SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-06
IRS object ID: 201402189349300530
Schema version: 2013v3.0
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	2014-08-06T11:06:55-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11030 GRANADA LN SUITE 100	AddressLine1
City	OVERLAND PARK	City
State	KS	State
ZIP Code	66211	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	MISSION	City
State	KS	State
ZIP Code	66202	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER HAHN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9132369290	PhoneNum
Signature	2014-08-01	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	MISSION	City
State	KS	State
ZIP Code	66202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,655,336	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	5581	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,235,213	PYContributionsGrantsAmt
CY Contributions Grants	$2,173,385	CYContributionsGrantsAmt
PY Program Service Revenue	$119,762	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,507	CYProgramServiceRevenueAmt
PY Investment Income	$8,972	PYInvestmentIncomeAmt
CY Investment Income	$29,384	CYInvestmentIncomeAmt
PY Other Revenue	$24,668	PYOtherRevenueAmt
CY Other Revenue	$42,636	CYOtherRevenueAmt
PY Total Revenue	$2,388,615	PYTotalRevenueAmt
CY Total Revenue	$2,347,912	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	$869,862	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$936,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$97,570	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$38,220	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$353,173	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,338,546	PYOtherExpensesAmt
CY Other Expenses	$1,275,352	CYOtherExpensesAmt
PY Total Expenses	$2,305,978	PYTotalExpensesAmt
CY Total Expenses	$2,249,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,637	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$98,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,688,945	TotalAssetsBOYAmt
Total Assets EOY	$1,832,639	TotalAssetsEOYAmt
Total Liabilities BOY	$156,107	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$169,854	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,532,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,662,785	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,686,437	ExpenseAmt
Revenue	$102,507	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	$72,566	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	$1,759,003	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	0	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	7	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9132369290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5280 FOXRIDGE DR	AddressLine1
City	MISSION	City
State	KS	State
ZIP Code	66202	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 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
MARILYN RICHWINE
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
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
PAST CHAIRPERSON	2.00	Yes (X)	$0	$0	$0
TIM KLEIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TAYLOR MILLER
CHAIRPERSON ELECT	2.00	Yes (X)	$0	$0	$0
CHARLES WATSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID WENZ
BOARD MEMBER	6.00	Yes (X)	$5,610	$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
CHRISTY HASS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JENNIFER HUGHES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARK MALICK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ERIC RECTOR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CORY POWELL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER HAHN
PRESIDENT/CEO	40.00		$133,692	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,302	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	$36,632	FederatedCampaignsAmt
Fundraising	$336,386	FundraisingAmt
All Other Contributions	$1,800,367	AllOtherContributionsAmt
Noncash Contributions	$100,425	NoncashContributionsAmt
Total Contributions	$2,173,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENTS	Desc
Business	711300	BusinessCd
Total Revenue Column	$102,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,507	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,507	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,136	TotalRevenueColumnAmt
Exclusion	$11,136	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$194,252	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$176,004	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,248	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,248	TotalRevenueColumnAmt
Exclusion	$18,248	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$161,384	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$309,251	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,408	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,976	TotalRevenueColumnAmt
Exclusion	$38,976	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,672	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,012	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,660	TotalRevenueColumnAmt
Exclusion	$3,660	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,347,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,507	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,020	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,302	TotalAmt
Program Services	$37,696	ProgramServicesAmt
Management And General	$92,248	ManagementAndGeneralAmt
Fundraising	$9,358	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$731,972	TotalAmt
Program Services	$589,799	ProgramServicesAmt
Management And General	$25,674	ManagementAndGeneralAmt
Fundraising	$116,499	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,749	TotalAmt
Program Services	$46,786	ProgramServicesAmt
Management And General	$8,386	ManagementAndGeneralAmt
Fundraising	$9,577	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,676	TotalAmt
Program Services	$9,507	ProgramServicesAmt
Management And General	$1,394	ManagementAndGeneralAmt
Fundraising	$1,775	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$38,220	TotalAmt
Fundraising	$38,220	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,778	TotalAmt
Program Services	$61,970	ProgramServicesAmt
Management And General	$796	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,884	TotalAmt
Program Services	$72,130	ProgramServicesAmt
Management And General	$2,123	ManagementAndGeneralAmt
Fundraising	$10,631	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,613	TotalAmt
Program Services	$26,532	ProgramServicesAmt
Management And General	$1,479	ManagementAndGeneralAmt
Fundraising	$1,602	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$243,674	TotalAmt
Program Services	$239,058	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$4,093	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$44,546	TotalAmt
Program Services	$44,546	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,294	TotalAmt
Program Services	$13,101	ProgramServicesAmt
Management And General	$1,845	ManagementAndGeneralAmt
Fundraising	$2,348	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,684	TotalAmt
Program Services	$19,895	ProgramServicesAmt
Management And General	$787	ManagementAndGeneralAmt
Fundraising	$1,002	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
GAMES EXPENSE	$420,946	$420,946
SPECIAL EVENT EXPENSE	$115,620		$115,620
TEAM FEES	$60,930	$60,930
PUBLIC EDUCATION	$46,713	$46,713

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,994	TotalAmt
Program Services	$69,394	ProgramServicesAmt
Management And General	$2,164	ManagementAndGeneralAmt
Fundraising	$41,436	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,249,595	TotalAmt
Program Services	$1,759,003	ProgramServicesAmt
Management And General	$137,419	ManagementAndGeneralAmt
Fundraising	$353,173	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$84,933	TotalAmt
Program Services	$46,713	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$38,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$778,585	BOYAmt
EOY	$830,632	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,741	BOYAmt
EOY	$39,070	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,643	BOYAmt
EOY	$112,886	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,109	BOYAmt
EOY	$6,439	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,831	BOYAmt
EOY	$170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$457,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$234,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$240,200	BOYAmt
EOY	$222,907	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$477,874	BOYAmt
EOY	$537,573	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,688,945	BOYAmt
EOY	$1,832,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,384	BOYAmt
EOY	$78,995	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,844	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,879	BOYAmt
EOY	$90,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,107	BOYAmt
EOY	$169,854	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,375,527	BOYAmt
EOY	$1,348,859	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,311	BOYAmt
EOY	$249,926	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	$1,532,838	BOYAmt
EOY	$1,662,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,688,945	BOYAmt
EOY	$1,832,639	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$98,317	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,630	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	$2,298,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,447,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,223,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,235,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,173,385	CurrentTaxYearAmt
Total	$11,377,609	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,298,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,447,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,223,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,235,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,173,385	CurrentTaxYearAmt
Total	$11,377,609	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$55,685	SubstantialContributorsTotAmt
Public Support Total170	$11,321,924	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,136	CurrentTaxYearAmt
Total	$43,937	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,421,546	TotalSupportAmt
Gross Receipts Rltd Activities	$1,145,008	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99130	PublicSupportCY170Pct
Public Support PY170	0.99400	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	$176,961	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,353	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,735	AdministrativeExpensesAmt
End Year Balance	$201,579	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$33,707	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,489	AdministrativeExpensesAmt
End Year Balance	$137,218	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35580	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	$191,141	DepreciationAmt
Book Value	$112,047	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,883	OtherCostOrOtherBasisAmt
Depreciation	$36,700	DepreciationAmt
Book Value	$10,183	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,744	OtherCostOrOtherBasisAmt
Depreciation	$7,067	DepreciationAmt
Book Value	$22,677	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$222,907	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$90,859	Amt

Field	Value	IRS element (for citing)
Total Liability	$90,859	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,739,275	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,630	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$264,460	DonatedServicesAndUseFcltsAmt
Other Revenue	$122,408	OtherRevenueAmt
Revenue Not Reported	$418,498	RevenueNotReportedAmt
Revenue Subtotal	$2,320,777	RevenueSubtotalAmt
Other Revenues Not Included	$27,135	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$27,135	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,347,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,609,328	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$264,460	DonatedServicesUseFcltsAmt
Other Expenses Included	$122,408	OtherExpensesIncludedAmt
Expenses Not Reported	$386,868	ExpensesNotReportedAmt
Expenses Subtotal	$2,222,460	ExpensesSubtotalAmt
Other Expenses Not Included	$27,135	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,135	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,249,595	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 2010. 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 122,408.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED 27,135.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 122,408.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF AUCTION ITEMS DONATED 27,135.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WILDWOOD	AddressLine1
City	N LITTLE ROCK	City
State	AR	State
ZIP Code	72120	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEPHONE SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$160,657	GrossReceiptsAmt
Retained By Contractor	$84,933	RetainedByContractorAmt
Net To Organization	$75,724	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$160,657	TotalGrossReceiptsAmt
Total Retained By Contractors	$84,933	TotalRetainedByContractorsAmt
Total Net To Organization	$75,724	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	POLAR PLUNGE	NameOfEvent1Amt
Gross Receipts Event1	$189,213	GrossReceiptsEvent1Amt
Charitable Contri Event1	$188,474	CharitableContriEvent1Amt
Gross Revenue Event1	$739	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$739	OtherDirectExpensesEvent1Amt
Name Of Event2	SOUTH CENTRAL AUCTION	NameOfEvent2Amt
Gross Receipts Event2	$110,667	GrossReceiptsEvent2Amt
Gross Revenue Event2	$110,667	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$61,629	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$170,755	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$120,777	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,978	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$12,391	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,755	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,398	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$26,496	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$470,635	GrossReceiptsTotalAmt
Charitable Contributions Tot	$309,251	CharitableContributionsTotAmt
Gross Revenue Total Events	$161,384	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,391	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,755	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,398	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$88,864	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,408	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,976	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, 2013, RESULTED IN CONTRIBUTIONS OF $160,657. THE CAMPAIGNS INCURRED TOTAL COSTS OF $84,933 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $46,713 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $38,220 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	95	$45,113	COST
Yes (X)	SPORTS AUCTIO	127	$27,135	FAIR MARKET VALUE
Yes (X)	AWARDS	59	$26,929	COST
Yes (X)	SUPPLIES & EQ	11	$1,248	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	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.
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 VII, SECTION A, LINE 1A:	BOARD MEMBER DAVID WENZ IS NOT BEING PAID FOR BOARD DUTIES. HE HELPS WITH SUMMER GAMES EVENTS IN WICHITA, KANSAS. HE ASSISTS IN FINDING SPONSORS, VOLUNTEERS, AND DONATIONS FOR THE ORGANIZATION.
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.