2013-08-15T16:03:59-05:00 2012-12-31 743001153 PMB HELIN DONOVAN LLP 5918 W COURTYARD DR SUITE 500 AUSTIN TX 78730 990 2012-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 7715 CHEVY CHASE DRIVE NO 120 AUSTIN TX 78752 LYNETTE L PARDUE 5128359873 2013-08-15 1 WILL WENMOHS P01430677 5122589670 2012 2016-02-24 21:20:13Z MARGARET LARSEN 7715 CHEVY CHASE DRIVE NO 120 AUSTIN TX 78752 8765196 0 X WWW.SOTX.ORG X 1978 TX PROVIDING YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITIONS FOR PERSONS WITH INTELLECTUAL DISABILITIES. 20 20 85 31933 0 0 5695294 5284989 264055 194719 178833 197289 1738187 2427251 7876369 8104248 0 0 0 0 3834027 3922218 427539 446536 1261677 4256190 4262919 8517756 8631673 -641387 -527425 8373788 8125021 239642 195440 8134146 7929581 X 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. 0 0 7138863 194719 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. 7138863 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 361 0 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X LYNETTE L PARDUE CPA 5124912952 7715 CHEVY CHASE DRIVE NO 120 AUSTIN TX 78752 STEVE HAYES 4.00 X 0 0 0 RUDY LOPEZ 4.00 X X 0 0 0 ALLEN LEITKO 1.00 X X 0 0 0 DR MICHAEL ABBOTT 1.00 X 0 0 0 RICK MCCARTY 1.00 X 0 0 0 KRISTAL THOMSON 1.00 X 0 0 0 BILLY GLASS 1.00 X 0 0 0 GRETCHEN CLAIBORNE 1.00 X 0 0 0 THOMAS HENRY 1.00 X 0 0 0 TIM JOHNSON 1.00 X 0 0 0 DAVID STEPHENS 1.00 X 0 0 0 COLBY BANNISTER 1.00 X 0 0 0 JOYCE DURST 1.00 X 0 0 0 HECTOR AMAYA 1.00 X X 0 0 0 KATHY THOMPSON 1.00 X 0 0 0 CURTIS SCHEFFE 1.00 X 0 0 0 TAMMY HORTENSTINE 1.00 X 0 0 0 STEVE DYE 1.00 X 0 0 0 REED SMITH 1.00 X 0 0 0 RUSTY WILSON 1.00 X 0 0 0 MARGARET LARSEN 38.00 X 233954 0 48324 KATHY MCCLAIN 37.50 X 112773 0 24522 SUZANNE ANDERSON 37.50 X 109996 0 20031 TELA MANGE 37.50 X 60223 0 8878 LYNETTE PARDUE 37.50 X 75513 0 17156 592459 0 118911 3 0 1 0 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 2 5284989 37908 5284989 PROGRAM SERVICE FEES 900099 194719 194719 194719 197289 197289 2812831 660948 2151883 2151883 275368 0 275368 275368 8104248 470087 0 2349172 711372 448340 128061 134971 2619221 2195663 423558 103937 85755 1317 16865 228924 188878 2900 37146 258764 209655 3352 45757 27200 19040 8160 446536 446536 32120 32120 152485 149477 3008 394557 329365 20005 45187 420140 389495 5532 25113 349020 300124 3296 45600 95056 89270 1918 3868 174256 156830 5228 12198 48700 36525 4870 7305 136322 126540 3494 6288 AREA & STATE GAMES EXPE 1866463 1866346 117 DIRECT MAIL & TELEMARKE 528692 528692 IN-KIND EXPENSES 37908 37908 8631673 7138863 231133 1261677 130629 163474 175750 365230 376295 144838 63744 63744 51766 64985 1064477 871787 126489 192690 7449115 7124823 0 5237 8373788 8125021 239642 192706 0 2734 239642 195440 X 4940023 4215790 2608543 3128211 585580 585580 8134146 7929581 8373788 8125021 -527425 322858 0 X 0 1 X 1 0 X 8103922 7253932 6830242 5695294 5284989 33168379 687525 723173 2759170 2843372 3282918 10296158 8791447 7977105 9589412 8538666 8567907 43464537 22104 24325 18840 32305 33025 130599 1353658 997147 1394588 3745393 22104 24325 1372498 1029452 1427613 3875992 39588545 215873 195171 212086 178833 197289 999252 215873 195171 212086 178833 197289 999252 9007320 8172276 9801498 8717499 8765196 44463789 0.89040 0.92310 0.02250 0.02240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585580 585580 591697 6117 585580 552459 46630 7392 591697 507808 53184 8533 552459 0.00000 1.00000 0.00000 0 0 53323 53323 23050 584 22466 9251 9251 978853 871203 107650 192690 15913661 322858 6825605 660950 7809413 8104248 0 8104248 16118226 6825605 660948 7486553 8631673 0 8631673 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. X X X X X 1 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 1784319 975228 337725 TX HEB TOURNAMENT OF CHAMPIONS CHARITA 503108 503108 2707 FOOD TOWN TOURNAMENT 494692 494692 96862 61 1794753 1794753 3387 44190 19782 12950 302014 2792553 2792553 3387 141052 19782 12950 304721 481892 2310661 1 X 0 0 0 0 0 0 0 0 0 MARGARET LARSEN 233954 0 0 0 0 0 48324 0 0 0 282278 0 0 0 X 12 8242 X AWARDS 10 1134 X AUCTION ITEMS 25 22110 X SUPPLIES FOR GAMES 12 6422 0 0 0 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.