARD SENIOR DIRECTOR - PROGRAM SERVICES 40.00 X 127760 0 24612 MOHAMMED KHAN SENIOR DIRECTOR - GOVERNMENT RELATIONS 40.00 X 120866 0 7905 MATT JOHNSON SENIOR DIRECTOR - DONOR RELATIONS & STEWARDSHIP 40.00 X 116885 0 15184 ED UPHOFF SENIOR DIRECTOR - IT 40.00 X 110919 0 7506 1369398 0 158345 11 0 1 0 0 760214 4959696 5725400 84415 11445310 292447 292447 347322 47000 427910 0 -80588 47000 -33588 -33588 6859852 760214 2179656 4680196 4680196 191746 158142 33604 33604 16417969 33604 0 4939055 786324 658123 69057 59144 5912323 5101030 335217 476076 8138 7492 -880 1526 925403 797039 54536 73828 534839 459962 32090 42787 16876 16876 79844 79844 20498 20498 662950 302180 65990 294780 335914 43669 33591 258654 300269 267239 30027 3003 1199488 959590 95959 143939 744696 597046 67168 80482 479553 431598 47955 185221 157438 18522 9261 SPORTS EVENTS EQUIPMENT 1464892 1464892 AWARDS & RECOGNITION 1082796 433118 649678 EQUIPMENT & FACILITY RE 1067277 895324 68000 103953 PUBLIC RELATIONS 999442 1289481 32237 -322276 1570485 2432322 256309 -1118146 18377228 16297543 1243152 836533 5715595 3539203 3442838 1640231 66583 1026467 199938 263104 6630523 3912963 2259143 2717560 3350178 3846996 2702444 2412896 17736719 15446457 547013 916201 1000000 118923 68834 95547 2856398 2577231 4472245 3707902 X 13217991 11733555 46483 5000 13264474 11738555 17736719 15446457 -1959259 433340 0 X X 0 1 X 1 0 X 6929487 6559709 8045958 12922884 11445310 45903348 6929487 6559709 8045958 12922884 11445310 45903348 1732154 44171194 150098 68631 127248 186594 292447 825018 5608501 2691125 3257294 4614930 4680196 20852046 67580412 381578 0.65360 0.63470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 5,608,501. 2020 AMOUNT: $ 2,691,125. 2021 AMOUNT: $ 3,257,294. 2022 AMOUNT: $ 4,614,930. 2023 AMOUNT: $ 4,680,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132124 132124 4493906 2907083 1586823 126080 71830 54250 376667 214182 162485 1501746 719868 781878 2717560 OPERATING RIGHT-OF-USE ASSET 2395064 OTHER ASSETS 17832 2412896 FUNDS HELD FOR OTHERS 40900 OPERATING LEASE LIABILITY 2536331 2577231 X 24444647 433340 5786352 1806986 8026678 16417969 0 16417969 25970566 5786352 1806986 7593338 18377228 0 18377228 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. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,806,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,806,986. X X X X X X X 1 CELEBRITY MARKETING & PROMOTIONS LLC 8989 E VIA LINDA STE 214A SCOTTSDALE AZ 85258 FUNDRAISING EXPERTISE 0 83675 79844 3831 83675 79844 3831 IL TORCH RUN 2803317 3510 2799807 490993 8950 17120 1000 24632 POLAR PLUNGE 2568369 443034 2125335 166712 121187 32863 1220 367164 6 2248380 313670 1934710 93394 192431 287731 11300 362959 7620066 760214 6859852 751099 322568 337714 13520 754755 2179656 4680196 X 1 0 0 0 0 0 0 0 0 DAVID BREEN CEO & PRESIDENT (THRU 12/31/23) 225361 0 21600 0 49505 0 30000 0 7904 0 334370 0 0 0 VALERIE MICHALIK CHIEF DEVELOPMENT OFFICER (THRU 9/5/ 139621 0 0 0 63250 0 6367 0 544 0 209782 0 0 0 KIMBERLY RIDDERING CHIEF OPERATING OFFICER 162892 0 5000 0 0 0 30000 0 2540 0 200432 0 0 0 CINDY VILLAFUERTE CHIEF FINANCIAL & DIVERSITY OFFICER 171134 0 5000 0 0 0 14236 0 7905 0 198275 0 0 0 TRACY HILLIARD SENIOR DIRECTOR - PROGRAM SERVICES 125760 0 2000 0 0 0 19500 0 5112 0 152372 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. PART I, LINE 4A SEVERANCE WAS PAID TO AN INDIVIDUAL LISTED ON PART II OF $61,000. X 2 22597 AVERAGE MARKET VALUE X AWARDS AND RECOGNITION 0 37807 FAIR MARKET VALUE X EQUIPMENT/SUPPLIES 0 24011 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.