2025-10-30T15:00:54-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-24 881665248 2026 SPECIAL OLYMPICS USA GAMES 2026 6515037895 900 SECOND AVENUE S 120621 MINNEAPOLIS MN 55402 JUDITH VIJUMS CFO 6515037895 2025-10-29 1 0 ANN NEIL P01817922 6123764500 2025-10-29 2022 2025-03-06 01:10:19Z X X JUDITH VIJUMS 900 SECOND AVENUE S 120621 MINNEAPOLIS MN 55402 106 0 X 2026SPECIALOLYMPICSUSAGAMES.ORG X 2022 MN TO PROVIDE TRAINING AND COMPETITION IN OLYMPIC-TYPE SPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 8 8 0 8 0 0 99 0 7 0 106 0 0 84895 0 0 107875 192770 -192664 18 999997 1192643 18 -192646 X 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 160798 0 0 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PLAN, ORGANIZE, FINANCE AND CONDUCT THE 2026 SPECIAL OLYMPICS USA GAMES (THE "GAMES") IN ACCORDANCE WITH A LICENSE FROM SPECIAL OLYMPICS INC. TAKING PLACE FROM JUNE 21 THROUGH JUNE 26 IN 2026, MORE THAN 4,000 ELITE ATHLETES, 10,000 VOLUNTEERS, 1,500 COACHES, AND 20,000 FAMILIES AND FANS FROM ALL STATES IN WHICH SPECIAL OLYMPICS OPERATES WILL TRAVEL ACROSS THE U.S. TO UNITE AND PARTICIPATE IN ONE OF THE WORLD'S MOST CHARISHED SPORTING EVENTS - THE SPECIAL OLYMPICS USA GAMES. THE GAMES COMPRISE OF 17 OLYMPIC-TYPE SPORTS PLAYED BY ATHLETES REPRESENTING EACH STATE, INCLUDING THE CARIBBEAN. THE GAMES WILL BE HOSTED AT VARIOUS VENUES THROUGHOUT MINNESOTA. 160798 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 1 0 MN X TRAVIS ANDERSON FREDRIKSON LAW 6124927354 200 S 6TH ST SUITE 4000 MINNEAPOLIS MN 55402 X JUDITH VIJUMS CFO 5.00 0.00 X X 0 0 0 DAVE DORN PRESIDENT 5.00 0.00 X X 0 0 0 ADAM HJERPE CHAIR 5.00 0.00 X 0 0 0 CHRISTY SOVEREIGN CEO 40.00 0.00 X X 0 0 0 TERRY CLARK DIRECTOR 5.00 0.00 X 0 0 0 CAROLINE JONES DIRECTOR 5.00 0.00 X 0 0 0 WENDY BLACKSHAW DIRECTOR 5.00 0.00 X 0 0 0 TRAVIS ANDERSON DIRECTOR 5.00 0.00 X 0 0 0 DAVID BOOTH DIRECTOR 5.00 0.00 X 0 0 0 WILL SMITH DIRECTOR 5.00 0.00 X 0 0 0 JON STEADLAND DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 0 0 1 0 99 99 7 7 106 0 0 7 X 73288 73288 5607 5607 6000 6000 40000 40000 28 28 9938 9938 10938 10938 VIDEO PRODUCTION 24965 24965 START UP COSTS 22006 22006 192770 160798 31972 0 18 999997 18 999997 192643 1000000 0 1192643 X 18 -192646 18 -192646 18 999997 -192664 0 X 0 0 0 X 99 99 99 99 99 7 7 106 X PART II, SHORT YEAR EXPLANATION: 2022 IS A SHORT YEAR DUE TO BEING THE ORGANIZATION'S FIRST YEAR. 0 0 0 0 0 0 0 0 0 990, PART VII, SECTION A, LINE 5 ACCENTURE LLP, AN UNRELATED COMPANY, PAID $300,000 OF COMPENSATION TO CHRISTY SOVEREIGN. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS AVAILABLE FOR REVIEW, BOARD MEMBERS WILL BE ASKED TO REVIEW AND PROVIDE ANY NECESSARY CHANGES. WE WILL VOTE ON FILING AT THE BOARD MEETING JUST PRIOR TO THE DUE DATE. FORM 990, PART VI, SECTION B, LINE 15B CEO COMPENSATION IS BEING PAID BY ACCENTURE AS A VALUE-IN-KIND DONATION. THE DONATION IS VALUED AT $300,000 PER YEAR. THE OTHER EMPLOYEE/CONTRACTORS RATES ARE DETERMINED BASED ON MARKET FACTORS. EACH PERSON INTERVIEWS WITH CEO AND BOARD CHAIR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 2022 FORM 990 WILL BE THE FIRST FILING. LOCAL OPERATING COMMITTEE WAS FORMED IN Q4 OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC DUE TO 2022 FORM 990 BEING THE FIRST FILING. LOCAL OPERATING COMMITTEE WAS FORMED IN Q4 OF 2022. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. AMENDED RETURN THIS IS AN AMENDED RETURN TO CORRECT CHANGES TO REVENUE BASED ON CLIENT SWITCHING FROM CASH TO ACCRUAL BASIS. -990 PAGE 1 BOX C ROOM/SUITE HAS CHANGED TO 120621 TO REFLECT CURRENT ADDRESS -990 PART IV LINE 2 IS NOW CHECKED NO AND SCHEDULE B HAS BEEN REMOVED. -990 PART VIII LINE 1F CHANGED FROM 1,000,000 TO 99 DUE TO CHANGING TO ACCRUAL BASIS OF ACCOUNTING -990 PART IX COLUMN C LINE 23B CHANGED FROM 21,907 TO 22,006 -990 PART X COLUMN B LINE 19 CHANGED FROM 0 TO 1,000,000 -990 PART X COLUMN B LINE 27 CHANGED FROM 807,354 TO -192,646 -990 PART XII LINE 1 CHANGED FROM THE CASH CHECKBOX CHECKED TO THE ACCRUAL CHECKBOX CHECKED. -SCHEDULE A PART II SECTION A COLUMN E LINE 1 CHANGED FROM 1,000,000 TO 99.