SPECIAL OLYMPICS IDAHO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS IDAHO INC (EIN 23-7185185)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349305616
Schema version: 2010v3.2
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	2011-11-14T13:01:45-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harding & Co PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 330	AddressLine1
City	Meridian	City
State	ID	State
ZIP Code	83680	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237185185	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	2083230482	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	199 E 52ND STREET	AddressLine1
City	GARDEN CITY	City
State	ID	State
ZIP Code	83714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURIE LAFOLLETTE	Name
Title	Executive Director	Title
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven K Harding	Name
Phone	2088980099	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1082190	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	ASSIST DEVELOPMENTALLY DISABLED PERSONS PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2107885	ContributionsGrantsPriorYear
Contributions Grants Current Year	892493	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-318	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	89728	OtherRevenuePriorYear
Other Revenue Current Year	87273	OtherRevenueCurrentYear
Total Revenue Prior Year	2197295	TotalRevenuePriorYear
Total Revenue Current Year	979815	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	467685	SalariesEtcPriorYear
Salaries Etc Current Year	432955	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	73838	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	77789	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113070	TotalFundrsngExpCurrentYear
Other Expense Prior Year	526132	OtherExpensePriorYear
Other Expenses Current Year	663539	OtherExpensesCurrentYear
Total Expenses Prior Year	1067655	TotalExpensesPriorYear
Total Expenses Current Year	1174283	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1129640	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-194468	RevenuesLessExpensesCY
Total Assets BOY	1042332	TotalAssetsBOY
Total Assets EOY	974558	TotalAssetsEOY
Total Liabilities BOY	46181	TotalLiabilitiesBOY
Total Liabilities EOY	162819	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	996151	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	811739	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST DEVELOPMENTALLY DISABLED PERSONS PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	920314	Expense
Description	PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 1,600 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD.	Description
Total Program Service Expense	920314	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SPECIAL OLYMPICS OF IDAHO INC	NamePerson
Telephone Number	2083230482	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	199 E 52ND STREET	AddressLine1
City	GARDEN CITY	City
State	ID	State
ZIP Code	83714	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TRUDY DEWEY
VP BOARD RESOUR	0.00	X	X	0	0	0
TONI SMITH
VP BOARD DVLPMT	0.00	X	X	0	0	0
STEVE QUERCIA
MEMBER	0.00			0	0	0
SEAN O'GARA
MEMBER	0.00	X		0	0	0
RICHARD CARTER
President	0.00	X		0	0	0
REUBEN MURRAY
ATHLETE-MEMBER	0.00	X		0	0	0
LYNN SCHULTZ
MEMBER	0.00	X		0	0	0
LAYNE DAVIS ESQ
PRESIDENT ELECT	0.00	X	X	0	0	0
LAURIE LAFOLLETTE
Executive Direc	40.00		X	70000	0	0
LANCE DEACON
HONORARY MEMBER	0.00	X	X	0	0	0
KATHY BERGER-GELLINGS
MEMBER	0.00	X		0	0	0
JOHN ECK MD
President	0.00	X		0	0	0
JIM KERNS
MEMBER	0.00	X		0	0	0
HANNA MCGEE
MEMBER	0.00	X		0	0	0
ERIC PETERSON ESQ
VP FINANCE	0.00	X	X	0	0	0
DR MARY GERVASE
MEMBER	0.00	X		0	0	0
CORY MIKHALS
MEMBER	0.00	X		0	0	0
ASHLEE ANDERSON-CHING
MEMBER	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	85732	FederatedCampaigns
All Other Contributions	806761	AllOtherContributions
Noncash Contributions	152240	NoncashContributions
Total Contributions	892493	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Exclusion	$49	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	189648	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	102375	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87273	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	979815	TotalRevenueColumn
Related Or Exempt Function Income	87273	RelatedOrExemptFunctionIncome
Exclusion	$49	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70000	Total
Program Services	51555	ProgramServices
Management And General	16450	ManagementAndGeneral
Fundraising	1995	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	285089	Total
Program Services	209968	ProgramServices
Management And General	66996	ManagementAndGeneral
Fundraising	8125	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77866	Total
Program Services	57349	ProgramServices
Management And General	18298	ManagementAndGeneral
Fundraising	2219	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	77789	Total
Fundraising	77789	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28134	Total
Program Services	21101	ProgramServices
Management And General	3657	ManagementAndGeneral
Fundraising	3376	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11653	Total
Program Services	10488	ProgramServices
Management And General	1165	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4706	Total
Program Services	4016	ProgramServices
Management And General	331	ManagementAndGeneral
Fundraising	359	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33026	Total
Program Services	24770	ProgramServices
Management And General	4293	ManagementAndGeneral
Fundraising	3963	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18141	Total
Program Services	13606	ProgramServices
Management And General	2358	ManagementAndGeneral
Fundraising	2177	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAINING	38490	38490
PROMOTIONAL AND OUTREACH	83265	83265
MISCELLANEOUS	59639	44729	7753	7157
IN KIND EXPENSE	145391	135214	10177
COMPETITION EXPENSE	168570	168570

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72524	Total
Program Services	57193	ProgramServices
Management And General	9421	ManagementAndGeneral
Fundraising	5910	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1174283	Total
Program Services	920314	ProgramServices
Management And General	140899	ManagementAndGeneral
Fundraising	113070	Fundraising

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

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	161053	Total
Program Services	83264	ProgramServices
Fundraising	77789	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	171	BOY
EOY	427	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55508	BOY
EOY	13608	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32537	BOY
EOY	46639	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1932	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	918557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	81798	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	862936	BOY
EOY	836759	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	91180	BOY
EOY	75193	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1042332	BOY
EOY	974558	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46181	BOY
EOY	71125	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	91694	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46181	BOY
EOY	162819	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	996151	BOY
EOY	811739	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	996151	BOY
EOY	811739	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1042332	BOY
EOY	974558	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-194468	ReconcilationRevenueExpenses
Reconcilation Other Changes	10056	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	734020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	786433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1205848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2107885	CurrentTaxYearMinus1Year
Current Tax Year	885807	CurrentTaxYear
Total	5719993	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	734020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	786433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1205848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2107885	CurrentTaxYearMinus1Year
Current Tax Year	885807	CurrentTaxYear
Total	5719993	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5719993	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	16457	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89728	CurrentTaxYearMinus1Year
Current Tax Year	87273	CurrentTaxYear
Total	717427	Total

Field	Value	IRS element (for citing)
Total Support	6453877	TotalSupport
Public Support Pertcentage170	0.88630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87290	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27600	OtherCostOrOtherBasis
Book Value	27600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	800570	OtherCostOrOtherBasis
Depreciation	21682	Depreciation
Book Value	778888	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90387	OtherCostOrOtherBasis
Depreciation	60116	Depreciation
Book Value	30271	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	836759	TotalOfBookValueLandBuildings
Total Revenue	979815	TotalRevenue
Total Expenses	1174283	TotalExpenses
Excess Or Deficit For Year	-194468	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6326	NetUnrealizedGLOnInvestments
Prior Period Adjustments	3730	PriorPeriodAdjustments
Total Adjustments	10056	TotalAdjustments
Excess Or Deficit Per FS	-184412	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1088516	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6326	NetUnrealizedGainsInvestments
Other Revenues	102375	OtherRevenues
Revenue Not Rptd F990	108701	RevenueNotRptdF990
Revenue Subtotal	979815	RevenueSubtotal
Total Revenue Per Form990	979815	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1276658	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	102375	OtherExpensesIncluded
Expenses Not Rptd F990	102375	ExpensesNotRptdF990
Expenses Subtotal	1174283	ExpensesSubtotal
Total Expenses Per Form990	1174283	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $102375 IN-KIND EXPENSES $0
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $102375
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	IN-KIND EXPENSES $ -0

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TORCH RUN, RUN FOR GOLD, CELEBRITY GOLF	NameOfEvent1
Gross Receipts Event1	189648	GrossReceiptsEvent1
Gross Revenue Event1	189648	GrossRevenueEvent1
Other Direct Expenses Event1	102375	OtherDirectExpensesEvent1
Gross Receipts Total	189648	GrossReceiptsTotal
Gross Revenue Total Events	189648	GrossRevenueTotalEvents
Other Direct Expenses Total Events	102375	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	102375	DirectExpenseSummaryEvents
Net Income Summary	87273	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
MISCELLANEOUS	14	5698	FMV
FOOD/WATER	14	5525	FMV
TRANSPORTATION	5	8250	FMV
AUCTION ITEMS	13	3016	FMV
VENUE/EQUPIMENT	4	15822	FMV
DJ/RADIO	2	2100	FMV
COMPUTER EQUIPM	2	1349	FMV
LODGING	2	20075	FMV
ADVERTISING	9	90405	FMV

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE INFORMATION IS PROVIDED UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE DIRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAINING.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED.