2019-11-15T18:09:22-06:00 2018-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-01-01 741998367 SPECIAL OLYMPICS TEXAS INC SPEC 5128359873 13400 IMMANUEL RD PFLUGERVILLE TX 78660 LYNETTE L PARDUE VP OF FINANCE 5128359873 2019-11-15 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-11-15 18:09:18 CS P 987FA8078B11C2C726885D36EC4A6509B5C38F94 BBCD4416B604BC5B6F3908B19D8B54C4EB0C00B0 2018 2020-04-17 16:48:07Z X LYNETTE L PARDUE 13400 IMMANUEL RD PFLUGERVILLE TX 78660 8287939 0 X WWW.SOTX.ORG X 1978 TX TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES. 22 22 82 42515 0 0 6747535 6550464 213590 191115 22872 40838 1005423 1218437 7989420 8000854 0 0 0 0 4329533 4140654 239559 200892 1774343 4511039 4271113 9080131 8612659 -1090711 -611805 9206134 9059311 2386831 2901049 6819303 6158262 X 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 6576938 521352 SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 58,888 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE UNIFIED SPORTS, WHICH PAIRS ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; THE YOUNG ATHLETES PROGRAM, WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES 2-7; AND MOTOR ACTIVITIES PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS. 6576938 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 21 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X LYNETTE L PARDUE 5128359873 13400 IMMANUEL RD PFLUGERVILLE TX 78660 RICK MCCARTY DIRECTOR, PARLIAMENTARIAN 1.00 X 0 0 0 TAMMY HORTENSTINE DIRECTOR, PROGRAMS 1.00 X 0 0 0 STEVE GRIFFITH CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MAUREEN MCCUTCHEN SECRETARY OF THE BOARD 1.00 X X 0 0 0 STEVE HATCHELL DIRECTOR, AT LARGE 1.00 X 0 0 0 DALE HOSACK TREASURER OF THE BOD 1.00 X X 0 0 0 RALPH HERRING OD DIRECTOR, AT LARGE 1.00 X 0 0 0 CHAD TYWATER DIRECTOR, AT LARGE 1.00 X 0 0 0 PATTI BALLEW DIRECTOR, ATHLETE 1.00 X 0 0 0 J'NETTE THORNE DIRECTOR, AT LARGE 1.00 X 0 0 0 KRISTI HUDSON DIRECTOR, CPA 1.00 X 0 0 0 SHON BJORNBERG DIRECTOR, AT LARGE 1.00 X 0 0 0 JACKIE ZIGTEMA DIRECTOR, AT LARGE 1.00 X 0 0 0 ROBERT BRADSHAW DIRECTOR, AT LARGE 1.00 X 0 0 0 DON LANGER DIRECTOR, AT LARGE 1.00 X 0 0 0 JAN SARTAIN DIRECTOR, AT LARGE 1.00 X 0 0 0 CHIEF DOUG REIM DIRECTOR, AT LARGE 1.00 X 0 0 0 STEVE HAYES DIRECTOR, AT LARGE 1.00 X 0 0 0 JAKE SQUIERS DIRECTOR, AT LARGE 1.00 X 0 0 0 SAM ARCINIEGA DIRECTOR, AT LARGE 1.00 X 0 0 0 BENJAMIN GARCIA DIRECTOR, ATHLETE 1.00 X 0 0 0 SUSANNE BRADY-LUSK DIRECTOR, AT LARGE 1.00 X 0 0 0 TIM MARTIN CEO (BEGAN APRIL) 38.00 X 200243 0 7110 SUZANNE ANDERSON INTERIM CEO (ENDED APRIL) 38.00 X 139457 0 3910 KATHY MCCLAIN VP OF SHARED SERVICES 40.00 X 103626 0 3199 443326 0 14219 3 0 1 0 HERITAGE TELEMARKETING 2402 WILDWOOD AVE 500 SHERWOOD AR 72120 FUNDRAISING 200892 1 6550464 162231 6550464 PROGRAM SERVICE FEES 900099 191115 191115 191115 47638 47638 700 0 700 700 700 192475 199275 -6800 -6800 -6800 975310 87810 887500 887500 330237 0 330237 330237 8000854 521352 0 929038 248728 174110 74618 3295141 2306599 35341 953201 110377 82783 1104 26490 215439 162069 2252 51118 270969 176130 2710 92129 17320 12990 173 4157 200892 200892 107050 80288 1071 25691 86073 43037 43036 60719 49926 271 10522 346426 259820 3464 83142 201285 121865 79420 41450 41450 189437 189437 224048 168036 2240 53772 154361 115771 1544 37046 AREA & STATE GAMES 1943946 1943946 SPECIAL EVENTS 288702 288702 BANK CHARGES 170478 170478 EQUIPMENT RENTAL & MAIN 134949 134949 304869 225030 40730 39109 8612659 6576938 261378 1774343 361911 460682 40754 250000 174527 145747 63744 63744 78880 113735 8184618 1773982 6634683 6410636 1844650 1607782 6135 6135 850 850 9206134 9059311 362477 472173 60480 42824 1963874 1888052 0 498000 2386831 2901049 X 4436893 3183063 2038830 2631619 343580 343580 6819303 6158262 9206134 9059311 -611805 -46454 -2782 0 X X 0 1 X 1 0 X 4334684 4935956 4105577 6767721 6550464 26694402 287738 223099 192276 389932 521352 1614397 4622422 5159055 4297853 7157653 7071816 28308799 1830619 1865381 1029709 1004805 899345 6629859 0 1830619 1865381 1029709 1004805 899345 6629859 21678940 164762 59058 22941 22872 41538 311171 164762 59058 22941 22872 41538 311171 4787184 5218113 4320794 7180525 7113354 28619970 0.75750 0.57460 0.01090 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343580 343580 343580 343580 585580 242000 343580 585580 585580 585580 585580 1.00000 0 0 465601 465601 6460929 608597 5852332 11851 1355 10496 1246237 1164030 82207 6410636 LINE OF CREDIT 498000 498000 X 18329368 -46454 10289940 10243486 8085882 2782 -87810 -85028 8000854 18990409 10289940 87810 10377750 8612659 0 8612659 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018 AND 2017. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2015, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -87,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 87,810. X X X X X 1 HERITAGE TELEMARKETING 2402 WILDWOOD AVE 500 SHERWOOD AR 72120 TELEMARKETING 0 386343 200892 185451 386343 200892 185451 TX HEB TOC GOLF 500040 500040 2450 FOOD TOWN GOLF 475270 475270 85360 57 0 975310 975310 87810 87810 887500 X 0 0 0 0 0 0 0 0 0 TIM MARTIN CEO (BEGAN APRIL) 200243 0 0 0 0 0 3200 0 3910 0 207353 0 0 0 X 6 125759 FMV X SUPPLIES 15 33737 FMV X BOARD TRAVEL 10 2735 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE VP OF FINANCE, THEN THE FINANCE COMMITTEE, THE EXECUTIVE BOARD AND THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND AGREED TO ABIDE BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS DID NOT CHANGE DURING THE YEAR.