2015-10-02T08:36:39-05:00 2014-12-31 743001153 PMB Helin Donovan LLP 5918 W Courtyard Drive Suite 500 Austin TX 78730 990 2014-01-01 741998367 Special Olympics Texas Inc SPEC 5128359873 1804 Rutherford Lane Austin TX 78754 Lynette L Pardue CPA Vice President of Finance 5128359873 2015-08-25 1 Wallace F Helin P00361097 5122589670 2015-08-17 2014 2016-03-07 17:11:31Z Margaret Larsen 1804 Rutherford Lane Austin TX 78754 8249652 0 X www.sotx.org X 1978 TX Providing year-round sports training and athletic competitions for persons with intellectual disabilities. 23 23 91 36375 0 0 6685632 4370011 235178 287738 200336 164761 3134258 2862319 10255404 7684829 0 0 0 0 3958897 4195841 395105 0 1146075 4348211 4900003 8702213 9095844 1553191 -1411015 10813937 10685883 530036 1585662 10283901 9100221 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 7704200 1242368 Special Olympics Texas (SOTX) provides year-round sports training in 22 Olympic-type sports, more than 300 competitions statewide annually, and programming for 53,446 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 Yound Athletes Progam, 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. 117457 117457 7821657 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 338 0 91 1 0 0 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 1804 Rutherford Lane Austin TX 78754 Rudy Lopez Chairman of the Board 4.00 X 0 0 0 Billy Glass Director 1.00 X 0 0 0 Rick McCarty Parliamentarian 1.00 X 0 0 0 Hector Amaya Vice-Chairman of the Board 1.00 X 0 0 0 Kathy Thompson Director 1.00 X 0 0 0 Steven Hayes Director 1.00 X 0 0 0 Curtis Scheffe Secretary 1.00 X 0 0 0 Kristal Thomson 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 Rusty Wilson Director 1.00 X 0 0 0 Thomas Henry Director 1.00 X 0 0 0 Dr Michael Abbott Director 1.00 X 0 0 0 Allen Leitko Treasurer 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 Frank Fuccello Director 1.00 X 0 0 0 Ralph Herring Director 1.00 X 0 0 0 Maureen McCutchen Director 1.00 X 0 0 0 Amanda Shaw Knight Director 1.00 X 0 0 0 Chad Tywater Director 1.00 X 0 0 0 Amanda Shaw Director 1.00 X 0 0 0 Margaret Larsen CEO, President 38.00 X 248834 0 0 Kathy McClain VP Shared Services 37.50 X 125958 0 0 Suzanne Anderson VP Program 37.50 X 119557 0 0 494349 0 0 4 0 1 0 Charles N White Construction Company 2705 Bee Cave Road Ste 250 Austin TX 78746 Construction sevices in building new bui 1146462 The Heritage Company PO Box 16325 Little Rock AZ 72231 Telemarketing services 712001 Austin Screen Printing 4204 Medical Parkway Austin TX 78756 Screen printing of t-shirts and merchand 290015 Over the Edge Inc 7750 W 4th St PMB 198 Reno NV 89523 Conducting fundraiser events 140000 MTM Recognition Corp PO Box 73115-5659 Oklahoma City OK 731155659 Printing of Medals 135690 5 4370011 35327 4370011 Program Service Fees 900099 287738 287738 287738 164761 164761 3148555 564823 2583732 2583732 278587 0 278587 278587 7684829 566325 0 2748493 3456607 2863252 45956 547399 104263 86893 2137 15233 338453 282069 6937 49447 296518 235756 3637 57125 27015 26806 209 29207 29207 315087 312645 2442 388713 327216 17253 44244 457175 423626 5805 27744 352417 309958 3196 39263 61614 61194 420 197727 177954 5932 13841 42461 31846 4246 6369 146976 136204 3806 6966 Area & state games expe 2120994 2120994 Direct mail & telemarke 725290 389917 335373 In-kind expenses 35327 35327 9095844 7821657 128112 1146075 119258 94095 94081 575224 288402 455419 63744 63744 66091 57172 5259248 954724 1722074 4304524 6939118 3557964 6135 6135 1515034 1571606 10813937 10685883 327821 1080862 2215 4800 200000 500000 530036 1585662 X 2986905 5388214 6711416 3126427 585580 585580 10283901 9100221 10813937 10685883 -1411015 227335 0 X 0 0 0 X 6830242 5695294 5284989 6628163 4334684 28773372 2759170 2843372 3282918 4066712 3714880 16667052 9589412 8538666 8567907 10694875 8049564 45440424 18840 32305 33025 57000 32958 174128 1353658 997147 1394588 5766708 1369649 10881750 1372498 1029452 1427613 5823708 1402607 11055878 34384546 212086 178833 197289 200336 164762 953306 212086 178833 197289 200336 164762 953306 9801498 8717499 8765196 10895211 8214326 46393730 0.74110 0.77000 0.02050 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585580 585580 585580 585580 585580 585580 591697 6117 585580 552459 46630 7392 591697 0 0 465601 465601 9251 9251 1046421 954724 91697 3737975 3737975 4304524 Promises to Give 1571606 1571606 Line of Credit 500000 500000 16373541 227336 7896553 564823 8688712 7684829 0 7684829 17557220 7896553 564823 8461376 9095844 0 9095844 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 564,823. Part XII, Line 2d - Other Adjustments: Fundraising expenses 564,823. X X X X X 1 Heritage Telemarketing 2402 Wildwood Avenue North Little Rock AR 72120 Telemarketing 1 1145606 550766 594840 Special Olympics International 1133 19th Street NW Washington DC 20036 Mail Campaign 1 551308 0 551308 1696914 550766 1146148 TX Event #1 504092 504092 51 Event #2 439646 439646 432 91 1762740 1762740 205468 2706478 2706478 205951 205951 2500527 1 X 0 0 0 0 0 0 0 0 0 Margaret Larsen CEO, President 248834 0 0 0 0 0 0 0 0 0 248834 0 0 0 X 32 15002 X Auction items 53 12169 X Supplies for games 7 7700 X Awards 5 455 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.