SPECIAL OLYMPICS UTAH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS UTAH INC (EIN 87-0367185)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201923199349308237
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T11:49:37-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TRIAD CENTER STE 600	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	841801106	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	870367185	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	8013631111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 S FOOTHILL DR NO 238	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	D'ARCY DIXON	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8013631111	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER WINSLEY CPA	PreparerPersonNm
PTIN	P01698710	PTIN
Phone	8015322200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.181.46	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	10:11:23	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8E9FD351C3F39E06995CF6752FA921D73866D5C9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DDA4957984720C68BFAC59046CC896C0765E2398	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	D'ARCY DIXON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 S FOOTHILL DR NO 238	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$876,439	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOUT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.SPORTS ARE TRANSFORMATIVE. PARTICIPATION IN SPORTS SHIFTS THE FOCUS TO WHAT A SPECIAL OLYMPICS ATHLETE CAN DO. THROUGH SPORTS TRAINING AND COMPETITION, INDIVIDUALS WITH INTELLECTUAL DISABILITIES DEVELOP MOTOR AND COMMUNICATION SKILLS, DISCOVER NEW STRENGTHS AND ABILITIES, AND EXPERIENCE THE JOY AND SATISFACTION OF MEETING A GOAL, ALL OF WHICH LEADS TO GREATER CONFIDENCE. AS ATHLETES ENGAGE AND PARTICIPATE IN SPORTS WITH OTHERS THEY BECOME PART OF A COMMUNITY. THROUGH THIS NEW COMMUNITY AND DEVELOPMENT OF GREATER CONFIDENCE AND INTERACTIVE SKILLS, MANY ATHLETES GO ON TO HOLD JOBS OR VOLUNTEER POSITIONS. WITNESSING THESE SUCCESSES ENCOURAGES OTHERS TO CONSIDER THE POTENTIAL OF THOSE WITH INTELLECTUAL DISABILITIES. IN ADDITION, WHEN INDIVIDUALS WITH ID AGE OUT OF SCHOOL AT 21 THEY LOSE THEIR SCHOOL COMMUNITY AND SPECIAL OLYMPICS BECOMES THEIR COMMUNITY, OFFERING CONTINUING FRIENDSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	5308	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,036,174	PYContributionsGrantsAmt
CY Contributions Grants	$839,831	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,591	PYInvestmentIncomeAmt
CY Investment Income	$2,103	CYInvestmentIncomeAmt
PY Other Revenue	$83,096	PYOtherRevenueAmt
CY Other Revenue	$6,733	CYOtherRevenueAmt
PY Total Revenue	$1,120,861	PYTotalRevenueAmt
CY Total Revenue	$848,667	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	$365,987	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$439,338	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$375,618	PYOtherExpensesAmt
CY Other Expenses	$489,500	CYOtherExpensesAmt
PY Total Expenses	$741,605	PYTotalExpensesAmt
CY Total Expenses	$928,838	CYTotalExpensesAmt
PY Revenues Less Expenses	$379,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$80,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$789,160	TotalAssetsBOYAmt
Total Assets EOY	$766,339	TotalAssetsEOYAmt
Total Liabilities BOY	$58,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$115,711	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$730,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$650,628	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SPORTS TRAINING AND 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, AND EXPERIENCE JOY. AN INTELLECTUAL DISABILITY IS THE MOST COMMON DEVELOPMENTAL DISABILITY AND INCLUDES AUTISM SPECTRUM DISORDERS, FRAGILE X SYNDROME, DOWN SYNDROME, FETAL ALCOHOL SYNDROME, APERT SYNDROME, WILLIAMS SYNDROME, PRADER-WILLI, PHENYLKETONURIA (PKU), CEREBRAL PALSY AND A SEVERE HEAD INJURY, INFECTION OR STROKE IF MANIFESTED BEFORE THE AGE OF 18. SPECIAL OLYMPICS IS UNIQUE FROM OTHER SPORTS PROGRAMS BECAUSE: (1) ITS FOCUS IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES, (2) THERE ARE PROGRAMS FOR ATHLETES OF ALL SKILL LEVELS, (3) COMPETITIONS ARE STRUCTURED SO THAT ATHLETES COMPETE WITH OTHER ATHLETES OF SIMILAR ABILITY IN EQUITABLE DIVISIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$661,097	ExpenseAmt
Desc	2018 WAS A VERY EXCITING YEAR. IT WAS THE 50TH ANNIVERSARY OF SPECIAL OLYMPICS WITH MANY OPPORTUNITIES TO CELEBRATE HOW MUCH HAD BEEN DONE USING THE POWER OF SPORTS TO MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SO UTAH CONTINUED THESE EFFORTS AND MISSION IN 2018. ATHLETES AT STATE AND AREA COMPETITIONS. SO UTAH HOSTED 58 AREA AND STATE LEVEL EVENTS SEEKING TO FULFILL THE MISSION OF YEAR-ROUND SPORTS TRAINING AND COMPETITION IN OLYMPIC-TYPE SPORTS. 2018 KICKED OFF WITH TRAINING IN SNOWSHOEING, FOLLOWED BY TRAINING FOR THE NEW! SEPARATE BASKETBALL SEASON AND STATE TOURNAMENT IN MARCH. THESE SEASONS WERE QUICKLY FOLLOWED BY SPRING TRAINING IN SWIMMING, ATHLETICS (TRACK AND FIELD), AND SOFTBALL, AND THE STATE SUMMER GAMES IN JUNE. THREE BOWLING INVITATIONALS WERE HELD IN JULY AND AUGUST, WITH TRAINING FOR THE FALL SPORTS OF SOCCER, GOLF, AND BOCCE AUGUST TO SEPTEMBER, AND THE STATE FALL GAMES IN OCTOBER. TEAMS STARTED TRAINING FOR SNOWSHOEING AGAIN IN DECEMBER. SO UTAH'S STRATEGIES SET IN 2017 FOR YEAR-ROUND SPORTS WERE ACHIEVED IN 2018.THE SPECIAL OLYMPICS 2018 USA GAMES IN SEATTLE, JULY 2018. SPECIAL OLYMPICS UTAH FIELDED A DELEGATION OF 45 SPECIAL OLYMPICS UTAH ATHLETES, UNIFIED PARTNERS, COACHES AND ASSISTIVE STAFF TO THE 2018 USA GAMES DURING THE 50TH ANNIVERSARY YEAR OF SPECIAL OLYMPICS. ATHLETES AND UNIFIED PARTNERS COMPETED IN SOCCER, SWIMMING, ATHLETICS, AND BOCCE AND HIGH PERFORMANCE GOLF. TWO YOUTH, AN ATHLETE AND UNIFIED PARTNER, PARTICIPATED IN THE YOUTH LEADERSHIP EXPERIENCE. FINALLY, SPECIAL OLYMPICS UTAH FIELDED THE LARGEST TEAM OF ATHLETES AND UNIFIED PARTNERS TO THE PILOT VIDEO GAMING (E-SPORTS) EVENT HOSTED BY THE MAJOR SPONSOR OF USA GAMES, MICROSOFT. THE 31 SPECIAL OLYMPICS UTAH ATHLETES AND UNIFIED PARTNERS WHO REPRESENTED UTAH AT THE USA GAMES WERE SUPPORTED BY EIGHT COACHES AND SIX ASSISTIVE STAFF. IT WAS A JOYOUS WEEK CELEBRATING SPORT, COMPETITION AND INCLUSION. ATHLETES IN UNIFIED SPORTS IN HIGH SCHOOLS THROUGH UNIFIED CHAMPION SCHOOLS: UNIFIED SPORTS IS WHERE THOSE WITH AND WITHOUT INTELLECTUAL DISABILITIES TRAIN AND COMPETE ON THE SAME TEAM. WITH SUPPORT FROM GENEROUS DONORS, WE WERE ABLE TO MEET THE ONE-TO-ONE MATCH TO RECEIVE FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION AND MEET OUR GOALS TO ADD MORE HIGH SCHOOLS OFFERING UNIFIED SPORTS FOR 2017-2018 SCHOOL YEAR. BECAUSE OF BUDGETARY, FUNDRAISING AND SPORTS GOALS SET IN JUNE 2017, SO UTAH WAS ABLE TO FIELD THE FIRST INTERSCHOLASTIC HIGH SCHOOL UNIFIED SPORTS TEAM FROM UTAH TO COMPETE IN THE SPECIAL OLYMPICS 2018 USA GAMES IN SEATTLE. NINE ATHLETES AND UNIFIED PARTNERS EARNED GOLD MEDALS IN SOCCER AT THE 2018 USA GAMES IN SEATTLE IN JULY 2018. THROUGH THE SUPPORT OF AN ANONYMOUS DONOR, THE UNIFIED EFFECT NEWSLETTER WAS PRODUCED SHARING FROM THE EYES OF PARENTS, THE IMPACT OF UNIFIED SPORTS IN HIGH SCHOOLS. THIS NEWSLETTER WAS DISTRIBUTED TO EVERY HIGH SCHOOL AND SCHOOL DISTRICT IN UTAH TO SHARE THE MESSAGE, AND HELP SCHOOLS LEARN ABOUT AND GET STARTED WITH UNIFIED SPORTS. ATHLETE LEADERSHIP OPPORTUNITIES: SO UTAH PROVIDED ATHLETE LEADERSHIP DEVELOPMENT THROUGH TRAINING IN SPEAKING AND COMMUNICATION, AND SPEAKING EXPERIENCES. ATHLETES WERE TRAINED IN UTAH TO BE SPECIAL OLYMPICS UTAH GLOBAL MESSENGERS, AND TRAINED AT NATIONAL CONFERENCES TO BE SPECIAL OLYMPICS HEALTH AMBASSADORS AND YOUTH ENGAGEMENT LEADERS. GLOBAL MESSENGER ATHLETES SPEAK AT EVERY EVENT WHERE ATHLETES GATHER, AND TO COMMUNITY, BUSINESS AND GOVERNMENT LEADERS TO SHARE THEIR STORY OF INVOLVEMENT WITH SPECIAL OLYMPICS. ATHLETES ALSO TRAINED, CERTIFIED AND SERVED AS ASSISTANT COACHES AND COACHES FOR OTHER SPECIAL OLYMPICS ATHLETES, AND TWO ATHLETES SERVE ON THE BOARD OF DIRECTORS.ATHLETE HEALTH AND FITNESS: FREE HEALTH SCREENINGS AND REFERRAL SERVICES WERE OFFERED TO ATHLETES AND UNIFIED PARTNERS AT TWO STATE LEVEL COMPETITIONS BY VOLUNTEER CLINICIANS. HEALTH SCREENINGS ARE OFFERED THROUGH THE HEALTHY ATHLETES PROGRAM AND PROVIDED BY VOLUNTEER HEALTH PROFESSIONALS AND HEALTH SERVICES STUDENTS IN GENERAL FITNESS, NUTRITION AND GENERAL HEALTH, HEARING, VISION, AND DENTAL. NEW! THIS YEAR A UTAH PRACTITIONER OFFERED THE REQUIRED MEDICAL EXAM AND COMPLETED MEDICAL FORM FOR ATHLETES TO QUALIFY TO PARTICIPATE IN SPECIAL OLYMPICS UTAH. ALL THESE FREE MEDICAL SCREENINGS PROVIDE PREVENTATIVE CARE AND NECESSARY REFERRALS FOR FREE FOLLOW-UP CARE AT NO COST TO THE ATHLETES.YOUNG ATHLETES: THROUGH COMMUNITY PARTNERSHIPS, IN 2018 SO UTAH PROVIDED A MULTI-WEEK PROGRAM AND AN INTRODUCTORY PROGRAM FOR YOUNG ATHLETES AGES 2 TO 7 TO LEARN BASIC SPORTS MOVEMENTS AND SKILLS THAT BUILD LARGE MUSCLE STRENGTH AND COORDINATION, AND PREPARE ATHLETES TO TRAIN AND COMPETE IN A SPORT STARTING AT AGE 8.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,300	ExpenseAmt
Desc	OUTREACH AND PARTNERSHIPS: IT IS ESTIMATED THAT ONE TO THREE PERCENT OF THE GLOBAL POPULATION HAS AN INTELLECTUAL DISABILITY ("ID"). EVEN ONE PERCENT OF UTAH'S POPULATION, WHICH WAS 3.161 MILLION IN 2018, WOULD INDICATE 31,000 INDIVIDUALS COULD BE ELIGIBLE FOR AND BENEFIT FROM SPECIAL OLYMPICS UTAH PROGRAMS. IT IS A GOAL OF SO UTAH TO BROADEN ITS REACH AND SERVE MORE ELIGIBLE INDIVIDUALS. THROUGH OUTREACH TO BUSINESSES, CORPORATIONS, PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES, AND PARTNERSHIPS WITH PRIVATE, GOVERNMENT AND COMMUNITY ORGANIZATIONS, SO UTAH IS WORKING TO REACH AND SERVE UTAH'S POPULATION WITH ID. OUTREACH ACTIVITIES INCLUDE VOLUNTEERS (AGE 14 WITH AN ADULT, OR 16 AND OLDER) WHO COACH AND HELP AT AREA AND STATE COMPETITIONS. ATHLETES SUPPORTED BY VOLUNTEERS. WITH A VERY SMALL STAFF, VOLUNTEERS THROUGHOUT UTAH ARE THE NECESSARY NERVE CENTER TO PROVIDE SPORTS OPPORTUNITIES TO ATHLETES. SO UTAH INVOLVES INDIVIDUALS, FAMILIES, AND COMMUNITY AND CORPORATE GROUPS AS VOLUNTEER HEADS OF DELEGATIONS, COACHES, MENTORS, UNIFIED SPORTS PARTNERS AND DAY-OF VOLUNTEERS AT GAMES AND COMPETITIONS, AND IN MANY MORE CAPACITIES, INCLUDING LAW ENFORCEMENT OFFICERS DOING TORCH RUNS WITH OUR ATHLETES TO RAISING COMMUNITY AWARENESS. IN 2018, NEARLY 92,000 HOURS OF VOLUNTEER TIME WERE CONTRIBUTED TO SPECIAL OLYMPICS UTAH; THIS INCLUDES OVER 650 YOUTH VOLUNTEERS. WE ARE GRATEFUL FOR THE VOLUNTEERS WHO RETURN EVERY YEAR TO MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,702	ExpenseAmt
Desc	SPECIAL OLYMPICS UNIFIED CHAMPION SCHOOLS (UCS) FOCUSES ON SCHOOL AGE THROUGH COLLEGE, HAS THREE COMPONENTS, AND BUILDS ON SPECIAL OLYMPICS' VISION FOR INCLUSION FOR THOSE WITH INTELLECTUAL DISABILITIES. THIS IS ACCOMPLISHED BY IMPLEMENTING INCLUSIVE SPORTS, INCLUSIVE YOUTH LEADERSHIP OPPORTUNITIES, AND WHOLE SCHOOL ENGAGEMENT IN SCHOOLS. THE FIRST PART IS UNIFIED SPORTS WHICH UNITES INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES WITH SIMILAR AGE AND ABILITY TO TRAIN AND COMPETE ON THE SAME TEAM. IN PARTNERSHIP WITH THE UTAH HIGH SCHOOL ACTIVITIES ASSOCIATION, UNIFIED SOCCER AND ATHLETICS ARE SANCTIONED SPORTS AND HIGH SCHOOLS CAN CHOOSE TO ALLOW UNIFIED SPORTS COMPETITORS TO LETTER. THE SECOND PART IS INCLUSIVE LEADERSHIP WHERE STUDENTS LEAD A SCHOOL CLUB FOR STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES AND CONDUCT CLUB ACTIVITIES AT LEAST THREE TIMES A SCHOOL YEAR. THE THIRD PART IS A WHOLE SCHOOL ENGAGEMENT ACTIVITY WHERE STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES PLAN AND LEAD A SCHOOL ACTIVITY WHICH CAN BE A PEP RALLY FOR THE UNIFIED SPORTS OR A SPREAD THE WORD TO END THE WORD CAMPAIGN WHERE STUDENTS SIGN A BANNER PLEDGING NOT TO USE THE "R" WORD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$804,099	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	0	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	LocalChaptersInd
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	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUG ARVESETH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8013631111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 S FOOTHILL DR STE 238	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM BIDDLE
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN TAYLOR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK WARREN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG ARVESETH
TREASURER, CHAIR OF FINANCE COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN ATKINSON
GOVERNANCE CHAIR, LEGAL COUNSEL	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE GRANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WAYNE BERARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGARET CROCKETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAHN DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN KUNDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNA NELSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRAVIS NIELSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROB ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMBER GERTSCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAYLANA GERTSCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE WOLFENBARGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET LOUIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
D'ARCY DIXON PIGNANELLI
PRESIDENT & CEO	65.00		Yes (X)	$110,000	$0	$8,926

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,926	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	$88,851	FederatedCampaignsAmt
Fundraising	$123,343	FundraisingAmt
Government Grants	$70,889	GovernmentGrantsAmt
All Other Contributions	$556,748	AllOtherContributionsAmt
Noncash Contributions	$24,350	NoncashContributionsAmt
Total Contributions	$839,831	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,103	TotalRevenueColumnAmt
Exclusion	$2,103	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,772	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$123,343	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,772	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,733	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,733	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$848,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,103	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,926	TotalAmt
Program Services	$98,521	ProgramServicesAmt
Management And General	$9,815	ManagementAndGeneralAmt
Fundraising	$10,590	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$248,211	TotalAmt
Program Services	$205,622	ProgramServicesAmt
Management And General	$20,487	ManagementAndGeneralAmt
Fundraising	$22,102	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$811	TotalAmt
Program Services	$673	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,399	TotalAmt
Program Services	$36,781	ProgramServicesAmt
Management And General	$3,664	ManagementAndGeneralAmt
Fundraising	$3,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,991	TotalAmt
Program Services	$22,360	ProgramServicesAmt
Management And General	$2,228	ManagementAndGeneralAmt
Fundraising	$2,403	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,532	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$17,232	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,781	TotalAmt
Program Services	$16,430	ProgramServicesAmt
Fundraising	$14,351	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,339	TotalAmt
Program Services	$5,545	ProgramServicesAmt
Management And General	$1,616	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,847	TotalAmt
Program Services	$20,268	ProgramServicesAmt
Management And General	$2,941	ManagementAndGeneralAmt
Fundraising	$638	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,759	TotalAmt
Program Services	$93,059	ProgramServicesAmt
Management And General	$1,850	ManagementAndGeneralAmt
Fundraising	$1,850	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,538	TotalAmt
Program Services	$17,137	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$281	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,944	TotalAmt
Program Services	$19,944	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$18,500	TotalAmt
Program Services	$18,500	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,690	TotalAmt
Program Services	$4,985	ProgramServicesAmt
Management And General	$352	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,662	TotalAmt
Program Services	$20,662	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS	$65,369	$65,221	$148
SUPPLIES	$59,612	$57,781	$673	$1,158
SERVICES	$55,498	$55,369	$129
WORLD AND NATIONAL	$31,954	$31,917	$37

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,475	TotalAmt
Program Services	$13,024	ProgramServicesAmt
Management And General	$4,021	ManagementAndGeneralAmt
Fundraising	$1,430	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$928,838	TotalAmt
Program Services	$804,099	ProgramServicesAmt
Management And General	$65,379	ManagementAndGeneralAmt
Fundraising	$59,360	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$491,893	BOYAmt
EOY	$486,621	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,221	BOYAmt
EOY	$76,760	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$213,592	BOYAmt
EOY	$167,564	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,500	BOYAmt
EOY	$18,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$102,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,180	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,954	BOYAmt
EOY	$16,482	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$789,160	BOYAmt
EOY	$766,339	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,407	BOYAmt
EOY	$108,146	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,954	BOYAmt
EOY	$7,565	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,361	BOYAmt
EOY	$115,711	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,273	BOYAmt
EOY	$485,587	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,526	BOYAmt
EOY	$165,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$730,799	BOYAmt
EOY	$650,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$789,160	BOYAmt
EOY	$766,339	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$80,171	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,092,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,031,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,036,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,831	CurrentTaxYearAmt
Total	$4,855,323	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,092,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,031,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,036,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,831	CurrentTaxYearAmt
Total	$4,855,323	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$183,394	SubstantialContributorsTotAmt
Public Support Total170	$4,671,929	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,103	CurrentTaxYearAmt
Total	$4,770	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,860,093	TotalSupportAmt
Gross Receipts Rltd Activities	$445,823	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96130	PublicSupportCY170Pct
Public Support PY170	0.96280	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,662	OtherCostOrOtherBasisAmt
Depreciation	$86,180	DepreciationAmt
Book Value	$16,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,482	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$897,587	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$23,742	DonatedServicesAndUseFcltsAmt
Other Revenue	$25,178	OtherRevenueAmt
Revenue Not Reported	$48,920	RevenueNotReportedAmt
Revenue Subtotal	$848,667	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$848,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$977,758	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,742	DonatedServicesUseFcltsAmt
Other Expenses Included	$25,178	OtherExpensesIncludedAmt
Expenses Not Reported	$48,920	ExpensesNotReportedAmt
Expenses Subtotal	$928,838	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$928,838	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS 25,178.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS 25,178.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE HERITAGE CO
2402 WILDWOOD AVE	NORTH LITTLE ROCK	AK	72120	PHONE AND MAIL SOLICITATIONS	0	$71,134	$35,159	$35,975
DIAL AMERICA
960 MACARTHUR BLVD	MAHWAH	NJ	07495	COMMISSIONS FROM MAGAZINE SALES	Yes (1)	$1,600	$0	$1,600

Field	Value	IRS element (for citing)
Total Gross Receipts	$72,734	TotalGrossReceiptsAmt
Total Retained By Contractors	$35,159	TotalRetainedByContractorsAmt
Total Net To Organization	$37,575	TotalNetToOrganizationAmt
Licensed States	UT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	B&W BOCCE BALL	Event1Nm
Gross Receipts Event1	$62,015	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,211	CharitableContriEvent1Amt
Gross Revenue Event1	$14,804	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,804	OtherDirectExpensesEvent1Amt
Event2	COMMUNITY- PLUNGES AND TORCH RUNS	Event2Nm
Gross Receipts Event2	$34,058	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,631	CharitableContriEvent2Amt
Gross Revenue Event2	$6,427	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,427	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$55,042	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$48,501	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,541	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,541	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$151,115	GrossReceiptsTotalAmt
Charitable Contributions Tot	$123,343	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,772	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,772	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,772	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	2018 WAS THE 50TH ANNIVERSARY OF SPECIAL OLYMPICS. THE KICK OFF OF THE 50TH CELEBRATION OCCURRED AT THE SPECIAL OLYMPICS USA GAMES IN SEATTLE IN JULY 2018. THE FINANCIAL COMMITMENT TO SEND SO UTAH ATHLETES TO THE 2018 USA GAMES HAD TO BE MADE IN 2016, TWO YEARS IN ADVANCE OF THE USA GAMES. SOUND FUNDRAISING AND SAVING IN 2017 ASSURED THAT THE DELEGATION OF 45 ATHLETES, UNIFIED PARTNERS, COACHES, AND ASSISTIVE STAFF FROM USA GAMES WERE ABLE TO ATTEND THE USA GAMES TO REPRESENT UTAH. THE USA GAMES OCCUR EVERY FOUR YEARS. IN ADDITION TO SENDING ATHLETES TO USA GAMES IN JULY, SO UTAH LAUNCHED ITS NEW SEPARATE STATE BASKETBALL TOURNAMENT IN MARCH. THIS FOLLOWED THE PLAN LAID OUT AT THE END OF 2016 THAT BASKETBALL WOULD BECOME A SEPARATE SEASON. ONCE AGAIN THE FUNDS WERE SECURED IN ADVANCE TO ASSURE THE FINANCIAL ABILITY TO LAUNCH THE TOURNAMENT (SEE PAGE 40). BASKETBALL IS THE LARGEST SO UTAH PARTICIPATION SPORT AND THE SEPARATE SEASON PROVIDES ATHLETES FROM BEGINNING SKILLS, TO 3ON3, TO 5V5 - THE OPPORTUNITY TO PARTICIPATE. FINALLY, THE NEW SNOWSHOE INVITATIONAL WAS ALSO LAUNCHED IN 2018. WHILE ALL THE PLANNING AND EXECUTION WAS COMPLETED TO HOST IT, DUE TO LACK OF SNOW IT HAD TO BE CANCELED.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT REVIEWED THE 990 TO ASSURE THE NARRATIVE HAD BEEN PROPERLY UPDATED. THE CEO REVIEWED THE 990 WITH THE TAX ACCOUNTANT AND MADE NOTES FOR THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWED THE 990, AND THE FINANCE CHAIR PROVIDED THE 990 TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, CONFLICT OF INTEREST POLICIES ARE PROVIDED TO THE BOARD MEMBERS. IF CONFLICTS DO ARISE, THE EXISTING BOARD MEMBERS DISCUSS THE CONFLICT AND RESOLVE ANY ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFERED COMPENSATION TO THE PRESIDENT WAS DETERMINED BY A REVIEW AND DISCUSSION OF THE BOARD. EXECUTIVE, TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS LOCALLY, AND A NATIONWIDE SALARY SURVEY CONDUCTED EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART X	TWO, THREE-YEAR PARTNERSHIP AGREEMENTS WERE SECURED BY THE PRESIDENT TO SUPPORT PROGRAMMING OVER THREE YEARS INCLUDING THE NEW STATE BASKETBALL TOURNAMENT. UNDER THE FAIR ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE, SPECIAL OLYMPICS UTAH WAS REQUIRED TO RECOGNIZE 100% OF THE THREE YEARS OF EXPECTED REVENUE FROM THESE MULTI-YEAR AGREEMENTS IN 2017, THE YEAR THE PARTNERSHIP AGREEMENTS WERE SECURED, RATHER THAN OVER THE THREE YEARS THE FUNDS WOULD BE RECEIVED ON A CASH BASIS TO SUPPORT THE SPECIFIC PROGRAMMING IN EACH YEAR BASED ON THE AGREEMENT (EACH AGREEMENT WAS FOR SPECIFIC PROGRAMMING, IN SPECIFIC YEARS, WITH EACH YEAR STANDING ON ITS OWN). BECAUSE THE REVENUE WAS NOT RECOGNIZED IN THE SAME YEAR THE EXPENSES WERE INCURRED, THE 2018 FINANCIAL STATEMENTS REFLECT A LOSS IN NET ASSETS. IF REVENUE RECEIVED IN 2018 FROM THESE TWO, MULTI-YEAR PARTNERSHIP AGREEMENTS WAS RECOGNIZED IN 2018, THE FINANCIAL STATEMENTS WOULD REFLECT A NET INCREASE IN ASSETS OF $9,000.