SPECIAL OLYMPICS TEXAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS TEXAS INC (EIN 74-1998367)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349303960
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T16:03:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W COURTYARD DR SUITE 500 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741998367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 5128359873 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7715 CHEVY CHASE DRIVE NO 120 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNETTE L PARDUE | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 5128359873 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILL WENMOHS | Name |
| PTIN | P01430677 | PTIN |
| Phone | 5122589670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET LARSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7715 CHEVY CHASE DRIVE NO 120 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8765196 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITIONS FOR PERSONS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 31933 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5695294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5284989 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194719 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197289 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1738187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2427251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7876369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8104248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3834027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3922218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 427539 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 446536 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1261677 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4256190 | OtherExpensePriorYear |
| Other Expenses Current Year | 4262919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8517756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8631673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -641387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -527425 | RevenuesLessExpensesCY |
| Total Assets BOY | 8373788 | TotalAssetsBOY |
| Total Assets EOY | 8125021 | TotalAssetsEOY |
| Total Liabilities BOY | 239642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195440 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8134146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7929581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SPECIAL OLYMPICS TEXAS IS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7138863 | Expense |
| Revenue | 194719 | Revenue |
| Description | SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 44,541 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 TEACHES 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 BEHAVIORAL LIMITATIONS. | Description |
| Total Program Service Expense | 7138863 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 361 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNETTE L PARDUE CPA | NamePerson |
| Telephone Number | 5124912952 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7715 CHEVY CHASE DRIVE NO 120 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE HAYES | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RUDY LOPEZ | ||||||
| CHAIRMAN OF THE BOARD | 4.00 | X | 0 | 0 | 0 | X |
| ALLEN LEITKO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DR MICHAEL ABBOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK MCCARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTAL THOMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILLY GLASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN CLAIBORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLBY BANNISTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE DURST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HECTOR AMAYA | ||||||
| VICE-CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X |
| KATHY THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS SCHEFFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY HORTENSTINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE DYE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REED SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSTY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET LARSEN | ||||||
| PRESIDENT AND CEO | 38.00 | 233954 | 0 | 48324 | X | |
| KATHY MCCLAIN | ||||||
| VP SHARED SERVICES | 37.50 | 112773 | 0 | 24522 | X | |
| SUZANNE ANDERSON | ||||||
| VP PROGRAM | 37.50 | 109996 | 0 | 20031 | X | |
| TELA MANGE | ||||||
| VP COMMUNICATION | 37.50 | 60223 | 0 | 8878 | X | |
| LYNETTE PARDUE | ||||||
| VP FINANCE | 37.50 | 75513 | 0 | 17156 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 592459 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 118911 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AUSTIN SCREEN PRINTING | |||||
| 4204 MEDICAL PARKWAY | AUSTIN | TX | 78756 | SCREEN PRINTING OF T-SHIRTS AND MERCHAND | 255463 |
| MTM RECOGNITION CORP | |||||
| PO BOX 73115-5659 | OKLAHOMA CITY | OK | 731155659 | PRINTING OF MEDALS | 100897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 5284989 | AllOtherContributions |
| Noncash Contributions | 37908 | NoncashContributions |
| Total Contributions | 5284989 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 194719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194719 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194719 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197289 | TotalRevenueColumn |
| Exclusion | $197,289 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2812831 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 660948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2151883 | TotalRevenueColumn |
| Exclusion | $2,151,883 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 275368 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275368 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8104248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 470087 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,349,172 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711372 | Total |
| Program Services | 448340 | ProgramServices |
| Management And General | 128061 | ManagementAndGeneral |
| Fundraising | 134971 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619221 | Total |
| Program Services | 2195663 | ProgramServices |
| Fundraising | 423558 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103937 | Total |
| Program Services | 85755 | ProgramServices |
| Management And General | 1317 | ManagementAndGeneral |
| Fundraising | 16865 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228924 | Total |
| Program Services | 188878 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
| Fundraising | 37146 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258764 | Total |
| Program Services | 209655 | ProgramServices |
| Management And General | 3352 | ManagementAndGeneral |
| Fundraising | 45757 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27200 | Total |
| Management And General | 19040 | ManagementAndGeneral |
| Fundraising | 8160 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446536 | Total |
| Fundraising | 446536 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32120 | Total |
| Management And General | 32120 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152485 | Total |
| Program Services | 149477 | ProgramServices |
| Fundraising | 3008 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394557 | Total |
| Program Services | 329365 | ProgramServices |
| Management And General | 20005 | ManagementAndGeneral |
| Fundraising | 45187 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420140 | Total |
| Program Services | 389495 | ProgramServices |
| Management And General | 5532 | ManagementAndGeneral |
| Fundraising | 25113 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349020 | Total |
| Program Services | 300124 | ProgramServices |
| Management And General | 3296 | ManagementAndGeneral |
| Fundraising | 45600 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95056 | Total |
| Program Services | 89270 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
| Fundraising | 3868 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174256 | Total |
| Program Services | 156830 | ProgramServices |
| Management And General | 5228 | ManagementAndGeneral |
| Fundraising | 12198 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48700 | Total |
| Program Services | 36525 | ProgramServices |
| Management And General | 4870 | ManagementAndGeneral |
| Fundraising | 7305 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136322 | Total |
| Program Services | 126540 | ProgramServices |
| Management And General | 3494 | ManagementAndGeneral |
| Fundraising | 6288 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| AREA & STATE GAMES EXPE | 1866463 | 1866346 | 117 |
| DIRECT MAIL & TELEMARKE | 528692 | 528692 | |
| IN-KIND EXPENSES | 37908 | 37908 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8631673 | Total |
| Program Services | 7138863 | ProgramServices |
| Management And General | 231133 | ManagementAndGeneral |
| Fundraising | 1261677 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130629 | BOY |
| EOY | 163474 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175750 | BOY |
| EOY | 365230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376295 | BOY |
| EOY | 144838 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63744 | BOY |
| EOY | 63744 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51766 | BOY |
| EOY | 64985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1064477 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 871787 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126489 | BOY |
| EOY | 192690 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7449115 | BOY |
| EOY | 7124823 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8373788 | BOY |
| EOY | 8125021 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239642 | BOY |
| EOY | 192706 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2734 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239642 | BOY |
| EOY | 195440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940023 | BOY |
| EOY | 4215790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608543 | BOY |
| EOY | 3128211 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585580 | BOY |
| EOY | 585580 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8134146 | BOY |
| EOY | 7929581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8373788 | BOY |
| EOY | 8125021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -527425 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 322858 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8103922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7253932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6830242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5695294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5284989 | CurrentTaxYear |
| Total | 33168379 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2759170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2843372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3282918 | CurrentTaxYear |
| Total | 10296158 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8791447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7977105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9589412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8538666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8567907 | CurrentTaxYear |
| Total | 43464537 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33025 | CurrentTaxYear |
| Total | 130599 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1353658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 997147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1394588 | CurrentTaxYear |
| Total | 3745393 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1372498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1427613 | CurrentTaxYear |
| Total | 3875992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39588545 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197289 | CurrentTaxYear |
| Total | 999252 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197289 | CurrentTaxYear |
| Total | 999252 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9007320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8172276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9801498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8717499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8765196 | CurrentTaxYear |
| Total | 44463789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 585580 | BeginningOfYearBalance |
| End Of Year Balance | 585580 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 591697 | BeginningOfYearBalance |
| Grants Or Scholarships | 6117 | GrantsOrScholarships |
| End Of Year Balance | 585580 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 552459 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 46630 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7392 | GrantsOrScholarships |
| End Of Year Balance | 591697 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 507808 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53184 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8533 | GrantsOrScholarships |
| End Of Year Balance | 552459 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53323 | OtherCostOrOtherBasis |
| Book Value | 53323 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23050 | OtherCostOrOtherBasis |
| Depreciation | 584 | Depreciation |
| Book Value | 22466 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9251 | OtherCostOrOtherBasis |
| Book Value | 9251 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 978853 | InvestmentCostOrOtherBasis |
| Depreciation | 871203 | Depreciation |
| Book Value | 107650 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192690 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 15913661 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 322858 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6825605 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 660950 | OtherRevenues |
| Revenue Not Rptd F990 | 7809413 | RevenueNotRptdF990 |
| Revenue Subtotal | 8104248 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8104248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16118226 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6825605 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 660948 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7486553 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8631673 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8631673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE HEB FUND IS INTENDED FOR THE TRAINING AND EQUIPPING OF ATHLETES AND COACHES. THE EARNINGS FROM THE NANNY HOGAN BOYD FUND ARE DISTRIBUTED TO DALLAS ISD ADAPTIVE PHYSICAL EDUCATION EACH YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 660,948. ROUNDING 2. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 660,948. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| HERITAGE TELEMARKETING | ||||||||
| 2402 WILDWOOD AVENUE | NORTH LITTLE ROCK | AR | 72120 | TELEMARKETING | 1 | 1312953 | 975228 | 337725 |
| SPECIAL OLYMPICS INTERNATIONAL | ||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | MAIL CAMPAIGN | 1 | 471366 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1784319 | TotalGrossReceipts |
| Total Retained By Contractors | 975228 | TotalRetainedByContractors |
| Total Net To Organization | 337725 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEB TOURNAMENT OF CHAMPIONS CHARITA | NameOfEvent1 |
| Gross Receipts Event1 | 503108 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 503108 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2707 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOD TOWN TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 494692 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 494692 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 96862 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 61 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1794753 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1794753 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3387 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 44190 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19782 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 12950 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 302014 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2792553 | GrossReceiptsTotal |
| Gross Revenue Total Events | 2792553 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3387 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 141052 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19782 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 304721 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 481892 | DirectExpenseSummaryEvents |
| Net Income Summary | 2310661 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET LARSEN | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 233954 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 48324 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 282278 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8242 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | AWARDS | 10 | 1134 |
| X | AUCTION ITEMS | 25 | 22110 |
| X | SUPPLIES FOR GAMES | 12 | 6422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS OF SPECIAL OLYMPICS TEXAS, INC. DESIGNATES ITS FINANCE COMMITTEE TO REVIEW THE IRS FORM 990 BEFORE IT IS FILED EACH YEAR. EACH MEMBER OF THE COMMITTEE IS TO BE FURNISHED A COPY OF THE DOCUMENT IN ADVANCE OF ITS SCHEDULED AUGUST MEETING. SUBSEQUENTLY, THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ARE FURNISHED COPIES OF THE DOCUMENT FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY BY AVOIDING AND DISCLOSING CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 BY 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 RECOMMENDATIONS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT CHAPTER OFFICE UPON REQUEST AND WITH ADEQUATE NOTICE. |