2025-09-02T09:46:22-05:00 2024-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-01-01 910962383 SPECIAL OLYMPICS WASHINGTON SPEC 2066819375 2815 2ND AVE SUITE 370 SEATTLE WA 98121 MARY DO CEO 2066819375 2025-08-28 1 0 MICHAEL GINTZ CPA P00089258 2538383484 2025-09-28 2024 2025-03-06 01:10:19Z MARY DO 2815 2ND AVE SUITE 370 SEATTLE WA 98121 11341237 0 X SPECIALOLYMPICSWASHINGTON.ORG X 1975 WA SPECIAL OLYMPICS WASHINGTON PROVIDES YEAR-ROUND SPORTS TRAINING, ATHLETIC COMPETITION, HEALTH PROGRAMS, AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) ACROSS WASHINGTON STATE. 38 38 39 7835 0 0 5126596 6212238 0 0 -31924 208045 909135 752980 6003807 7173263 0 0 0 0 3302548 3664184 0 0 621807 4745132 4252074 8047680 7916258 -2043873 -742995 8425298 7636859 2191952 1849230 6233346 5787629 X MISSION: TO PROVIDE INCLUSIVE SPORTS, HEALTH, AND LEADERSHIP PROGRAMS THAT ENABLE INDIVIDUALS WITH IDD TO DEVELOP SKILLS, IMPROVE HEALTH, AND PARTICIPATE FULLY IN THEIR COMMUNITIES.VISION: TO BE THE LEADING ORGANIZATION IN WASHINGTON STATE PROMOTING INCLUSION AND OPPORTUNITIES FOR INDIVIDUALS WITH IDD THROUGH SPORTS, HEALTH SERVICES, AND COMMUNITY ENGAGEMENT. 0 0 6727109 SPORTS AND COMPETITION: PROVIDED YEAR-ROUND TRAINING AND COMPETITION IN OLYMPIC-TYPE SPORTS. IN 2024, SPORTS OFFERED INCLUDED:O WINTER: ALPINE SKIING, BASKETBALL, CHEERLEADING, CROSS-COUNTRY SKIING, FIGURE SKATING, SPEED SKATING, SNOWBOARDING, SNOWSHOEINGO SPRING: ATHLETICS (TRACK & FIELD), LONG-DISTANCE RUNNING/WALKING, CYCLING, POWERLIFTING, SOCCER, SWIMMING, AND DEMONSTRATION SPORTS (BALLROOM DANCING, EQUESTRIAN)O SUMMER: BOCCE, GOLF, SOFTBALL, STAND-UP PADDLE BOARDINGO FALL: ARTISTIC GYMNASTICS, BOWLING, FLAG FOOTBALL, VOLLEYBALLUNIFIED SPORTS: ORGANIZED INCLUSIVE TEAMS OF ATHLETES WITH AND WITHOUT IDD TO PROMOTE FRIENDSHIP AND UNDERSTANDING THROUGH JOINT TRAINING AND COMPETITION.HEALTHY ATHLETES: DELIVERED FREE HEALTH SCREENINGS IN DENTAL, VISION, PODIATRY, HEARING, GENERAL HEALTH, AND MENTAL WELLNESS THROUGH PROGRAMS SUCH AS FUNFITNESS, HEALTH PROMOTION, MEDFEST, AND STRONG MINDS. HEALTHY COMMUNITIES PROGRAMS SUCH AS FIT 5, SO FIT, AND TEAMBUILDR EMPHASIZED WELLNESS EDUCATION, FOLLOW-UP CARE, AND COMMUNITY ACCESS.YOUNG ATHLETES: PROVIDED EARLY CHILDHOOD PLAY AND SPORTS PROGRAMMING FOR CHILDREN AGES 27, WITH AND WITHOUT IDD, TO BUILD MOTOR SKILLS AND SOCIAL CONNECTIONS.ATHLETE LEADERSHIP: TRAINED ATHLETES TO SERVE IN LEADERSHIP ROLES INCLUDING SPOKESPERSON, TEAM CAPTAIN, COACH, OFFICIAL, AND MEMBER OF THE BOARD OF DIRECTORS.UNIFIED CHAMPION SCHOOLS: PARTNERED WITH K12 SCHOOLS TO IMPLEMENT INCLUSIVE SPORTS, YOUTH LEADERSHIP INITIATIVES, AND WHOLE-SCHOOL ENGAGEMENT PROJECTS. 6727109 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 44 1 39 1 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X SPECIAL OLYMPICS WASHINGTON 2063624949 2815 2ND AVE SUITE 370 SEATTLE WA 98121 DENNY ELIASON BOARD CHAIR 2.00 X X 0 0 0 AARON ARTMAN BOARD MEMBER 2.00 X 0 0 0 TINA AIKEN BOARD MEMBER 2.00 X 0 0 0 MATTHEW ALEXANDER BOARD MEMBER 2.00 X 0 0 0 JILL ANGELO BOARD MEMBER 2.00 X 0 0 0 BOB BENOIT BOARD MEMBER 2.00 X 0 0 0 STEVE BERGQUIST BOARD MEMBER 2.00 X 0 0 0 MATT BOEHNKE BOARD MEMBER 2.00 X 0 0 0 SCOTT BRECKENRIDGE BOARD MEMBER 2.00 X 0 0 0 WILLIAM BURK BOARD MEMBER 2.00 X 0 0 0 KELLY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 TERRI CHUDZIK BOARD MEMBER 2.00 X 0 0 0 JILLIAN CONDON BOARD MEMBER 2.00 X 0 0 0 MORGAN DIPO BOARD MEMBER 2.00 X 0 0 0 JESSIE FUDGE BOARD MEMBER 2.00 X 0 0 0 CHRISTIN GILMER BOARD MEMBER 2.00 X 0 0 0 WARREN GOUK BOARD MEMBER 2.00 X 0 0 0 DONOVAN HEAVENER BOARD MEMBER 2.00 X 0 0 0 STEVE HOBBS BOARD MEMBER 2.00 X 0 0 0 MICK HOFFMAN BOARD MEMBER 2.00 X 0 0 0 GREG HOLLOWAY BOARD MEMBER 2.00 X 0 0 0 BRANDON KNUTSON BOARD MEMBER 2.00 X 0 0 0 DANIELLE LIEBL BOARD MEMBER 2.00 X 0 0 0 TRENT MARSHALL BOARD MEMBER 2.00 X 0 0 0 HUGH MCCULLOUGH BOARD MEMBER 2.00 X 0 0 0 GRETCHEN MCGUIRE BOARD MEMBER 2.00 X 0 0 0 ERIK MICKELS BOARD MEMBER 2.00 X 0 0 0 WAYNE MILNER BOARD MEMBER 2.00 X 0 0 0 LISA OMAN BOARD MEMEBR 2.00 X 0 0 0 ANN PLUNKETT BOARD MEMEBR 2.00 X 0 0 0 MARTINE ROMERO BOARD MEMEBER 2.00 X 0 0 0 SHANE SKINNER BOARD MEMEBER 2.00 X 0 0 0 SHALOM SUNIULA BOARD MEMBER 2.00 X 0 0 0 ISAAC WELLS BOARD MEMEBR 2.00 X 0 0 0 KAREN WILKINS-MICKEY BOARD MEMBER 2.00 X 0 0 0 CRYSTAL WOMACK BOARD MEMBER 2.00 X 0 0 0 SCOTT SCHOENFELD BOARD MEMBER 2.00 X 0 0 0 DAVID WU PRESIDENT & CEO (SEPARATED AUGUST 2024) 40.00 X 213261 0 15479 MARY DO PRESIDENT & CEO 40.00 X 199218 0 11547 JAYMELINA ESMELE VP OF MARKETING 40.00 X 137667 0 14285 LESLIE MARTIN KINKADE VP OF DEVELOPMENT 40.00 X 169725 0 6478 MARK SINAY VP OF FINANCE 40.00 X 162750 0 15249 882621 0 63038 5 0 1 0 ADVANTAGE COLORGRAPHICS 1600 N KRAEMER BLVD ANAHEIM CA 92806 MARKETING 830957 NZ CONSULTING INC 4408 NE 38TH ST SEATTLE WA 98105 RAFFLE CONSULTANT 405751 SMITH MARSHA C 3600 UMPTANUM RD ELLENSBURGE WA 98105 RAFFLE VENDOR 271233 HMML INC 592 RADCLIFFE AVE LOS ANGELES CA 98105 RAFFLE VENDOR 264051 NEOCURRENCY 10501 EASTBORNE AVE LOS ANGELES CA 90024 CARD SERVICES FOR GIFTCARDS 207624 11 78204 636679 5497355 762 6212238 156226 156226 612173 560354 51819 51819 51819 190009 636679 307062 -117053 -117053 4052850 3300558 752292 752292 MERCHANDISE SALES 459900 94309 94309 OTHER INCOME 900099 23432 23432 117741 7173263 169560 0 791465 935512 748410 112261 74841 2178073 1742458 261369 174246 57973 46378 6957 4638 207813 166250 24938 16625 284813 227850 34178 22785 632763 464340 13374 155049 3921 2877 83 961 72500 53203 1532 17765 23948 23948 153288 110367 16862 26059 242125 174329 26634 41162 119061 101251 17810 97887 97887 4242 3055 466 721 78050 56196 8585 13269 SPORTS PROGRAMMING 2494843 2494843 SUPPORT SERVICES 232901 167689 25619 39593 CREDIT CARD PROCESSING 95783 68964 10536 16283 IN-KIND GOODS 762 762 7916258 6727109 567342 621807 1556367 479524 1078992 887135 102088 140588 404870 862981 81642 68563 240649 198483 31233 27008 8467 4225 4044499 4295043 907724 700317 8425298 7636859 281359 225559 1051450 802360 300763 0 558380 821311 2191952 1849230 X 3196812 2276647 3036534 3510982 6233346 5787629 8425298 7636859 -742995 297278 0 X X 0 1 X 1 0 X 3867650 4438752 4508743 5126596 6212238 24153979 3867650 4438752 4508743 5126596 6212238 24153979 2095589 22058390 84935 96491 101104 113256 156226 552012 2368796 1819584 1527136 909134 782076 7406726 32112717 0.68690 0.65310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RAFFLE AND SPECIAL EVENTS NET - 2020 AMOUNT: $ 2,368,796. 2021 AMOUNT: $ 1,819,584. 2022 AMOUNT: $ 1,527,136. 2023 AMOUNT: $ 909,134. 2024 AMOUNT: $ 782,076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4044499 455645 181153 23948 4295043 3688541 574733 196428 22347 4044499 4358873 200000 -696861 156626 16845 3688541 3903313 100000 506680 128202 22918 4358873 3499594 100000 431540 108814 19007 3903313 0.35200 0.64800 0 0 31233 27008 4225 4225 ERC RECEIVABLE 353545 RIGHT OF USE ASSET 292404 BENEFICIAL INTEREST IN TRUST 54368 700317 RIGHT OF USE LIABILITY 319653 MARGIN LINE OF CREDIT 501658 821311 X 9892318 297278 14197 2431528 2743003 7149315 23948 23948 7173263 10338035 14197 2431528 2445725 7892310 23948 23948 7916258 PART V, LINE 4: THE ORGANIZATION INTENDS TO TRANSFER 4.5% OF THE AVERAGE BALANCE FROM THE LAST 20 QUARTERS EACH YEAR TO PROVIDE OPERATING FUNDS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT SOWA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1); ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE FINANCIAL STATEMENTS. SOWA FILES TAX FILINGS WITH THE U.S., STATE AND VARIOUS LOCAL GOVERNMENTS. SOWA'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. SOWA FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB CODIFICATION SUBTOPIC 740-10, INCOME TAXES. SOWA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,193,910. RAFFLE EXPENSES 237,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,193,910. RAFFLE EXPENSES 237,618. X X X X X X X 0 TASTING ROOM 701997 517083 184914 31883 34325 176023 CHAMPIONS FOR INCLUSION 124691 119596 5095 10000 18452 36379 826688 636679 190009 41883 52777 212402 307062 -117053 4052850 1106648 2193910 0 4052850 1106648 2193910 3300558 752292 WA 1 0 1 0 0.60000 0.40000 MARK SINAY 2815 2ND AVE SUITE 370 SEATTLE WA 98121 0 0 X 0 0 0 0 0 0 0 0 0 DAVID WU PRESIDENT & CEO (SEPARATED AUGUST 20 213261 0 0 0 0 0 0 0 15479 0 228740 0 0 0 MARY DO PRESIDENT & CEO 199218 0 0 0 0 0 0 0 11547 0 210765 0 0 0 MARK SINAY VP OF FINANCE 162750 0 0 0 0 0 0 0 15249 0 177999 0 0 0 LESLIE MARTIN KINKADE VP OF DEVELOPMENT 169725 0 0 0 0 0 0 0 6478 0 176203 0 0 0 JAYMELINA ESMELE VP OF MARKETING 137667 0 0 0 0 0 0 0 14285 0 151952 0 0 0 SPECIAL OLYMPICS INTERNATIONAL PARENT ORGANIZATION SHORT-TERM FINANCING X 300763 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO THE CFO OR EQUIVALENT FOR INITIAL REVIEW. AFTER THIS REVIEW, THE AUDIT FIRM PRESENTS THE DRAFT TO THE BOARD FINANCE AND INVESTMENT COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED DURING THE VETTING OF NEW BOARD MEMBERS AND AGAIN ANNUALLY AT THE FIRST BOARD MEETING OF THE NEW YEAR. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES ARE SET BASED ON MARKET RESEARCH OF COMPARABLE NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND LOCATION, AS PROVIDED BY INDEPENDENT SOURCES. SALARY RANGES FOR ALL STAFF ARE REVIEWED ANNUALLY. COMPENSATION FOR MANAGEMENT POSITIONS SUCH AS THE CEO IS APPROVED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 SPECIAL OLYMPICS WASHINGTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S HEADQUARTERS IN SEATTLE, WA. BOARD APPROVAL THE AUDIT DRAFT IS REVIEWED BY THE CFO OR EQUIVALENT WITH THE AUDIT FIRM. THE FINAL DRAFT IS THEN PRESENTED BY THE AUDIT FIRM TO THE FINANCE AND INVESTMENT COMMITTEE FOR APPROVAL, PROVIDED NO CHANGES ARE REQUIRED.