2012-08-15T15:38:25-05:00 2011-12-31 743001153 PMB HELIN DONOVAN LLP 5918 W COURTYARD DR SUITE 500 AUSTIN TX 78730 990 2011-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 7715 CHEVY CHASE DRIVE NO 120 AUSTIN TX 78752 LYNETTE L PARDUE 5128359873 2012-08-15 1 WILL WENMOHS P01430677 5122589670 2011 2016-02-24 21:20:13Z MARGARET LARSEN 7715 CHEVY CHASE DRIVE NO 120 AUSTIN TX 78752 9151795 0 X WWW.SOTX.ORG X 1978 TX PROVIDING YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITIONS FOR PERSONS WITH INTELLECTUAL DISABILITIES. 23 23 80 30793 0 0 6830242 6129590 268518 264055 188959 178833 1768056 1738187 9055775 8310665 0 0 0 0 3429306 3834027 615282 743216 2126803 4108763 4477722 8153351 9054965 902424 -744300 8910160 8373788 361801 342555 8548359 8031233 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 6696687 264055 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 44,153 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. 6696687 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 0 1 393 0 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 1.00 X X 0 0 0 RUDY LOPEZ 1.00 X X 0 0 0 JAN SARTAIN 1.00 X 0 0 0 MICHAEL EDWARDS 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 WEBBER BEALL 1.00 X 0 0 0 STEVE GRIFFITH 1.00 X 0 0 0 MICHAEL MCDOWELL 1.00 X 0 0 0 CHRISTINE VICTORY 1.00 X 0 0 0 CINDY MCDOWELL 1.00 X 0 0 0 BILLY GLASS 1.00 X 0 0 0 GRETCHEN CLAIBORNE 1.00 X 0 0 0 SAM STUBBS 1.00 X 0 0 0 THOMAS HENRY 1.00 X 0 0 0 TIM JOHNSON 1.00 X 0 0 0 ALLEN LEITKO 1.00 X 0 0 0 DAVID STEPHENS 1.00 X 0 0 0 ART ACEVEDO 1.00 X 0 0 0 COLBY BANNISTER 1.00 X 0 0 0 MAURICE ROBICHAUX 1.00 X 0 0 0 JOYCE DURST 1.00 X 0 0 0 MARGARET LARSEN 37.50 X 233576 0 51940 KATHY MCCLAIN 37.50 X 109674 0 15461 SUZANNE ANDERSON 37.50 X 105828 0 15829 449078 0 83230 3 0 1 0 0 141238 5988352 32536 6129590 PROGRAM SERVICE FEES 900099 264055 264055 264055 178793 178793 40 0 40 40 40 2231479 760510 1470969 1470969 347838 80620 267218 267218 8310665 531273 0 1649802 285517 253453 7909 24155 2867027 2001923 120575 744529 81620 58441 3095 20084 365497 261699 13859 89939 234366 166844 9916 57606 19629 19629 743216 743216 18436 18436 235610 149258 8392 77960 315798 209302 11141 95355 406682 303310 11463 91909 375944 259642 19774 96528 102531 102531 168094 168094 47868 47868 117402 72162 3357 41883 AREA & STATE GAMES EXPE 1771355 1771355 DIRECT MAIL & TELEMARKE 743216 743216 PRINTING, DUES AND SUBS 122621 82514 3558 36549 IN-KIND EXPENSES 32536 25446 7090 9054965 6696687 231475 2126803 1115476 130629 175750 429528 376295 63744 63744 148705 51766 950052 823563 127830 126489 7024877 7449115 8910160 8373788 210925 239642 150876 102913 361801 342555 X 5713467 4940023 2249312 2505630 585580 585580 8548359 8031233 8910160 8373788 X -744300 227174 X X 0 1 1 X 0 X 8530719 8103922 7253932 6830242 6129590 36848405 808751 687525 723173 2759170 2843372 7821991 9339470 8791447 7977105 9589412 8972962 44670396 19523 22104 24325 18840 32305 117097 1353658 979775 2333433 19523 22104 24325 1372498 1012080 2450530 42219866 211379 215873 195171 212086 178833 1013342 211379 215873 195171 212086 178833 1013342 9550849 9007320 8172276 9801498 9151795 45683738 0.92420 0.94590 0.02220 0.02290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591697 6117 585580 552459 0 46630 7392 591697 507808 0 53184 8533 552459 0.00000 1.00000 0.00000 0 0 950052 823563 126489 126489 8310665 9054965 -744300 227174 227174 -517126 16475651 227174 7096682 841130 8164986 8310665 0 8310665 16992777 7096682 841130 7937812 9054965 0 9054965 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 XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 760,510. COST OF GOODS SOLD 80,620. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 760,510. COST OF GOODS SOLD 80,620. X X X X X 1 HERITAGE TELEMARKETING 2402 WILDWOOD AVENUE NORTH LITTLE ROCK AR 72120 TELEMARKETING 1 1641432 949224 700000 SPECIAL OLYMPICS INTERNATIONAL 1133 19TH STREET NW WASHINGTON DC 20036 MAIL CAMPAIGN 1 1074418 537209 537209 2715850 1486433 1237209 TX HEB TOURNAMENT OF CHAMPIONS CHARITA 500080 500080 1321 FOOD TOWN TOURNAMENT 392065 392065 93351 202 1339334 1339334 70454 45283 7900 542201 2231479 2231479 163805 45283 7900 543522 760510 1470969 X X 0 0 0 0 0 0 0 0 0 MARGARET LARSEN 233576 0 0 0 0 0 51940 0 0 0 285516 0 0 0 X 8 4402 X AWARDS 21 1071 X AUCTION ITEMS 4 5705 X PRINTING 6 13145 X SUPPLIES FOR GAMES 11 8213 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 227,174. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.