2017-05-10T12:51:12-07:00 2016-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2016-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 1804 RUTHERFORD LANE AUSTIN TX 78754 LYNETTE L PARDUE VICE PRESIDENT OF FINANCE 5128359873 2017-05-10 true PETER L ALLMAN CPA 5125023077 2017-05-10 70.114.136.169 2017-05-10 12:51:05 PD P DD3EF3096A24C31EF7A969B327B772EA5418659E DD3EF3096A24C31EF7A969B327B772EA5418659E 2016 2021-01-29 14:40:06Z MARGARET LARSEN 1804 RUTHERFORD LANE AUSTIN TX 78754 8395037 false X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES. 19 19 84 36375 0 4935956 4105577 223099 192276 59058 22941 3522301 3396733 8740414 7717527 0 0 4391660 4600285 0 122400 4624950 4061527 9016610 8661812 -276196 -944285 9216925 8727390 456074 882987 8760851 7844403 TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS false false 7577467 478214 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 51,319 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE: UNIFIED SPORTS WHICH COMBINES ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; MEET IN THE MIDDLE WHICH BRINGS TOGETHER STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES TO WORK ON SERVICE LEARNING PROJECTS AND LEADERSHIP ACTIVITIES; THE YOUNG ATHLETES PROGRAM WHICH TEACH SPORTS SKILLS TO ALL CHILDREN AGES TWO TO SEVEN; AND MOTOR ACTIVITIES PROGRAM (MATP) WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVORIAL LIMITATIONS. 7577467 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 70 0 true 84 true false false false false false false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true true false X X X LYNETTE L PARDUE CPA 5128359873 1804 RUTHERFORD LANE AUSTIN TX 78754 HECTOR AMAYA CHAIR 4.00 X X 0 0 0 CHAD TYWATER VICE-CHAIR 1.00 X X 0 0 0 STEVE GRIFFITH TREASURER 1.00 X X 0 0 0 CURTIS SCHEFFE SECRETARY 1.00 X X 0 0 0 RICK MCCARTY PARLIAMENTARIAN 1.00 X X 0 0 0 MARGARET LARSEN PRESIDENT/CEO 38.00 X 267856 0 38765 SHON BJORNBERG DIRECTOR 1.00 X 0 0 0 DALE HOSACK DIRECTOR 1.00 X 0 0 0 MAUREEN MCCUTCHEN DIRECTOR 1.00 X 0 0 0 KATHY THOMPSON DIRECTOR 1.00 X 0 0 0 TAMMY HORTENSTINE DIRECTOR 1.00 X 0 0 0 AMANDA SHAW-KNIGHT DIRECTOR 1.00 X 0 0 0 FRANK FUCCELLO DIRECTOR 1.00 X 0 0 0 RALPH HERRING DIRECTOR 1.00 X 0 0 0 PATTI BALLEW DIRECTOR 1 X JEANETTE THORNE DIRECTOR 1 X KRISTI HUDSON DIRECTOR 1 X JACKIE ZIGTEMA DIRECTOR 1 X ROBERT BRADSHAW DIRECTOR 1 X STEVE HATCHELL DIRECTOR 1 X KATHY MCCLAIN VP SHARED SERVICES 38 X 128860 10170 SUZANNE ANDERSON VP PROGRAM 38 X 124437 9971 RICHARD BROWN VP DEVELOPMENT 38 X 116388 9640 637541 68546 4 false true false AUSTIN SCREEN PRINTING 4204 MEDICAL PKWY AUSTIN TX 78756 PRINTING OF MERCHANDISE 308813 HUMANA PO BOX 3226 MILWAUKEE WI 53201 HEALTH INSURANCE 316273 MTM RECOGNITION CORP PO BOX 15659 OKLAHOMA CITY OK 73111 RIBBONS AND MEDALS 137895 SPECIAL OLYMPICS INTERNATIONAL 1133 19TH ST NW WASHINGTON DC 20036 ACCREDITATION 252019 4 4105577 189661 4105577 PROGRAM SERVICE FEES 900099 192276 192276 22941 22941 3788305 677510 3110795 3110795 285938 285938 285938 7717527 478214 3133736 306621 251351 50441 4829 3579990 2909159 616639 54192 103306 89773 11469 2064 326620 283832 36262 6526 283748 231060 48606 4082 7126 0 7126 0 177204 163429 9866 3909 76780 38390 38390 0 476919 434322 32005 10592 372935 347454 23495 1986 262575 234401 27690 484 69824 69824 0 0 226591 203932 15861 6798 225146 168860 33772 22514 147475 132728 10323 4424 AREA & STATE GAMES 2018952 2018952 0 0 8661812 7577467 961945 122400 364025 440898 182686 389602 318204 379864 63744 63744 15881 43115 8182018 1329333 7055310 6852685 1210940 551347 6135 6135 9216925 8727390 366074 382987 90000 500000 456074 882987 X 6677437 5466981 1497834 2033842 585580 343580 8760851 7844403 9216925 8727390 -944285 27837 X false true X true false X 0 0 0 5284989 6628163 4334684 4935956 4105577 25289369 3282918 4066712 3714880 4372022 4266519 19703051 8567907 10694875 8049564 9307978 8372096 44992420 33025 57000 32958 31929 32420 187332 1394588 5766708 1369649 1337237 960365 10828547 1427613 5823708 1402607 1369166 992785 11015879 33976541 197289 200336 164762 59058 22941 644386 197289 200336 164762 59058 22941 644386 45636806 0.74450 0.74210 0.01410 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585580 242000 343580 585580 585580 585580 585580 585580 585580 585580 585580 1.00000 false false 465601 465601 6460929 273874 6187055 9251 1355 7896 1246237 1054104 192133 6852685 18209441 27837 9786567 677510 10491914 7717527 7717527 19125889 9786567 677510 10464077 8661812 8661812 Pt V, Line 4 THE HEB FUND IS INTENDED FOR THE TRAINING AND EQUIPING OF ATHLETES AND COACHES. THE EARNINGS FROM THE NANCY HOGAN BOYD FUND ARE DISTRIBUTED TO THE DALLAS ISD ADAPTIVE PHYICAL EDUCATION EACH YEAR. Pt XI, Line 2d FUNDRAISING EXPENSES. Pt XII, Line 2d FUNDRAISING EXPENSES. X X X X X true HERITAGE TELEMARKETING TELEMARKETING true 273254 338759 -65505 273254 338759 -65505 TX HEB TOC GOLF 500000 500000 FOOD TOWN GOLF 412745 412745 81619 90 1761172 1761172 326638 2673917 2673917 408257 408257 2265660 X false false false false false false false false false MARGARET LARSEN 267856 28600 10165 306621 X 5 8529 X 74 42120 X AUCTION ITEMS 222 78514 X SUPPLIES 16 36155 X ADVERTISING 2 19086 X OTHER 16 5257 false false false Pt VI, Line 11b THE BOARD OF DIRECTORS DESIGNATES ITS FINANCE COMMITTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED EACH YEAR. EACH MEMBER OF THE COMMITTEE IS FURNISHED A COPY OF THE DOCUMENT IN ADVANCE OF ITS COMMITTEE MEETING. SUBSEQUENTLY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ARE FURNISHED A COPY OF THE DOCUMENT FOR THEIR APPROVAL PRIOR TO FILING. Pt VI, 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. Pt VI, Line 15a THE BOARD SETS THE POSITION LEVEL, PAY RANGE AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. THE COMPENSATION SYSTEM PRICES POSITIONS TO MARKET USING LOCAL, NATIONAL AND INDUSTRY SPECIFIC DATA. PROFESSIONAL SUPPORT AND CONSULTATION HELPS EVALUATE THE SYSTEM AND PROVIDES ONGOING ASSISTANCE IN THE ADMINISTRATION OF THE PROGRAM. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION RECOMENDATIONS. Pt VI, Line 15b THE SAME COMPENSATION SYSTEM DESCRIBED IN 15a ABOVE IS APPLIED TO OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. Pt VI, Line 19 THESE DOCUMENTS ARE AVAILABLE AT THE CHAPTER OFFICE UPON REQUEST WITH ADEQUATE NOTICE.