2017-12-14T15:26:32-06:00 2016-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2016-01-01 760227692 HARRIS COUNTY PRECINCT ONE STREET OLYMPICS INC HARR 7139916881 7901 EL RIO STREET HOUSTON TX 77054 YVETTE CHARGOIS CHAIRPERSON 7139916881 2017-12-14 1 BRIAN K BROWNIE CPA P00043472 2817591120 12.230.155.2 2017-12-14 15:25:42 CS P 3DCDA01775365729AB080CB9F31F036DFEB12906 2AD9EC8252B410A5E2A7212FF9E1C38A7CDB0689 2016 2017-02-10 21:41:12Z YVETTE CHARGOIS 7901 EL RIO STREET HOUSTON TX 77054 292447 0 X WWW.STREETOLYMPICS.ORG X 1987 TX TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PRECINCT ONE PARK SYSTEM. 15 15 43 100 0 0 369733 287438 0 0 1277 5009 45982 0 416992 292447 0 0 0 0 75116 124653 0 0 5147 403738 253032 478854 377685 -61862 -85238 765809 680571 0 0 765809 680571 TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PRECINCT ONE PARK SYSTEM. 0 0 120635 SUMMER GAMES: STREET OLYMPICS PROVIDES ORGANIZED OLYMPIC-STYLEATHLETIC ACTIVITIES FOR YOUTHS AND TEACHES THEM NEW SKILLS WHILECOMPETING IN A SAFE AND EXCITING ENVIRONMENT. 77721 DISCOVERY CAMP: THROUGH EDUCATIONAL ACTIVITIES, GAMES, ANDPROJECTS, STREET OLYMPICS EDUCATES YOUTH ABOUT NATURE, ANIMALS,AND THEIR ROLES IN PRESERVING THE ENVIRONMENT. 135478 AQUATICS PROGRAM: THROUGH THE SPORT OF SWIMMING, STREET OLYMPICSDEVELOPS VALUABLE LEADERSHIP, DISCIPLINE, AND TEAMWORK SKILLS FORYOUTHS. 333834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MITTIE ANDERSON 7139916881 7901 EL RIO STREET HOUSTON TX 77054 X MS YVETTE CHARGOIS CHAIRPERSON 1.00 X X 0 0 0 MR PETER JORDAN VICE CHAIR 1.00 X X 0 0 0 MR JAMES M LEMOND TREASURER 1.00 X X 0 0 0 MR J KENT FRIEDMAN SECRETARY 1.00 X X 0 0 0 MR EUGENE HAWTHORNE BOARD MEMBER 1.00 X 0 0 0 MRS SHARON MICHAEL OWENS BOARD MEMBER 1.00 X 0 0 0 MR ANDY SCHATTE BOARD MEMBER 1.00 X 0 0 0 MR ERIC ANDELL BOARD MEMBER 1.00 X 0 0 0 MR CHASE UNTERMEYER BOARD MEMBER 1.00 X 0 0 0 MR JAMES CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL TREJO BOARD MEMBER 1.00 X 0 0 0 MR BILLY BURGE BOARD MEMBER 1.00 X 0 0 0 MS PATRICIA KNUDSON JOINER BOARD MEMBER 1.00 X 0 0 0 MS ELYSE LANIER BOARD MEMBER 1.00 X 0 0 0 MR CHARLES GOODEN JR BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 181878 105560 287438 5009 5009 292447 0 0 5009 115795 115795 8858 8858 15750 750 15000 1623 783 840 2401 2401 12308 12308 CONTRACT LABOR 93138 84631 4000 4507 SUPPLIES 77017 75918 1099 FOOD & ENTERTAINMENT 22841 20588 1613 640 FACILITIES RENTAL 15955 15955 11999 8155 3844 377685 333834 38704 5147 232139 155017 512396 513617 21274 11937 13057 13057 0 0 765809 680571 0 0 X 752809 671571 13000 9000 765809 680571 765809 680571 -85238 0 X 0 1 X 1 0 X 370647 357627 335866 369733 287438 1721311 370647 357627 335866 369733 287438 1721311 41870 1679441 847 3588 1475 1277 5009 12196 42818 41097 43120 45982 173017 1906524 0.88090 0.87330 X FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 2012 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 42,818 2013 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 41,097 2014 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 43,120 2015 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 45,982 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13057 13057 0 0 X 292447 0 292447 0 292447 0 0 0 0 0 PART X, LINE 2: STREET OLYMPICS HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED STREET OLYMPICS TAX POSITIONS AND CONCLUDED THAT STREET OLYMPICS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. STREET OLYMPICS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. STREET OLYMPICS RECORDS TAX-RELATED INTEREST AND PENALTIES IN EXPENSES AND LOSSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WAS NO TAX-RELATED INTEREST OR PENALTIES IN 2016 OR 2015. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE ACCEPTANCE OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF HARRIS COUNTY PRECINCT ONE STREET OLYMPICS FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. ANY CONFLICT OF INTEREST IS DISCUSSED AT THE BOARD OF DIRECTOR'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO, IRS FORM 990, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY.