2014-11-14T08:09:06-06:00 2013-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2013-01-01 760227692 HARRIS COUNTY PRECINCT ONE STREET OLYMPICS INC HARR 7139916881 7901 EL RIO STREET HOUSTON TX 77054 YVETTE CHARGOIS CHAIRPERSON 7139916881 2014-11-13 1 BRIAN K BROWNIE CPA P00043472 2817591120 2013 2015-11-30 17:44:51Z YVETTE CHARGOIS 7901 EL RIO STREET HOUSTON TX 77054 416371 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 12 100 0 0 370647 357627 0 0 847 3588 42818 41097 414312 402312 19000 13000 0 0 52015 51217 0 0 28118 332305 332656 403320 396873 10992 5439 917770 944364 0 21155 917770 923209 X 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 91033 SUMMER GAMES: STREET OLYMPICS PROVIDES ORGANIZED OLYMPIC-STYLEATHLETIC ACTIVITIES FOR YOUTHS AND TEACHES THEM NEW SKILLS WHILECOMPETING IN A SAFE AND EXCITING ENVIRONMENT. 26084 DISCOVERY CAMP: THROUGH EDUCATIONAL ACTIVITIES, GAMES, ANDPROJECTS, STREET OLYMPICS EDUCATES YOUTH ABOUT NATURE, ANIMALS,AND THEIR ROLES IN PRESERVING THE ENVIRONMENT. 191037 AQUATICS PROGRAM: THROUGH THE SPORT OF SWIMMING, STREET OLYMPICSDEVELOPS VALUABLE LEADERSHIP, DISCIPLINE, AND TEAMWORK SKILLS FORYOUTHS. 13000 13000 A GRANT WAS AWARDED TO THE MCCAIN SCHOLARSHIP IN 2013. 13000 13000 321154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 12 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 2.00 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 CONSTABLE JACK ABERCIA BOARD MEMBER 0.00 X 0 0 0 MRJIM FONTENO JR 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 MSPATRICIA KNUDSON JOINER BOARD MEMBER 1.00 X 0 0 0 MS ELYSE LANIER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 110311 189186 58130 357627 3588 3588 55156 110311 14059 41097 41097 402312 0 0 44685 13000 13000 47577 47577 3640 3640 18400 400 18000 1996 229 1767 7220 4253 2967 1353 1353 10496 10496 CONTRACT LABOR 200308 183614 5940 10754 SUPPLIES 46838 44613 1246 979 FOOD & ENTERTAINMENT 22727 13265 7167 2295 FACILITIES RENTAL 20063 8940 11123 3255 1623 1632 396873 321154 47601 28118 159669 156613 726091 727752 28177 57519 13057 10577 3833 2480 917770 944364 21155 0 21155 X 878770 893209 39000 30000 917770 923209 917770 944364 5439 0 X 0 1 X 1 0 X 334568 343376 310302 370647 357627 1716520 334568 343376 310302 370647 357627 1716520 40450 1676070 6691 5476 3263 847 3588 19865 56665 55046 45513 42818 41097 241139 1977524 0.84760 0.84300 X FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 2009 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 56,665 2010 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 55,046 2011 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 45,513 2012 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 42,818 2013 GOLF TOURNAMENT (FUNDRAISING EVENT) - INCOME OF 41,097 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13057 10577 2480 2480 X 416371 0 416371 -14059 -14059 402312 410932 14059 14059 396873 0 396873 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 2009. 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 2013 OR 2012. FORM 990, SCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES FROM REVENUE ON FORM 990, PART VIII, LINE 8B. FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON FORM 990, PART VIII, LINE 8B. GOLF TOURNAMENT 165467 110311 55156 5561 8498 165467 110311 55156 5561 8498 14059 41097 1 SCHOLARSHIP FOR HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS WHO HAVE INTERNED WITH EITHER STREET OLYMPICS OR WITH HARRIS COUNTY PRECINCT ONE. 13 13000 FMV PART I, LINE 2: SCHOLARSHIP APPLICANTS MUST SUBMIT A COLLEGE LETTER OF ACCEPTANCE, TRANSCRIPT, LETTER OF RECOMMENDATION, APPLICATION AND AN ESSAY. A SCHOLARSHIP COMMITTEE CONSISTING OF BOARD MEMBERS REVIEWS THE APPLICATIONS AND SELECTS THE RECIPIENTS. CHECKS ARE MAILED DIRECTLY TO THE RESPECTIVE COLLEGE OR UNIVERSITY THAT THE STUDENT ATTENDED. FORM 990, PART VI, SECTION B, LINE 11 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.