SPECIAL OLYMPICS TEXAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS TEXAS INC (EIN 74-1998367)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-22
IRS object ID: 202002969349301305
Schema version: 2019v5.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-22T11:22:57-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742920819	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATCHLEY & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1005 LA POSADA DRIVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741998367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS TEXAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	5128359873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13400 IMMANUEL RD NO C1	AddressLine1Txt
City	PFLUGERVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78660	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNETTE L PARDUE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5128359873	PhoneNum
Signature	2020-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENAE DUNCAN	PreparerPersonNm
PTIN	P01257722	PTIN
Phone	5123462086	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.72.42.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-22	IPDt
IP Tm	11:22:52	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	13D6A365BB2D37D70FD3837E6F231784DC4A5327	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNETTE L PARDUE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13400 IMMANUEL RD NO C1	AddressLine1Txt
City	PFLUGERVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78660	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,956,432	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	120	TotalEmployeeCnt
Total Volunteers	48750	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,550,464	PYContributionsGrantsAmt
CY Contributions Grants	$8,252,768	CYContributionsGrantsAmt
PY Program Service Revenue	$191,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$205,461	CYProgramServiceRevenueAmt
PY Investment Income	$40,838	PYInvestmentIncomeAmt
CY Investment Income	-$1,245,869	CYInvestmentIncomeAmt
PY Other Revenue	$1,218,437	PYOtherRevenueAmt
CY Other Revenue	$593,534	CYOtherRevenueAmt
PY Total Revenue	$8,000,854	PYTotalRevenueAmt
CY Total Revenue	$7,805,894	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	$4,140,654	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,205,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$200,892	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$117,207	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$411,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,271,113	PYOtherExpensesAmt
CY Other Expenses	$4,292,828	CYOtherExpensesAmt
PY Total Expenses	$8,612,659	PYTotalExpensesAmt
CY Total Expenses	$8,615,218	CYTotalExpensesAmt
PY Revenues Less Expenses	-$611,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$809,324	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,059,311	TotalAssetsBOYAmt
Total Assets EOY	$5,756,268	TotalAssetsEOYAmt
Total Liabilities BOY	$2,901,049	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,833	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,158,262	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,559,435	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR PERSONS WITH INTELLECTUAL DISABILITIES, GIVING THEM THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,976,532	ExpenseAmt
Revenue	$205,461	RevenueAmt
Desc	SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 63,691 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE UNIFIED SPORTS, WHICH PAIRS ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; THE YOUNG ATHLETES PROGRAM, WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES 2-7; AND MOTOR ACTIVITIES PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS.	Desc
Total Program Service Expenses	$7,976,532	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	120	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNETTE L PARDUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5122033826	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13400 IMMANUEL RD	AddressLine1Txt
City	PFLUGERVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78660	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
RICK MCCARTY
DIRECTOR, PARLIAMENTARIAN	1.00	Yes (X)	$0	$0	$0
STEVE GRIFFITH
CHAIRMAN OF THE BOARD	1.00	Yes (X)	$0	$0	$0	Yes (X)
DALE HOSACK
TREASURER OF THE BOD	1.00	Yes (X)	$0	$0	$0	Yes (X)
RALPH HERRING OD
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
CHAD TYWATER
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
PATTI BALLEW
DIRECTOR, ATHLETE	1.00	Yes (X)	$0	$0	$0
J'NETTE THORNE
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
JACKIE ZIGTEMA
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
JAN SARTAIN
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
CHIEF DOUG REIM
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
STEVE HAYES
DIRECTOR, PARLIAMENTARIAN	1.00	Yes (X)	$0	$0	$0
JAKE SQUIERS
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
SAM ARCINIEGA
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
BENJAMIN GARCIA
DIRECTOR, ATHLETE	1.00	Yes (X)	$0	$0	$0
SUSANNE BRADY-LUSK
DIRECTOR, VICE CHAIR OF THE BOD	1.00	Yes (X)	$0	$0	$0
DAVID MANTOR
DIRECTOR, SECRETARY	1.00	Yes (X)	$0	$0	$0
GRACIE HUNT
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
MARIAN CABANILLAS
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
CHRIS KINGSTON
DIRECTOR, CPA	1.00	Yes (X)	$0	$0	$0
GABE KWENTUS
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
BYRON BLEVINS
DIRECTOR, AT LARGE	1.00	Yes (X)	$0	$0	$0
IAN RAWN
DIRECTOR, ATHLETE	1.00	Yes (X)	$0	$0	$0
PETE CAREY
DIRECTOR, PARLIAMENTARIAN	1.00	Yes (X)	$0	$0	$0
TIM MARTIN
CEO	38.00		$254,602	$0	$9,683	Yes (X)
LYNETTE PARDUE
CFO	38.00		$88,387	$0	$12,616	Yes (X)
SARAH HAINES
CHIEF ADMINISTRATIVE OFFICER	38.00		$105,721	$0	$13,750		Yes (X)
MIGUEL QUEZADA
CHIEF DEVELOPMENT OFFICER	38.00		$121,347	$0	$10,899		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$570,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,948	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AUSTIN SCREEN PRINTING
4204 MEDICAL PKWY	AUSTIN	TX	78756	PRINT SERVICES	$259,638
HERITAGE TELEMARKETING
2402 WILDWOOD AVE 500	SHERWOOD	AR	72120	FUNDRAISING	$117,207

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$8,252,768	AllOtherContributionsAmt
Noncash Contributions	$195,818	NoncashContributionsAmt
Total Contributions	$8,252,768	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$205,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,461	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$205,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,942	TotalRevenueColumnAmt
Exclusion	$49,942	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$189,127	SecuritiesAmt
Other	$5,275,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$154,752	SecuritiesAmt
Other	$6,605,186	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,375	SecuritiesAmt
Other	-$1,330,186	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,295,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,330,186	RelatedOrExemptFuncIncomeAmt
Exclusion	$34,375	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$805,741	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$70,919	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$734,822	TotalRevenueColumnAmt
Exclusion	$734,822	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$178,393	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$319,681	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$141,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$141,288	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,805,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,266,013	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$819,139	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$366,405	TotalAmt
Program Services	$256,483	ProgramServicesAmt
Fundraising	$109,922	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,344,748	TotalAmt
Program Services	$3,264,374	ProgramServicesAmt
Management And General	$73,778	ManagementAndGeneralAmt
Fundraising	$6,596	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$91,573	TotalAmt
Program Services	$88,290	ProgramServicesAmt
Management And General	$1,935	ManagementAndGeneralAmt
Fundraising	$1,348	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,118	TotalAmt
Program Services	$123,254	ProgramServicesAmt
Management And General	$2,864	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$276,339	TotalAmt
Program Services	$262,522	ProgramServicesAmt
Management And General	$5,527	ManagementAndGeneralAmt
Fundraising	$8,290	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,742	TotalAmt
Program Services	$10,742	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Program Services	$14,500	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$117,207	TotalAmt
Fundraising	$117,207	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$118,230	TotalAmt
Program Services	$118,230	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,166	TotalAmt
Program Services	$46,188	ProgramServicesAmt
Fundraising	$14,978	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,497	TotalAmt
Program Services	$37,497	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$226,494	TotalAmt
Program Services	$203,867	ProgramServicesAmt
Management And General	$22,627	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$318,220	TotalAmt
Program Services	$318,220	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$61,490	TotalAmt
Program Services	$59,645	ProgramServicesAmt
Management And General	$1,845	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$133,453	TotalAmt
Program Services	$133,453	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$181,632	TotalAmt
Program Services	$181,632	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$176,063	TotalAmt
Program Services	$174,478	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AREA & STATE GAMES	$2,376,565	$2,372,969	$3,596
FUNDRAISING DIRECT COST	$152,911			$152,911
EQUIPMENT RENTAL & MAIN	$146,078	$138,950	$7,128
BANK CHARGES	$104,499		$104,499

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,288	TotalAmt
Program Services	$171,238	ProgramServicesAmt
Management And General	$2,050	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,615,218	TotalAmt
Program Services	$7,976,532	ProgramServicesAmt
Management And General	$227,434	ManagementAndGeneralAmt
Fundraising	$411,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,682	BOYAmt
EOY	$1,494,229	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,747	BOYAmt
EOY	$150,040	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,744	BOYAmt
EOY	$63,744	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$113,735	BOYAmt
EOY	$15,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,599,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$811,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,410,636	BOYAmt
EOY	$788,041	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,607,782	BOYAmt
EOY	$3,233,964	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,135	BOYAmt
EOY	$6,135	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$850	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,059,311	BOYAmt
EOY	$5,756,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$472,173	BOYAmt
EOY	$196,833	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,824	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,888,052	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,901,049	BOYAmt
EOY	$196,833	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,183,063	BOYAmt
EOY	$2,592,627	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,975,199	BOYAmt
EOY	$2,966,808	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,158,262	BOYAmt
EOY	$5,559,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,059,311	BOYAmt
EOY	$5,756,268	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$809,324	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$214,031	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$3,534	InvestmentExpenseAmt
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	$4,935,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,105,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,767,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,550,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,252,768	CurrentTaxYearAmt
Total	$30,612,486	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383,854	CurrentTaxYearAmt
Total	$1,710,513	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,159,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,297,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,157,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,071,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,636,622	CurrentTaxYearAmt
Total	$32,322,999	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,004,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$899,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570,040	CurrentTaxYearAmt
Total	$6,369,280	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)
Current Tax Year Minus4 Years	$1,865,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,004,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$899,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570,040	CurrentTaxYearAmt
Total	$6,369,280	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,953,719	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,942	CurrentTaxYearAmt
Total	$196,351	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,942	CurrentTaxYearAmt
Total	$196,351	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,218,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,320,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,180,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,113,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,686,564	CurrentTaxYearAmt
Total	$32,519,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79810	PublicSupportCY509Pct
Public Support PY509	0.75750	PublicSupportPY509Pct
Investment Income CY	0.00600	InvestmentIncomeCYPct
Investment Income PY	0.01090	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	$343,580	BeginningYearBalanceAmt
End Year Balance	$343,580	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$343,580	BeginningYearBalanceAmt
End Year Balance	$343,580	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$343,580	BeginningYearBalanceAmt
End Year Balance	$343,580	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$585,580	BeginningYearBalanceAmt
Other Expenditures	$242,000	OtherExpendituresAmt
End Year Balance	$343,580	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$585,580	BeginningYearBalanceAmt
End Year Balance	$585,580	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,599,385	OtherCostOrOtherBasisAmt
Depreciation	$811,344	DepreciationAmt
Book Value	$788,041	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$788,041	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,938,023	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$214,031	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,850,713	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,064,744	RevenueNotReportedAmt
Revenue Subtotal	$7,873,279	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,534	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$70,919	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$67,385	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,805,894	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,536,850	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,850,713	DonatedServicesUseFcltsAmt
Other Expenses Included	$70,919	OtherExpensesIncludedAmt
Expenses Not Reported	$8,921,632	ExpensesNotReportedAmt
Expenses Subtotal	$8,615,218	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,615,218	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2016, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -70,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 70,919.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERITAGE TELEMARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WILDWOOD AVE 500	AddressLine1Txt
City	SHERWOOD	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72120	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$213,959	GrossReceiptsAmt
Retained By Contractor	$117,207	RetainedByContractorAmt
Net To Organization	$96,752	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$213,959	TotalGrossReceiptsAmt
Total Retained By Contractors	$117,207	TotalRetainedByContractorsAmt
Total Net To Organization	$96,752	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEB TOC GOLF	Event1Nm
Gross Receipts Event1	$461,000	GrossReceiptsEvent1Amt
Gross Revenue Event1	$461,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,431	OtherDirectExpensesEvent1Amt
Event2	FOOD TOWN GOLF	Event2Nm
Gross Receipts Event2	$344,741	GrossReceiptsEvent2Amt
Gross Revenue Event2	$344,741	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$68,488	OtherDirectExpensesEvent2Amt
Other Events Total	57	OtherEventsTotalCnt
Gross Receipts Total	$805,741	GrossReceiptsTotalAmt
Gross Revenue Total Events	$805,741	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$70,919	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,919	DirectExpenseSummaryEventsAmt
Net Income Summary	$734,822	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TIM MARTIN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$254,602	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,683	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$264,285	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$134,465	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,474	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GAMES EQUIPMENT	$44,307	FMV
Yes (X)	SOFTWARE	$8,141	FMV
Yes (X)	BOARD TRAVEL	$1,317	FMV
Yes (X)	SUPPLIES	$114	FMV

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE VP OF FINANCE, THEN THE FINANCE COMMITTEE, THE EXECUTIVE BOARD AND THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND AGREED TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S PROCESS DID NOT CHANGE DURING THE YEAR.