SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-12
IRS object ID: 201512249349301386
Schema version: 2014v5.0
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	2015-08-12T10:37:37-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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 DR	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER HAHN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9132369290	PhoneNum
Signature	2015-08-11	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER HAHN	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	$2,573,888	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	9547	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,173,385	PYContributionsGrantsAmt
CY Contributions Grants	$2,207,579	CYContributionsGrantsAmt
PY Program Service Revenue	$102,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,432	CYProgramServiceRevenueAmt
PY Investment Income	$29,384	PYInvestmentIncomeAmt
CY Investment Income	$24,474	CYInvestmentIncomeAmt
PY Other Revenue	$42,636	PYOtherRevenueAmt
CY Other Revenue	$49,668	CYOtherRevenueAmt
PY Total Revenue	$2,347,912	PYTotalRevenueAmt
CY Total Revenue	$2,388,153	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	$936,023	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$978,602	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$38,220	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,944	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$379,938	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,275,352	PYOtherExpensesAmt
CY Other Expenses	$1,331,667	CYOtherExpensesAmt
PY Total Expenses	$2,249,595	PYTotalExpensesAmt
CY Total Expenses	$2,337,213	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,832,639	TotalAssetsBOYAmt
Total Assets EOY	$1,863,459	TotalAssetsEOYAmt
Total Liabilities BOY	$169,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,603	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,662,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,720,856	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	$1,658,811	ExpenseAmt
Revenue	$106,432	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	$65,199	ExpenseAmt
Desc	HEALTHY COMMUNITIES 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	$1,724,010	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	CHRISTOPHER HAHN	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 (24 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
DAVID COLEAL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DALE CHAFFIN
TREASURER	2.00	Yes (X)	$0	$0	$0
PATRICIA SWEENEY
SECRETARY	2.00	Yes (X)	$0	$0	$0
JIM BURGESS
BOARD MEMBER	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
M THERESA DAVIDSON
PAST CHAIRPERSON	2.00	Yes (X)	$0	$0	$0
GLEN GRUNWALD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN LAIR
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
CHAIRPERSON	2.00	Yes (X)	$0	$0	$0
CHARLES WATSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GEORGE MARTIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
AARON NEIGHBORS
BOARD MEMBER	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 ELECT	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
CHRISTY BIEKER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER HAHN
PRESIDENT/CEO	40.00		$145,904	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,904	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,833	FederatedCampaignsAmt
Fundraising	$362,511	FundraisingAmt
All Other Contributions	$1,833,235	AllOtherContributionsAmt
Noncash Contributions	$107,942	NoncashContributionsAmt
Total Contributions	$2,207,579	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENTS	Desc
Business	711300	BusinessCd
Total Revenue Column	$106,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$106,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,398	TotalRevenueColumnAmt
Exclusion	$8,398	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,667	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$61,591	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,076	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,076	TotalRevenueColumnAmt
Exclusion	$16,076	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$158,877	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$325,493	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$115,139	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,738	TotalRevenueColumnAmt
Exclusion	$43,738	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,935	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,005	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,930	TotalRevenueColumnAmt
Exclusion	$5,930	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,388,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,432	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,142	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,904	TotalAmt
Program Services	$35,017	ProgramServicesAmt
Management And General	$100,674	ManagementAndGeneralAmt
Fundraising	$10,213	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$765,490	TotalAmt
Program Services	$498,923	ProgramServicesAmt
Management And General	$104,186	ManagementAndGeneralAmt
Fundraising	$162,381	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,208	TotalAmt
Program Services	$40,204	ProgramServicesAmt
Management And General	$13,722	ManagementAndGeneralAmt
Fundraising	$13,282	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,962	TotalAmt
Program Services	$9,721	ProgramServicesAmt
Management And General	$1,426	ManagementAndGeneralAmt
Fundraising	$1,815	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,944	TotalAmt
Fundraising	$26,944	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,340	TotalAmt
Program Services	$50,697	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,778	TotalAmt
Program Services	$90,996	ProgramServicesAmt
Management And General	$1,788	ManagementAndGeneralAmt
Fundraising	$10,994	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,689	TotalAmt
Program Services	$30,788	ProgramServicesAmt
Management And General	$1,716	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$265,287	TotalAmt
Program Services	$257,874	ProgramServicesAmt
Management And General	$513	ManagementAndGeneralAmt
Fundraising	$6,900	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$43,843	TotalAmt
Program Services	$43,843	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,681	TotalAmt
Program Services	$14,352	ProgramServicesAmt
Management And General	$1,903	ManagementAndGeneralAmt
Fundraising	$2,426	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,537	TotalAmt
Program Services	$24,756	ProgramServicesAmt
Management And General	$1,224	ManagementAndGeneralAmt
Fundraising	$1,557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
GAMES EXPENSE	$447,654	$447,654
SPECIAL EVENT EXPENSE	$116,859		$116,859
TEAM FEES	$70,408	$70,408
PUBLIC EDUCATION	$32,932	$32,932

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,697	TotalAmt
Program Services	$75,845	ProgramServicesAmt
Management And General	$5,830	ManagementAndGeneralAmt
Fundraising	$24,022	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,337,213	TotalAmt
Program Services	$1,724,010	ProgramServicesAmt
Management And General	$233,265	ManagementAndGeneralAmt
Fundraising	$379,938	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$59,876	TotalAmt
Program Services	$32,932	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$26,944	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$830,632	BOYAmt
EOY	$812,577	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,070	BOYAmt
EOY	$50,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,886	BOYAmt
EOY	$109,855	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,439	BOYAmt
EOY	$7,062	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$170	BOYAmt
EOY	$1,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$472,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$253,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$222,907	BOYAmt
EOY	$219,028	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$537,573	BOYAmt
EOY	$567,907	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$82,962	BOYAmt
EOY	$94,501	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,832,639	BOYAmt
EOY	$1,863,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,995	BOYAmt
EOY	$47,255	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,859	BOYAmt
EOY	$95,348	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,854	BOYAmt
EOY	$142,603	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,348,859	BOYAmt
EOY	$1,406,772	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,926	BOYAmt
EOY	$250,084	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	$1,662,785	BOYAmt
EOY	$1,720,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,832,639	BOYAmt
EOY	$1,863,459	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$50,940	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,131	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,447,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,223,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,235,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,173,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,207,579	CurrentTaxYearAmt
Total	$11,287,135	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,447,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,223,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,235,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,173,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,207,579	CurrentTaxYearAmt
Total	$11,287,135	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$66,454	SubstantialContributorsTotAmt
Public Support Total170	$11,220,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,398	CurrentTaxYearAmt
Total	$47,256	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,334,391	TotalSupportAmt
Gross Receipts Rltd Activities	$1,297,845	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99000	PublicSupportCY170Pct
Public Support PY170	0.99130	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	$201,579	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,868	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,044	AdministrativeExpensesAmt
End Year Balance	$211,403	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,720	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,746	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,505	AdministrativeExpensesAmt
End Year Balance	$176,961	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,134	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,988	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,426	AdministrativeExpensesAmt
End Year Balance	$161,720	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,218	BeginningYearBalanceAmt
Contributions	$9,000	ContributionsAmt
Investment Earnings Or Losses	$28,079	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,163	AdministrativeExpensesAmt
End Year Balance	$172,134	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23650	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30270	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.46080	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	$303,188	OtherCostOrOtherBasisAmt
Depreciation	$201,518	DepreciationAmt
Book Value	$101,670	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,688	OtherCostOrOtherBasisAmt
Depreciation	$40,757	DepreciationAmt
Book Value	$20,931	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,744	OtherCostOrOtherBasisAmt
Depreciation	$11,317	DepreciationAmt
Book Value	$18,427	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$219,028	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH VALUE LIFE INSURANCE	Desc
Book Value	$94,501	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$94,501	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$95,348	Amt

Field	Value	IRS element (for citing)
Total Liability	$95,348	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,740,023	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,131	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$266,618	DonatedServicesAndUseFcltsAmt
Other Revenue	$115,139	OtherRevenueAmt
Revenue Not Reported	$388,888	RevenueNotReportedAmt
Revenue Subtotal	$2,351,135	RevenueSubtotalAmt
Other Revenues Not Included	$37,018	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,018	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,388,153	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,681,952	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$266,618	DonatedServicesUseFcltsAmt
Other Expenses Included	$115,139	OtherExpensesIncludedAmt
Expenses Not Reported	$381,757	ExpensesNotReportedAmt
Expenses Subtotal	$2,300,195	ExpensesSubtotalAmt
Other Expenses Not Included	$37,018	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,018	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,337,213	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 2011. 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 115,139.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED 37,018.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 115,139.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF AUCTION ITEMS DONATED 37,018.

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	$134,876	GrossReceiptsAmt
Retained By Contractor	$59,876	RetainedByContractorAmt
Net To Organization	$75,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$134,876	TotalGrossReceiptsAmt
Total Retained By Contractors	$59,876	TotalRetainedByContractorsAmt
Total Net To Organization	$75,000	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POLAR PLUNGE	Event1Nm
Gross Receipts Event1	$214,952	GrossReceiptsEvent1Amt
Charitable Contri Event1	$214,493	CharitableContriEvent1Amt
Gross Revenue Event1	$459	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$459	OtherDirectExpensesEvent1Amt
Event2	SOUTH CENTRAL AUCTION	Event2Nm
Gross Receipts Event2	$95,128	GrossReceiptsEvent2Amt
Gross Revenue Event2	$95,128	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$300	NonCashPrizesEvent2Amt
Food And Beverage Event2	$598	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$39,319	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$174,290	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$111,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$63,290	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$11,422	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$13,873	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,609	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$36,559	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$484,370	GrossReceiptsTotalAmt
Charitable Contributions Tot	$325,493	CharitableContributionsTotAmt
Gross Revenue Total Events	$158,877	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,722	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,873	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,207	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$76,337	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$115,139	DirectExpenseSummaryEventsAmt
Net Income Summary	$43,738	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, 2014, RESULTED IN CONTRIBUTIONS OF $134,876. THE CAMPAIGNS INCURRED TOTAL COSTS OF $59,876 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $32,932 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $26,944 WAS ALLOCATED TO FUNDRAISING.	ExplanationTxt

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)	MEALS	67	$62,614	COST
Yes (X)	SPORTS AUCTION ITEMS	88	$37,018	FAIR MARKET VALUE
Yes (X)	AWARDS	44	$7,552	COST
Yes (X)	SUPPLIES & EQUIPMENT	2	$758	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 11	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.