SPECIAL OLYMPICS UTAH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS UTAH INC (EIN 87-0367185)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349317572
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	2018-11-15T17:10:00-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHETT J CAMPBELL CPA	PreparerPersonNm
PTIN	P01301037	PTIN
Phone	8015322200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.60.98.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	14:16:51	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B67B40BB2030C5267D454013AF246309A2744854	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B602D594AFD2B0B327E07A06F36CA6A7E42546D0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,164,143	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	3500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,048,862	PYContributionsGrantsAmt
CY Contributions Grants	$1,036,174	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,921	PYInvestmentIncomeAmt
CY Investment Income	$1,591	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$83,096	CYOtherRevenueAmt
PY Total Revenue	$1,051,783	PYTotalRevenueAmt
CY Total Revenue	$1,120,861	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	$344,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$365,987	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,522	CYTotalFundraisingExpenseAmt
PY Other Expenses	$437,532	PYOtherExpensesAmt
CY Other Expenses	$375,618	CYOtherExpensesAmt
PY Total Expenses	$782,134	PYTotalExpensesAmt
CY Total Expenses	$741,605	CYTotalExpensesAmt
PY Revenues Less Expenses	$269,649	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$379,256	CYRevenuesLessExpensesAmt
Total Assets BOY	$399,455	TotalAssetsBOYAmt
Total Assets EOY	$789,160	TotalAssetsEOYAmt
Total Liabilities BOY	$47,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$351,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$730,799	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	$497,883	ExpenseAmt
Desc	THE GOALS OF THE 2017 SPORTS SEASON INCLUDED: (1) PARTICIPATION IN TEAM SPORTS. TEAM SPORTS PROMOTE INTERACTION, BUILDING OF FRIENDSHIPS AND DEVELOPMENT OF UNIFIED SPORTS. IN 2017, BY MOVING SPORTS TO DIFFERENT SEASONS AND SETTING A GOAL TO MAKE BASKETBALL A SEPARATE SEASON AND EVENT IN MARCH 2018, SO UTAH WAS ABLE TO OFFER THREE SEASONS OF TEAM SPORTS IN BOTH TRADITIONAL AND UNIFIED SPORTS--SOFTBALL, SOCCER AND BASKETBALL, (2) PARTICIPATION IN A NEW SPORT. WE WANT TO ENCOURAGE OUR ATHLETES TO TRY NEW SPORTS. ADDING 3-ON-3 BASKETBALL SUPPORTS THIS BECAUSE IT IS PLAYED ON A HALF COURT AND DESIGNED FOR ATHLETES JUST DEVELOPING BASKETBALL SKILLS. (3) CONTINUED SKILL DEVELOPMENT. 5-ON-5 BASKETBALL IS SO UTAH'S LARGEST PARTICIPATION SPORT. TO ATTAIN THE MOST COMPETITIVE COMPETITION IT REQUIRES DEVELOPMENT OF MORE TEAMS, COACH TRAINING TO FACILITATE ATHLETE SKILL DEVELOPMENT, AND EXTRA ATTENTION TO THE LEVEL OF PLAY FOR THE MOST ACCURATE DIVISIONING. A SEPARATE BASKETBALL SEASON AND TOURNAMENT AFFORDS THIS EXTRA ATTENTION. (4) SELF-TRAINING FOR TOURNAMENTS. WE WANT TO ENCOURAGE OUR ATHLETES TO FIND MANY WAYS TO PLAY SPORTS IN THEIR COMMUNITIES TO BUILD THEIR SKILLS. WE KNOW OUR ATHLETES ARE BOWLING THROUGH LEAGUES AND CLUBS, AND WITH FAMILY, FRIENDS AND TEAM MEMBERS. REGIONAL TOURNAMENTS ARE A GREAT WAY TO ENCOURAGE ATHLETES TO TRAIN YEAR-ROUND ON THEIR OWN TO PREPARE FOR AND COMPETE IN A TOURNAMENT. FOR THIS REASON SO UTAH IMPLEMENTED REGIONAL BOWLING TOURNAMENTS IN 2017. IN ADDITION TO SPORTS, SO UTAH PROMOTES HEALTH FOR ITS ATHLETES. PEOPLE WITH ID GENERALLY RECEIVE SUB-STANDARD OR VIRTUALLY NO HEALTH CARE AT ALL. TO ADDRESS HEALTH-CARE DISPARITIES, DEVELOP PHYSICAL FITNESS TO TRAIN AND COMPETE, AND ADDRESS HEALTH ISSUES, SO UTAH OFFERS HEALTHY ATHLETES CLINICS AT STATE LEVEL COMPETITIONS. AT THE 2017 FALL GAMES, VOLUNTEER CLINICIANS PROVIDED (1) VISION EXAMS, AND REGULAR GLASSES AND SPORTS GOGGLES, (2) DENTAL EXAMS AND DENTAL SUPPLIES, (3) HEARING TESTS, (4) GENERAL PHYSICAL FITNESS EXAMS BY PHYSICAL THERAPISTS. ELIGIBLE ATHLETES WITH FURTHER MEDICAL NEEDS RECEIVED REFERRALS TO OTHER MEDICAL PROFESSIONALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$95,747	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 FORM AND 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 THAT STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES PLAN AND LEAD 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$44,682	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 3.102 MILLION IN 2017, 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. OVER 90,000 VOLUNTEER HOURS WERE CONTRIBUTED IN 2017 BY COACHES, ASSISTANT COACHES, AND UNIFIED SPORTS PARTNERS, HEALTHY ATHLETES CLINICIANS, DAY-OF-GAMES VOLUNTEERS, BOARD MEMBERS, AND MORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$638,312	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	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	D'ARCY DIXON	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 (21 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, MARKETING CHAIR	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	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN ATKINSON
GOVERNANCE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN BUTTERFIELD
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
LISA HERNANDEZ
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
STEVEN MARRANVILLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET LOUIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE WOLFENBARGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JORDAN KENDALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
D'ARCY DIXON PIGNANELLI
PRESIDENT & CEO	65.00		Yes (X)	$87,307	$0	$9,210

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,307	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,210	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	$86,304	FederatedCampaignsAmt
Fundraising	$50,001	FundraisingAmt
Government Grants	$74,499	GovernmentGrantsAmt
All Other Contributions	$825,370	AllOtherContributionsAmt
Noncash Contributions	$18,129	NoncashContributionsAmt
Total Contributions	$1,036,174	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,591	TotalRevenueColumnAmt
Exclusion	$1,591	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,378	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,001	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,282	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,096	TotalRevenueColumnAmt
Exclusion	$83,096	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,120,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,687	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,517	TotalAmt
Program Services	$80,016	ProgramServicesAmt
Management And General	$7,359	ManagementAndGeneralAmt
Fundraising	$9,142	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$203,880	TotalAmt
Program Services	$169,024	ProgramServicesAmt
Management And General	$15,544	ManagementAndGeneralAmt
Fundraising	$19,312	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,691	TotalAmt
Program Services	$1,401	ProgramServicesAmt
Management And General	$129	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,319	TotalAmt
Program Services	$34,254	ProgramServicesAmt
Management And General	$3,150	ManagementAndGeneralAmt
Fundraising	$3,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,580	TotalAmt
Program Services	$18,720	ProgramServicesAmt
Management And General	$1,722	ManagementAndGeneralAmt
Fundraising	$2,138	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,055	TotalAmt
Management And General	$12,055	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,849	TotalAmt
Program Services	$21,422	ProgramServicesAmt
Fundraising	$16,427	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85	TotalAmt
Program Services	$85	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,952	TotalAmt
Program Services	$7,910	ProgramServicesAmt
Management And General	$1,631	ManagementAndGeneralAmt
Fundraising	$411	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,961	TotalAmt
Program Services	$10,041	ProgramServicesAmt
Management And General	$820	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,260	TotalAmt
Program Services	$96,748	ProgramServicesAmt
Management And General	$1,756	ManagementAndGeneralAmt
Fundraising	$1,756	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,159	TotalAmt
Program Services	$19,521	ProgramServicesAmt
Fundraising	-$362	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,487	TotalAmt
Program Services	$17,487	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$19,892	TotalAmt
Program Services	$19,892	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,003	TotalAmt
Program Services	$6,303	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,701	TotalAmt
Program Services	$20,651	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$42,753	$39,524	$179	$3,050
SERVICES	$34,806	$34,806
MEALS	$21,828	$21,717		$111
DUES, FEES, SUBSCRIPTIO	$6,568	$6,568

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,259	TotalAmt
Program Services	$12,222	ProgramServicesAmt
Management And General	$1,051	ManagementAndGeneralAmt
Fundraising	$986	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$741,605	TotalAmt
Program Services	$638,312	ProgramServicesAmt
Management And General	$45,771	ManagementAndGeneralAmt
Fundraising	$57,522	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$292,339	BOYAmt
EOY	$491,893	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,418	BOYAmt
EOY	$52,221	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,568	BOYAmt
EOY	$213,592	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,560	BOYAmt
EOY	$11,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$100,444	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,570	BOYAmt
EOY	$19,954	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$399,455	BOYAmt
EOY	$789,160	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,460	BOYAmt
EOY	$55,407	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,452	BOYAmt
EOY	$2,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,912	BOYAmt
EOY	$58,361	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,638	BOYAmt
EOY	$459,273	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,905	BOYAmt
EOY	$271,526	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,543	BOYAmt
EOY	$730,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$399,455	BOYAmt
EOY	$789,160	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$379,256	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	$887,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,092,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,031,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,036,174	CurrentTaxYearAmt
Total	$4,903,170	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$887,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,092,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,031,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,036,174	CurrentTaxYearAmt
Total	$4,903,170	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$179,634	SubstantialContributorsTotAmt
Public Support Total170	$4,723,536	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,591	CurrentTaxYearAmt
Total	$2,948	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,906,118	TotalSupportAmt
Gross Receipts Rltd Activities	$416,180	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96280	PublicSupportCY170Pct
Public Support PY170	0.75810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,444	OtherCostOrOtherBasisAmt
Depreciation	$80,490	DepreciationAmt
Book Value	$19,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,954	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,120,861	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,120,861	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,120,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$741,605	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$741,605	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$741,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 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	$71,635	$39,152	$32,483
LAVERNE SNOW
654 KRISTA COURT	SALT LAKE CITY	UT	84123	GRANTWRITING	0	$51,000	$3,600	$47,400
DIAL AMERICA
960 MACARTHUR BLVD	MAHWAH	NJ	07495	COMMISSIONS FROM MAGAZINE SALES	Yes (1)	$2,299	$0	$2,299

Field	Value	IRS element (for citing)
Total Gross Receipts	$124,934	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,752	TotalRetainedByContractorsAmt
Total Net To Organization	$82,182	TotalNetToOrganizationAmt
Licensed States	UT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	B&W BOCCE BALL	Event1Nm
Gross Receipts Event1	$62,741	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,458	CharitableContriEvent1Amt
Gross Revenue Event1	$23,283	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$33,546	OtherDirectExpensesEvent1Amt
Event2	COMMUNITY- PLUNGES AND TORCH RUNS	Event2Nm
Gross Receipts Event2	$40,183	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,013	CharitableContriEvent2Amt
Gross Revenue Event2	$31,170	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,616	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$73,455	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,530	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$71,925	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,120	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$176,379	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,001	CharitableContributionsTotAmt
Gross Revenue Total Events	$126,378	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,282	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,282	DirectExpenseSummaryEventsAmt
Net Income Summary	$83,096	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	1	$11,600	FMV
Yes (X)	MEALS	16	$11,430	FMV
Yes (X)	SERVICES	21	$4,241	FMV
Yes (X)	TICKETS	4	$858	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	2016 ENDED WITH GREAT CONFIDENCE THAT WITH THE CONTINUED NEW LEADERSHIP DIRECTION EMPHASIZING LONG-TERM STABILITY, SUSTAINABILITY, AND EFFICIENCIES, THE ABILITY TO REINVIGORATE SPORTS OFFERINGS IN 2017 COULD BEGIN, AND IT DID WITH: (1) ADDITION OF REGIONAL BOWLING TOURNAMENTS, (2) ADDITION OF 3-ON-3 BASKETBALL AS A DEVELOPMENTAL SPORT, (3) THE BEGINNING OF THREE SEASONS IN WHICH ATHLETES AND TEAMS CAN PARTICIPATE IN A TEAM SPORT, (4) THE BEGINNING OF YEAR-ROUND SPORTS OFFERINGS WITH 5-ON-5 BASKETBALL IN A NEW SEASON, (5) SPORTS OFFERED IN DIFFERENT SEASONS FACILITATES ATHLETES TRYING A NEW SPORT. IN 2017, SO UTAH MADE SWIMMING AND SOFTBALL SUMMER SPORTS ALONG WITH ATHLETICS (TRACK&FIELD) FROM MARCH TO JUNE, IMPLEMENTED BOWLING TOURNAMENTS IN JULY AND AUGUST, MOVED SOCCER TO FALL WITH GOLF AND BOCCE AND INTRODUCED 3V3 BASKETBALL IN FALL, AND MADE PLANS FOR A SEPARATE BASKETBALL SEASON AND TOURNAMENT WITH 5V5, 3V3, SKILLS AND MATP IN MARCH 2018. THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS, AND THE 2017 SPORTS SEASON GOT THAT STARTED FOR SO UTAH.
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.