2011-08-29T16:24:38-05:00 2010-12-31 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2010-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 7715 CHEVY CHASE DRIVE NO 120 AUSTIN TX 78752 LYNETTE L PARDUE CPA 5128359873 2011-08-29 1 KAREN E ATCHLEY 5123462086 2010 2016-02-24 21:20:13Z MARGARET LARSEN 7715 CHEVY CHASE DRIVE NO 120 AUSTIN TX 78752 9943601 0 X WWW.SOTX.ORG X 1978 TX PROVIDING YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITIONS FOR PERSONS WITH INTELLECTUAL DISABILITIES 20 20 76 47072 0 0 7253932 6830242 165396 268518 240935 188959 -27579 1768056 7632684 9055775 0 0 0 0 3270332 3429306 403529 615282 1790425 3988015 4108763 7661876 8153351 -29192 902424 7505875 8910160 262711 361801 7243164 8548359 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 6147540 523853 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDED SPORTS TRAINING IN 21-OLYMPIC TYPE SPORTS, MORE THAN 250 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 32,240 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. IN ADDITION TO SPORTS TRAINING AND COMPETITION, SOTX PROGRAMS ENCOMPASS: UNIFIED SPORTS -INTEGRATING ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES ON TEAMS; YOUNG ATHLETES - OFFERING A SPORTS PLAY PROGRAM FOR CHILDREN AGES TWO TO SEVEN; ATHLETE LEADERSHIP PROGRAMS (ALPS) - FOSTERING LEADERSHIP TRAINING AND OPPORTUNITIES; AND MOTOR ACTIVITIES (MATP)- ENHANCING MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL SPORTS. WHEN IN-KIND GIFTS ARE TAKEN INTO CONSIDERATION, SOTX ACCOMPLISHES ALL OF THIS WITH A COST OF FUNDRAISING OF LESS THAN .20 PER $1. 6147540 1 1 0 0 0 0 0 0 0 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 22 0 76 1 0 0 0 0 0 1 1 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 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 0 0 0 JAN SARTAIN 1.00 X 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 COLBY BANNISTER 1.00 X 0 0 0 TOM CLARKE 1.00 X 0 0 0 MARGARET LARSEN 40.00 X 228014 0 17424 KATHY MCCLAIN 40.00 X 103564 0 9723 SUZANNE ANDERSON 40.00 X 101484 0 10160 433062 0 37307 3 0 1 0 0 137898 33117 6659227 108030 6830242 PROGRAM SERVICE FEES 900099 268518 268518 268518 212086 212086 142103 165230 -23127 -23127 -23127 2063097 33117 550376 1512721 1512721 427555 172220 255335 255335 9055775 523853 0 1701680 245437 175639 9865 59933 2657468 1901738 107218 648512 92880 66463 3546 22871 228855 163763 8738 56354 204666 145300 8278 51088 28696 20309 905 7482 615282 615282 33663 33663 178911 126619 5643 46649 230024 164102 7463 58459 408739 311015 11135 86589 275000 188305 12320 74375 18979 18979 176715 176715 36737 36737 125971 81385 3526 41060 AREA & STATE GAMES EXPE 1808437 1808437 DIRECT MAIL AND TELEMAR 615282 615282 PRINTING DUES AND SUBSC 94316 84185 1150 8981 SUPPPLIES 54075 39349 1936 12790 NON-CASH DONATIONS EXPE 23218 23218 8153351 6147540 215386 1790425 603739 1115476 323512 429528 20534 63744 60923 148705 903525 775695 87869 127830 6409298 7024877 7505875 8910160 154990 210925 107721 150876 262711 361801 X 4753963 5713467 1903621 2249312 585580 585580 7243164 8548359 7505875 8910160 X 902424 402771 X X 0 1 1 X 0 X 8080888 8530719 8103922 7253932 6830242 38799703 345869 808751 687525 723173 2759170 5324488 8426757 9339470 8791447 7977105 9589412 44124191 20500 25076 12165 57741 1353658 1353658 20500 25076 1365823 1411399 42712792 198293 211379 215873 195171 212086 1032802 198293 211379 215873 195171 212086 1032802 8625050 9550849 9007320 8172276 9801498 45156993 0.94590 0.97640 0.02290 0.02260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552459 0 46630 7392 591697 507808 0 53184 8533 552459 0.00000 0.98870 0.01130 0 0 903525 775695 127830 127830 9055775 8153351 902424 402771 402771 1305195 17073045 402771 6891903 722596 8017270 9055775 0 9055775 15767850 6891903 722596 7614499 8153351 0 8153351 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 550,376. COGS 172,220. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 550,376. COGS 172,220. X X X X X 1 HERITAGE TELEMARKETING 2402 WILDWOOD AVENUE NORTH LITTLE ROCK AR 72120 TELEMARKETING 1 1587938 687758 900180 SPECIAL OLYMPICS INTERNATIONAL 1133 19TH STREET NW WASHINGTON DC 200363604 MAIL CAMPAIGN 1 1070242 535121 535121 2658180 1222879 1435301 TX HEB TOURNAMENT OF CHAMPIONS 460000 460000 223 FOOD TOWN GOLF CLASSIC 388259 388259 77252 76 1247955 33117 1214838 472901 2096214 33117 2063097 77252 473124 550376 1512721 X X 0 0 0 0 0 0 0 0 0 MARGARET LARSEN 222750 0 0 0 5264 0 13653 0 3771 0 245438 0 0 0 X 41600 REPLACEMENT VALUE X INVENTORY 1992 43210 FMV X MISCELLANEOUS GOODS 21 23220 FMV 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: 402,771. FORM 990, PART XI, LINE 2C THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.