SPECIAL OLYMPICS SOUTH DAKOTA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS SOUTH DAKOTA INC (EIN 46-0359776)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201423219349300832
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	2014-11-17T08:13:58-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	416 SOUTH SECOND AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571046904	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	460359776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS SOUTH DAKOTA INC	BusinessNameLine1

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	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARRYL NORDQUIST	PersonNm
Person Title	CEO/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6053314117	PhoneNum
Signature	2014-11-17	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,572,260	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	11	TotalEmployeeCnt
Total Volunteers	4100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$899,112	PYContributionsGrantsAmt
CY Contributions Grants	$1,101,054	CYContributionsGrantsAmt
PY Program Service Revenue	$29,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,316	CYProgramServiceRevenueAmt
PY Investment Income	$35,133	PYInvestmentIncomeAmt
CY Investment Income	$3,385	CYInvestmentIncomeAmt
PY Other Revenue	$51,106	PYOtherRevenueAmt
CY Other Revenue	$75,194	CYOtherRevenueAmt
PY Total Revenue	$1,015,309	PYTotalRevenueAmt
CY Total Revenue	$1,207,949	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	$359,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$388,856	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,670	CYTotalFundraisingExpenseAmt
PY Other Expenses	$377,606	PYOtherExpensesAmt
CY Other Expenses	$409,146	CYOtherExpensesAmt
PY Total Expenses	$737,472	PYTotalExpensesAmt
CY Total Expenses	$798,002	CYTotalExpensesAmt
PY Revenues Less Expenses	$277,837	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$409,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,695,857	TotalAssetsBOYAmt
Total Assets EOY	$2,056,358	TotalAssetsEOYAmt
Total Liabilities BOY	$233,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$184,528	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,461,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,871,830	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	$545,798	ExpenseAmt
Revenue	$28,316	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	$545,798	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	11	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	BusinessNameLine1

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	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAM ENGEBRETSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE SCHACHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS BRUDE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
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
DENELLE WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ABBY SCHMIDT
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
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARL RAPP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARILYN RUHLMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARRYL NORDQUIST
CEO	40.00		$115,056	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,056	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
Fundraising	$237,441	FundraisingAmt
All Other Contributions	$863,613	AllOtherContributionsAmt
Noncash Contributions	$156,029	NoncashContributionsAmt
Total Contributions	$1,101,054	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GAMES ENTRY FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$28,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,316	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,316	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,385	TotalRevenueColumnAmt
Exclusion	$3,385	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,887	TotalRevenueColumnAmt
Exclusion	$16,887	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$343,829	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$237,441	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$343,829	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	$26,574	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,482	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,092	TotalRevenueColumnAmt
Exclusion	$6,092	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT FUND GAINS	Desc
Business	900099	BusinessCd
Total Revenue Column	$52,215	TotalRevenueColumnAmt
Exclusion	$52,215	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$52,215	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,207,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,316	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,579	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$324,382	TotalAmt
Program Services	$183,182	ProgramServicesAmt
Management And General	$58,565	ManagementAndGeneralAmt
Fundraising	$82,635	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,430	TotalAmt
Program Services	$10,029	ProgramServicesAmt
Management And General	$2,469	ManagementAndGeneralAmt
Fundraising	$2,932	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,492	TotalAmt
Program Services	$15,270	ProgramServicesAmt
Management And General	$3,759	ManagementAndGeneralAmt
Fundraising	$4,463	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,552	TotalAmt
Program Services	$16,609	ProgramServicesAmt
Management And General	$4,088	ManagementAndGeneralAmt
Fundraising	$4,855	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,511	TotalAmt
Management And General	$10,511	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,579	TotalAmt
Management And General	$9,579	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,793	TotalAmt
Program Services	$6,793	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,879	TotalAmt
Program Services	$7,668	ProgramServicesAmt
Management And General	$1,925	ManagementAndGeneralAmt
Fundraising	$2,286	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$743	TotalAmt
Program Services	$669	ProgramServicesAmt
Fundraising	$74	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,168	TotalAmt
Management And General	$3,168	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,843	TotalAmt
Program Services	$6,398	ProgramServicesAmt
Management And General	$1,575	ManagementAndGeneralAmt
Fundraising	$1,870	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,045	TotalAmt
Program Services	$47,970	ProgramServicesAmt
Management And General	$6,765	ManagementAndGeneralAmt
Fundraising	$10,310	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,189	TotalAmt
Program Services	$9,873	ProgramServicesAmt
Management And General	$2,430	ManagementAndGeneralAmt
Fundraising	$2,886	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
GAMES EXPENSES	$207,489	$207,489
FUNDRAISING EXPENSES	$27,116		$27,116
CHAPTER FEES	$9,851	$9,851
TELEPHONE	$7,380	$6,642	$369	$369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,560	TotalAmt
Program Services	$17,355	ProgramServicesAmt
Management And General	$5,331	ManagementAndGeneralAmt
Fundraising	$1,874	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$798,002	TotalAmt
Program Services	$545,798	ProgramServicesAmt
Management And General	$110,534	ManagementAndGeneralAmt
Fundraising	$141,670	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,350	BOYAmt
EOY	$799	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,575	BOYAmt
EOY	$491,317	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,666	BOYAmt
EOY	$23,452	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,291	BOYAmt
EOY	$8,998	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,122	BOYAmt
EOY	$2,729	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,350,280	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$173,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,072,956	BOYAmt
EOY	$1,177,259	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,255	BOYAmt
EOY	$897	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$243,642	BOYAmt
EOY	$350,907	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,695,857	BOYAmt
EOY	$2,056,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,747	BOYAmt
EOY	$55,906	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$178,227	BOYAmt
EOY	$128,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,974	BOYAmt
EOY	$184,528	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,164,626	BOYAmt
EOY	$1,253,137	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,439	BOYAmt
EOY	$386,826	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,818	BOYAmt
EOY	$231,867	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,461,883	BOYAmt
EOY	$1,871,830	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,695,857	BOYAmt
EOY	$2,056,358	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$409,947	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	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$565,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$828,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$682,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$838,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,101,054	CurrentTaxYearAmt
Total	$4,016,665	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,890	CurrentTaxYearAmt
Total	$303,828	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$895,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$751,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$892,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,155,944	CurrentTaxYearAmt
Total	$4,320,493	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	$4,320,493	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,487	CurrentTaxYearAmt
Total	$228,595	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,487	CurrentTaxYearAmt
Total	$228,595	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$947,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$786,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$941,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,228,431	CurrentTaxYearAmt
Total	$4,549,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94970	PublicSupportCY509Pct
Public Support PY509	0.95940	PublicSupportPY509Pct
Investment Income CY	0.05030	InvestmentIncomeCYPct
Investment Income PY	0.04060	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,315	BeginningYearBalanceAmt
Contributions	$53,715	ContributionsAmt
Investment Earnings Or Losses	$9,767	InvestmentEarningsOrLossesAmt
Administrative Expenses	$355	AdministrativeExpensesAmt
End Year Balance	$94,442	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	$678,920	OtherCostOrOtherBasisAmt
Depreciation	$39,663	DepreciationAmt
Book Value	$639,257	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,158	OtherCostOrOtherBasisAmt
Depreciation	$77,559	DepreciationAmt
Book Value	$76,599	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,589	OtherCostOrOtherBasisAmt
Depreciation	$55,799	DepreciationAmt
Book Value	$93,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,177,259	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD BY COMMUNITY FOUNDATION	Desc
Book Value	$350,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$350,907	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,468,879	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,579	DonatedServicesAndUseFcltsAmt
Other Revenue	$258,351	OtherRevenueAmt
Revenue Not Reported	$260,930	RevenueNotReportedAmt
Revenue Subtotal	$1,207,949	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,207,949	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,058,932	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,579	DonatedServicesUseFcltsAmt
Other Expenses Included	$258,351	OtherExpensesIncludedAmt
Expenses Not Reported	$260,930	ExpensesNotReportedAmt
Expenses Subtotal	$798,002	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$798,002	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 237,441. COST OF INVENTORY SALES 20,910.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES 237,441. COST OF INVENTORY SALES 20,910.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LAW ENFORCEMENT TORCH RUN	NameOfEvent1Amt
Gross Receipts Event1	$581,270	GrossReceiptsEvent1Amt
Charitable Contri Event1	$237,441	CharitableContriEvent1Amt
Gross Revenue Event1	$343,829	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$343,829	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$581,270	GrossReceiptsTotalAmt
Charitable Contributions Tot	$237,441	CharitableContributionsTotAmt
Gross Revenue Total Events	$343,829	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$343,829	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$343,829	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$138,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$3,596	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FIXED ASSETS	7	$9,072	FAIR MARKET VALUE
Yes (X)	ADVERTISING	2	$3,394	FAIR MARKET VALUE
Yes (X)	MISCELLANEOUS	2	$917	FAIR MARKET VALUE
Yes (X)	SUPPLIES	1	$750	FAIR MARKET VALUE
Yes (X)	PHOTO	1	$300	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.