2011-09-06T10:24:50-05:00 2010-12-31 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2010-01-01 480890981 SPECIAL OLYMPICS KANSAS INC SPEC 9132369290 5280 FOXRIDGE DR MISSION KS 66202 CHRISTOPHER HAHN 9132369290 2011-08-29 1 WAYNE P IFFT 9133451120 2010 2016-02-24 21:20:13Z CHRISTOPHER HAHN 5280 FOXRIDGE DR MISSION KS 66202 2662293 0 X WWW.KSSO.ORG X 1970 KS 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. 20 20 16 16500 0 0 2331911 2447338 0 0 4544 15694 20890 56209 2357345 2519241 0 0 0 0 853244 830798 139436 113370 439137 1385292 1405428 2377972 2349596 -20627 169645 1326096 1498145 227990 192101 1098106 1306044 X 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. 0 0 1775899 PROGRAMS PROVIDE ORGANIZED ATHLETIC PARTICIPATION FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. ATHLETIC EVENTS ARE RUN MOSTLY BY VOLUNTEERS WHO RECEIVE SPECIAL INSTRUCTION IN REGARD TO THE DISABLED. 1775899 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 KS X X CHRISTOPHER HAHN 9132369290 5280 FOXRIDGE DR MISSION KS 66202 DAN DOLAN 2.00 X 0 0 0 CLINT ARMISTEAD 2.00 X 0 0 0 MARILYN RICHWINE 2.00 X 0 0 0 DALE CHAFFIN 2.00 X 0 0 0 PATRICIA SWEENEY 2.00 X 0 0 0 JIM BURGESS 2.00 X 0 0 0 JOHN CASSIDY 2.00 X 0 0 0 DAN COFFEY 2.00 X 0 0 0 M THERESA DAVIDSON 2.00 X 0 0 0 GLEN GRUNWALD 2.00 X 0 0 0 BOBBY JONES 2.00 X 0 0 0 RICK JONES 2.00 X 0 0 0 TIM KLEIN 2.00 X 0 0 0 TAYLOR MILLER 2.00 X 0 0 0 CHARLES E WATSON 2.00 X 0 0 0 DAVID WENZ 6.00 X 6460 0 0 GEORGE MARTIN 2.00 X 0 0 0 AARON NEIGHBORS 2.00 X 0 0 0 TRAVIS SALMON 2.00 X 0 0 0 STEVEN WADE 2.00 X 0 0 0 CHRISTOPHER HAHN 37.50 X 131194 0 0 137654 0 0 1 0 0 0 0 15942 135863 268687 52370 1974476 99511 2447338 13630 13630 37316 35252 2064 2064 2064 147543 268687 96344 51199 51199 16466 11456 5010 5010 2519241 0 0 71903 137655 37947 90524 9184 627101 476271 22406 128424 12135 8180 1782 2173 53907 36340 7916 9651 11139 10266 873 113370 113370 50061 47544 618 1899 64827 59660 2076 3091 26216 23009 1411 1796 276015 272345 2821 849 3500 2625 385 490 33204 33204 18533 14156 1926 2451 24755 22264 1096 1395 GAMES EXPENSE 346815 346655 160 SPECIAL EVENT EXPENSE 163927 623 163304 PUBLIC EDUCATION 138564 138564 TEAM FEES 81901 81901 INKIND EXPENSES 73628 73628 92343 90717 726 900 2349596 1775899 134560 439137 X 251934 138564 0 113370 648261 750996 52642 28592 45413 94322 5335 6460 100 3142 452609 209306 252306 243303 252399 297520 69640 73810 1326096 1498145 153218 101234 19772 35867 55000 55000 227990 192101 X 973954 1122200 69152 119844 55000 64000 1098106 1306044 1326096 1498145 X 169645 38293 X X 0 1 1 X 0 X 2320544 2474207 2516233 2298053 2447338 12056375 2320544 2474207 2516233 2298053 2447338 12056375 12056375 11084 13176 2994 5079 13630 45963 12102338 679582 0.99620 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137218 9000 28079 2163 172134 105000 33707 1489 137218 105000 105000 0.62820 0.37180 1 0 78000 78000 303187 160017 143170 71422 49289 22133 243303 INVESTMENTS - GREATER KANSAS CITY COMMUNITY FOUNDATION 297520 F 297520 2519241 2349596 169645 26837 11456 38293 207938 2746322 26837 118327 107800 252964 2493358 25883 25883 2519241 2538384 118327 96344 214671 2323713 25883 25883 2349596 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: 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 TAXING 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 2007. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 96,344. COST OF GOODS SOLD 11,456. PART XII, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED 25,883. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 96,344. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF AUCTION ITEMS DONATED 25,883. COST OF GOODS SOLD NETTED ON THE FINANCIAL STATEMENTS X 1 THE HERITAGE COMPANY 2402 WILDWOOD AVENUE NORTH LITTLE ROCK AR 72120 TELEPHONE SOLICITATION 1 500909 251934 248975 500909 251934 248975 KS SOUTH CENTRAL AUCTION 113665 0 113665 63003 CELEBRATION OF CHAMPIONS 52556 40730 11826 542 684 8151 2 250009 227957 22052 50 4900 191 18823 416230 268687 147543 592 4900 875 89977 96344 51199 X AWARDS 14 7149 COST X MEALS 25 21004 COST X SUPPLIES 14 40567 COST X SPORTS AUCTION ITEMS 29 8151 FAIR MARKET VALUE X TRAVEL EXPENSES 21 4908 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ENTIRE BOARD OF DIRECTORS REVIEWED A DRAFT, AND APPROVED OF 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 26,837. COST OF GOODS SOLD NETTED WITH REVENUE ON FINANCIAL STATEMENTS 11,456. TOTAL TO FORM 990, PART XI, LINE 5: 38,293. THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT FORM 990, PART XI, QUESTION 2C ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.