SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349310292
Schema version: 2012v2.1
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)
Timestamp	2013-11-15T16:57:36-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	481108284	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IFFT & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480890981	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	9132369290	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER HAHN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9132369290	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK W EATON	Name
PTIN	P00556079	PTIN
Phone	9133451120	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTOPHER HAHN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2619558	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KSSO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	3424	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2223620	ContributionsGrantsPriorYear
Contributions Grants Current Year	2235213	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	101689	ProgramServiceRevenuePriorYear
Program Service Revenue CY	119762	ProgramServiceRevenueCY
Investment Income Prior Year	58514	InvestmentIncomePriorYear
Investment Income Current Year	8972	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35347	OtherRevenuePriorYear
Other Revenue Current Year	24668	OtherRevenueCurrentYear
Total Revenue Prior Year	2419170	TotalRevenuePriorYear
Total Revenue Current Year	2388615	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	855693	SalariesEtcPriorYear
Salaries Etc Current Year	869862	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	100125	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	97570	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	328507	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1286183	OtherExpensePriorYear
Other Expenses Current Year	1338546	OtherExpensesCurrentYear
Total Expenses Prior Year	2242001	TotalExpensesPriorYear
Total Expenses Current Year	2305978	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	177169	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82637	RevenuesLessExpensesCY
Total Assets BOY	1649039	TotalAssetsBOY
Total Assets EOY	1688945	TotalAssetsEOY
Total Liabilities BOY	225846	TotalLiabilitiesBOY
Total Liabilities EOY	156107	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1423193	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1532838	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1838011	Expense
Revenue	119762	Revenue
Description	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.	Description
Total Program Service Expense	1838011	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER HAHN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9132369290	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN DOLAN
BOARD MEMBER	2.00	X	0	0	0
CLINT ARMISTEAD
BOARD MEMBER	2.00	X	0	0	0
MARILYN RICHWINE
BOARD MEMBER	2.00	X	0	0	0
DALE CHAFFIN
TREASURER	2.00	X	0	0	0
PATRICIA SWEENEY
SECRETARY	2.00	X	0	0	0
JIM BURGESS
BOARD MEMBER	2.00	X	0	0	0
JOHN CASSIDY
BOARD MEMBER	2.00	X	0	0	0
DAN COFFEY
BOARD MEMBER	2.00	X	0	0	0
M THERESA DAVIDSON
CHAIRPERSON	2.00	X	0	0	0
GLEN GRUNWALD
BOARD MEMBER	2.00	X	0	0	0
JOHN LAIR
BOARD MEMBER	2.00	X	0	0	0
RICK JONES
PAST CHAIRPERSON	2.00	X	0	0	0
TIM KLEIN
BOARD MEMBER	2.00	X	0	0	0
TAYLOR MILLER
CHAIRPERSON ELECT	2.00	X	0	0	0
CHARLES WATSON
BOARD MEMBER	2.00	X	0	0	0
DAVID WENZ
BOARD MEMBER	6.00	X	6360	0	0
GEORGE MARTIN
BOARD MEMBER	2.00	X	0	0	0
AARON NEIGHBORS
BOARD MEMBER	2.00	X	0	0	0
TRAVIS SALMON
BOARD MEMBER	2.00	X	0	0	0
STEVEN WADE
BOARD MEMBER	2.00	X	0	0	0
CHRISTY HASS
BOARD MEMBER	2.00	X	0	0	0
SHERRI HETLER
BOARD MEMBER	2.00	X	0	0	0
MARK MALICK
BOARD MEMBER	2.00	X	0	0	0
ERIC RECTOR
BOARD MEMBER	2.00	X	0	0	0
CHRISTOPHER HAHN
PRESIDENT/CEO	40.00		138427	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144787	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	32466	FederatedCampaigns
Fundraising Events	400280	FundraisingEvents
All Other Contributions	1802467	AllOtherContributions
Noncash Contributions	78903	NoncashContributions
Total Contributions	2235213	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASSESSMENTS	Description
Business Code	711300	BusinessCode
Total Revenue Column	119762	TotalRevenueColumn
Related Or Exempt Function Income	119762	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	119762	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7277	TotalRevenueColumn
Exclusion	$7,277	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	94113	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	92418	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1695	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1695	TotalRevenueColumn
Exclusion	$1,695	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	145857	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	382540	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	128123	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17734	TotalRevenueColumn
Exclusion	$17,734	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	17336	GrossSalesOfInventory
Cost Of Goods Sold	10402	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6934	TotalRevenueColumn
Exclusion	$6,934	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2388615	TotalRevenueColumn
Related Or Exempt Function Income	119762	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,640	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	144788	Total
Program Services	39583	ProgramServices
Management And General	95515	ManagementAndGeneral
Fundraising	9690	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	667487	Total
Program Services	534342	ProgramServices
Management And General	25176	ManagementAndGeneral
Fundraising	107969	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57587	Total
Program Services	40858	ProgramServices
Management And General	7993	ManagementAndGeneral
Fundraising	8736	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12330	Total
Program Services	9248	ProgramServices
Management And General	1356	ManagementAndGeneral
Fundraising	1726	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	97570	Total
Fundraising	97570	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63368	Total
Program Services	59703	ProgramServices
Management And General	760	ManagementAndGeneral
Fundraising	2905	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66202	Total
Program Services	57814	ProgramServices
Management And General	2184	ManagementAndGeneral
Fundraising	6204	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26136	Total
Program Services	23075	ProgramServices
Management And General	1378	ManagementAndGeneral
Fundraising	1683	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	281961	Total
Program Services	247317	ProgramServices
Management And General	1963	ManagementAndGeneral
Fundraising	32681	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	73	Total
Program Services	55	ProgramServices
Management And General	8	ManagementAndGeneral
Fundraising	10	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	34257	Total
Program Services	34257	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21677	Total
Program Services	16749	ProgramServices
Management And General	2168	ManagementAndGeneral
Fundraising	2760	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21650	Total
Program Services	20297	ProgramServices
Management And General	595	ManagementAndGeneral
Fundraising	758	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
GAMES EXPENSE	458731	458731
PUBLIC EDUCATION	121485	121485
SPECIAL EVENT EXPENSE	84601	35318	49283
TEAM FEES	60755	60755

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85320	Total
Program Services	78424	ProgramServices
Management And General	364	ManagementAndGeneral
Fundraising	6532	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2305978	Total
Program Services	1838011	ProgramServices
Management And General	139460	ManagementAndGeneral
Fundraising	328507	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	219055	Total
Program Services	121485	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	97570	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	844029	BOY
EOY	778585	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43116	BOY
EOY	40741	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59896	BOY
EOY	61643	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4779	BOY
EOY	5109	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2875	BOY
EOY	1831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	457843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	217643	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	232132	BOY
EOY	240200	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	383724	BOY
EOY	477874	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	78488	BOY
EOY	82962	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1649039	BOY
EOY	1688945	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93397	BOY
EOY	61384	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37500	BOY
EOY	7844	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74949	BOY
EOY	86879	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	225846	BOY
EOY	156107	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1301854	BOY
EOY	1375527	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57339	BOY
EOY	93311	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64000	BOY
EOY	64000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1423193	BOY
EOY	1532838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1649039	BOY
EOY	1688945	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82637	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	27008	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2516233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2298053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2447338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2223620	CurrentTaxYearMinus1Year
Current Tax Year	2235213	CurrentTaxYear
Total	11720457	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2516233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2298053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2447338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2223620	CurrentTaxYearMinus1Year
Current Tax Year	2235213	CurrentTaxYear
Total	11720457	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	35316	AmountsSubstContributorsTotal
Public Support Total170	11685141	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6815	CurrentTaxYearMinus1Year
Current Tax Year	7277	CurrentTaxYear
Total	35795	Total

Field	Value	IRS element (for citing)
Total Support	11756252	TotalSupport
Gross Receipts From Admissions Etc	1007806	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156720	BeginningOfYearBalance
Investment Earnings Or Losses	17745	InvestmentEarningsOrLosses
Other Expenditures	2503	OtherExpenditures
End Of Year Balance	171962	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	167134	BeginningOfYearBalance
Investment Earnings Or Losses	-7988	InvestmentEarningsOrLosses
Other Expenditures	2426	OtherExpenditures
End Of Year Balance	156720	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	132218	BeginningOfYearBalance
Contributions	9000	Contributions
Investment Earnings Or Losses	28079	InvestmentEarningsOrLosses
Other Expenditures	2163	OtherExpenditures
End Of Year Balance	167134	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	100000	BeginningOfYearBalance
Investment Earnings Or Losses	33707	InvestmentEarningsOrLosses
Administrative Expenses	1489	AdministrativeExpenses
End Of Year Balance	132218	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	100000	Contributions
End Of Year Balance	100000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.46650	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19040	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.34310	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78000	OtherCostOrOtherBasis
Book Value	78000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303187	OtherCostOrOtherBasis
Depreciation	180777	Depreciation
Book Value	122410	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76656	OtherCostOrOtherBasis
Depreciation	36866	Depreciation
Book Value	39790	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	240200	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$86,879	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	86879	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2631190	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	27008	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	105184	DonatedSrvcAndUseOfFacilities
Other Revenues	128123	OtherRevenues
Revenue Not Rptd F990	260315	RevenueNotRptdF990
Revenue Subtotal	2370875	RevenueSubtotal
Other Revenues Not Included	17740	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	17740	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2388615	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2521545	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	105184	DonatedServicesUseOfFacilities
Other Expenses Included	128123	OtherExpensesIncluded
Expenses Not Rptd F990	233307	ExpensesNotRptdF990
Expenses Subtotal	2288238	ExpensesSubtotal
Other Expenses Not Included	17740	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	17740	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2305978	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 2009. 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 128,123.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		FMV OF AUCTION ITEMS DONATED 17,740.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES 128,123.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DIRECT COST OF AUCTION ITEMS DONATED 17,740.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE HERITAGE COMPANY	BusinessNameLine1

Address US AddressUS

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	Activity
Fundraiser Control Of Funds	1	FundraiserControlOfFunds
Gross Receipts	421003	GrossReceipts
Amount Retained By Contractor	97570	AmountRetainedByContractor
Net To Organization	323433	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	421003	TotalGrossReceipts
Total Retained By Contractors	97570	TotalRetainedByContractors
Total Net To Organization	323433	TotalNetToOrganization
Licensed States	KS	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	POLAR PLUNGE	NameOfEvent1
Gross Receipts Event1	244638	GrossReceiptsEvent1
Charitable Contributions Event1	244554	CharitableContributionsEvent1
Gross Revenue Event1	84	GrossRevenueEvent1
Other Direct Expenses Event1	84	OtherDirectExpensesEvent1
Name Of Event2	SOUTH CENTRAL AUCTION	NameOfEvent2
Gross Receipts Event2	101108	GrossReceiptsEvent2
Gross Revenue Event2	101108	GrossRevenueEvent2
Other Direct Expenses Event2	73399	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	182651	GrossReceiptsOtherEvents
Charitable Contrib Other Events	137986	CharitableContribOtherEvents
Gross Revenue Other Events	44665	GrossRevenueOtherEvents
Non Cash Prizes Other Events	11467	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	10563	RentFacilityCostsOtherEvents
Food And Beverage Other Events	14569	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	18041	OtherDirectExpensesOtherEvents
Gross Receipts Total	528397	GrossReceiptsTotal
Charitable Contributions Total	382540	CharitableContributionsTotal
Gross Revenue Total Events	145857	GrossRevenueTotalEvents
Non Cash Prizes Total Events	11467	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	10563	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14569	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	91524	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	128123	DirectExpenseSummaryEvents
Net Income Summary	17734	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
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, 2012, RESULTED IN CONTRIBUTIONS OF $421,003. THE CAMPAIGNS INCURRED TOTAL COSTS OF $219,055 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $121,485 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $97,570 WAS ALLOCATED TO FUNDRAISING.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AWARDS	22	21693	COST
X	MEALS	43	37446	COST
X	SUPPLIES & EQUIPMENT	10	2024	COST
X	SPORTS AUCTION ITEMS	248	17740	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.