2020-10-22T11:22:57-05:00 2019-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2019-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 13400 IMMANUEL RD NO C1 PFLUGERVILLE TX 78660 LYNETTE L PARDUE CFO 5128359873 2020-10-22 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2020-10-22 11:22:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 13D6A365BB2D37D70FD3837E6F231784DC4A5327 2019 2021-01-29 14:40:06Z LYNETTE L PARDUE 13400 IMMANUEL RD NO C1 PFLUGERVILLE TX 78660 14956432 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES. 23 23 120 48750 0 0 6550464 8252768 191115 205461 40838 -1245869 1218437 593534 8000854 7805894 0 0 0 0 4140654 4205183 200892 117207 411252 4271113 4292828 8612659 8615218 -611805 -809324 9059311 5756268 2901049 196833 6158262 5559435 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 7976532 205461 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. 7976532 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 45 0 1 120 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 LYNETTE L PARDUE 5122033826 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, AT LARGE 1.00 X 0 0 0 PATTI BALLEW DIRECTOR, ATHLETE 1.00 X 0 0 0 J'NETTE THORNE 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 DIRECTOR, PARLIAMENTARIAN 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 THE BOD 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, PARLIAMENTARIAN 1.00 X 0 0 0 TIM MARTIN CEO 38.00 X 254602 0 9683 LYNETTE PARDUE CFO 38.00 X 88387 0 12616 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 38.00 X 105721 0 13750 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 38.00 X 121347 0 10899 570057 0 46948 3 0 1 0 AUSTIN SCREEN PRINTING 4204 MEDICAL PKWY AUSTIN TX 78756 PRINT SERVICES 259638 HERITAGE TELEMARKETING 2402 WILDWOOD AVE 500 SHERWOOD AR 72120 FUNDRAISING 117207 2 8252768 195818 8252768 PROGRAM SERVICE FEES 900099 205461 205461 205461 49942 49942 189127 5275000 154752 6605186 34375 -1330186 -1295811 -1330186 34375 805741 70919 734822 734822 178393 319681 -141288 -141288 7805894 -1266013 0 819139 366405 256483 109922 3344748 3264374 73778 6596 91573 88290 1935 1348 126118 123254 2864 276339 262522 5527 8290 10742 10742 14500 14500 117207 117207 118230 118230 61166 46188 14978 37497 37497 226494 203867 22627 318220 318220 61490 59645 1845 133453 133453 181632 181632 176063 174478 1585 AREA & STATE GAMES 2376565 2372969 3596 FUNDRAISING DIRECT COST 152911 152911 EQUIPMENT RENTAL & MAIN 146078 138950 7128 BANK CHARGES 104499 104499 173288 171238 2050 8615218 7976532 227434 411252 460682 1494229 250000 145747 150040 63744 63744 113735 15115 1599385 811344 6410636 788041 1607782 3233964 6135 6135 850 5000 9059311 5756268 472173 196833 42824 1888052 498000 0 2901049 196833 X 3183063 2592627 2975199 2966808 6158262 5559435 9059311 5756268 -809324 214031 -3534 0 X X 0 1 X 1 0 X 4935956 4105577 6767721 6550464 8252768 30612486 223099 192276 389932 521352 383854 1710513 5159055 4297853 7157653 7071816 8636622 32322999 1865381 1029709 1004805 899345 1570040 6369280 0 1865381 1029709 1004805 899345 1570040 6369280 25953719 59058 22941 22872 41538 49942 196351 59058 22941 22872 41538 49942 196351 5218113 4320794 7180525 7113354 8686564 32519350 0.79810 0.75750 0.00600 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343580 343580 343580 343580 343580 343580 585580 242000 343580 585580 585580 1.00000 0 0 1599385 811344 788041 788041 X 16938023 214031 8850713 9064744 7873279 3534 -70919 -67385 7805894 17536850 8850713 70919 8921632 8615218 0 8615218 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. X X X X X 1 HERITAGE TELEMARKETING 2402 WILDWOOD AVE 500 SHERWOOD AR 72120 PROFESSIONAL FUNDRAISER 0 213959 117207 96752 213959 117207 96752 TX HEB TOC GOLF 461000 461000 2431 FOOD TOWN GOLF 344741 344741 68488 57 805741 805741 70919 70919 734822 X 0 0 0 0 0 0 0 0 0 TIM MARTIN CEO 254602 0 0 0 0 0 0 0 9683 0 264285 0 0 0 X 134465 FMV X 7474 FMV X GAMES EQUIPMENT 0 44307 FMV X SOFTWARE 0 8141 FMV X BOARD TRAVEL 0 1317 FMV X SUPPLIES 0 114 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.