SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-02
IRS object ID: 201832759349301103
Schema version: 2017v2.3
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	2018-10-02T14:19:14-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-09-24	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,654,936	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	11676	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,146,447	PYContributionsGrantsAmt
CY Contributions Grants	$2,204,857	CYContributionsGrantsAmt
PY Program Service Revenue	$101,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,384	CYProgramServiceRevenueAmt
PY Investment Income	$23,633	PYInvestmentIncomeAmt
CY Investment Income	$26,228	CYInvestmentIncomeAmt
PY Other Revenue	$44,803	PYOtherRevenueAmt
CY Other Revenue	$55,109	CYOtherRevenueAmt
PY Total Revenue	$2,316,741	PYTotalRevenueAmt
CY Total Revenue	$2,370,578	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	$1,016,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,050,762	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$23,297	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,298	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$370,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,340,356	PYOtherExpensesAmt
CY Other Expenses	$1,167,200	CYOtherExpensesAmt
PY Total Expenses	$2,380,129	PYTotalExpensesAmt
CY Total Expenses	$2,237,260	CYTotalExpensesAmt
PY Revenues Less Expenses	-$63,388	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$133,318	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,829,098	TotalAssetsBOYAmt
Total Assets EOY	$1,858,452	TotalAssetsEOYAmt
Total Liabilities BOY	$175,532	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,689	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,653,566	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,813,763	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	$1,609,410	ExpenseAmt
Revenue	$84,384	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	$13,126	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	$1,622,536	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	Yes (1)	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
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	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
DAN DOLAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DALE CHAFFIN
TREASURER	2.00	Yes (X)	$0	$0	$0
JOHN CASSIDY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ALLAN HENDERSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GLEN GRUNWALD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RICK JONES
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
SHERRI HETLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JENNIFER HUGHES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARK MALICK
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
SHANNON MURPHY
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
CHRISTOPHER HAHN
PRESIDENT/CEO	40.00		$69,398	$0	$0	Yes (X)
JOHN LAIR
PRESIDENT/CEO	40.00		$86,533	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$155,931	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$23,734	FederatedCampaignsAmt
Fundraising	$305,502	FundraisingAmt
All Other Contributions	$1,875,621	AllOtherContributionsAmt
Noncash Contributions	$121,821	NoncashContributionsAmt
Total Contributions	$2,204,857	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENTS	Desc
Business	711300	BusinessCd
Total Revenue Column	$84,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,384	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,384	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,184	TotalRevenueColumnAmt
Exclusion	$11,184	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$175,536	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$160,492	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,044	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,044	TotalRevenueColumnAmt
Exclusion	$15,044	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$157,583	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$305,502	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$110,862	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,721	TotalRevenueColumnAmt
Exclusion	$46,721	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$21,392	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,004	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,388	TotalRevenueColumnAmt
Exclusion	$8,388	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,370,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,384	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$81,337	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$155,931	TotalAmt
Management And General	$155,931	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$820,395	TotalAmt
Program Services	$581,705	ProgramServicesAmt
Management And General	$60,985	ManagementAndGeneralAmt
Fundraising	$177,705	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,436	TotalAmt
Program Services	$44,224	ProgramServicesAmt
Management And General	$16,827	ManagementAndGeneralAmt
Fundraising	$13,385	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,929	TotalAmt
Program Services	$10,447	ProgramServicesAmt
Management And General	$1,532	ManagementAndGeneralAmt
Fundraising	$1,950	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,298	TotalAmt
Fundraising	$19,298	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,502	TotalAmt
Program Services	$18,640	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,210	TotalAmt
Program Services	$38,724	ProgramServicesAmt
Management And General	$2,122	ManagementAndGeneralAmt
Fundraising	$11,364	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,914	TotalAmt
Program Services	$27,678	ProgramServicesAmt
Management And General	$1,717	ManagementAndGeneralAmt
Fundraising	$3,519	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$268,838	TotalAmt
Program Services	$266,575	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$2,163	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,555	TotalAmt
Program Services	$1,312	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$47,705	TotalAmt
Program Services	$47,705	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,364	TotalAmt
Program Services	$18,644	ProgramServicesAmt
Management And General	$2,604	ManagementAndGeneralAmt
Fundraising	$3,116	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,047	TotalAmt
Program Services	$23,097	ProgramServicesAmt
Management And General	$1,298	ManagementAndGeneralAmt
Fundraising	$1,652	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
GAMES EXPENSE	$456,138	$456,138
SPECIAL EVENT EXPENSE	$92,095		$92,095
PUBLIC EDUCATION	$23,586	$23,586
TEAM FEES	$1,736	$1,736

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,581	TotalAmt
Program Services	$62,325	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt
Fundraising	$42,903	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,237,260	TotalAmt
Program Services	$1,622,536	ProgramServicesAmt
Management And General	$244,531	ManagementAndGeneralAmt
Fundraising	$370,193	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$42,884	TotalAmt
Program Services	$23,586	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$19,298	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$942,939	BOYAmt
EOY	$1,060,923	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,509	BOYAmt
EOY	$61,725	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,790	BOYAmt
EOY	$4,584	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,137	BOYAmt
EOY	$4,339	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$9,924	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$513,610	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$313,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$224,309	BOYAmt
EOY	$199,945	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$473,854	BOYAmt
EOY	$405,156	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$107,460	BOYAmt
EOY	$111,856	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,829,098	BOYAmt
EOY	$1,858,452	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,382	BOYAmt
EOY	$44,689	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,150	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,532	BOYAmt
EOY	$44,689	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,432,767	BOYAmt
EOY	$1,491,697	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,799	BOYAmt
EOY	$258,066	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	$1,653,566	BOYAmt
EOY	$1,813,763	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,829,098	BOYAmt
EOY	$1,858,452	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$133,318	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,879	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	$2,173,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,207,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,401,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,146,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,204,857	CurrentTaxYearAmt
Total	$11,133,960	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,173,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,207,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,401,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,146,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,204,857	CurrentTaxYearAmt
Total	$11,133,960	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$159,638	SubstantialContributorsTotAmt
Public Support Total170	$10,974,322	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,184	CurrentTaxYearAmt
Total	$46,668	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,180,628	TotalSupportAmt
Gross Receipts Rltd Activities	$1,361,437	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98150	PublicSupportCY170Pct
Public Support PY170	0.98300	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$176,961	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,353	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,735	AdministrativeExpensesAmt
End Year Balance	$201,579	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.52220	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	$345,110	OtherCostOrOtherBasisAmt
Depreciation	$236,668	DepreciationAmt
Book Value	$108,442	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,756	OtherCostOrOtherBasisAmt
Depreciation	$52,933	DepreciationAmt
Book Value	$7,823	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,744	OtherCostOrOtherBasisAmt
Depreciation	$24,064	DepreciationAmt
Book Value	$5,680	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$199,945	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH VALUE LIFE INSURANCE	Desc
Book Value	$111,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$111,856	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,761,864	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,879	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$285,123	DonatedServicesAndUseFcltsAmt
Other Revenue	$110,862	OtherRevenueAmt
Revenue Not Reported	$422,864	RevenueNotReportedAmt
Revenue Subtotal	$2,339,000	RevenueSubtotalAmt
Other Revenues Not Included	$31,578	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$31,578	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,370,578	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,601,667	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$285,123	DonatedServicesUseFcltsAmt
Other Expenses Included	$110,862	OtherExpensesIncludedAmt
Expenses Not Reported	$395,985	ExpensesNotReportedAmt
Expenses Subtotal	$2,205,682	ExpensesSubtotalAmt
Other Expenses Not Included	$31,578	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$31,578	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,237,260	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 2014. 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 110,862.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED 31,578.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 110,862.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF AUCTION ITEMS DONATED 31,578.

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	$80,484	GrossReceiptsAmt
Retained By Contractor	$42,884	RetainedByContractorAmt
Net To Organization	$37,600	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$80,484	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,884	TotalRetainedByContractorsAmt
Total Net To Organization	$37,600	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POLAR PLUNGES	Event1Nm
Gross Receipts Event1	$184,673	GrossReceiptsEvent1Amt
Charitable Contri Event1	$184,673	CharitableContriEvent1Amt
Event2	SOUTH CENTRAL AUCTION	Event2Nm
Gross Receipts Event2	$83,445	GrossReceiptsEvent2Amt
Gross Revenue Event2	$83,445	GrossRevenueEvent2Amt
Cash Prizes Event2	$100	CashPrizesEvent2Amt
Rent Facility Costs Event2	$313	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$36,386	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$194,967	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$120,829	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$74,138	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$11,493	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$14,562	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$16,330	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$31,678	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$463,085	GrossReceiptsTotalAmt
Charitable Contributions Tot	$305,502	CharitableContributionsTotAmt
Gross Revenue Total Events	$157,583	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,593	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,875	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,330	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$68,064	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$110,862	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,721	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, 2017, RESULTED IN CONTRIBUTIONS OF $80,484. THE CAMPAIGNS INCURRED TOTAL COSTS OF $42,884 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $23,586 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $19,298 WAS ALLOCATED TO FUNDRAISING.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEALS	44	$75,421	COST
Yes (X)	SPECIAL EVENT AUCTION ITEMS	217	$41,978	FAIR MARKET VALUE
Yes (X)	AWARDS	12	$4,422	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.