2018-06-12T11:37:26-05:00 2017-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2017-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 1804 RUTHERFORD LANE AUSTIN TX 78754 LYNETTE L PARDUE VP OF FINANCE 5128359873 2018-06-12 1 RENAE DUNCAN P01257722 5123462086 2017 2022-09-23 18:48:47Z LYNETTE L PARDUE 1804 RUTHERFORD LANE AUSTIN TX 78754 8101537 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES. 21 21 81 40643 0 0 4105577 6747535 192276 213590 22941 22872 3396733 1005423 7717527 7989420 0 0 0 0 4600285 4329533 0 239559 1842755 4061527 4511039 8661812 9080131 -944285 -1090711 8727390 9206134 882987 2386831 7844403 6819303 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 6734802 389932 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 58,888 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 SKILLSFOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS. 6734802 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 60 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X LYNETTE L PARDUE 5128359873 1804 RUTHERFORD LANE AUSTIN TX 78754 HECTOR AMAYA DIRECTOR, AT LARGE 1.00 X 0 0 0 KATHY THOMPSON DIRECTOR, ATHLETE 1.00 X 0 0 0 CURTIS SCHEFFE DIRECTOR, SECRETARY OF BOD 1.00 X X 0 0 0 RICK MCCARTY DIRECTOR, PARLIAMENTARIAN 1.00 X 0 0 0 TAMMY HORTENSTINE DIRECTOR, PROGRAMS 1.00 X 0 0 0 FRANK FUCELLO DIRECTOR, AT LARGE 1.00 X 0 0 0 MAUREEN MCCUTCHEN DIRECTOR, ATTORNEY 1.00 X 0 0 0 RALPH HERRING OD DIRECTOR, AT LARGE 1.00 X 0 0 0 CHAD TYWATER CHAIRMAN OF THE BOD 1.00 X X 0 0 0 PATTI BALLEW DIRECTOR, ATHLETE 1.00 X 0 0 0 JEANETTE THORNE DIRECTOR, AT LARGE 1.00 X 0 0 0 KRISTI HUDSON DIRECTOR, CPA 1.00 X 0 0 0 SHON BJORNBERG DIRECTOR, AT LARGE 1.00 X 0 0 0 JACKIE ZIGTEMA DIRECTOR, AT LARGE 1.00 X 0 0 0 ROBERT BRADSHAW DIRECTOR, AT LARGE 1.00 X 0 0 0 STEVE HATCHELL DIRECTOR, AT LARGE 1.00 X 0 0 0 DALE HOSACK TREASURER OF THE BOD 1.00 X 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 STEVE GRIFFITH VICE CHAIRMAN OF THE BOD 1.00 X X 0 0 0 MARGARET LARSEN CEO - ENDED JUNE 18.00 X 285931 0 7146 SUZANNE ANDERSON VP FIELD SERVICES/INTERIM CEO (END APR 2018) 38.00 X 131568 0 11310 417499 0 18456 4 0 1 0 HERITAGE TELEMARKETING 2402 WILDWOOD AVE 500 SHERWOOD AR 72120 FUNDRAISING 239559 1 21244 6726291 266998 6747535 PROGRAM SERVICE FEES 900099 213590 213590 213590 22872 22872 941198 21244 112117 829081 829081 176342 0 176342 176342 7989420 389932 0 851953 435955 217977 217978 3296664 2391165 37142 868357 98109 73582 981 23546 225617 173826 2441 49350 273188 177572 2732 92884 20550 15412 206 4932 239559 239559 95079 71310 950 22819 78964 56757 22207 130479 119627 271 10581 375273 281455 3753 90065 163677 101226 62451 32675 32675 185122 185122 220602 165452 2206 52944 153855 115391 1539 36925 AREA & STATE GAMES 1891956 1891956 BAD DEBT EXPENSE 322799 322799 SPECIAL EVENTS 300754 300754 EQUIPMENT RENTAL & MAIN 141495 141495 397759 222048 127554 48157 9080131 6734802 502574 1842755 440898 361911 389602 40754 379864 174527 63744 63744 43115 78880 8184618 1549935 6852685 6634683 551347 1844650 6135 6135 0 850 8727390 9206134 382987 362477 0 60480 500000 1963874 882987 2386831 X 5466981 4436893 2033842 2038830 343580 343580 7844403 6819303 8727390 9206134 -1090711 65611 0 X X 0 1 X 1 0 X 6628163 4334684 4935956 4105577 6767721 26772101 235178 287738 223099 192276 389932 1328223 6863341 4622422 5159055 4297853 7157653 28100324 2788227 2616988 2793393 1761449 1722393 11682450 0 2788227 2616988 2793393 1761449 1722393 11682450 16417874 200336 164762 59058 22941 22872 469969 200336 164762 59058 22941 22872 469969 7063677 4787184 5218113 4320794 7180525 28570293 0.57460 0.74450 0.01640 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343580 343580 585580 242000 343580 585580 585580 585580 585580 585580 585580 1.00000 0 0 465601 465601 6460929 441545 6019384 11851 1355 10496 1246237 1107035 139202 6634683 X 18323790 65611 10156642 10222253 8101537 -112117 -112117 7989420 19348890 10156642 112117 10268759 9080131 0 9080131 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, 2017 AND 2016. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014, 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 -112,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,117. X X X X X 1 HERITAGE TELEMARKETING 2402 WILDWOOD AVE 500 SHERWOOD AR 72120 TELEMARKETING 0 443144 239559 203585 443144 239559 203585 TX HEB TOC GOLF 521244 21244 500000 21244 2809 FOOD TOWN GOLF 441198 441198 88064 80 0 962442 21244 941198 21244 90873 112117 829081 X 0 0 0 0 0 0 0 0 0 MARGARET LARSEN CEO - ENDED JUNE 285931 0 0 0 0 0 4180 0 2966 0 293077 0 0 0 X 27 93732 FMV X SUPPLIES 12 103350 FMV X AUCTION ITEMS 66 51712 FMV X BOARD TRAVEL 14 7550 FMV X OTHER 7 5784 FMV X ADVERTISING 3 4870 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 B, LINE 15 ALL EVALUATIONS ARE COMPLETED BY THE MANAGING SUPERVISOR, THEN SUBMITTED TO THE PRESIDENT/CEO AND SHARED SERVICES FOR REVIEW. SALARY INCREASES ARE DETERMINED BY COMPARING THE STAFF POSITION, WHICH IS THE SUBJECT OF THE REVIEW, WITH LIKE OR SIMILAR POSITIONS USING A SALARY CHART. THE SALARY CHART WAS PROVIDED BY DELOITTE, AND PROVIDES SALARY GRADES, AND MINIMUM-MAXIMUM RANGES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE CHAPTER OFFICE UPON REQUEST WITH ADEQUATE NOTICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS DID NOT CHANGE DURING THE YEAR.