SPECIAL OLYMPICS SOUTH DAKOTA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS SOUTH DAKOTA INC (EIN 46-0359776)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201533179349303248
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	2015-11-13T11:14:55-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460446170	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THURMAN COMES FOLEY & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	416 SOUTH SECOND AVENUE	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571046904	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	460359776	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	6053314117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E I-90 LANE	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARRYL NORDQUIST	PersonNm
Person Title	CEO/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6053314117	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL FOLEY	PreparerPersonNm
PTIN	P00403859	PTIN
Phone	6053312550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARRYL NORDQUIST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E I-90 LANE	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,752,601	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOSD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR MENTALLY HANDICAPPED INDIVIDUALS. THE COMPETITIONS ARE HELD ON STATE, LOCAL, NATIONAL AND INTERNATIONAL LEVELS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	4100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,101,054	PYContributionsGrantsAmt
CY Contributions Grants	$1,335,442	CYContributionsGrantsAmt
PY Program Service Revenue	$28,316	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,060	CYProgramServiceRevenueAmt
PY Investment Income	$3,385	PYInvestmentIncomeAmt
CY Investment Income	$4,433	CYInvestmentIncomeAmt
PY Other Revenue	$75,194	PYOtherRevenueAmt
CY Other Revenue	$25,701	CYOtherRevenueAmt
PY Total Revenue	$1,207,949	PYTotalRevenueAmt
CY Total Revenue	$1,395,636	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	$388,856	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$375,431	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,805	CYTotalFundraisingExpenseAmt
PY Other Expenses	$409,146	PYOtherExpensesAmt
CY Other Expenses	$498,642	CYOtherExpensesAmt
PY Total Expenses	$798,002	PYTotalExpensesAmt
CY Total Expenses	$874,073	CYTotalExpensesAmt
PY Revenues Less Expenses	$409,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$521,563	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,056,358	TotalAssetsBOYAmt
Total Assets EOY	$2,567,364	TotalAssetsEOYAmt
Total Liabilities BOY	$184,528	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,971	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,871,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,393,393	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE COMPETITIONS ARE HELD ON LOCAL, STATE, NATIONAL & INTERNATIONAL LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$651,530	ExpenseAmt
Revenue	$30,060	RevenueAmt
Desc	THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE COMPETITIONS ARE HELD ON LOCAL, STATE, NATIONAL & INTERNATIONAL LEVELS.	Desc
Total Program Service Expenses	$651,530	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	0	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	0	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	0	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	0	QuidProQuoContributionsInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARRYL NORDQUIST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6053314117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E I-90 LANE	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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
JEFF MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICK KORTAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE SCHACHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS BRUDE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM BOADWINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB ARNOLD
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MYLES KENNEDY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JUDY MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAM ENGEBRETSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ABBY O'HARA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MAYNARD KONECHNE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RON STEWART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACK LYNASS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WOLF MIGGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR MARK HARLOW
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARL RAPP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAWN RUHLMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
Fundraising	$315,467	FundraisingAmt
All Other Contributions	$1,019,975	AllOtherContributionsAmt
Noncash Contributions	$19,205	NoncashContributionsAmt
Total Contributions	$1,335,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GAMES ENTRY FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$30,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,060	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,433	TotalRevenueColumnAmt
Exclusion	$4,433	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,510	TotalRevenueColumnAmt
Exclusion	$12,510	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$338,391	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$315,467	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$338,391	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,132	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,574	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,558	TotalRevenueColumnAmt
Exclusion	$4,558	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT FUND GAINS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,633	TotalRevenueColumnAmt
Exclusion	$8,633	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,633	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,395,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,060	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,134	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$310,791	TotalAmt
Program Services	$194,152	ProgramServicesAmt
Management And General	$63,546	ManagementAndGeneralAmt
Fundraising	$53,093	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,562	TotalAmt
Program Services	$9,465	ProgramServicesAmt
Management And General	$2,330	ManagementAndGeneralAmt
Fundraising	$2,767	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,130	TotalAmt
Program Services	$16,984	ProgramServicesAmt
Management And General	$4,181	ManagementAndGeneralAmt
Fundraising	$4,965	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,948	TotalAmt
Program Services	$15,566	ProgramServicesAmt
Management And General	$3,832	ManagementAndGeneralAmt
Fundraising	$4,550	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,480	TotalAmt
Management And General	$16,480	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,313	TotalAmt
Management And General	$8,313	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,683	TotalAmt
Program Services	$7,594	ProgramServicesAmt
Management And General	$1,869	ManagementAndGeneralAmt
Fundraising	$2,220	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,970	TotalAmt
Program Services	$2,673	ProgramServicesAmt
Fundraising	$297	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,472	TotalAmt
Management And General	$3,472	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,464	TotalAmt
Program Services	$4,852	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$1,418	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,654	TotalAmt
Program Services	$48,270	ProgramServicesAmt
Management And General	$6,924	ManagementAndGeneralAmt
Fundraising	$10,460	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,031	TotalAmt
Program Services	$10,420	ProgramServicesAmt
Management And General	$2,565	ManagementAndGeneralAmt
Fundraising	$3,046	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
GAMES EXPENSES	$303,846	$303,846
FUNDRAISING EXPENSES	$18,614		$18,614
CHAPTER FEES	$12,099	$12,099
EQUIPMENT RENTAL & MAIN	$8,079	$6,867	$808	$404

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,937	TotalAmt
Program Services	$18,742	ProgramServicesAmt
Management And General	$3,628	ManagementAndGeneralAmt
Fundraising	$1,567	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$874,073	TotalAmt
Program Services	$651,530	ProgramServicesAmt
Management And General	$118,738	ManagementAndGeneralAmt
Fundraising	$103,805	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$799	BOYAmt
EOY	$5,473	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$491,317	BOYAmt
EOY	$895,744	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,452	BOYAmt
EOY	$47,070	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,998	BOYAmt
EOY	$46,929	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,729	BOYAmt
EOY	$3,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,378,998	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$224,971	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,177,259	BOYAmt
EOY	$1,154,027	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$897	BOYAmt
EOY	$538	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$350,907	BOYAmt
EOY	$414,440	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,056,358	BOYAmt
EOY	$2,567,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,906	BOYAmt
EOY	$75,236	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$128,622	BOYAmt
EOY	$98,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,528	BOYAmt
EOY	$173,971	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,253,137	BOYAmt
EOY	$1,802,133	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$386,826	BOYAmt
EOY	$304,342	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,867	BOYAmt
EOY	$286,918	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,871,830	BOYAmt
EOY	$2,393,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,056,358	BOYAmt
EOY	$2,567,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$521,563	ReconcilationRevenueExpnssAmt
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	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$828,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$838,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,101,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,335,442	CurrentTaxYearAmt
Total	$4,786,312	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,192	CurrentTaxYearAmt
Total	$297,296	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$895,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$892,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,155,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,388,634	CurrentTaxYearAmt
Total	$5,083,608	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,083,608	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,576	CurrentTaxYearAmt
Total	$235,220	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,576	CurrentTaxYearAmt
Total	$235,220	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$947,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$786,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$941,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,228,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,414,210	CurrentTaxYearAmt
Total	$5,318,828	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95580	PublicSupportCY509Pct
Public Support PY509	0.94970	PublicSupportPY509Pct
Investment Income CY	0.04420	InvestmentIncomeCYPct
Investment Income PY	0.05030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$350,907	BeginningYearBalanceAmt
Contributions	$55,050	ContributionsAmt
Investment Earnings Or Losses	$12,427	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,944	AdministrativeExpensesAmt
End Year Balance	$414,440	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,642	BeginningYearBalanceAmt
Contributions	$55,050	ContributionsAmt
Investment Earnings Or Losses	$55,330	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,115	AdministrativeExpensesAmt
End Year Balance	$350,907	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,729	BeginningYearBalanceAmt
Contributions	$55,000	ContributionsAmt
Investment Earnings Or Losses	$28,088	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,175	AdministrativeExpensesAmt
End Year Balance	$243,642	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,542	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,090	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,723	AdministrativeExpensesAmt
End Year Balance	$162,729	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,442	BeginningYearBalanceAmt
Contributions	$55,887	ContributionsAmt
Investment Earnings Or Losses	$20,517	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,304	AdministrativeExpensesAmt
End Year Balance	$169,542	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$367,613	OtherCostOrOtherBasisAmt
Book Value	$367,613	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,075	OtherCostOrOtherBasisAmt
Depreciation	$57,964	DepreciationAmt
Book Value	$658,111	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,721	OtherCostOrOtherBasisAmt
Depreciation	$88,828	DepreciationAmt
Book Value	$56,893	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,589	OtherCostOrOtherBasisAmt
Depreciation	$78,179	DepreciationAmt
Book Value	$71,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,154,027	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD BY COMMUNITY FOUNDATION	Desc
Book Value	$414,440	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$414,440	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,730,877	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,200	DonatedServicesAndUseFcltsAmt
Other Revenue	$334,041	OtherRevenueAmt
Revenue Not Reported	$335,241	RevenueNotReportedAmt
Revenue Subtotal	$1,395,636	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,395,636	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,208,114	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$334,041	OtherExpensesIncludedAmt
Expenses Not Reported	$334,041	ExpensesNotReportedAmt
Expenses Subtotal	$874,073	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$874,073	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY. THE ORGANIZATION MAY USE ONLY THE EARNINGS OF THE ENDOWMENT TO FUND ITS OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES 315,467. COST OF INVENTORY SALES 18,574.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES 315,467. COST OF INVENTORY SALES 18,574.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LAW ENFORCEMENT TORCH RUN	Event1Nm
Gross Receipts Event1	$653,858	GrossReceiptsEvent1Amt
Charitable Contri Event1	$315,467	CharitableContriEvent1Amt
Gross Revenue Event1	$338,391	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$338,391	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$653,858	GrossReceiptsTotalAmt
Charitable Contributions Tot	$315,467	CharitableContributionsTotAmt
Gross Revenue Total Events	$338,391	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$338,391	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$338,391	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$2,814	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	2	$12,308	FAIR MARKET VALUE
Yes (X)	ADVERTISING	2	$2,710	FAIR MARKET VALUE
Yes (X)	SUPPLIES	1	$173	FAIR MARKET VALUE

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS INITIALLY PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANTS. THE CEO/EXECUTIVE DIRECTOR REVIEWS IT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS COMPLETED BY BOARD MEMBERS WHEN THEY JOIN THE BOARD ARE READILY AVAILABLE FOR REVIEW WHEN THE ORGANIZATION BEGINS TO DO BUSINESS WITH A NEW VENDOR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS AND ULTIMATELY DETERMINE SALARY AMOUNTS FOR ALL EMPLOYEES INCLUDING THE CEO ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PAGE 11, PART XI, LINE 3C	THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT AND COMMUNICATION WITH THE ORGANIZATION'S AUDITOR.