2025-11-14T09:58:38-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 741998367 SPECIAL OLYMPICS OF TEXAS INC SPEC 5128359873 4732 WHIRLWIND DR SAN ANTONIO TX 78217 BRENDA WILLEFORD CFO 5128359873 2025-11-13 1 1 RENAE DUNCAN P01257722 5123462086 2025-11-13 2024 2025-03-06 01:10:19Z BRENDA WILLEFORD 4732 WHIRLWIND DR SAN ANTONIO TX 78217 14262216 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES 24 24 111 18217 0 0 11476073 13407307 93863 85703 138372 215246 -130143 -181695 11578165 13526561 0 0 0 0 6068844 6574564 0 0 520204 5207492 7104297 11276336 13678861 301829 -152300 9441789 9835300 1025877 1336956 8415912 8498344 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 13001603 85703 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 26 OLYMPIC-TYPE SPORTS, 350 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 68,011 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 FUNDAMENTAL PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS. 13001603 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 4732 WHIRLWIND DR SAN ANTONIO TX 78217 RICK MCCARTY DIRECTOR, AT LARGE 1.00 X 0 0 0 STEVE GRIFFITH DIRECTOR, AT LARGE 1.00 X 0 0 0 DALE HOSACK DIRECTOR, AT LARGE 1.00 X 0 0 0 RALPH HERRING OD MHA DIRECTOR, AT LARGE 1.00 X 0 0 0 DR JORDAN KEMERE DIRECTOR, AT LARGE 1.00 X 0 0 0 CHAD TYWATER DIRECTOR, AT LARGE 1.00 X 0 0 0 RENEE DOWNEY DIRECTOR, AT LARGE 1.00 X 0 0 0 JESSICA MCFARLIN 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 EMERITUS BOARDMEMBER 0.00 X 0 0 0 ROLANDO PABLOS DIRECTOR, AT LARGE 1.00 X 0 0 0 SAM ARCINIEGA DIRECTOR, AT LARGE 1.00 X 0 0 0 SUSANNE BRADY-LUSK EMERITUS, IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DAVID MANTOR DIRECTOR, SECRETARY 1.00 X 0 0 0 MARIAN CABANILLAS DIRECTOR, AT LARGE 1.00 X 0 0 0 CHRIS KINGSTON DIRECTOR, AT LARGE 1.00 X 0 0 0 GABE KWENTUS DIRECTOR, TREASURER 1.00 X 0 0 0 BYRON BLEVINS DIRECTOR, AT LARGE 1.00 X 0 0 0 EDGARDO GARCIA DIRECTOR, AT LARGE 1.00 X 0 0 0 PETE CAREY DIRECTOR, VICE CHAIR 1.00 X 0 0 0 CHAD SALGE DIRECTOR, AT LARGE 1.00 X 0 0 0 MIKE HAYES DIRECTOR, AT LARGE 1.00 X 0 0 0 ELIZABETH CAMPBELL DIRECTOR, ATHLETE 1.00 X 0 0 0 SHAUN LINDSEY DIRECTOR, ATHLETE 1.00 X 0 0 0 BROCK BAYLES DIRECTOR, AT LARGE 1.00 X 0 0 0 TIM MARTIN CHIEF EXECUTIVE OFFICE 38.00 X 332925 0 43661 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 38.00 X 139175 0 22154 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 38.00 X 159811 0 23083 NORMAN ARIAS CHIEF OPERATIONS OFFICER 38.00 X 141474 0 17072 BRENDA WILLEFORD CHIEF FINANCIAL OFFICER 38.00 X 123921 0 28650 DALTON HILL DIRECTOR OF CORPORATE RELATIONS 38.00 X 105557 0 10966 1002863 0 145586 6 0 1 0 FLOW MOTION 196 S FIR ST SUITE 170 VENTURA CA 93001 DIRECT MAILING MARKETING SERVICES 184642 1 2215556 1702009 9489742 60955 13407307 PROGRAM SERVICE FEES 900099 85703 85703 85703 78006 78006 500313 20767 383840 0 116473 20767 137240 20767 116473 0 2215556 215604 -215604 -215604 166980 136211 30769 30769 OTHER REVENUE 900099 3140 3140 3140 13526561 140379 0 -21125 1031925 980328 20639 30958 4610282 4379767 92205 138310 192335 182718 3847 5770 341194 324134 6824 10236 398828 390851 7977 30072 30072 440423 440423 60924 46004 14920 111470 111470 419120 415347 3773 510344 510344 31752 30798 954 209617 209617 393992 393992 467756 463545 4211 AREA & STATE GAMES 3672801 3667292 5509 POSTAGE & SHIPPING 340327 20317 320010 EQUIPMENT RENTAL & MAIN 227767 216652 11115 TELEPHONE EXPENSE 126977 126977 60955 60955 13678861 13001603 157054 520204 2771286 2821840 143607 312771 63744 63744 89388 210254 3524823 2305845 1512921 1218978 4069256 4577008 6135 6135 785452 624570 9441789 9835300 206690 214020 90860 506685 728327 616251 1025877 1336956 X 6230416 7272970 2185496 1225374 8415912 8498344 9441789 9835300 -152300 259379 -24647 0 X X 0 1 X 1 1 1 X 7182784 10208309 11204459 11476073 13407307 53478932 7182784 10208309 11204459 11476073 13407307 53478932 1448504 52030428 61893 57449 71834 76688 78006 345870 53824802 735949 0.96670 X 0.94270 0.00640 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69879 505788 505788 505788 505788 505788 505788 343580 -162208 505788 343580 343580 1.00000 0 0 3524823 2305845 1218978 1218978 SECURITY DEPOSIT 20525 RIGHT-OF-USE ASSET 604045 624570 OPERATING LEASE LIABILITY 616251 616251 X 14836491 259379 859594 1118973 13717518 24647 -215604 -190957 13526561 14754059 859594 215604 1075198 13678861 0 13678861 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, 2024 AND 2023. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2021, 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 -215,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 215,604. SCHEDULE D PART V: THE ENDOWMENT FUND BALANCES WERE ADJUSTED IN YEARS 2021-2023 DUE TO AN AUDIT FINDING AND THEREFORE ACCURATELY REFLECTS THE BALANCES IN THOSE YEARS. JERSEY MIKE'S IN STORE PROMOTION 432787 432787 TIP A COP 314363 314363 308 18 1468406 1468406 38141 145986 31169 2215556 2215556 38141 145986 31477 215604 -215604 X 0 0 0 0 0 0 0 0 0 TIM MARTIN CHIEF EXECUTIVE OFFICE 332925 0 0 0 0 0 19976 0 23685 0 376586 0 0 0 MIGUEL QUEZADA CHIEF DEVELOPMENT OFFICER 159811 0 0 0 0 0 9589 0 13494 0 182894 0 0 0 SARAH HAINES CHIEF ADMINISTRATIVE OFFICER 139175 0 0 0 0 0 8350 0 13804 0 161329 0 0 0 NORMAN ARIAS CHIEF OPERATIONS OFFICER 141474 0 0 0 0 0 8489 0 8583 0 158546 0 0 0 BRENDA WILLEFORD CHIEF FINANCIAL OFFICER 123921 0 0 0 0 0 7435 0 21215 0 152571 0 0 0 X UNDERWRITING 1 47873 X TICKETS 175 5000 X FOOD & BEVERAGES 8 4865 X LAPTOPS 2 2000 X MISCELLANEOUS DONATIONS 6 584 X POLICE GEAR 2 371 X GIFT CARDS 4 145 X GLASS KIT AND BACKPACK GLOCK DECANTER 1 117 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.