SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202003179349304325
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T12:02:52-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481108284	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IFFT & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11030 GRANADA LN SUITE 100	AddressLine1Txt
City	OVERLAND PARK	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66211	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480890981	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS KANSAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	9132369290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5280 FOXRIDGE DRIVE	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN LAIR	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9132369290	PhoneNum
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK W EATON	PreparerPersonNm
PTIN	P00556079	PTIN
Phone	9133451120	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.26.78.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	13:00:09	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6B370243D7AF78921E4EEE9E48F35A1F9370D2ED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9F856BD1910F2108A6415636B8A97DD679AFE1D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN LAIR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5280 FOXRIDGE DR	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,455,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KSSO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	SPECIAL OLYMPICS KANSAS, INC. IS A NONPROFIT CORPORATION THAT PROVIDES SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	8773	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,268,212	PYContributionsGrantsAmt
CY Contributions Grants	$2,135,200	CYContributionsGrantsAmt
PY Program Service Revenue	$88,102	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,171	CYProgramServiceRevenueAmt
PY Investment Income	$24,174	PYInvestmentIncomeAmt
CY Investment Income	$17,358	CYInvestmentIncomeAmt
PY Other Revenue	$70,325	PYOtherRevenueAmt
CY Other Revenue	$20,663	CYOtherRevenueAmt
PY Total Revenue	$2,450,813	PYTotalRevenueAmt
CY Total Revenue	$2,266,392	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$961,445	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$983,380	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,239	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,735	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$403,269	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,142,543	PYOtherExpensesAmt
CY Other Expenses	$1,255,246	CYOtherExpensesAmt
PY Total Expenses	$2,119,227	PYTotalExpensesAmt
CY Total Expenses	$2,252,361	CYTotalExpensesAmt
PY Revenues Less Expenses	$331,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,031	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,169,243	TotalAssetsBOYAmt
Total Assets EOY	$2,223,737	TotalAssetsEOYAmt
Total Liabilities BOY	$69,129	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,461	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,100,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,168,276	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SPECIAL OLYMPICS KANSAS, INC. IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO BECOME PHYSICALLY FIT, PRODUCTIVE AND RESPECTED MEMBERS OF SOCIETY THROUGH SPORTS COMPETITIONS, HEALTH AND NUTRITION PROGRAMS AND LEADERSHIP DEVELOPMENT. OFFERING YEAR-ROUND INITIATIVES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, SPECIAL OLYMPICS KANSAS, INC. IS A PLATFORM FOR ACCEPTANCE AND INCLUSION AS WELL AS ONE OF THE LARGEST ADVOCATES FOR HEALTHY LIFESTYLES IN THE STATE--REGARDLESS OF RACE, RELIGION, ETHNICITY OR CULTURAL DIFFERENCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,641,261	ExpenseAmt
Revenue	$93,171	RevenueAmt
Desc	PROGRAMS PROVIDE ORGANIZED ATHLETIC PARTICIPATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. ATHLETIC EVENTS ARE RUN MOSTLY BY VOLUNTEERS WHO RECEIVE SPECIAL INSTRUCTION IN REGARD TO THE DISABLED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,946	ExpenseAmt
Desc	HEALTHY ATHLETES IS A PROJECT FOCUSED ON MAKING HEALTH CARE SERVICES MORE ACCESSIBLE TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND IMPROVING THE QUALITY OF CARE THEY RECEIVE. COMPONENTS OF THE PROJECT INCLUDE HEALTH & WELLNESS EVENTS, EDUCATION OF HEALTH CARE PROFESSIONALS, CREATION OF A NETWORK OF HEALTH CARE PROFESSIONALS TO PROVIDE FOLLOW UP CARE, DEVELOPMENT OF A NETWORK OF HEALTH CARE VOLUNTEERS, AND EDUCATION OF CAREGIVERS ABOUT ACCESSIBLE HEALTH CARE. IN ADDITION, THE PROJECT WILL PARTNER WITH EDUCATIONAL INSTITUTIONS OFFERING HEALTH CARE CIRRICULUMS, PROVIDE HEALTH, WELLNESS, FITNESS AND NUTRITIONAL INFORMATION TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AS WELL AS CONDUCTING FITNESS PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,658,207	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LAIR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9132369290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5280 FOXRIDGE DR	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ERIC ARMSTRONG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MIKE ELLRICH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOSH ALTERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ALLAN HENDERSON
CHAIRPERSON	2.00	Yes (X)	$0	$0	$0
GLEN GRUNWALD
PAST CHAIRPERSON	2.00	Yes (X)	$0	$0	$0
JEFF BRAGG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TIM KLEIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TAYLOR MILLER
SECRETARY	2.00	Yes (X)	$0	$0	$0
DAVID NICHOLS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN CASSIDY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BJ HARRIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RANDY STANGE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
AMY LODER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CORY POWELL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DANI WELNIAK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ELENA LINCOLN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TONIA LEE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ADAM TAYLOR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN LAIR
PRESIDENT/CEO	40.00		$133,612	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,612	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,397	FederatedCampaignsAmt
Fundraising	$312,918	FundraisingAmt
All Other Contributions	$1,802,885	AllOtherContributionsAmt
Noncash Contributions	$58,430	NoncashContributionsAmt
Total Contributions	$2,135,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENTS	Desc
Business	711300	BusinessCd
Total Revenue Column	$93,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,171	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,171	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,895	TotalRevenueColumnAmt
Exclusion	$3,895	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$113,868	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,405	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,463	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,463	TotalRevenueColumnAmt
Exclusion	$13,463	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,998	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$312,918	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,217	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,781	TotalRevenueColumnAmt
Exclusion	$11,781	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$24,621	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,739	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,882	TotalRevenueColumnAmt
Exclusion	$8,882	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,266,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,171	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,021	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,612	TotalAmt
Management And General	$133,612	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$780,982	TotalAmt
Program Services	$554,686	ProgramServicesAmt
Management And General	$31,084	ManagementAndGeneralAmt
Fundraising	$195,212	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,786	TotalAmt
Program Services	$41,112	ProgramServicesAmt
Management And General	$13,956	ManagementAndGeneralAmt
Fundraising	$13,718	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,714	TotalAmt
Program Services	$11,035	ProgramServicesAmt
Management And General	$1,619	ManagementAndGeneralAmt
Fundraising	$2,060	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,735	TotalAmt
Fundraising	$13,735	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,091	TotalAmt
Program Services	$23,659	ProgramServicesAmt
Management And General	$630	ManagementAndGeneralAmt
Fundraising	$802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,139	TotalAmt
Program Services	$67,568	ProgramServicesAmt
Management And General	$3,297	ManagementAndGeneralAmt
Fundraising	$10,274	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,992	TotalAmt
Program Services	$25,725	ProgramServicesAmt
Management And General	$1,563	ManagementAndGeneralAmt
Fundraising	$2,704	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$255,085	TotalAmt
Program Services	$251,185	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$3,856	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$48,373	TotalAmt
Program Services	$48,373	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,593	TotalAmt
Program Services	$26,604	ProgramServicesAmt
Management And General	$3,515	ManagementAndGeneralAmt
Fundraising	$4,474	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,893	TotalAmt
Program Services	$25,740	ProgramServicesAmt
Management And General	$1,357	ManagementAndGeneralAmt
Fundraising	$1,796	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GAMES EXPENSE	$505,974	$505,948	$26
SPECIAL EVENT EXPENSE	$117,262			$117,262
PUBLIC EDUCATION	$16,788	$16,788
TEAM FEES	$942	$942

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,400	TotalAmt
Program Services	$58,842	ProgramServicesAmt
Management And General	$182	ManagementAndGeneralAmt
Fundraising	$37,376	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,252,361	TotalAmt
Program Services	$1,658,207	ProgramServicesAmt
Management And General	$190,885	ManagementAndGeneralAmt
Fundraising	$403,269	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$30,523	TotalAmt
Program Services	$16,788	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$13,735	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,296,207	BOYAmt
EOY	$1,138,640	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,016	BOYAmt
EOY	$48,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,685	BOYAmt
EOY	$36,378	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,384	BOYAmt
EOY	$13,413	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,715	BOYAmt
EOY	$5,818	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$771,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$338,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$290,690	BOYAmt
EOY	$433,734	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$383,566	BOYAmt
EOY	$442,534	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$100,980	BOYAmt
EOY	$104,320	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,169,243	BOYAmt
EOY	$2,223,737	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,129	BOYAmt
EOY	$55,461	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,129	BOYAmt
EOY	$55,461	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,719,212	BOYAmt
EOY	$1,866,282	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,902	BOYAmt
EOY	$301,994	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,100,114	BOYAmt
EOY	$2,168,276	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,169,243	BOYAmt
EOY	$2,223,737	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,031	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,131	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,401,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,146,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,204,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,268,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,135,200	CurrentTaxYearAmt
Total	$11,156,408	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,401,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,146,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,204,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,268,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,135,200	CurrentTaxYearAmt
Total	$11,156,408	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$314,863	SubstantialContributorsTotAmt
Public Support Total170	$10,841,545	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,895	CurrentTaxYearAmt
Total	$36,425	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,192,833	TotalSupportAmt
Gross Receipts Rltd Activities	$1,526,244	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96860	PublicSupportCY170Pct
Public Support PY170	0.97830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,193	BeginningYearBalanceAmt
Investment Earnings Or Losses	$44,486	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,061	OtherExpendituresAmt
Administrative Expenses	$3,512	AdministrativeExpensesAmt
End Year Balance	$252,106	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,612	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$12,907	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,512	AdministrativeExpensesAmt
End Year Balance	$222,193	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$217,878	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,418	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,329	OtherExpendituresAmt
Administrative Expenses	$3,355	AdministrativeExpensesAmt
End Year Balance	$238,612	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,471	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,472	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,065	AdministrativeExpensesAmt
End Year Balance	$217,878	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,403	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,802	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,130	AdministrativeExpensesAmt
End Year Balance	$205,471	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54780	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25390	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,000	OtherCostOrOtherBasisAmt
Book Value	$78,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,514	OtherCostOrOtherBasisAmt
Depreciation	$274,441	DepreciationAmt
Book Value	$276,073	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,945	OtherCostOrOtherBasisAmt
Depreciation	$32,779	DepreciationAmt
Book Value	$63,166	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,293	OtherCostOrOtherBasisAmt
Depreciation	$30,798	DepreciationAmt
Book Value	$16,495	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,734	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,668,566	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$54,131	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$278,222	DonatedServicesAndUseFcltsAmt
Other Revenue	$73,217	OtherRevenueAmt
Revenue Not Reported	$405,570	RevenueNotReportedAmt
Revenue Subtotal	$2,262,996	RevenueSubtotalAmt
Other Revenues Not Included	$3,396	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,396	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,266,392	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,600,404	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$278,222	DonatedServicesUseFcltsAmt
Other Expenses Included	$73,217	OtherExpensesIncludedAmt
Expenses Not Reported	$351,439	ExpensesNotReportedAmt
Expenses Subtotal	$2,248,965	ExpensesSubtotalAmt
Other Expenses Not Included	$3,396	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,396	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,252,361	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INCOME FROM RESERVE FUNDS WILL BE DISTRIBUTED WITH THE APPROVAL OF THE PRESIDENT/CEO FOR ORGANIZATIONAL RAINY DAY OPERATIONS. WITH THE APPROVAL OF THE BOARD OF DIRECTORS ANNUAL INTEREST FROM THE ENDOWMENT FUNDS MAY BE DISBURSED TO SUPPORT THE PROGRAMS OF SPECIAL OLYMPICS KANSAS, INC.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2016. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 73,217.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED 3,396.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 73,217.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF AUCTION ITEMS DONATED 3,396.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HERITAGE COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WILDWOOD	AddressLine1Txt
City	N LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72120	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEPHONE SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$56,442	GrossReceiptsAmt
Retained By Contractor	$30,523	RetainedByContractorAmt
Net To Organization	$25,919	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$56,442	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,523	TotalRetainedByContractorsAmt
Total Net To Organization	$25,919	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POLAR PLUNGES	Event1Nm
Gross Receipts Event1	$165,711	GrossReceiptsEvent1Amt
Charitable Contri Event1	$165,711	CharitableContriEvent1Amt
Event2	STANION GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$85,891	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,891	CharitableContriEvent2Amt
Gross Revenue Event2	$15,000	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,157	CashPrizesEvent2Amt
Non Cash Prizes Event2	$5,383	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,704	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,627	FoodAndBeverageEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$146,314	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$76,316	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$69,998	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,855	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,538	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,000	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$27,953	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$397,916	GrossReceiptsTotalAmt
Charitable Contributions Tot	$312,918	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,998	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,157	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$10,238	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,242	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,627	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,953	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,217	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,781	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART IV	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS CONTRACTED WITH THE HERITAGE COMPANY TO CONDUCT DIRECT MARKETING CAMPAIGNS TO RAISE FUNDS AND TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF THE ORGANIZATION'S MISSION AND ACTIVITIES. THE CAMPAIGNS FOR THE YEAR ENDED DECEMBER 31, 2019, RESULTED IN CONTRIBUTIONS OF $56,442. THE CAMPAIGNS INCURRED TOTAL COSTS OF $30,523 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $16,788 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $13,735 WAS ALLOCATED TO FUNDRAISING.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEALS	60	$51,863	COST
Yes (X)	SPECIAL EVENT AUCTION ITEMS	75	$3,396	FAIR MARKET VALUE
Yes (X)	AWARDS	13	$1,980	COST
Yes (X)	OFFICE SUPPLIES	2	$1,107	COST
Yes (X)	INVENTORY	1	$84	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ENTIRE BOARD OF DIRECTORS REVIEWED A DRAFT AND APPROVED FORM 990, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FROM SITUATIONAL REPORTS AND RESPONSES AT WEEKLY STAFF MEETINGS. POTENTIAL CONFLICTS ARE DISCUSSED WITH THE INVOLVED PARTY BY THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE GIVEN ANNUAL PERFORMANCE REVIEWS. COMPENSATION AND BENEFITS ARE COMPETITIVE WITH SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY AND CONSISTENT WITH THE AGENCY'S OVERALL FINANCIAL ABILITY AND OBJECTIVES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, QUESTION 2C:	THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.