SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-05
IRS object ID: 201913099349302016
Schema version: 2018v3.1
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	2019-11-05T13:15:35-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-05	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	2019-11-05	IPDt
IP Tm	07:59:08	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4EC91D805CA361EED5426FACB28F1E7462D71427	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BDC8595CD968CFD8B4D60A77B5A457390064A3B6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$2,646,292	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	8533	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,204,857	PYContributionsGrantsAmt
CY Contributions Grants	$2,268,212	CYContributionsGrantsAmt
PY Program Service Revenue	$84,384	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,102	CYProgramServiceRevenueAmt
PY Investment Income	$26,228	PYInvestmentIncomeAmt
CY Investment Income	$24,174	CYInvestmentIncomeAmt
PY Other Revenue	$55,109	PYOtherRevenueAmt
CY Other Revenue	$70,325	CYOtherRevenueAmt
PY Total Revenue	$2,370,578	PYTotalRevenueAmt
CY Total Revenue	$2,450,813	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	$1,050,762	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$961,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,298	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,239	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$434,198	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,167,200	PYOtherExpensesAmt
CY Other Expenses	$1,142,543	CYOtherExpensesAmt
PY Total Expenses	$2,237,260	PYTotalExpensesAmt
CY Total Expenses	$2,119,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$133,318	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$331,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,858,452	TotalAssetsBOYAmt
Total Assets EOY	$2,169,243	TotalAssetsEOYAmt
Total Liabilities BOY	$44,689	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,129	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,813,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,100,114	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	$1,440,961	ExpenseAmt
Revenue	$88,102	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	$10,293	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	$1,451,254	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAN DOLAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JENNIFER HUGHES
TREASURER	2.00	Yes (X)	$0	$0	$0
JOSH ALTERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ALLAN HENDERSON
CHAIRPERSON - ELECT	2.00	Yes (X)	$0	$0	$0
GLEN GRUNWALD
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
PAST CHAIRPERSON	2.00	Yes (X)	$0	$0	$0
TRAVIS SALMON
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
MARK MALICK
PAST CHAIRPERSON	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
RICK JONES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KATE BARTHULY
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		$134,390	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,390	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	$21,180	FederatedCampaignsAmt
Fundraising	$267,298	FundraisingAmt
All Other Contributions	$1,979,734	AllOtherContributionsAmt
Noncash Contributions	$89,026	NoncashContributionsAmt
Total Contributions	$2,268,212	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENTS	Desc
Business	711300	BusinessCd
Total Revenue Column	$88,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,102	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,102	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,396	TotalRevenueColumnAmt
Exclusion	$5,396	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$81,780	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,002	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,778	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,778	TotalRevenueColumnAmt
Exclusion	$18,778	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$184,268	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$267,298	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$120,132	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,136	TotalRevenueColumnAmt
Exclusion	$64,136	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,534	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,345	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,189	TotalRevenueColumnAmt
Exclusion	$6,189	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,450,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,102	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,499	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,390	TotalAmt
Management And General	$134,390	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$761,384	TotalAmt
Program Services	$459,536	ProgramServicesAmt
Management And General	$73,093	ManagementAndGeneralAmt
Fundraising	$228,755	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,671	TotalAmt
Program Services	$34,206	ProgramServicesAmt
Management And General	$15,046	ManagementAndGeneralAmt
Fundraising	$16,419	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,366	TotalAmt
Program Services	$10,775	ProgramServicesAmt
Management And General	$1,580	ManagementAndGeneralAmt
Fundraising	$2,011	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,239	TotalAmt
Fundraising	$15,239	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,520	TotalAmt
Program Services	$14,818	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt
Fundraising	$393	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,219	TotalAmt
Program Services	$51,017	ProgramServicesAmt
Management And General	$2,224	ManagementAndGeneralAmt
Fundraising	$15,978	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,737	TotalAmt
Program Services	$19,325	ProgramServicesAmt
Management And General	$1,593	ManagementAndGeneralAmt
Fundraising	$2,819	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$239,046	TotalAmt
Program Services	$235,759	ProgramServicesAmt
Management And General	$182	ManagementAndGeneralAmt
Fundraising	$3,105	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$54,412	TotalAmt
Program Services	$54,412	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,830	TotalAmt
Program Services	$18,469	ProgramServicesAmt
Management And General	$2,359	ManagementAndGeneralAmt
Fundraising	$3,002	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,511	TotalAmt
Program Services	$36,447	ProgramServicesAmt
Management And General	$1,348	ManagementAndGeneralAmt
Fundraising	$1,716	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GAMES EXPENSE	$441,605	$441,575	$30
SPECIAL EVENT EXPENSE	$102,345			$102,345
PUBLIC EDUCATION	$18,625	$18,625
TEAM FEES	$1,068	$1,068

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,259	TotalAmt
Program Services	$55,222	ProgramServicesAmt
Management And General	$1,621	ManagementAndGeneralAmt
Fundraising	$42,416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,119,227	TotalAmt
Program Services	$1,451,254	ProgramServicesAmt
Management And General	$233,775	ManagementAndGeneralAmt
Fundraising	$434,198	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$33,864	TotalAmt
Program Services	$18,625	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$15,239	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,060,923	BOYAmt
EOY	$1,296,207	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,725	BOYAmt
EOY	$57,016	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,584	BOYAmt
EOY	$22,685	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,339	BOYAmt
EOY	$5,384	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,924	BOYAmt
EOY	$12,715	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$628,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$337,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,945	BOYAmt
EOY	$290,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$405,156	BOYAmt
EOY	$383,566	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$111,856	BOYAmt
EOY	$100,980	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,858,452	BOYAmt
EOY	$2,169,243	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,689	BOYAmt
EOY	$69,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,689	BOYAmt
EOY	$69,129	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,491,697	BOYAmt
EOY	$1,719,212	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,066	BOYAmt
EOY	$316,902	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,000	BOYAmt
EOY	$64,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,813,763	BOYAmt
EOY	$2,100,114	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,858,452	BOYAmt
EOY	$2,169,243	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$331,586	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$45,235	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	$2,207,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,401,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,146,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,204,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,268,212	CurrentTaxYearAmt
Total	$11,228,787	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,207,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,401,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,146,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,204,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,268,212	CurrentTaxYearAmt
Total	$11,228,787	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$203,297	SubstantialContributorsTotAmt
Public Support Total170	$11,025,490	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,396	CurrentTaxYearAmt
Total	$40,928	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,269,715	TotalSupportAmt
Gross Receipts Rltd Activities	$1,375,778	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97830	PublicSupportCY170Pct
Public Support PY170	0.98150	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	$238,612	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$12,907	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,512	AdministrativeExpensesAmt
End Year Balance	$222,193	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,579	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,868	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,044	AdministrativeExpensesAmt
End Year Balance	$211,403	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.48700	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	$414,932	OtherCostOrOtherBasisAmt
Depreciation	$250,941	DepreciationAmt
Book Value	$163,991	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,507	OtherCostOrOtherBasisAmt
Depreciation	$58,240	DepreciationAmt
Book Value	$47,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,744	OtherCostOrOtherBasisAmt
Depreciation	$28,312	DepreciationAmt
Book Value	$1,432	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,690	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,810,167	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$45,235	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$295,109	DonatedServicesAndUseFcltsAmt
Other Revenue	$120,132	OtherRevenueAmt
Revenue Not Reported	$370,006	RevenueNotReportedAmt
Revenue Subtotal	$2,440,161	RevenueSubtotalAmt
Other Revenues Not Included	$10,652	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,652	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,450,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,523,816	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$295,109	DonatedServicesUseFcltsAmt
Other Expenses Included	$120,132	OtherExpensesIncludedAmt
Expenses Not Reported	$415,241	ExpensesNotReportedAmt
Expenses Subtotal	$2,108,575	ExpensesSubtotalAmt
Other Expenses Not Included	$10,652	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,652	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,119,227	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 2015. 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 120,132.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED 10,652.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 120,132.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF AUCTION ITEMS DONATED 10,652.

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	$63,706	GrossReceiptsAmt
Retained By Contractor	$33,864	RetainedByContractorAmt
Net To Organization	$29,842	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$63,706	TotalGrossReceiptsAmt
Total Retained By Contractors	$33,864	TotalRetainedByContractorsAmt
Total Net To Organization	$29,842	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POLAR PLUNGES	Event1Nm
Gross Receipts Event1	$142,891	GrossReceiptsEvent1Amt
Charitable Contri Event1	$142,891	CharitableContriEvent1Amt
Event2	SPORTS MEMORABILIA AUCTION	Event2Nm
Gross Receipts Event2	$129,085	GrossReceiptsEvent2Amt
Gross Revenue Event2	$129,085	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,160	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$67,172	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$179,590	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$124,407	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$55,183	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$8,144	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$18,267	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,847	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,542	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$451,566	GrossReceiptsTotalAmt
Charitable Contributions Tot	$267,298	CharitableContributionsTotAmt
Gross Revenue Total Events	$184,268	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$8,144	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,427	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,847	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$76,714	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$120,132	DirectExpenseSummaryEventsAmt
Net Income Summary	$64,136	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, 2018, RESULTED IN CONTRIBUTIONS OF $63,706. THE CAMPAIGNS INCURRED TOTAL COSTS OF $33,864 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $18,625 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $15,239 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	92	$64,884	COST
Yes (X)	AWARDS	15	$12,750	COST
Yes (X)	SPECIAL EVENT AUCTION ITEMS	138	$10,652	FAIR MARKET VALUE
Yes (X)	INVENTORY - GENERAL	1	$500	COST
Yes (X)	AUCTION ITEMS	6	$240	FAIR MARKET VALUE

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.