2025-11-04T11:42:11-06:00 2024-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-01-01 260138534 ILLINOIS SO FOUNDATION ILLI 3098882551 605 E WILLOW STREET NORMAL IL 61761 LOUIS MAROSI TREASURER 3098882551 2025-10-29 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-10-29 2024 2025-03-06 01:10:19Z STEPHEN BERGMAN 605 E WILLOW STREET NORMAL IL 61761 432285 0 X HTTPS://WWW.SOILL.ORG/ILSO-FOUNDATION X 2008 IL THE FOUNDATION WAS SET UP TO HELP SUPPORT SPECIAL OLYMPICS OF ILLINOIS. 26 26 0 37 0 0 121099 192105 0 0 187502 205445 15907 -69461 324508 328089 10000 199097 0 0 0 0 0 0 1015 29838 31832 39838 230929 284670 97160 4643345 5151587 23072 24126 4620273 5127461 ILLINOIS S.O. FOUNDATION IS AN ILLINOIS NONPROFIT CORPORATION THAT WAS FORMED BY SPECIAL OLYMPICS ILLINOIS, INC. TO SUPPORT THEIR MISSION OF PROVIDING A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOLE WITH INTELLECTUAL DISABILITIES. 0 0 201018 199097 SUPPORT SPECIAL OLYMPICS ILLINOIS - THE IL SO FOUNDATION GRANTED SPECIAL OLYMPICS ILLINOIS $175,000 TO FUND A NEW ASSISTANT DIRECTOR - GRANTS & FOUNDATION RELATIONSHIPS, TO PROMOTE THE GROWTH OF THE CURRENT SENIOR DIRECTOR - ADVANCEMENT & GOVERNMENT RELATIONS, AND RECRUIT LOBBYISTS TO SUPPORT THE SPECIAL OLYMPICS ILLINOIS MISSION. $119,594.60 WAS SPENT IN 2024 WITH A BALANCE OF $30,598.70 TO BE SPENT IN 2025. 201018 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X CINDY VILLAFUERTE 3098882551 605 E WILLOW STREET NORMAL IL 61761 X PETE BEALE-DELVECCHIO PRESIDENT & CEO, SOILL 0.50 X X 0 0 0 STEPHEN BERGMAN CHAIR 0.50 X X 0 0 0 JOE NAGLE VICE CHAIR 0.50 X X 0 0 0 LOUIS MAROSI TREASURER 0.50 X X 0 0 0 ED RAFFERTY SECRETARY 0.50 X X 0 0 0 HUB ARKUSH BOARD MEMBER 0.50 X 0 0 0 MAC BHAMBRA BOARD MEMBER 0.50 X 0 0 0 BRIAN CARLSON BOARD MEMBER 0.50 X 0 0 0 JOE DAVIES BOARD MEMBER 0.50 X 0 0 0 BOB DIMEO BOARD MEMBER 0.50 X 0 0 0 CHRISTINE DUFFY BOARD MEMBER 0.50 X 0 0 0 MARY ANNE EHLERT BOARD MEMBER 0.50 X 0 0 0 DON GEREAU BOARD MEMBER 0.50 X 0 0 0 M JULIE GUSTAFSON BOARD MEMBER 0.50 X 0 0 0 BROOK KLAWITTER BOARD MEMBER 0.50 X 0 0 0 DAN LANGE BOARD MEMBER 0.50 X 0 0 0 JEFF MCCLUSKY BOARD MEMBER 0.50 X 0 0 0 KAYLEE MCLAUGHLIN ATHLETE LEADER/BOARD MEMBER 0.50 X 0 0 0 RICH PERNA BOARD MEMBER 0.50 X 0 0 0 KATHLEEN RAFFERTY BOARD MEMBER 0.50 X 0 0 0 BRIAN SCHELL BOARD MEMBER 0.50 X 0 0 0 CHARLES SCHMADEKE BOARD MEMBER 0.50 X 0 0 0 KATHY SCHNIEDWIND SOILL BOARD CHAIR 0.50 X 0 0 0 DAVID SHANE SOILL BOARD CHAIR 0.50 X 0 0 0 BOB STRANDT SOILL BOARD CHAIR 0.50 X 0 0 0 TOM THOMPSON SOILL BOARD CHAIR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 152855 39250 192105 205445 205445 34735 152855 104196 -69461 -69461 328089 0 0 135984 X 199097 199097 21676 21676 5900 5900 555 555 HOSPITALITY 2561 1921 640 PRINTING AND PUBLICATIO 1015 1015 MISCELLANEOUS 125 125 230929 201018 28896 1015 89954 85002 119893 5000 4433498 5061585 4643345 5151587 23072 24126 23072 24126 X 3993185 4513373 627088 614088 4620273 5127461 4643345 5151587 97160 410028 0 X 0 1 X 1 0 X 99130 1157743 1090062 69369 82422 2498726 99130 1157743 1090062 69369 82422 2498726 9887 2488839 36928 72813 88417 187502 205445 591105 31677 67637 40222 139536 26260 26260 3255627 0.76450 0.85930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 26,260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507195 19957 81936 609088 419515 20000 77680 10000 507195 471427 40156 -72088 19980 419515 370808 35000 65619 471427 307549 25000 38259 370808 0.33200 0.30180 0.36620 0 0 0 X 777851 410028 43172 18238 471438 306413 21676 21676 328089 270663 43172 18238 61410 209253 21676 21676 230929 PART X, LINE 2: SPECIAL OLYMPICS ILLINOIS, AS A CHARITABLE FOUNDATION, 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 FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR YEAR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES LISTED ON SOA 18,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES LISTED ON SOA 18,238. GOLF EVENT 187590 152855 34735 12028 85958 2930 3280 187590 152855 34735 12028 85958 2930 3280 104196 -69461 1 SPECIAL OLYMPICS OF ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C)(3) 199097 0 PROVIDE ASSISTANCE TO THE ORGANIZATION 1 PART I, LINE 2: THE ORGANIZATION PROVIDED AMOUNTS TO AN AFFILIATED ORGANIZATION. THE USE OF THE FUNDS IS CLOSELY MONITORED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS WILL DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO DIRECTOR WILL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH A MEETING WILL REFLECT THAT DISCLOSURE WAS MADE AND THAT THE DIRECTOR HAVING THE CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY DIRECTOR WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OF DIRECTORS OR COMMITTEE TO RESOLVE THE QUESTION BY MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900.