2015-08-12T10:37:37-05:00 2014-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2014-01-01 480890981 SPECIAL OLYMPICS KANSAS INC SPEC 9132369290 5280 FOXRIDGE DR MISSION KS 66202 CHRISTOPHER HAHN EXECUTIVE DIRECTOR 9132369290 2015-08-11 1 MARK W EATON P00556079 9133451120 2014 2016-02-25 16:41:14Z CHRISTOPHER HAHN 5280 FOXRIDGE DR MISSION KS 66202 2573888 0 X WWW.KSSO.ORG X 1970 KS 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. 23 23 19 9547 0 0 2173385 2207579 102507 106432 29384 24474 42636 49668 2347912 2388153 0 0 0 0 936023 978602 38220 26944 379938 1275352 1331667 2249595 2337213 98317 50940 1832639 1863459 169854 142603 1662785 1720856 X 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. 0 0 1658811 106432 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. 65199 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. 1724010 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KS X X CHRISTOPHER HAHN 9132369290 5280 FOXRIDGE DR MISSION KS 66202 DAN DOLAN BOARD MEMBER 2.00 X 0 0 0 DAVID COLEAL BOARD MEMBER 2.00 X 0 0 0 DALE CHAFFIN TREASURER 2.00 X 0 0 0 PATRICIA SWEENEY SECRETARY 2.00 X 0 0 0 JIM BURGESS BOARD MEMBER 2.00 X 0 0 0 JOHN CASSIDY BOARD MEMBER 2.00 X 0 0 0 ALLAN HENDERSON BOARD MEMBER 2.00 X 0 0 0 M THERESA DAVIDSON PAST CHAIRPERSON 2.00 X 0 0 0 GLEN GRUNWALD BOARD MEMBER 2.00 X 0 0 0 JOHN LAIR BOARD MEMBER 2.00 X 0 0 0 RICK JONES BOARD MEMBER 2.00 X 0 0 0 TIM KLEIN BOARD MEMBER 2.00 X 0 0 0 TAYLOR MILLER CHAIRPERSON 2.00 X 0 0 0 CHARLES WATSON BOARD MEMBER 2.00 X 0 0 0 GEORGE MARTIN BOARD MEMBER 2.00 X 0 0 0 AARON NEIGHBORS BOARD MEMBER 2.00 X 0 0 0 TRAVIS SALMON BOARD MEMBER 2.00 X 0 0 0 SHERRI HETLER BOARD MEMBER 2.00 X 0 0 0 JENNIFER HUGHES BOARD MEMBER 2.00 X 0 0 0 MARK MALICK CHAIRPERSON ELECT 2.00 X 0 0 0 AMY LODER BOARD MEMBER 2.00 X 0 0 0 CORY POWELL BOARD MEMBER 2.00 X 0 0 0 CHRISTY BIEKER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER HAHN PRESIDENT/CEO 40.00 X 145904 0 0 145904 0 0 1 0 0 0 0 11833 362511 1833235 107942 2207579 ASSESSMENTS 711300 106432 106432 106432 8398 8398 77667 61591 16076 16076 16076 158877 325493 115139 43738 43738 14935 9005 5930 5930 2388153 106432 0 74142 145904 35017 100674 10213 765490 498923 104186 162381 67208 40204 13722 13282 12962 9721 1426 1815 26944 26944 51340 50697 283 360 103778 90996 1788 10994 34689 30788 1716 2185 265287 257874 513 6900 43843 43843 18681 14352 1903 2426 27537 24756 1224 1557 GAMES EXPENSE 447654 447654 SPECIAL EVENT EXPENSE 116859 116859 TEAM FEES 70408 70408 PUBLIC EDUCATION 32932 32932 105697 75845 5830 24022 2337213 1724010 233265 379938 X 59876 32932 0 26944 830632 812577 39070 50929 112886 109855 6439 7062 170 1600 472620 253592 222907 219028 537573 567907 82962 94501 1832639 1863459 78995 47255 90859 95348 169854 142603 X 1348859 1406772 249926 250084 64000 64000 1662785 1720856 1832639 1863459 50940 7131 0 X X 0 1 X 1 0 X 2447338 2223620 2235213 2173385 2207579 11287135 2447338 2223620 2235213 2173385 2207579 11287135 66454 11220681 13630 6815 7277 11136 8398 47256 11334391 1297845 0.99000 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201579 12868 3044 211403 176961 27353 2735 201579 161720 17746 2505 176961 172134 -7988 2426 161720 137218 9000 28079 2163 172134 0.23650 0.30270 0.46080 0 0 78000 78000 303188 201518 101670 61688 40757 20931 29744 11317 18427 219028 CASH VALUE LIFE INSURANCE 94501 94501 DEFERRED COMPENSATION 95348 95348 X 2740023 7131 266618 115139 388888 2351135 37018 37018 2388153 2681952 266618 115139 381757 2300195 37018 37018 2337213 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. X 1 THE HERITAGE COMPANY 2402 WILDWOOD N LITTLE ROCK AR 72120 TELEPHONE SOLICITATION 1 134876 59876 75000 134876 59876 75000 KS POLAR PLUNGE 214952 214493 459 459 SOUTH CENTRAL AUCTION 95128 95128 300 598 39319 5 174290 111000 63290 11422 13873 12609 36559 484370 325493 158877 11722 13873 13207 76337 115139 43738 SCHEDULE G, PART IV 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. X MEALS 67 62614 COST X SPORTS AUCTION ITEMS 88 37018 FAIR MARKET VALUE X AWARDS 44 7552 COST X SUPPLIES & EQUIPMENT 2 758 COST 0 0 0 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.