2024-11-15T08:47:21-06:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 741998367 SPECIAL OLYMPICS OF TEXAS INC SPEC 5128359873 4732 WHIRLWIND DR SAN ANTONIO TX 78217 BRENDA WILLEFORD CFO 5128359873 2024-11-13 1 1 RENAE DUNCAN P01257722 5123462086 2024-11-13 2023 2024-10-15 13:58:12Z X BRENDA WILLEFORD 4732 WHIRLWIND DR SAN ANTONIO TX 78217 12082443 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES 25 25 120 18731 0 0 11204459 11476073 54906 93863 146014 138372 -242841 -130143 11162538 11578165 0 0 0 0 5665792 6068844 0 0 188582 5096229 5207492 10762021 11276336 400517 301829 8722464 9441789 1069360 1025877 7653104 8415912 X 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. 0 0 10921975 93863 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 22 OLYMPIC-TYPE SPORTS, MORE THAN 375 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 59,719 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 FUNDAMENTAL PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS. 10921975 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X BRENDA WILLEFORD 2108459609 4732 WHIRLWIND DR SAN ANTONIO TX 78217 RICK MCCARTY DIRECTOR, AT LARGE 1.00 X 0 0 0 STEVE GRIFFITH DIRECTOR, IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DALE HOSACK DIRECTOR, AT LARGE 1.00 X 0 0 0 RALPH HERRING OD MHA DIRECTOR, AT LARGE 1.00 X 0 0 0 DR JORDAN KEMERE DIRECTOR, AT LARGE 1.00 X 0 0 0 CHAD TYWATER DIRECTOR, AT LARGE 1.00 X 0 0 0 JACKIE ZIGTEMA DIRECTOR, AT LARGE 1.00 X 0 0 0 JESSICA MCFARLIN DIRECTOR, AT LARGE 1.00 X 0 0 0 JAN SARTAIN DIRECTOR, AT LARGE 1.00 X 0 0 0 CHIEF DOUG REIM DIRECTOR, AT LARGE 1.00 X 0 0 0 STEVE HAYES EMERITUS BOARD MEMBER 0.00 X 0 0 0 ROLANDO PABLOS DIRECTOR, AT LARGE 1.00 X 0 0 0 SAM ARCINIEGA DIRECTOR, AT LARGE 1.00 X 0 0 0 SUSANNE BRADY-LUSK DIRECTOR, CHAIR 1.00 X 0 0 0 DAVID MANTOR DIRECTOR, SECRETARY 1.00 X 0 0 0 MARIAN CABANILLAS DIRECTOR, AT LARGE 1.00 X 0 0 0 CHRIS KINGSTON DIRECTOR, AT LARGE 1.00 X 0 0 0 GABE KWENTUS DIRECTOR, TREASURER 1.00 X 0 0 0 BYRON BLEVINS DIRECTOR, AT LARGE 1.00 X 0 0 0 CHIEL EDDIE GARCIA DIRECTOR, AT LARGE 1.00 X 0 0 0 PETE CAREY DIRECTOR, VICE CHAIR 1.00 X 0 0 0 CHAD SALGE DIRECTOR, AT LARGE 1.00 X 0 0 0 MIKE HAYES DIRECTOR, AT LARGE 1.00 X 0 0 0 ELIZABETH CAMPBELL DIRECTOR, ATHLETE 1.00 X 0 0 0 SHAUN LINDSEY DIRECTOR, ATHLETE 1.00 X 0 0 0 BROCK BAYLES DIRECTOR, AT LARGE 1.00 X 0 0 0 TIM MARTIN CHIEF EXECUTIVE OFFICER 38.00 X 365964 0 44293 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 38.00 X 139085 0 20761 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 38.00 X 159979 0 23093 NORMAN ARIAS CHIEF OPERATIONS OFFICER 38.00 X 141685 0 17047 BRENDA WILLEFORD CHIEF FINANCIAL OFFICER 38.00 X 131359 0 16058 938072 0 121252 5 0 1 0 0 1894918 3449032 6132123 11476073 PROGRAM SERVICE FEES 900099 93863 93863 93863 76688 76688 261447 21764 221527 0 39920 21764 61684 21764 39920 0 1894918 22946 -22946 -22946 152608 259805 -107197 -107197 11578165 8430 0 93662 1059324 1006358 21186 31780 4250757 4038218 85015 127524 162592 154462 3252 4878 220711 209676 4414 6621 375460 356687 7509 11264 29912 29912 303313 303313 26606 20091 6515 24584 24584 266268 263970 2298 646157 646157 17455 16931 524 185944 185944 321935 321935 389031 385529 3502 AREA & STATE GAMES 2632419 2628436 3983 EQUIPMENT RENTAL & MAIN 197848 188196 9652 TELEPHONE EXPENSE 111330 111330 POSTAGE & SHIPPING 30246 30246 24444 24444 11276336 10921975 165779 188582 3558293 2771286 115959 143607 63744 63744 87265 89388 3443541 1930620 768297 1512921 3498173 4069256 6135 6135 624598 785452 8722464 9441789 275084 206690 194339 90860 599937 728327 1069360 1025877 X 5619944 6230416 2033160 2185496 7653104 8415912 8722464 9441789 301829 487509 -26530 0 X X 0 1 X 1 0 X 8252768 7182784 10208309 11204459 11476073 48324393 383854 77379 34787 124629 246471 867120 8636622 7260163 10243096 11329088 11722544 49191513 470040 520850 516330 503475 509000 2519695 0 470040 520850 516330 503475 509000 2519695 46671818 49942 61893 57449 71834 76688 317806 49942 61893 57449 71834 76688 317806 8686564 7322056 10300545 11400922 11799232 49509319 0.94270 0.93430 0.00640 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365399 46194 411593 343580 21819 365399 343580 343580 343580 343580 343580 343580 1.00000 0 0 3443541 1930620 1512921 1512921 SECURITY DEPOSIT 19717 RIGHT-OF-USE ASSET 765735 785452 OPERATING LEASE LIABILITY 728327 728327 X 12918561 487509 856471 1343980 11574581 26530 -22946 3584 11578165 12155753 856471 22946 879417 11276336 0 11276336 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, 2023 AND 2022. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2020, 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 -22,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,946. X X X TX JERSEY MIKE'S IN STORE PROMOTION 347827 347827 TIP A COP 246552 246552 10 1300539 1300539 391 10037 8457 4061 1894918 1894918 391 10037 8457 4061 22946 -22946 X 0 0 0 0 0 0 0 0 0 TIM MARTIN CHIEF EXECUTIVE OFFICER 365964 0 0 0 0 0 21958 0 22335 0 410257 0 0 0 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 159979 0 0 0 0 0 9599 0 13494 0 183072 0 0 0 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 139085 0 0 0 0 0 8345 0 12416 0 159846 0 0 0 NORMAN ARIAS CHIEF OPERATIONS OFFICER 141685 0 0 0 0 0 8501 0 8546 0 158732 0 0 0 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.