2016-06-15T12:58:13-07:00 2015-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2015-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 1804 RUTHERFORD LANE AUSTIN TX 78754 LYNETTE L PARDUE VICE PRESIDENT OF FINANCE 5128359873 2016-06-15 true PETER L ALLMAN CPA 5125023077 2016-06-15 2015 2016-09-27 15:27:22Z MARGARET LARSEN 1804 RUTHERFORD LANE AUSTIN TX 78754 9367036 false X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES. 24 24 86 36375 0 4370011 4935956 287738 223099 164761 59058 2862319 3522301 7684829 8740414 0 0 4195841 4391660 0 110139 4900003 4624950 9095844 9016610 -1411015 -276196 10685883 9216925 1585662 456074 9100221 8760851 TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS false false 7649680 502511 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 YOUND 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. 7649680 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 72 0 true 86 true false false false false false false false false false false X 24 24 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 RUDY LOPEZ PAST CHAIR 1.00 X X 0 0 0 ALLEN LEITKO 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 250328 0 38403 SHON BJORNBERG DIRECTOR 1.00 X 0 0 0 JACKIE ZIGTEMA DIRECTOR 1.00 X 0 0 0 STEVEN HAYES DIRECTOR 1.00 X 0 0 0 BILLY GLASS DIRECTOR 1.00 X 0 0 0 MICHAEL ABBOT DIRECTOR 1.00 X 0 0 0 COLBY BANNISTER DIRECTOR 1.00 X 0 0 0 DAVID STEPHENS DIRECTOR 1.00 X 0 0 0 JOYCE DURST DIRECTOR 1 X KATHY THOMPSON DIRECTOR 1 X TAMMY HORTENSTINE DIRECTOR 1 X STEVE DYE DIRECTOR 1 X AMANDA SHAW-KNIGHT DIRECTOR 1 X FRANK FUCCELLO DIRECTOR 1 X MAUREEN MCCUTCHEN DIRECTOR 1 X RALPH HERRING DIRECTOR 1 X PATTI BALLEW DIRECTOR 1 X JEANETTE THORNE DIRECTOR 1 X KRISTI HUDSON DIRECTOR 1 X 602428 67865 4 false true false AUSTIN SCREEN PRINTING 4204 MEDICAL PKWY AUSTIN TX 78756 PRINTING OF MERCHANDISE 361721 1 4935956 342909 4935956 PROGRAM SERVICE FEES 900099 223099 223099 59058 59058 3869511 626622 3242889 3242889 279412 279412 279412 8740414 502511 3301947 288731 234199 50430 4102 3437189 2802826 590402 43961 121051 94789 23425 2837 271739 212786 52585 6368 272950 223292 46159 3499 19000 14311 4689 0 12329 0 12329 0 170467 170467 0 0 644822 322411 322411 0 460997 385070 57175 18752 413448 392205 18486 2757 306753 267100 36611 3042 49959 49959 0 0 209779 188801 14685 6293 149462 112097 22419 14946 124881 116314 4985 3582 AREA & STATE GAMES 2063053 2063053 0 0 9016610 7649680 1256791 110139 94095 364025 575224 1571606 182686 455419 318204 63744 63744 57172 15881 8159498 1104188 4304524 7055310 3557964 1210940 6135 6135 10685883 9216925 1080862 366074 4800 500000 90000 1585662 456074 X 5388214 6677437 3126427 1497834 585580 585580 9100221 8760851 10685883 9216925 -276196 -63174 X false true X true false X 0 0 0 5695294 5284989 6628163 4334684 4935956 26879086 2843372 3282918 4066712 3714880 4372022 18279904 8538666 8567907 10694875 8049564 9307978 45158990 32305 33025 57000 32958 31929 187217 997147 1394588 5766708 1369649 1337237 10865329 1029452 1427613 5823708 1402607 1369166 11052546 34106444 178833 197289 200336 164762 59058 800278 178833 197289 200336 164762 59058 800278 45959268 0.74210 0.74110 0.01740 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585580 585580 585580 585580 585580 585580 585580 585580 591697 6117 585580 1.00000 false false 465601 465601 6460929 105806 6355123 9251 1355 7896 1223717 997027 226690 7055310 18729507 -63174 9425645 626622 9989093 8740414 8740414 19068878 9425646 626622 10052268 9016610 9016610 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 879571 475610 403961 879571 475610 403961 TX #1 460000 460000 #2 414832 414832 87288 91 1737284 1737284 231730 2612116 2612116 319018 319018 2293098 X false false false false false false false false false MARGARET LARSEN 250328 10390 28013 288731 X 6 32578 X 36 28531 X AUCTION ITEMS 53 90849 X SUPPLIES 16 73274 X BUILDING COMPONENTS 2 14997 X ADVERTISING 1 102680 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.