2023-11-09T17:37:52-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 PO BOX 47106 SAN ANTONIO TX 78265 BRENDA WILLEFORD CFO 5128359873 2023-11-09 1 BRENDA WILLEFORD XXX-XX-XXXX 1 RENAE DUNCAN P01257722 5123462086 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA WILLEFORD PO BOX 47106 SAN ANTONIO TX 78265 12120858 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES 23 23 115 7107 0 0 10208309 11204459 0 54906 101151 146014 -68633 -242841 10240827 11162538 0 0 0 0 5242163 5665792 0 0 175206 3233389 5096229 8475552 10762021 1765275 400517 8195691 8722464 143914 1069360 8051777 7653104 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 10421713 54906 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 45,163 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. 10421713 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 30 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 TERMED-OUT 2021 EMERITUS BOARD MEMBER 0.00 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 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 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 JAKE SQUIERS 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 GRACIE HUNT RESIGNED 2022 DIRECTOR, AT LARGE 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 PETE CAREY DIRECTOR, VICE CHAIR 1.00 X 0 0 0 CHRISTY DYER DIRECTOR, AT LARGE 1.00 X 0 0 0 MIKE HAYES DIRECTOR, AT LARGE 1.00 X 0 0 0 JESSICA MCFARLIN DIRECTOR, AT LARGE 1.00 X 0 0 0 CHIEL EDDIE GARCIA 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 TIM MARTIN CHIEF EXECUTIVE OFFICER 38.00 X 360160 0 32167 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 38.00 X 127632 0 15231 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 38.00 X 147495 0 17083 BRENDA WILLEFORD CHIEF FINANCIAL OFFICER 38.00 X 125401 0 11084 NORMAN ARIAS CHIEF OPERATIONS OFFICER 38.00 X 130645 0 11569 891333 0 87134 5 0 1 0 AUSTIN SCREEN PRINTING 4204 MEDICAL PARKWAY AUSTIN TX 78756 PRINT SERVICES 186620 1 1256921 3325771 6621767 11204459 PROGRAM SERVICE FEES 900099 54906 54906 54906 71834 71834 715857 4079 645756 0 70101 4079 74180 4079 70101 0 1256921 50157 -50157 -50157 69723 262407 -192684 -192684 11162538 -133699 0 91778 978466 929543 19569 29354 3997167 3797308 79943 119916 116778 110939 2336 3503 224194 212984 4484 6726 349187 331728 6984 10475 3351 3351 57335 57335 285502 285502 21367 16135 5232 99626 99626 307421 274651 32770 425808 425808 157102 152383 4719 172082 172082 327434 327434 285937 283363 2574 AREA & STATE GAMES 2681809 2677751 4058 EQUIPMENT RENTAL & MAIN 156321 148695 7626 TELEPHONE EXPENSE 93833 93833 POSTAGE & SHIPPING 21262 21262 39 39 10762021 10421713 165102 175206 2734978 3558293 136199 115959 63744 63744 101995 87265 2454869 1686572 799269 768297 4339471 3498173 6135 6135 13900 624598 8195691 8722464 143914 275084 0 194339 0 599937 143914 1069360 X 5333844 5619944 2717933 2033160 8051777 7653104 8195691 8722464 400517 -772065 -27125 0 X X 0 1 X 1 0 X 6550464 8252768 7182784 10208309 11204459 43398784 521352 383854 77379 34787 124629 1142001 7071816 8636622 7260163 10243096 11329088 44540785 649345 470040 520850 516330 503475 2660040 0 649345 470040 520850 516330 503475 2660040 41880745 41538 49942 61893 57449 71834 282656 41538 49942 61893 57449 71834 282656 7113354 8686564 7322056 10300545 11400922 44823441 0.93430 0.91640 0.00630 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343580 21819 365399 343580 343580 343580 343580 343580 343580 343580 343580 1.00000 0 0 2454869 1686572 768297 768297 SECURITY DEPOSIT 14499 RIGHT-OF-USE ASSET 610099 624598 OPERATING LEASE LIABILITY 599937 599937 X 10818749 -772065 405244 -366821 11185570 27125 -50157 -23032 11162538 11217422 405244 50157 455401 10762021 0 10762021 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, 2022 AND 2021. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2019, 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 -50,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,157. X X X TX BREAKFAST WITH CHAMPIONS 297333 297333 15994 1476 13210 TIP A COP 238871 238871 467 19010 10 720717 720717 1256921 1256921 15994 1943 32220 50157 -50157 X 0 0 0 0 0 0 0 0 0 TIM MARTIN CHIEF EXECUTIVE OFFICER 360160 0 0 0 0 0 15607 0 16560 0 392327 0 0 0 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 147495 0 0 0 0 0 6391 0 10692 0 164578 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.