2022-11-14T09:57:54-06:00 2021-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 PO BOX 47106 SAN ANTONIO TX 78265 BRENDA WILLEFORD CFO 5128359873 2022-11-14 1 BRENDA WILLEFORD XXX-XX-XXXX RENAE DUNCAN P01257722 5123462086 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X BRENDA WILLEFORD PO BOX 47106 SAN ANTONIO TX 78265 10763097 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES 24 24 101 18908 0 0 7182784 10208309 30674 0 83659 101151 -112883 -68633 7184234 10240827 0 0 0 0 4910860 5242163 15000 0 168748 2495044 3233389 7420904 8475552 -236670 1765275 6790857 8195691 1011513 143914 5779344 8051777 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 8166093 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 45,645 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. 8166093 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 17 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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, PARLIAMENTARIAN 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 DIRECTOR, AT LARGE 1.00 X 0 0 0 CHAD TYWATER DIRECTOR, AT LARGE 1.00 X 0 0 0 PATTI BALLEW DIRECTOR, ATHLETE 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 DIRECTOR, AT LARGE 1.00 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 BENJAMIN GARCIA DIRECTOR, ATHLETE 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 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 IAN RAWN DIRECTOR, ATHLETE 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 TIM MARTIN CHIEF EXECUTIVE OFFICER 38.00 X 341231 0 23498 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 38.00 X 128258 0 14835 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 38.00 X 146270 0 15927 BRENDA WILLEFORD CHIEF FINANCIAL OFFICER 38.00 X 124792 0 10146 NORMAN ARIAS CHIEF OPERATIONS OFFICER 38.00 X 129250 0 10521 DOUGLAS L RAY DIRECTOR OF LAW ENFORCEMENT TORCH RUN 45.00 X 101042 0 12459 970843 0 87386 6 0 1 0 MTM RECOGNITION PO BOX 15659 OKLAHOMA CITY OK 73115 RIBBONS AND MEDALS 364869 1 770994 3835949 5601366 10208309 57449 57449 462552 418850 43702 43702 43702 0 770994 16179 -16179 -16179 34787 87241 -52454 -52454 10240827 -52454 0 84972 944726 897490 18894 28342 3629658 3448174 72593 108891 130279 123765 2606 3908 214392 203672 4288 6432 323108 306953 6462 9693 20582 20582 196915 196915 46891 35409 11482 31402 31402 222706 200457 22249 146522 146522 399 387 12 124868 124868 307098 307098 275144 272667 2477 AREA & STATE GAMES 1541222 1538890 2332 EQUIPMENT RENTAL & MAIN 178736 170017 8719 TELEPHONE EXPENSE 120698 120698 POSTAGE & SHIPPING 20127 20127 79 79 8475552 8166093 140711 168748 1847457 2734978 99131 136199 63744 63744 66296 101995 2182918 1383649 986577 799269 3716517 4339471 6135 6135 5000 13900 6790857 8195691 42564 143914 241130 0 727819 0 1011513 143914 X 2595107 5333844 3184237 2717933 5779344 8051777 6790857 8195691 1765275 523559 -16401 0 X X 0 1 X 1 0 X 6767721 6550464 8252768 7182784 10208309 38962046 389932 521352 383854 77379 34787 1407304 7157653 7071816 8636622 7260163 10243096 40369350 1004805 649345 470040 520850 516330 3161370 0 1004805 649345 470040 520850 516330 3161370 37207980 22872 41538 49942 61893 57449 233694 22872 41538 49942 61893 57449 233694 7180525 7113354 8686564 7322056 10300545 40603044 0.91640 0.88810 0.00580 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343580 343580 343580 343580 343580 343580 343580 343580 343580 343580 1.00000 0 0 2182918 1383649 799269 799269 X 10925527 523559 161363 684922 10240605 16401 -16179 222 10240827 8653094 161363 16179 177542 8475552 0 8475552 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, 2021 AND 2020. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2018, 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 -16,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,179. X X X 0 TX BREAKFAST WITH 230653 230653 16179 TIP A COP 201924 201924 8 338417 338417 770994 770994 16179 16179 -16179 X 0 0 0 0 0 0 0 0 0 TIM MARTIN CHIEF EXECUTIVE OFFICER 341231 0 0 0 0 0 13886 0 9612 0 364729 0 0 0 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 146270 0 0 0 0 0 6166 0 9761 0 162197 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.