2021-11-13T14:46:09-06:00 2020-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 13400 IMMANUEL RD NO C1 PFLUGERVILLE TX 78660 BRENDA WILLEFORD CFO 5128359873 2021-11-12 1 BRENDA WILLEFORD XXX-XX-XXXX RENAE DUNCAN P01257722 5123462086 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRENDA WILLEFORD 13400 IMMANUEL RD NO C1 PFLUGERVILLE TX 78660 7975160 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES 23 23 102 11248 0 0 8252768 7182784 205461 30674 -1245869 83659 593534 -112883 7805894 7184234 0 0 0 0 4205183 4910860 117207 15000 171331 4292828 2495044 8615218 7420904 -809324 -236670 5756268 6790857 196833 1011513 5559435 5779344 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 7096151 30674 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 50,354 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. 7096151 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 102 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 13400 IMMANUEL RD PFLUGERVILLE TX 78660 RICK MCCARTY DIRECTOR, PARLIAMENTARIAN 1.00 X 0 0 0 STEVE GRIFFITH CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 DALE HOSACK TREASURER OF THE BOD 1.00 X X 0 0 0 RALPH HERRING OD DIRECTOR, AT LARGE 1.00 X 0 0 0 CHAD TYWATER DIRECTOR, IMMEDIATE PAST CHAIR 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, VICE CHAIR OF TH 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, CPA 1.00 X 0 0 0 GABE KWENTUS DIRECTOR, AT LARGE 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, AT LARGE 1.00 X 0 0 0 CHRISTY DYER DIRECTOR, AT LARGE 1.00 X 0 0 0 TIM MARTIN CEO 38.00 X 306943 0 5648 BRENDA WILLEFORD CFO (BEGAN 10/5) 38.00 X 25385 0 1015 LYNETTE PARDUE CFO (LEFT 12/31) 38.00 X 91549 0 12812 NORMAN ARIAS COO 38.00 X 118167 0 10111 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 38.00 X 118375 0 14389 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 38.00 X 121890 0 14943 782309 0 58918 4 0 1 0 0 122477 2285808 4774499 86500 7182784 PROGRAM SERVICE FEES 900099 30674 30674 30674 61893 61893 653104 631338 21766 21766 21766 0 122477 35408 -35408 -35408 46705 124180 -77475 -77475 7184234 -46801 0 48251 571931 543334 11439 17158 3596281 3416467 71925 107889 120455 114432 2409 3614 317931 302034 6359 9538 304262 289049 6085 9128 20812 20812 25588 25588 15000 15000 88563 88563 9854 7441 2413 9645 9645 260129 234142 25987 108656 108656 28464 27609 855 115096 115096 265876 265876 262278 259917 2361 AREA & STATE GAMES 919374 917983 1391 EQUIPMENT RENTAL & MAIN 239674 227982 11692 TELEPHONE EXPENSE 111466 111466 OTHER EXPENSES 12726 12726 16843 10059 193 6591 7420904 7096151 153422 171331 1494229 1847457 150040 99131 63744 63744 15115 66296 2063128 1076551 788041 986577 3233964 3716517 6135 6135 5000 5000 5756268 6790857 196833 42564 0 241130 0 727819 196833 1011513 X 2592627 2595107 2966808 3184237 5559435 5779344 5756268 6790857 -236670 475553 -18974 0 X X 0 1 X 1 0 X 4105577 6767721 6550464 8252768 7182784 32859314 192276 389932 521352 383854 77379 1564793 4297853 7157653 7071816 8636622 7260163 34424107 1029709 1004805 649345 470040 520850 3674749 0 1029709 1004805 649345 470040 520850 3674749 30749358 22941 22872 41538 49942 61893 199186 22941 22872 41538 49942 61893 199186 4320794 7180525 7113354 8686564 7322056 34623293 0.88810 0.79810 0.00580 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343580 343580 343580 343580 343580 343580 343580 343580 585580 242000 343580 1.00000 0 0 2063128 1076551 986577 986577 X 8626896 475553 950675 1426228 7200668 18974 -35408 -16434 7184234 8406987 950675 35408 986083 7420904 0 7420904 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, 2020 AND 2019. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2017, 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 -35,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,408. X X X X X 1 SPECIAL OLYMPICS INTERNATIONAL 1133 19TH ST NW 11TH FLOOR FINANCE WASHINGTON DC 20036 PROFESSIONAL FUNDRAISER 0 735969 15000 720969 735969 15000 720969 TX CELEBRITY GOLF EVENT 82382 82382 20469 FIRE TRUCK PULL 20365 20365 3295 1 19730 19730 11644 122477 122477 35408 35408 -35408 X 0 0 0 0 0 0 0 0 0 TIM MARTIN CEO 306943 0 0 0 0 0 0 0 5648 0 312591 0 0 0 X 86500 FMV 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.