Special Olympics Texas 990 (2010)

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032002
12-21-10

1
2
3
4
Yes No
Yes No
4a
4b
4c
4d
4e Total program service expenses

Form 990 (2010) Page
Check if Schedule O contains a response to any question in this Part III •••••••••••••••••••••••••••••
Briefly describe the organization's mission:
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
If "Yes," describe these new services on Schedule O.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization cease conducting, or make significant changes in how it conducts, any program services?
If "Yes," describe these changes on Schedule O.
~~~~~~
Describe the exempt purpose achievements for each of the organization's three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and
allocations to others, the total expenses, and revenue, if any, for each program service reported.
(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
Other program services. (Describe in Schedule O.)
(Expenses $ including grants of $ ) (Revenue $ )
Form (2010)
2
Statement of Program Service Accomplishments Part III
990



J
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
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,
X
X
6,147,540. 523,853.
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.
6,147,540.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
2
032003
12-21-10

Yes No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
4
5
6
7
8
9
10
Section 501(c)(3) organizations.
a
b
c
d
e
f
a
b
11a
11b
11c
11d
11e
11f
12a
12b
13
14a
14b
15
16
17
18
19
20a
20b
a
b
a
b Note.
If "Yes," complete Schedule A
If "Yes," complete Schedule C, Part I
If "Yes," complete Schedule C, Part II
If "Yes," complete Schedule C, Part III
If "Yes," complete Schedule D, Part I
If "Yes," complete Schedule D, Part II
If "Yes," complete
Schedule D, Part III
If "Yes," complete Schedule D, Part IV
If "Yes," complete Schedule D, Part V
If "Yes," complete Schedule D,
Part VI
If "Yes," complete Schedule D, Part VII
If "Yes," complete Schedule D, Part VIII
If "Yes," complete Schedule D, Part IX
If "Yes," complete Schedule D, Part X
If "Yes," complete Schedule D, Part X
If "Yes," complete
Schedule D, Parts XI, XII, and XIII
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
If "Yes," complete Schedule E
If "Yes," complete Schedule F, Parts I and IV
If "Yes," complete Schedule F, Parts II and IV
If "Yes," complete Schedule F, Parts III and IV
If "Yes," complete Schedule G, Part I
If "Yes," complete Schedule G, Part II
If "Yes,"
complete Schedule G, Part III
If "Yes," complete Schedule H
Form 990 (2010) Page
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Is the organization required to complete Schedule B, Schedule of Contributors?
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
public office?
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization engage in lobbying activities, or have a section 501(h) election in effect
during the tax year?
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or
similar amounts as defined in Revenue Procedure 98-19?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts?
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures?
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide
credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?
~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X
as applicable.
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16?
Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16?
~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
Part X, line 16?
Did the organization report an amount for other liabilities in Part X, line 25?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?
Did the organization obtain separate, independent audited financial statements for the tax year?
~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Was the organization included in consolidated, independent audited financial statements for the tax year?
~~~
Is the organization a school described in section 170(b)(1)(A)(ii)?
Did the organization maintain an office, employees, or agents outside of the United States?
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,
and program service activities outside the United States?
~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~
~~~~~~~~~~~
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization
or entity located outside the United States?
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals
located outside the United States?
~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11e? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1c and 8a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
Did the organization operate one or more hospitals?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~
If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Some Form 990 filers that
operate one or more hospitals must attach audited financial statements (see instructions) •••••••••••••••••
Form (2010)
3
Part IV Checklist of Required Schedules
990
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X
X
X
X
N/A
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
3
032004
12-21-10

Yes No
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
21
22
23
24a
24b
24c
24d
25a
25b
26
27
28a
28b
28c
29
30
31
32
33
34
35
36
37
38
a
b
c
d
a
b
Section 501(c)(3) and 501(c)(4) organizations.
a
b
c
a
Yes No
Section 501(c)(3) organizations.
Note.
(continued)
If "Yes," complete Schedule I, Parts I and II
If "Yes," complete Schedule I, Parts I and III
If "Yes," complete
Schedule J
If "Yes," answer lines 24b through 24d and complete
Schedule K. If "No", go to line 25
If "Yes," complete Schedule L, Part I
If "Yes," complete
Schedule L, Part I
If "Yes," complete Schedule L, Part II
If "Yes," complete
Schedule L, Part III
If "Yes," complete Schedule L, Part IV
If "Yes," complete Schedule L, Part IV
If "Yes," complete Schedule L, Part IV
If "Yes," complete Schedule M
If "Yes," complete Schedule M
If "Yes," complete Schedule N, Part I
If "Yes," complete
Schedule N, Part II
If "Yes," complete Schedule R, Part I
If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
If "Yes," complete Schedule R, Part V, line 2
If "Yes," complete Schedule R, Part V, line 2
If "Yes," complete Schedule R, Part VI
Form 990 (2010) Page
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the
United States on Part IX, column (A), line 1? ~~~~~~~~~~~~~~~~~~
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,
column (A), line 2? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31, 2002?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds?
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~
Did the organization engage in an excess benefit transaction with a
disqualified person during the year?
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified
person outstanding as of the end of the organization's tax year?
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor, or a grant selection committee member, or to a person related to such an individual?
~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
A current or former officer, director, trustee, or key employee? ~~~~~~~~~~~
A family member of a current or former officer, director, trustee, or key employee?
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner?
~~
~~~~~~~~~~~~~~~~~~~~~
Did the organization receive more than $25,000 in non-cash contributions?
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions?
~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization liquidate, terminate, or dissolve and cease operations?
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3?
Was the organization related to any tax-exempt or taxable entity?
~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Is any related organization a controlled entity within the meaning of section 512(b)(13)?
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of
section 512(b)(13)?
~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~
Did the organization make any transfers to an exempt non-charitable related organization?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? ~~~~~~~~
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19?
All Form 990 filers are required to complete Schedule O •••••••••••••••••••••••••••••••
Form (2010)
4
Part IV Checklist of Required Schedules
990

SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
4
032005
12-21-10
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations.

Yes No
1
2
3
4
5
6
7
a
b
c
1a
1b
1c
a
b
2a
Note.
2b
3a
3b
4a
5a
5b
5c
6a
6b
7a
7b
7c
7e
7f
7g
7h
8
9a
9b
a
b
a
b
a
b
c
a
b
Organizations that may receive deductible contributions under section 170(c).
a
b
c
d
e
f
g
h
7d
8
9
10
11
12
13
14
Sponsoring organizations maintaining donor advised funds.
a
b
Section 501(c)(7) organizations.
a
b
10a
10b
Section 501(c)(12) organizations.
a
b
11a
11b
a
b
Section 4947(a)(1) non-exempt charitable trusts. 12a
12b
Section 501(c)(29) qualified nonprofit health insurance issuers.
Note.
a
b
c
a
b
13a
13b
13c
14a
14b
e-file
If "No," provide an explanation in Schedule O
If "No," provide an explanation in Schedule O
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
Did the supporting
organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Form (2010)
Form 990 (2010) Page
Check if Schedule O contains a response to any question in this Part V
•••••••••••••••••••••••••••••
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners? •••••••••••••••••••••••••••••••••••••••••••
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return~~~~~~~~~~
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
If the sum of lines 1a and 2a is greater than 250, you may be required to . (see instructions)
~~~~~~~~~~
Did the organization have unrelated business gross income of $1,000 or more during the year?
If "Yes," has it filed a Form 990-T for this year?
~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
~~~~~~~~~~~~
~~~~~~~~~
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible?
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes," did the organization notify the donor of the value of the goods or services provided?
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file Form 8282?
~~~~~~~~~~~~~~~
••••••••••••••••••••••••••••••••••••••••••••••••••••
If "Yes," indicate the number of Forms 8282 filed during the year
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
~~~~~~~~~~~~~~~~
~~~~~~~
~~~~~~~~~ Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
~
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~
Enter:
Initiation fees and capital contributions included on Part VIII, line 12
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
~~~~~~~~~~~~~~~
~~~~~~
Enter:
Gross income from members or shareholders
Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.)
~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Is the organization filing Form 990 in lieu of Form 1041?
If "Yes," enter the amount of tax-exempt interest received or accrued during the year ••••••
Is the organization licensed to issue qualified health plans in more than one state?
See the instructions for additional information the organization must report on Schedule O.
~~~~~~~~~~~~~~~~~~~~~
Enter the amount of reserves the organization is required to maintain by the states in which the
organization is licensed to issue qualified health plans
Enter the amount of reserves on hand
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization receive any payments for indoor tanning services during the tax year?
If "Yes," has it filed a Form 720 to report these payments?
~~~~~~~~~~~~~~~~
••••••••••
5
Part V Statements Regarding Other IRS Filings and Tax Compliance
990

J
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
22
0
76
X
X
X
X
X
X
X
X
X
X
X
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
5
032006
12-21-10

Yes No
1
2
3
4
5
6
7
8
9
a
b
1a
1b
2
3
4
5
6
7a
7b
8a
8b
9
a
b
a
b
Yes No
10
11
a
b
10a
10b
11a
12a
12b
12c
13
14
15a
15b
16a
16b
a
b
12a
b
c
13
14
15
a
b
16a
b
17
18
19
20
For each "Yes" response to lines 2 through 7b below, and for a "No" response
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
If "Yes," provide the names and addresses in Schedule O
(This Section B requests information about policies not required by the Internal Revenue Code.)
If "No," go to line 13
If "Yes," describe
in Schedule O how this is done
Form (2010)
Form 990 (2010) Page
Check if Schedule O contains a response to any question in this Part VI •••••••••••••••••••••••••••••
Enter the number of voting members of the governing body at the end of the tax year
Enter the number of voting members included in line 1a, above, who are independent
~~~~~~
~~~~~~
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
Did the organization become aware during the year of a significant diversion of the organization's assets?
Does the organization have members or stockholders?
~~~~~
~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Does the organization have members, stockholders, or other persons who may elect one or more members of the
governing body?
Are any decisions of the governing body subject to approval by members, stockholders, or other persons?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~
Did the organization contemporaneously document the meetings held or written actions undertaken during the year
by the following:
The governing body?
Each committee with authority to act on behalf of the governing body?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? •••••••••••••••••
Does the organization have local chapters, branches, or affiliates?
If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with those of the organization?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
Describe in Schedule O the process, if any, used by the organization to review this Form 990.
~~~~~
Does the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise
to conflicts? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Does the organization regularly and consistently monitor and enforce compliance with the policy?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Does the organization have a written whistleblower policy?
Does the organization have a written document retention and destruction policy?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~
Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
The organization's CEO, Executive Director, or top management official
Other officers or key employees of the organization
If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.)
~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's
exempt status with respect to such arrangements? ••••••••••••••••••••••••••••••••••••
List the states with which a copy of this Form 990 is required to be filed
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for
public inspection. Indicate how you make these available. Check all that apply.
Own website Another's website Upon request
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial
statements available to the public.
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: |
6
Part VI Governance, Management, and Disclosure
Section A. Governing Body and Management
Section B. Policies
Section C. Disclosure
990

J

SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X
20
20
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
NONE
X
LYNETTE L. PARDUE, CPA - 512-491-2952
7715 CHEVY CHASE DRIVE, NO. 120, AUSTIN, TX 78752
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
6
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032007 12-21-10
current

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
current
current
former
former directors or trustees
(A) (B) (C) (D) (E) (F)
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
List the organization's five highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable
compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations

Form 990 (2010) Page
Check if Schedule O contains a response to any question in this Part VII •••••••••••••••••••••••••••••
¥ List all of the organization's officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns (D), (E), and (F) if no compensation was paid.
¥ List all of the organization's key employees, if any. See instructions for definition of "key employee."
¥
.
¥ List all of the organization's officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
¥ List all of the organization's that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;
and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
Name and Title Average
hours per
week
(describe
hours for
related
organizations
in Schedule
O)
Position
(check all that apply)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Reportable
compensation
from related
organizations
(W-2/1099-MISC)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Form (2010)
7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
990


SPECIAL OLYMPICS TEXAS, INC. 74-1998367
STEVE HAYES
VICE CHAIR 1.00 X X 0. 0. 0.
RUDY LOPEZ
DIRECTOR 1.00 X 0. 0. 0.
JAN SARTAIN
CHAIR 1.00 X X 0. 0. 0.
MICHAEL EDWARDS
TREASURER 1.00 X X 0. 0. 0.
DR. MICHAEL ABBOTT
DIRECTOR 1.00 X 0. 0. 0.
RICK MCCARTY
DIRECTOR 1.00 X 0. 0. 0.
KRISTAL THOMSON
DIRECTOR 1.00 X 0. 0. 0.
WEBBER BEALL
DIRECTOR 1.00 X 0. 0. 0.
STEVE GRIFFITH
DIRECTOR 1.00 X 0. 0. 0.
MICHAEL MCDOWELL
DIRECTOR 1.00 X 0. 0. 0.
CHRISTINE VICTORY
DIRECTOR 1.00 X 0. 0. 0.
CINDY MCDOWELL
DIRECTOR 1.00 X 0. 0. 0.
BILLY GLASS
DIRECTOR 1.00 X 0. 0. 0.
GRETCHEN CLAIBORNE
DIRECTOR 1.00 X 0. 0. 0.
SAM STUBBS
DIRECTOR 1.00 X 0. 0. 0.
THOMAS HENRY
DIRECTOR 1.00 X 0. 0. 0.
TIM JOHNSON
DIRECTOR 1.00 X 0. 0. 0.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
7
F
o
r
m
e
r
I
n
d
i
v
i
d
u
a
l

t
r
u
s
t
e
e

o
r

d
i
r
e
c
t
o
r
I
n
s
t
i
t
u
t
i
o
n
a
l

t
r
u
s
t
e
e
O
f
f
i
c
e
r
H
i
g
h
e
s
t

c
o
m
p
e
n
s
a
t
e
d
e
m
p
l
o
y
e
e
K
e
y

e
m
p
l
o
y
e
e
032008 12-21-10

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(B) (C) (A) (D) (E) (F)
1b
c
d
Sub-total
Total from continuation sheets to Part VII, Section A
Total (add lines 1b and 1c)
2
Yes No
3
4
5
former
3
4
5
Section B. Independent Contractors
1
(A) (B) (C)
2
(continued)
If "Yes," complete Schedule J for such individual
If "Yes," complete Schedule J for such individual
If "Yes," complete Schedule J for such person
Form 990 (2010) Page
Average
hours per
week
(describe
hours for
related
organizations
in Schedule
O)
Position
(check all that apply)
Name and title Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Reportable
compensation
from related
organizations
(W-2/1099-MISC)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
~~~~~~~~ |
•••••••••••••••••••••• |
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable
compensation from the organization |
Did the organization list any officer, director or trustee, key employee, or highest compensated employee on
line 1a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000? ~~~~~~~~~~~~~
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services
rendered to the organization? ••••••••••••••••••••••••
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
the organization.
Name and business address Description of services Compensation
Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 in compensation from the organization |
Form (2010)
8
Part VII
990
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
ALLEN LEITKO
DIRECTOR 1.00 X 0. 0. 0.
COLBY BANNISTER
DIRECTOR 1.00 X 0. 0. 0.
TOM CLARKE
DIRECTOR 1.00 X 0. 0. 0.
MARGARET LARSEN
PRESIDENT AND CEO 40.00 X 228,014. 0. 17,424.
KATHY MCCLAIN
VP ADMINISTRATION 40.00 X 103,564. 0. 9,723.
SUZANNE ANDERSON
VP COMPETITION AND GAMES 40.00 X 101,484. 0. 10,160.
433,062. 0. 37,307.
0. 0. 0.
433,062. 0. 37,307.
3
X
X
X
NONE
0
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
8
Noncash contributions included in lines 1a-1f: $
032009
12-21-10
Total revenue.

(D)
(A) (B) (C)
1 a
b
c
d
e
f
g
h
1
1
1
1
1
1
a
b
c
d
e
f
C
o
n
t
r
i
b
u
t
i
o
n
s
,

g
i
f
t
s
,

g
r
a
n
t
s
a
n
d

o
t
h
e
r

s
i
m
i
l
a
r

a
m
o
u
n
t
s
Total.
a
b
c
d
e
f
g
2
P
r
o
g
r
a
m

S
e
r
v
i
c
e
R
e
v
e
n
u
e
Total.
3
4
5
6 a
b
c
d
a
b
c
d
7
a
b
c
8
a
b
9 a
b
c
a
b
10 a
b
c
a
b
11 a
b
c
d
e Total.
O
t
h
e
r

R
e
v
e
n
u
e
12
All other contributions, gifts, grants, and
similar amounts not included above
See instructions.
Form (2010)
Form 990 (2010) Page
Revenue
excluded from
tax under
sections 512,
513, or 514
Total revenue Related or
exempt function
revenue
Unrelated
business
revenue
Federated campaigns
Membership dues
~~~~~~
~~~~~~~~
Fundraising events
Related organizations
~~~~~~~~
~~~~~~
Government grants (contributions)
~~
Add lines 1a-1f ••••••••••••••••• |
Business Code
All other program service revenue ~~~~~
Add lines 2a-2f ••••••••••••••••• |
Investment income (including dividends, interest, and
other similar amounts)
Income from investment of tax-exempt bond proceeds
~~~~~~~~~~~~~~~~~ |
|
Royalties ••••••••••••••••••••••• |
(i) Real (ii) Personal
Gross Rents
Less: rental expenses
Rental income or (loss)
Net rental income or (loss)
~~~~~~~
~~~
~~
•••••••••••••• |
Gross amount from sales of
assets other than inventory
(i) Securities (ii) Other
Less: cost or other basis
and sales expenses
Gain or (loss)
~~~
~~~~~~~
Net gain or (loss) ••••••••••••••••••• |
Gross income from fundraising events (not
including $ of
contributions reported on line 1c). See
Part IV, line 18 ~~~~~~~~~~~~~
Less: direct expenses~~~~~~~~~~
Net income or (loss) from fundraising events ••••• |
Gross income from gaming activities. See
Part IV, line 19 ~~~~~~~~~~~~~
Less: direct expenses
Net income or (loss) from gaming activities
~~~~~~~~~
•••••• |
Gross sales of inventory, less returns
and allowances ~~~~~~~~~~~~~
Less: cost of goods sold
Net income or (loss) from sales of inventory
~~~~~~~~
•••••• |
Miscellaneous Revenue Business Code
All other revenue ~~~~~~~~~~~~~
Add lines 11a-11d ~~~~~~~~~~~~~~~ |
| •••••••••••••
9
Part VIII Statement of Revenue
990
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
137,898.
33,117.
6659227.
108,030.
6830242.
PROGRAM SERVICE FEES 900099 268,518. 268,518.
268,518.
212,086. 212,086.
142103.
165230.
-23127.
-23,127. -23,127.
33,117.
2,063,097.
550376.
1512721. 1,512,721.
427555.
172220.
255,335. 255,335.
9055775. 523,853. 0. 1,701,680.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
9
032010 12-21-10
Total functional expenses.
Joint costs.

(A) (B) (C) (D)
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
1
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
g
12
13
14
15
16
17
18
19
20
21
22
23
24
a
b
c
d
e
f
25
26
Section 501(c)(3) and 501(c)(4) organizations must complete all columns.
All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Grants and other assistance to governments and
organizations in the U.S.
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
Pension plan contributions (include section 401(k)
and section 403(b) employer contributions)
Professional fundraising services. See Part IV, line 17
Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24f. If line
24f amount exceeds 10% of line 25, column (A)
amount, list line 24f expenses on Schedule O.)
Add lines 1 through 24f
Check here if following SOP
98-2 (ASC 958-720). Complete this line only if the
organization reported in column (B) joint costs from a
combined educational campaign and fundraising
solicitation

Form 990 (2010) Page
Total expenses Program service
expenses
Management and
general expenses
Fundraising
expenses
See Part IV, line 21 ~~
Grants and other assistance to individuals in
the U.S. See Part IV, line 22 ~~~~~~~~~
Grants and other assistance to governments,
organizations, and individuals outside the U.S.
See Part IV, lines 15 and 16~~~~~~~~~
Benefits paid to or for members ~~~~~~~
Compensation of current officers, directors,
trustees, and key employees ~~~~~~~~
~~~
Other salaries and wages ~~~~~~~~~~
~~~
Other employee benefits ~~~~~~~~~~
Payroll taxes ~~~~~~~~~~~~~~~~
Fees for services (non-employees):
Management
Legal
Accounting
Lobbying
~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~
Investment management fees
Other
~~~~~~~~
~~~~~~~~~~~~~~~~~~~~
Advertising and promotion
Office expenses
Information technology
Royalties
~~~~~~~~~
~~~~~~~~~~~~~~~
~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~
Occupancy ~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~ Travel
Payments of travel or entertainment expenses
for any federal, state, or local public officials
Conferences, conventions, and meetings ~~
Interest
Payments to affiliates
~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~
Depreciation, depletion, and amortization
Insurance
~~
~~~~~~~~~~~~~~~~~
~~
All other expenses
|
••••••••••••••••••
Form (2010)
10
Part IX Statement of Functional Expenses
990

SPECIAL OLYMPICS TEXAS, INC. 74-1998367
245,437. 175,639. 9,865. 59,933.
2,657,468. 1,901,738. 107,218. 648,512.
92,880. 66,463. 3,546. 22,871.
228,855. 163,763. 8,738. 56,354.
204,666. 145,300. 8,278. 51,088.
28,696. 20,309. 905. 7,482.
615,282. 615,282.
33,663. 33,663.
178,911. 126,619. 5,643. 46,649.
230,024. 164,102. 7,463. 58,459.
408,739. 311,015. 11,135. 86,589.
275,000. 188,305. 12,320. 74,375.
18,979. 18,979.
176,715. 176,715.
36,737. 36,737.
125,971. 81,385. 3,526. 41,060.
AREA & STATE GAMES EXPE 1,808,437. 1,808,437.
DIRECT MAIL AND TELEMAR 615,282. 615,282.
PRINTING DUES AND SUBSC 94,316. 84,185. 1,150. 8,981.
SUPPPLIES 54,075. 39,349. 1,936. 12,790.
NON-CASH DONATIONS EXPE 23,218. 23,218.
8,153,351. 6,147,540. 215,386. 1,790,425.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
10
032011 12-21-10

(A) (B)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
1
2
3
4
5
6
7
8
9
10c
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
a
b
10a
10b
A
s
s
e
t
s
Total assets.
L
i
a
b
i
l
i
t
i
e
s
Total liabilities.
Organizations that follow SFAS 117, check here and complete
lines 27 through 29, and lines 33 and 34.
27
28
29
Organizations that do not follow SFAS 117, check here and
complete lines 30 through 34.
30
31
32
33
34
N
e
t

A
s
s
e
t
s

o
r

F
u
n
d

B
a
l
a
n
c
e
s

Form 990 (2010) Page
Beginning of year End of year
Cash - non-interest-bearing
Savings and temporary cash investments
Pledges and grants receivable, net
~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~
Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~
Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II
of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary
employees' beneficiary organizations (see instructions) ~~~~~~~~~~~
Notes and loans receivable, net
Inventories for sale or use
Prepaid expenses and deferred charges
~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~
Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D
Less: accumulated depreciation
~~~
~~~~~~
Investments - publicly traded securities
Investments - other securities. See Part IV, line 11
Investments - program-related. See Part IV, line 11
Intangible assets
~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~
~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~
Add lines 1 through 15 (must equal line 34) ••••••••••
Accounts payable and accrued expenses
Grants payable
Deferred revenue
~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Tax-exempt bond liabilities
Escrow or custodial account liability. Complete Part IV of Schedule D
~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~
Payables to current and former officers, directors, trustees, key employees,
highest compensated employees, and disqualified persons. Complete Part II
of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Secured mortgages and notes payable to unrelated third parties ~~~~~~
Unsecured notes and loans payable to unrelated third parties ~~~~~~~~
Other liabilities. Complete Part X of Schedule D ~~~~~~~~~~~~~~~
Add lines 17 through 25 ••••••••••••••••••
|
Unrestricted net assets
Temporarily restricted net assets
Permanently restricted net assets
~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~
|
Capital stock or trust principal, or current funds
Paid-in or capital surplus, or land, building, or equipment fund
Retained earnings, endowment, accumulated income, or other funds
~~~~~~~~~~~~~~~
~~~~~~~~
~~~~
Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~
Total liabilities and net assets/fund balances ••••••••••••••••
Form (2010)
11
Balance Sheet Part X
990


SPECIAL OLYMPICS TEXAS, INC. 74-1998367
603,739. 1,115,476.
323,512. 429,528.
20,534. 63,744.
60,923. 148,705.
903,525.
775,695. 87,869. 127,830.
6,409,298. 7,024,877.
7,505,875. 8,910,160.
154,990. 210,925.
107,721. 150,876.
262,711. 361,801.
X
4,753,963. 5,713,467.
1,903,621. 2,249,312.
585,580. 585,580.
7,243,164. 8,548,359.
7,505,875. 8,910,160.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
11
032012 12-21-10

1
2
3
4
5
6
1
2
3
4
5
6
Yes No
1
2
3
a
b
c
d
2a
2b
2c
a
b
3a
3b

Form 990 (2010) Page
Check if Schedule O contains a response to any question in this Part XI •••••••••••••••••••••••••••••
Total revenue (must equal Part VIII, column (A), line 12)
Total expenses (must equal Part IX, column (A), line 25)
Revenue less expenses. Subtract line 2 from line 1
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~
Other changes in net assets or fund balances (explain in Schedule O)
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B))
~~~~~~~~~~~~~~~~~~~
Check if Schedule O contains a response to any question in this Part XII •••••••••••••••••••••••••••••
Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~
Were the organization's financial statements audited by an independent accountant?
If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant?
~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a
separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ••••••••••••••••
Form (2010)
12
Part XI Reconciliation of Net Assets
Part XII Financial Statements and Reporting
990




SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X
9,055,775.
8,153,351.
902,424.
7,243,164.
402,771.
8,548,359.
X
X
X
X
X
X
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
12
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
032021 12-21-10
(iii)
(see instructions)
(iv)
(i)
(v)
(i)
(vi)
(i)
(i) (ii) (vii)
(Form 990 or 990-EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
| Attach to Form 990 or Form 990-EZ. | See separate instructions.
Open to Public
Inspection
Name of the organization Employer identification number
1
2
3
4
5
6
7
8
9
10
11
section 170(b)(1)(A)(i).
section 170(b)(1)(A)(ii).
section 170(b)(1)(A)(iii).
section 170(b)(1)(A)(iii).
section 170(b)(1)(A)(iv).
section 170(b)(1)(A)(v).
section 170(b)(1)(A)(vi).
section 170(b)(1)(A)(vi).
section 509(a)(2).
section 509(a)(4).
section 509(a)(3).
a b c d
e
f
g
h
(i)
(ii)
(iii)
Yes No
11g(i)
11g(ii)
11g(iii)
Yes No Yes No Yes No
Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Schedule A (Form 990 or 990-EZ) 2010
Type of
organization
(described on lines 1-9
above or IRC section
)
Is the organization
in col. listed in your
governing document?
Did you notify the
organization in col.
of your support?
Is the
organization in col.
organized in the
U.S.?
Name of supported
organization
EIN Amount of
support
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
A church, convention of churches, or association of churches described in
A school described in (Attach Schedule E.)
A hospital or a cooperative hospital service organization described in
A medical research organization operated in conjunction with a hospital described in Enter the hospital's name,
city, and state:
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
(Complete Part II.)
A federal, state, or local government or governmental unit described in
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
(Complete Part II.)
A community trust described in (Complete Part II.)
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.
See (Complete Part III.)
An organization organized and operated exclusively to test for public safety. See
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See Check the box that
describes the type of supporting organization and complete lines 11e through 11h.
Type I Type II Type III - Functionally integrated Type III - Other
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than
foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III
supporting organization, check this box
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below,
the governing body of the supported organization?
A family member of a person described in (i) above?
A 35% controlled entity of a person described in (i) or (ii) above?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~
Provide the following information about the supported organization(s).
LHA
SCHEDULE A
Part I Reason for Public Charity Status
Public Charity Status and Public Support
2010














SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
13
Subtract line 5 from line 4.
032022
12-21-10
Calendar year (or fiscal year beginning in)
Calendar year (or fiscal year beginning in) |
2
(a) (b) (c) (d) (e) (f)
1
2
3
4
5
Total.
6 Public support.
(a) (b) (c) (d) (e) (f)
7
8
9
10
11
12
13
Total support.
12
First five years.
stop here
14
15
14
15
16
17
18
a
b
a
b
33 1/3% support test - 2010.
stop here.
33 1/3% support test - 2009.
stop here.
10% -facts-and-circumstances test - 2010.
stop here.
10% -facts-and-circumstances test - 2009.
stop here.
Private foundation.
Schedule A (Form 990 or 990-EZ) 2010
|
Add lines 7 through 10
Schedule A (Form 990 or 990-EZ) 2010 Page
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization
fails to qualify under the tests listed below, please complete Part III.)
2006 2007 2008 2009 2010 Total
Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ~~
Tax revenues levied for the organ-
ization's benefit and either paid to
or expended on its behalf ~~~~
The value of services or facilities
furnished by a governmental unit to
the organization without charge ~
Add lines 1 through 3 ~~~
The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) included
on line 1 that exceeds 2% of the
amount shown on line 11,
column (f)
~~~~~~~~~~~~
2006 2007 2008 2009 2010 Total
Amounts from line 4 ~~~~~~~
Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources ~
Net income from unrelated business
activities, whether or not the
business is regularly carried on ~
Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part IV.) ~~~~
Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and ••••••••••••••••••••••••••••••••••••••••••••• |
~~~~~~~~~~~~ Public support percentage for 2010 (line 6, column (f) divided by line 11, column (f))
Public support percentage from 2009 Schedule A, Part II, line 14
%
% ~~~~~~~~~~~~~~~~~~~~~
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and
The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part IV how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part IV how the
organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ••• |
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Section A. Public Support
Section B. Total Support
Section C. Computation of Public Support Percentage






15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
14
(Subtract line 7c from line 6.)
Amounts included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $5,000 or 1% of the
amount on line 13 for the year
(Add lines 9, 10c, 11, and 12.)
032023 12-21-10
Calendar year (or fiscal year beginning in) |
Calendar year (or fiscal year beginning in) |
Total support
3
(a) (b) (c) (d) (e) (f)
1
2
3
4
5
6
7
Total.
a
b
c
8 Public support
(a) (b) (c) (d) (e) (f)
9
10a
b
c
11
12
13
14 First five years.
stop here
15
16
15
16
17
18
19
20
2010
2009
17
18
a
b
33 1/3% support tests - 2010.
stop here.
33 1/3% support tests - 2009.
stop here.
Private foundation.
Schedule A (Form 990 or 990-EZ) 2010
Unrelated business taxable income
(less section 511 taxes) from businesses
acquired after June 30, 1975
Schedule A (Form 990 or 990-EZ) 2010 Page
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to
qualify under the tests listed below, please complete Part II.)
2006 2007 2008 2009 2010 Total
Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ~~
Gross receipts from admissions,
merchandise sold or services per-
formed, or facilities furnished in
any activity that is related to the
organization's tax-exempt purpose
Gross receipts from activities that
are not an unrelated trade or bus-
iness under section 513
~~~~~
Tax revenues levied for the organ-
ization's benefit and either paid to
or expended on its behalf ~~~~
The value of services or facilities
furnished by a governmental unit to
the organization without charge ~
~~~ Add lines 1 through 5
Amounts included on lines 1, 2, and
3 received from disqualified persons
~~~~~~
Add lines 7a and 7b ~~~~~~~
2006 2007 2008 2009 2010 Total
Amounts from line 6 ~~~~~~~
Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources ~
~~~~
Add lines 10a and 10b ~~~~~~
Net income from unrelated business
activities not included in line 10b,
whether or not the business is
regularly carried on ~~~~~~~
Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part IV.)
~~~~
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and •••••••••••••••••••••••••••••••••••••••••••••••••••• |
Public support percentage for 2010 (line 8, column (f) divided by line 13, column (f))
Public support percentage from 2009 Schedule A, Part III, line 15
~~~~~~~~~~~~ %
% ••••••••••••••••••••
Investment income percentage for (line 10c, column (f) divided by line 13, column (f))
Investment income percentage from Schedule A, Part III, line 17
~~~~~~~~ %
% ~~~~~~~~~~~~~~~~~~
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization ~~~~~~~~~~ |
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization~~~~ |
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions •••••••• |
Part III Support Schedule for Organizations Described in Section 509(a)(2)
Section A. Public Support
Section B. Total Support
Section C. Computation of Public Support Percentage
Section D. Computation of Investment Income Percentage




SPECIAL OLYMPICS TEXAS, INC. 74-1998367
8,080,888. 8,530,719. 8,103,922. 7,253,932. 6,830,242. 38,799,703.
345,869. 808,751. 687,525. 723,173. 2,759,170. 5,324,488.
8,426,757. 9,339,470. 8,791,447. 7,977,105. 9,589,412. 44,124,191.
20,500. 25,076. 12,165. 57,741.
1,353,658. 1,353,658.
20,500. 25,076. 1,365,823. 1,411,399.
42,712,792.
8,426,757. 9,339,470. 8,791,447. 7,977,105. 9,589,412. 44,124,191.
198,293. 211,379. 215,873. 195,171. 212,086. 1,032,802.
198,293. 211,379. 215,873. 195,171. 212,086. 1,032,802.
8,625,050. 9,550,849. 9,007,320. 8,172,276. 9,801,498. 45,156,993.
94.59
97.64
2.29
2.26
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
15
023172 05-01-10
Payer's Name
2006
Amount
2007
Amount
2008
Amount
2009
Amount
2010
Amount
Total to Schedule A,
Part III, Line 7a ~~~~~~~~~~~
** Do Not File **
*** Not Open to Public Inspection ***
Payments from Disqualified Persons
Included on Part III, Line 7a
Schedule A 2010
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
ALLEN W. LEITKO 0. 0. 0. 0. 500.
CAROL JENDZRY 0. 0. 5,500. 0. 0.
CAROLINE S. MCDOWELL 0. 0. 0. 0. 500.
COLBY BANNISTER 0. 0. 0. 0. 25.
FROST NATIONAL BANK 0. 0. 0. 0. 50.
HAYWOOD REVOCABLE
TRUST 0. 0. 5,000. 0. 0.
JAMES M. EDWARDS 0. 0. 0. 0. 1,000.
MICHAEL L. ABBOTT 0. 0. 0. 0. 750.
THOMAS HENRY 0. 0. 0. 0. 100.
TIM F. JOHNSON 0. 0. 0. 0. 1,000.
WILLIAM R. GOFF 0. 0. 0. 0. 500.
HERBERT ELLIS 0. 0. 0. 10. 0.
KRISTAL THOMSON 0. 0. 0. 25. 220.
JAY HENDRICKS 0. 0. 0. 100. 20.
ROBERT HUNTER 0. 0. 0. 100. 0.
WILLIAM MCCARTY 0. 0. 0. 100. 500.
CINDY MCDOWELL 0. 0. 0. 151. 0.
CHRISTINE VICTORY 0. 0. 0. 500. 0.
STEPHEN GRIFFITH 0. 0. 0. 500. 0.
MICHAEL MCDOWELL 0. 0. 0. 675. 0.
SAM STUBBS 0. 0. 0. 1,000. 1,000.
GRETCHEN CLAIBORNE 0. 0. 0. 1,100. 1,000.
THOMAS CLARKE 0. 0. 0. 1,100. 0.
STEPHEN PITTENGER 0. 0. 0. 1,150. 0.
023172 05-01-10
Payer's Name
2006
Amount
2007
Amount
2008
Amount
2009
Amount
2010
Amount
Total to Schedule A,
Part III, Line 7a ~~~~~~~~~~~
** Do Not File **
*** Not Open to Public Inspection ***
Payments from Disqualified Persons
Included on Part III, Line 7a
Schedule A 2010
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
CHARLES LUTZ 0. 0. 0. 1,800. 0.
WEBBER W BEALL 0. 0. 10,000. 2,390. 2,500.
JAN SARTAIN 0. 0. 0. 2,475. 2,500.
LAURA GLASS 0. 0. 0. 5,000. 0.
STEVEN HAYES 0. 0. 0. 6,900. 0.
20,500. 25,076. 12,165.
023173 05-01-10
Payer's Name
2006
Amount
2007
Amount
2008
Amount
2009
Amount
2010
Amount
Total to Schedule A,
Part III, Line 7b ~~~~~~~~~~~
** Do Not File **
*** Not Open to Public Inspection ***
Excess Payments from Non-Disqualified Persons
Included on Part III, Line 7b
Schedule A 2010
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
ESATE OF HARRY FAGEN 0. 0. 0. 0. 901,985.
HEB CHARITABLE TRUST 0. 0. 0. 0. 361,985.
LEWIS FOOD TOWN,
INC. 0. 0. 0. 0. 89,688.
1,353,658.
032251 05-01-10
Payer's Name
Amount Received
in 2010
2010 Excess
Payments
Total Excess Payments to Schedule A, Part III, Line 7b, column (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~~
** Do Not File **
*** Not Open to Public Inspection ***
Identification of Excess Support Payments
Included on Part III, Line 7b, column (e)
Schedule A 2010
ESATE OF HARRY FAGEN 1,000,000. 901,985.
HEB CHARITABLE TRUST 460,000. 361,985.
LEWIS FOOD TOWN, INC. 187,703. 89,688.
1,353,658.
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
023451 12-23-10
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(Form 990, 990-EZ,
or 990-PF)
| Attach to Form 990, 990-EZ, or 990-PF.
Name of the organization Employer identification number
Organization type
Filers of: Section:
not
General Rule Special Rule.
Note.
General Rule
Special Rules
(1) (2)
General Rule
Caution.
must
For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.
exclusively
exclusively
exclusively
(check one):
Form 990 or 990-EZ 501(c)( ) (enter number) organization
4947(a)(1) nonexempt charitable trust treated as a private foundation
527 political organization
Form 990-PF 501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the or a
Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one
contributor. Complete Parts I and II.
For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections
509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2%
of the amount on (i) Form 990, Part VIII, line 1h or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,
aggregate contributions of more than $1,000 for use for religious, charitable, scientific, literary, or educational purposes, or
the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,
contributions for use for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000.
If this box is checked, enter here the total contributions that were received during the year for an religious, charitable, etc.,
purpose. Do not complete any of the parts unless the applies to this organization because it received nonexclusively
religious, charitable, etc., contributions of $5,000 or more during the year. ~~~~~~~~~~~~~~~~~ | $
An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),
but it answer "No" on Part IV, line 2 of its Form 990, or check the box on line H of its Form 990-EZ, or on line 2 of its Form 990-PF, to certify
that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
LHA
Schedule B Schedule of Contributors
2010










SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X 3
X
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















1 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
1 ESTATE OF HARRY FAGEN X
41-07 162ND STREET 1,000,000.
FLUSHING, NY 11358-4124
2
HEB TOURNAMENT OF CHAMPIONS CHARITABLE
TRUST X
646 S. MAIN AVENUE 460,000.
SAN ANTONIO, TX 78204
3 LEWIS FOOD TOWN, INC. X
PO BOX 4410 187,703.
PASADENA, TX 77502-0410
4 LOCAL INDEPENDANT CHARITIES X
173 MENDEZ LOOP 84,432.
KYLE, TX 78640
5 JANE & JOHN JUSTIN FOUNDATION X
1300 SOUTH UNIVERSITY DR STE 400 80,680.
FORT WORTH, TX 76107
6 CHAD HEDRICK FOUNDATION, INC. X
5719 SUNSET OAK 65,050.
SPRING, TX 77379
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
17
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















2 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
7 TD AMERITRADE SERVICES COMPANY, INC. X
4211 SOUTH 102ND STREET 50,000.
OMAHA, NE 68127
8 TEMPLE FOUNDATION X
PO DRAWER 338 50,000.
DIBOLL, TX 75941
9
COACH BLAIR CHARITIES ATHLETIC DEPT
TEXAS A&M UNIVERSITY X
PO BOX 30017 45,000.
COLLEGE STATION, TX 77843
10 NEWMAN'S OWN FOUNDATION X
246 POST ROAD EAST SUITE 2C 40,000.
WESTPORT, CT 06880
11 CONOCOPHILLIPS COMPANY X
600 NORTH DAIRY ASHFORD 34,170.
HOUSTON, TX 77079
12 AUSTIN COMMUNITY FOUNDATION X
4315 GUADALUPE ST, STE 300 25,010.
AUSTIN, TX 78751
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
18
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















3 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
13 SOUTHWEST DAIRY MUSEUM INC. X
PO BOX 936 25,000.
SULPHER SPRINGS, TX 75483
14 DAVID B. MILLER FAMILY FOUNDATION X
3811 TURTLE CREEK BLVD APT 1080 25,000.
DALLAS, TX 75219-4443
15 VIVIAN L. SMITH FOUNDATION X
1900 WEST LOOP SOUTH STE 1050 25,000.
HOUSTON, TX 77027
16 PROCTER & GAMBLE X
US BANKING DEPT TE-13-GO PO BOX 599 25,000.
CINCINNATI, OH 45201-0599
17 SYSCO CORPORATION X
1398 ENCLAVE PKWY 25,000.
HOUSTON, TX 77077
18 COCA COLA ENTERPRISES X
ONE PENN'S WAY 25,000.
NEW CASTLE, DE 19720
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
19
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















4 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
19 CMP SUSQUEHANNA CORP. X
3280 PEACHTREE RD NW SUITE 2300 24,250.
ATLANTA, GA 30305
20
KNIGHTS OF COLUMBUS STATE COUNCIL
CHARITIES X
2800 S IH 35 STE 260 22,000.
AUSTIN, TX 78704-5700
21 APACHE CORPORATION X
2000 POST OAK BLVD STE 100 21,200.
HOUSTON, TX 77056
22 MATIAS DE LLANO TRUST FUND X
PO BOX 1359 20,000.
LAREDO, TX 78042
23 GINGER MURCHISON FOUNDATION X
PO BOX 2070 20,000.
ATHENS, TX 75751
24 TEXAS IRON SPIKES X
SOC #67 1 UNIVERSITY STATION A6220 19,281.
AUSTIN, TX 78712
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
20
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















5 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
25 BASSIN BUNCH X
PO BOX 10400 18,875.
MIDLAND, TX 79702
26 LENNOX EMPLOYEES ACTIVITY X
2140 LAKE PARK BLVD 16,957.
RICHARDSON, TX 75080
27 NEXEN PETROLEUM X
5601 GRANITE PARKWAY, SUITE 1400 16,846.
PLANO, TX 75024
28
ALBERT AND ETHEL HERZSTEIN CHARITABLE
FOUNDATION X
6131 WESTVIEW 15,000.
HOUSTON, TX 77005
29 VALERO - AREA 20 X
ONE VALERO PL 15,000.
SAN ANTONIO, TX 78212
30
AARON'S SALES & LEASE OWNERSHIP FOR
LESS X
1015 COBB PLACE BLVD NW 15,000.
KENNESAW, GA 30144-3672
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
21
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















6 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
31 CH FOUNDATION X
PO BOX 16458 15,000.
LUBBOCK, TX 79490
32 HESS CORPORATION X
PO BOX 2040 15,000.
HOUSTON, TX 77252
33 BRUMLEY FOUNDATION X
PO BOX 9294 15,000.
AMARILLO, TX 79105
34 TESORO PETROLEUM X
300 CONCORD PLAZA DR 13,467.
SAN ANTONIO, TX 78216-6999
35 COLLEYVILLE OLD TIME COOKOFF X
4200 GLADE ROAD 13,000.
COLLYEVILLE, TX 76034
36 LENNOX INTERNATIONAL, INC.. X
PO BOX 799900 13,000.
DALLAS, TX 75379
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
22
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















7 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
37 MICHAEL A. MUNCHAK X
9155 SADDLEBOW DR 12,500.
BRENTWOOD, TN 37027
38 MAVERICK CAPITAL FOUNDATION X
300 CRESCENT COURT 18TH FLOOR 12,000.
DALLAS, TX 75201
39 CONVERSANT TECHNOLOGIES, INC.. X
PO BOX 865081 11,000.
PLANO, TX 75086
40 TURNAROUND MANAGMENT X
17629 EL CAMINO REAL SUITE 125 11,000.
HOUSTON, TX 77058
41 ESSILOR OF AMERICA X
13515 NORTH STEMMONS 10,650.
DALLAS, TX 75234
42 KBR-HOUSTON X
601 JEFFERSON 10,078.
HOUSTON, TX 77002
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
23
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















8 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
43 DEAN FOODS X
14760 TRINITY BLVD 10,000.
FORT WORTH, TX 76155
44 BELL HELICOPTER X
PO BOX 77007 10,000.
FT. WORTH, TX 76177-0077
45 PEPSI-COLA CO X
1401 S PADRE ISLAND DR 10,000.
CORPUS CHRISTI, TX 78416
46 MARINER ENERGY X
2000 W SAM HOUSTON PKWY S STE 2000 10,000.
HOSUTON, TX 77042
47 LENNAR FOUNDATION X
700 NW 107TH AVE 10,000.
MIAMI, FL 33172
48
WORLD OILMAN'S TENNIS TOURNAMENT
CORPORATION X
PO BOX 56203 10,000.
HOUSTON, TX 77256
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
24
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















9 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
49 KCI X
PO BOX 659508 10,000.
SAN ANTONIO, TX 78265-9508
50 TEKTRONIX FOUNDATION X
14150 SW KARL BRAUN DR 10,000.
BEAVERTON, OR 97077
51 ATMOS ENERGY GROUP X
PO BOX 650205 10,000.
DALLAS, TX 75265-0205
52 RESCARE, INC. X
9901 LINN STATION RD 10,000.
LOUISVILLE, KY 40223
53 BRANDT X
11245 INDIAN TRL 10,000.
DALLAS, TX 75229
54
AARON'S SALES & LEASE OWNERSHIP FOR
LESS! X
2625 FM 1960 WEST 10,000.
HOUSTON, TX 77068
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
25
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















10 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
55 HILLWOOD ALLIANCE GROUP L.P. X
13600 HERITAGE PARKWAY STE 200 10,000.
FORT WORTH, TX 76177
56 SCOTT & SCOTT LLP X
2200 ROSS AVENUE STE 5350 EAST 9,550.
DALLAS, TX 75201
57 NEWMAN FAMILY TRUST X
7920 BELT LINE RD, STE 760 8,879.
DALLAS, TX 75254
58 CHEVRON HUMANKIND X
PO BOX 2160 8,786.
PRINCETON, NJ 15034
59 LAND O' FROST, INC.. X
16850 CHICAGO AVE 8,500.
LANSING, IL 60438
60 BLUE BELL CREAMERIES X
PO BOX 1807 8,500.
BRENHAM, TX 77834
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
26
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















11 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
61 HEALTH CARE SERVICE CORP X
300 E RANDOLPH 8,200.
CHICAGO, IL 60601-5099
62 EMPLOYEE ADVISORY FUND X
253 FM 2523 HAMILTON LN 8,000.
DEL RIO, TX 78840
63 ELLWOOD FOUNDATION X
PO BOX 550049 7,900.
HOUSTON, TX 77255
64 CITY OF LAREDO X
PO BOX 210 7,721.
LAREDO, TX 78042-0210
65 DARYL YOUNG X
318 S RUSK ST 7,500.
WEATHERFORD, TX 76086
66
PREFERRED CARE PARTNERS MANAGEMENT
GROUP X
5420 W PLANO PKWY 7,500.
PLANO, TX 75093
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
27
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















12 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
67 MARLIN MIDSTREAM, LLC X
3010 BRIARPARK DR STE 550 7,500.
HOUSTON, TX 77042
68 CITGO REFINING & CHEMICALS CO. LP X
PO BOX 9176 7,500.
CORPUS CHRISTI, TX 78469
69 COASTAL BEND COMMUNITY FOUNDATION X
SIX HUNDRED BUILDING STE 1716 600
LEOPARD ST 7,500.
CORPUS CHRISTI, TX 78473
70 SPARK ENERGY X
2603 AUGUST STE 1400 7,500.
HOUSTON, TX 77057
71 CARDINAL HEALTH, INC. X
1330 ENCLAVE PARKWAY 7,470.
HOUSTON, TX 77077
72 TYSON FOODS, INC. X
PO BOX 2020 7,250.
SPRINGDALE, AR 72765-2020
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
28
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















13 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
73 HEALTHMARKETS X
1301 BURGUNDY COURT 7,075.
SOUTHLAKE, TX 76092
74 BLUE RIBBON X
2030 N LOOP WEST, STE 100 7,000.
HOUSTON, TX 77018
75
INTERNATIONAL FACILITY MANAGERS
ASSOCIATION X
13921 SENLAC DR STE 200 7,000.
FARMERS BRANCH, TX 75234
76 ST MOTORSPORTS, INC. X
7201 CALDWELL ST 6,900.
HARRISBURG, NC 28075
77 RONALD MCDONALD CHARITIES X
ONE DROC DRIVE 6,750.
OAK BROOK, IL 60523
78 RONALD MCDONALD CHARITIES X
400 S ZANG BLVD #1010 6,750.
DALLAS, TX 75208
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
29
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















14 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
79 VANGUARD CHARITABLE ENDOWMENT PROGRAM X
PO BOX 55766 6,540.
BOSTON, MA 02205-5766
80 USI INSURANCE COMPANY X
1250 WOOD BRANCH PARK DR ST 6,500.
HOUSTON, TX 77079
81 KNIGHTS OF COLUMBUS X
1 COLUMBUS PLZ STE 1700 6,500.
NEW HAVEN, CT 06510-3325
82 CORPUS CHRISTI ROADRUNNERS X
5813 KIMROUGH DR 6,500.
CORPUS CHRISTI, TX 78412
83 STEIN FAMILY CHARITABLE TRUST X
PO BOX 1479 TX1-497-02-14 6,500.
FORT WORTH, TX 76101-1479
84 GLOBAL IMPACT X
PO BOX 7148 6,440.
ALEXANDRIA, VA 22307
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
30
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















15 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
85 CARDINAL HEALTH FOUNDATION X
PO BOX 39990 6,103.
WASHINGTON, DC 20016
86 CARISMA WASH LTD X
8715 RIPPLING WATER DRIVE 6,076.
SUGAR LAND, TX 77479
87 HAPPY HENS FARMS X
3191 PRODUCE ROW 6,000.
HOUSTON, TX 77023
88 SONIA M. MOORE X
805 MONTREUX AVE 6,000.
COLLEYVILLE, TX 76034
89 CIRCLE BAR FOUNDATION X
PO BOX 791000 6,000.
SAN ANTONIO, TX 78279-1000
90 CHEVRON X
JONI E. BAIRD 1400 SMITH ST 5,500.
HOUSTON, TX 77002
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
31
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















16 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
91 ERIK HO X
HOUSTON 5,500.
HOUSTON, TX 77002
92 WEBB COUNTY X
PO BOX 593 5,460.
LAREDO, TX 78042
93 SCHLUMBERGER OIL FIELD SERVICE X
369 TRISTAR DR 5,450.
WEBSTER, TX 77598
94 FIDELITY CHARITABLE GIFT FUND X
PO BOX 770001 5,450.
CINCINNATI, OH 45277
95 LCRA EMPLOYEES' UNITED CHARITIES X
PO BOX 220 5,450.
AUSTIN, TX 78767
96 KPMG X
717 HARWOOD STE 3100 5,390.
DALLAS, TX 75201
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
32
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















17 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
97 INTELOMETRY, INC. X
1321 MUFRESSBORO RD 5,225.
NASHVILLE, TN 37214
98 AETNA X
151 FARMINGTON AVE 5,194.
HARTFORD, TX 06156-9132
99 LAURA A. GLASS X
404 BOSQUE CIR 5,090.
SOUTHLAKE, TX 76092
100 SAN ANTONIO YOUNG LAWYERS FOUNDATION X
110 BRAODWAY STE 550 5,029.
SAN ANTONIO, TX 78205
101
INTERNATIONAL ORDER OF ALHAMBRA EL CID
CARAVAN NO. 106 X
P.O. BOX 622 5,000.
EDINBURG, TX 78540
102 AKZO NOBEL AEROSPACE COATINGS X
EAST WATER ST 5,000.
WAUKEGAN, IL 60085
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
33
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















18 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
103 ABELL-HANGER FOUNDATION X
PO BOX 430 5,000.
MIDLAND, TX 79702-0430
104 SM ENERGY COMPANY X
777 NORTH ELDRIDGE PARKWAY SUITE 1000 5,000.
HOUSTON, TX 77079
105 UNIVERSITY OF TEXAS AT ARLINGTON X
BOX 19227 5,000.
ARLINGTON, TX 76019
106 COOPER INDUSTRIES X
600 TRAVIS ST STE 5800 5,000.
HOUSTON, TX 77002
107 SHELTON FAMILY FOUNDATION X
PO BOX 2791 5,000.
ABILENE, TX 79604
108 VINSON & ELKINS LLP - AREA 13 X
2801 VIA FORTUNA STE 100 5,000.
AUSTIN, TX 78746
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
34
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















19 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
109 CRC INSURANCE SERVICES, INC X
10375 RICHMOND AVE STE 500 5,000.
HOUSTON, TX 77042-4188
110 RANDOLPH E. BROWN X
PO BOX 496028 5,000.
GARLAND, TX 75049
111 SPARK ENERGY X
675 BERING DR 5,000.
HOUSTON, TX 77057
112 TEXAS MEDCLINIC X
13722 EMBASSY ROW 5,000.
SAN ANTONIO, TX 78216
113 SCOTT UNIVERSAL FOUNDATION, INC X
1015 MARINE LN 5,000.
HOUSTON, TX 77090
114 SOUTHWEST FOODS DISTRIBUTING X
PO BOX 14134 5,000.
HOUSTON, TX 77221
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
35
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















20 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
115 KENNETH F. SPITLER X
9502 BAYOU BROOK ST 5,000.
HOUSTON, TX 77063-1058
116 PROFESSIONAL CONTRACT SERVICES X
718 FM 1626 WEST, BLDG 100 5,000.
AUSTIN, TX 78746
117 LMD REAL ESTATE GROUP X
PO BOX 50290 5,000.
MIDLAND, TX 79710-0290
118 TUNU PURI CHARITABLE FOUNDATION X
9100 S. DADELAND BLVD. SUITE 1011 5,000.
MIAMI, FL 33156
119 HERVEY FOUNDATION X
PO BOX 221138 5,000.
EL PASO, TX 79913-4138
120 ENTERGY SERVICES, INC. X
PO BOX 2951 5,000.
BEAUMONT, TX 77704
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
36
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















21 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
121 AMERICAN CHOICE FOOD PRODUCTS X
PO BOX 421662 5,000.
HOUSTON, TX 77242-1662
122 QUICK TRIP CORPORATION X
4705 S 129TH E AVENUE 5,000.
TULSA, OK 74134
123 GEICO PHILANTHROPIC FOUNDATION X
ONE GEICO PLAZA 5,000.
WASHINGTON, DC 20076
124 BOEING X
PO BOX 3999 5,000.
SEATTLE, WA 98124
125 WERLEIN & HARRIS PC X
3355 WEST ALABAMA SUITE 900 5,000.
HOUSTON, TX 77098-1718
126 AGL RESOURCES X
PO BOX 4569 5,000.
ATLANTA, GA 30302
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
37
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















22 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
127 GENERAL MILLS X
14648 N. SCOTTSDALE RD, STE 300 5,000.
SCOTTSDALE, AZ 85254
128 WESTERN REFINING COMPANY X
6500 TROWBRIDGE 5,000.
EL PASO, TX 79905
129 KAREN K. HILL X
14403 VERDE MAR LN 5,000.
HOUSTON, TX 77095
130 STEVE SCOTT X
19102 GUNDLE RD 5,000.
HOUSTON, TX 77073-3514
131 THE SHAW GROUP, INC X
100 TECHNOLOGY CENTER DR 5,000.
STOUGHTON, MA 02072
132 INTERVALE MORTGAGE CORPORATION X
815 RESERVOIR AVE 5,000.
CRANSTON, RI 02910
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
38
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















23 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
133 UPS FOUNDATION X
55 GLENLAKE PLWY NE 5,000.
ATLANTA, GA 30328
134 EDDY PACKING COMPANY X
PO BOX 392 5,000.
YOAKUM, TX 77995-0392
135 ALBERT G. HILL X
25 HIGHLAND PARK VLG APT 526 5,000.
DALLAS, TX 75205
136 JOSEPHINE ANDERSON TRUST X
AMARILLO NATIONAL BANK PLAZA ONE - BOX
1 5,000.
AMARILLO, TX 79105
137 TEXAS POLICE CHIEF ASSOCATION X
PO BOX 819 5,000.
ELGIN, TX 78621
138 BRYAN P. HORTON X
PO BOX 1524 5,000.
MINERAL WELLS, TX 76068-1524
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
39
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















24 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
139 CASTRO CHEESE CO., INC. X
4006 CAMPBELL RD. 5,000.
HOUSTON, TX 77080
140 HAHL PROCTOR CHARITABLE TRUST X
BANK OF AMERICA NA PO BOX 270 5,000.
MIDLAND, TX 79702
141 CGG VERITAS SERVICES, INC. X
10300 TOWN PARK DR 5,000.
HOUSTON, TX 77072-5236
142 REPUBLIC WASTE SERVICES X
1212 HARRISON AVE 5,000.
ARLINGTON, TX 76011
143 NORTHRUP GRUMMAN X
225 E JOHN CARPENTER FWY STE 1500 5,000.
IRVING, TX 75062
144 LOCKHEED MARTIN X
PO BOX 650003, PT - 42 1701 W.
MARSHALL 5,000.
GRAND PRAIRIE, TX 75051
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
40
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part I
023452 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
Person
Payroll
Noncash
(see instructions)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
$
(Complete Part II if there
is a noncash contribution.)
Part I Contributors


















25 25
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
145 CHUBB INSURANCE X
1330 POST OAK BLVD, STE 2400 5,000.
HOUSTON, TX 77056
146 UNITED PARCEL SERVICE X
2925 MERRELL ROAD 5,000.
DALLAS, TX 75229
147 DODGE JONES FOUNDATION X
PO BOX 176 5,000.
ABILENE, TX 79604
148 DELOITTE SERVICES X
4022 SELLS DR 5,000.
HERMITAGE, MO 37076
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
41
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part II
023453 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
(a)
No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
(a)
No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
(a)
No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
(a)
No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
(a)
No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
(a)
No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
(see instructions)
$
$
$
$
$
$
Part II Noncash Property
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
42
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Part III
023454 12-23-10
Name of organization Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations aggregating
more than $1,000 for the year. (a) (e) and
$1,000 or less
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
exclusively
Complete columns through the following line entry. For organizations completing
Part III, enter the total of religious, charitable, etc., contributions of
for the year. (Enter this information once. See instructions.) | $
Part III
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
43
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
032051
12-20-10
Held at the End of the Tax Year
(Form 990) | Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
| Attach to Form 990. | See separate instructions.
Open to Public
Inspection
Name of the organization Employer identification number
(a) (b)
1
2
3
4
5
6
Yes No
Yes No
1
2
3
4
5
6
7
8
9
a
b
c
d
2a
2b
2c
2d
Yes No
Yes No
1
2
a
b
(i)
(ii)
a
b
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2010
Complete if the
organization answered "Yes" to Form 990, Part IV, line 6.
Donor advised funds Funds and other accounts
Total number at end of year
Aggregate contributions to (during year)
Aggregate grants from (during year)
Aggregate value at end of year
~~~~~~~~~~~~~~~
~~~~~~~~
~~~~~~~~~~
~~~~~~~~~~~~~
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control?~~~~~~~~~~~~~~~~~~
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
impermissible private benefit? ••••••••••••••••••••••••••••••••••••••••••••
Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)
Protection of natural habitat
Preservation of open space
Preservation of an historically important land area
Preservation of a certified historic structure
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last
day of the tax year.
Total number of conservation easements
Total acreage restricted by conservation easements
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
Number of conservation easements on a certified historic structure included in (a)
Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure
listed in the National Register
~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year |
Number of states where property subject to conservation easement is located |
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year |
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year | $
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for
conservation easements.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV,
the text of the footnote to its financial statements that describes these items.
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts
relating to these items:
Revenues included in Form 990, Part VIII, line 1
Assets included in Form 990, Part X
~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $
$ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
Revenues included in Form 990, Part VIII, line 1
Assets included in Form 990, Part X
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $
$ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
LHA
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Part II Conservation Easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
SCHEDULE D
Supplemental Financial Statements
2010







SPECIAL OLYMPICS TEXAS, INC. 74-1998367
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
44
032052
12-20-10
3
4
5
a
b
c
d
e
Yes No
1
2
a
b
c
d
e
f
a
b
Yes No
1c
1d
1e
1f
Yes No
(a) (b) (c) (d) (e)
1
2
3
4
a
b
c
d
e
f
g
a
b
c
a
b
Yes No
(i)
(ii)
3a(i)
3a(ii)
3b
(a) (b) (c) (d)
1a
b
c
d
e
Total.
Schedule D (Form 990) 2010
(continued)
(Column (d) must equal Form 990, Part X, column (B), line 10(c).)
Two years back Three years back Four years back
Schedule D (Form 990) 2010 Page
Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items
(check all that apply):
Public exhibition
Scholarly research
Preservation for future generations
Loan or exchange programs
Other
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV.
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as part of the organization's collection? •••••••••••••
Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X?
If "Yes," explain the arrangement in Part XIV and complete the following table:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Amount
Beginning balance
Additions during the year
Distributions during the year
Ending balance
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization include an amount on Form 990, Part X, line 21?
If "Yes," explain the arrangement in Part XIV.
~~~~~~~~~~~~~~~~~~~~~~~~~
Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
Current year Prior year
Beginning of year balance
Contributions
Net investment earnings, gains, and losses
Grants or scholarships
~~~~~~~
~~~~~~~~~~~~~~
~~~~~~~~~
Other expenditures for facilities
and programs
Administrative expenses
End of year balance
~~~~~~~~~~~~~
~~~~~~~~
~~~~~~~~~~
Provide the estimated percentage of the year end balance held as:
Board designated or quasi-endowment
Permanent endowment
Term endowment
| %
| %
| %
Are there endowment funds not in the possession of the organization that are held and administered for the organization
by:
unrelated organizations
related organizations
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
Describe in Part XIV the intended uses of the organization's endowment funds.
~~~~~~~~~~~~~~~~~~~~~~
See Form 990, Part X, line 10.
Description of investment Cost or other
basis (investment)
Cost or other
basis (other)
Accumulated
depreciation
Book value
Land
Buildings
Leasehold improvements
~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~
~~~~~~~~~~
Equipment
Other
~~~~~~~~~~~~~~~~~
••••••••••••••••••••
Add lines 1a through 1e. | ••••••••••••
2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets
Part IV Escrow and Custodial Arrangements.
Part V Endowment Funds.
Part VI Land, Buildings, and Equipment.






SPECIAL OLYMPICS TEXAS, INC. 74-1998367
552,459. 507,808.
0. 0.
46,630. 53,184.
7,392. 8,533.
591,697. 552,459.
.00
98.87
1.13
X
X
903,525. 775,695. 127,830.
127,830.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
45
FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under
FIN 48 (ASC 740).
032053
12-20-10
Total.
Total.
(a)
(b)
(c)
(a) (b)
(c)
(a) (b)
Total.
(a) (b)
1.
Total.
2.
Schedule D (Form 990) 2010
(Column (b) must equal Form 990, Part X, col (B) line 15.)
(Column (b) must equal Form 990, Part X, col (B) line 25.)
(Col (b) must equal Form 990, Part X, col (B) line 12.) |
(Col (b) must equal Form 990, Part X, col (B) line 13.) |
Schedule D (Form 990) 2010 Page
See Form 990, Part X, line 12.
Description of security or category
(including name of security)
Book value
Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
Financial derivatives
Closely-held equity interests
Other
~~~~~~~~~~~~~~~
~~~~~~~~~~~
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Description of investment type
See Form 990, Part X, line 13.
Book value
Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
See Form 990, Part X, line 15.
Description Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
•••••••••••••••••••••••••••• |
See Form 990, Part X, line 25.
Description of liability Amount
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Federal income taxes
••••• |
3
Part VII Investments - Other Securities.
Part VIII Investments - Program Related.
Part IX Other Assets.
Part X Other Liabilities.
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
46
032054
12-20-10
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
1
a
b
c
d
e
2a
2b
2c
2d
2a 2d 2e
3 2e 1
1
a
b
c
4a
4b
4a 4b
3 4c.
4c
5
1
2
3
4
5
1
a
b
c
d
e
2a
2b
2c
2d
2a 2d
2e 1
2e
3
1
a
b
c
4a
4b
4a 4b
3 4c.
4c
5
Schedule D (Form 990) 2010
(This must equal Form 990, Part I, line 12.)
(This must equal Form 990, Part I, line 18.)
Schedule D (Form 990) 2010 Page
Total revenue (Form 990, Part VIII, column (A), line 12)
Total expenses (Form 990, Part IX, column (A), line 25)
Excess or (deficit) for the year. Subtract line 2 from line 1
Net unrealized gains (losses) on investments
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~
Donated services and use of facilities
Investment expenses
Prior period adjustments
Other (Describe in Part XIV.)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total adjustments (net). Add lines 4 through 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~
Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9•••••••
Total revenue, gains, and other support per audited financial statements
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
~~~~~~~~~~~~~~~~~~~
Net unrealized gains on investments
Donated services and use of facilities
Recoveries of prior year grants
Other (Describe in Part XIV.)
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Amounts included on Form 990, Part VIII, line 12, but not on line :
Investment expenses not included on Form 990, Part VIII, line 7b
Other (Describe in Part XIV.)
~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
Add lines and
Total revenue. Add lines and
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
•••••••••••••••••
Total expenses and losses per audited financial statements
Amounts included on line 1 but not on Form 990, Part IX, line 25:
~~~~~~~~~~~~~~~~~~~~~~~~~~
Donated services and use of facilities
Prior year adjustments
Other losses
Other (Describe in Part XIV.)
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
Add lines through
Subtract line from line
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Amounts included on Form 990, Part IX, line 25, but not on line :
Investment expenses not included on Form 990, Part VIII, line 7b
Other (Describe in Part XIV.)
~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~
Add lines and
Total expenses. Add lines and
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
••••••••••••••••
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part
X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
4
Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Part XIV Supplemental Information
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
9,055,775.
8,153,351.
902,424.
402,771.
402,771.
1,305,195.
17,073,045.
402,771.
6,891,903.
722,596.
8,017,270.
9,055,775.
0.
9,055,775.
15,767,850.
6,891,903.
722,596.
7,614,499.
8,153,351.
0.
8,153,351.
PART XII, LINE 2D - OTHER ADJUSTMENTS:
FUNDRAISING EXPENSES 550,376.
COGS 172,220.
TOTAL TO SCHEDULE D, PART XII, LINE 2D 722,596.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:
FUNDRAISING EXPENSE 550,376.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
47
032055
12-20-10
5
Schedule D (Form 990) 2010
(continued)
Schedule D (Form 990) 2010 Page
Part XIV
Supplemental Information
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
COGS 172,220.
TOTAL TO SCHEDULE D, PART XIII, LINE 2D 722,596.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
48
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
Did
fundraiser
have custody
or control of
contributions?
032081 01-13-11
Schedule G (Form 990 or 990-EZ) 2010
(Form 990 or 990-EZ)
Open To Public
Inspection
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
| Attach to Form 990 or Form 990-EZ. | See separate instructions.
Employer identification number
1
a
b
c
d
a
b
e
f
g
2
Yes No
(i)
(ii)
(iii)
(iv)
(v)
(i)
(vi)
Yes No
Total
3
Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Name of the organization
Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not
required to complete this part.
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
Mail solicitations
Internet and email solicitations
Phone solicitations
In-person solicitations
Solicitation of non-government grants
Solicitation of government grants
Special fundraising events
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or
key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.
Name and address of individual
or entity (fundraiser)
Activity
Gross receipts
from activity
Amount paid
to (or retained by)
fundraiser
listed in col.
Amount paid
to (or retained by)
organization
•••••••••••••••••••••••••••••••••••••• |
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration
or licensing.
LHA
SCHEDULE G
Fundraising Activities.
Part I
Supplemental Information Regarding
Fundraising or Gaming Activities
2010





SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X X
X X
X
X
HERITAGE TELEMARKETING - 2402
WILDWOOD AVENUE, NORTH LITTLE TELEMARKETING X 1,587,938. 687,758. 900,180.
SPECIAL OLYMPICS
INTERNATIONAL - 1133 19TH MAIL CAMPAIGN X 1,070,242. 535,121. 535,121.
2,658,180. 1,222,879. 1,435,301.
TX
SEE PART IV FOR CONTINUATIONS
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
49
032082 01-13-11
2
(d)
(a)
(c)
(a) (b) (c)
1
2
3
4
5
6
7
8
9
10
11
(a)
(b)
(c)
(d)
(a) (c)
1
2
3
4
5
6
7
8
Yes Yes Yes
No No No
9
10
a
b
Yes No
a
b
Yes No
Schedule G (Form 990 or 990-EZ) 2010
Pull tabs/instant
bingo/progressive bingo
Schedule G (Form 990 or 990-EZ) 2010 Page
Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000
of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
Total events
(add col. through
col. )
R
e
v
e
n
u
e
Event #1 Event #2 Other events
(event type) (event type) (total number)
Gross receipts
Less: Charitable contributions
~~~~~~~~~~~~~~
~~~~~~
Gross income (line 1 minus line 2)
D
i
r
e
c
t

E
x
p
e
n
s
e
s
••••
Cash prizes
Noncash prizes
~~~~~~~~~~~~~~~
~~~~~~~~~~~~~
Rent/facility costs ~~~~~~~~~~~~
Food and beverages
Entertainment
~~~~~~~~~~
~~~~~~~~~~~~~~
Other direct expenses ~~~~~~~~~~
Direct expense summary. Add lines 4 through 9 in column (d)
Net income summary. Combine line 3, column (d), and line 10
~~~~~~~~~~~~~~~~~~~~~~~~ | ( )
••••••••••••••••••••••••• |
Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990-EZ, line 6a.
R
e
v
e
n
u
e
Bingo Other gaming
Total gaming (add
col. through col. )
D
i
r
e
c
t

E
x
p
e
n
s
e
s
Gross revenue ••••••••••••••
Cash prizes
Noncash prizes
~~~~~~~~~~~~~~~
~~~~~~~~~~~~~
Rent/facility costs
Other direct expenses
~~~~~~~~~~~~
••••••••••
% % %
Volunteer labor ~~~~~~~~~~~~~
Direct expense summary. Add lines 2 through 5 in column (d)
Net gaming income summary. Combine line 1, column d, and line 7
~~~~~~~~~~~~~~~~~~~~~~~~ | ( )
••••••••••••••••••••• |
Enter the state(s) in which the organization operates gaming activities:
Is the organization licensed to operate gaming activities in each of these states?
If "No," explain:
~~~~~~~~~~~~~~~~~~~~
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?
If "Yes," explain:
~~~~~~~~~
Part II Fundraising Events.
Part III Gaming.




SPECIAL OLYMPICS TEXAS, INC. 74-1998367
HEB
TOURNAMENT O
FOOD TOWN
GOLF CLASSIC 76
460,000. 388,259. 1,247,955. 2,096,214.
33,117. 33,117.
460,000. 388,259. 1,214,838. 2,063,097.
77,252. 77,252.
223. 472,901. 473,124.
550,376.
1,512,721.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
50
032083 01-13-11
3
11
12
13
14
15
Yes No
Yes No
a
b
13a
13b
Yes No a
b
c
16
17
a
b
Yes No
Supplemental Information.
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010 Page
Does the organization operate gaming activities with nonmembers?
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed
to administer charitable gaming?
~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Indicate the percentage of gaming activity operated in:
The organization's facility
An outside facility
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ %
% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name |
Address |
Does the organization have a contract with a third party from whom the organization receives gaming revenue?
If "Yes," enter the amount of gaming revenue received by the organization |
~~~~~~
$ and the amount
of gaming revenue retained by the third party | $ .
If "Yes," enter name and address of the third party:
Name |
Address |
Gaming manager information:
Name |
Gaming manager compensation |
Description of services provided |
$
Director/officer Employee Independent contractor
Mandatory distributions:
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
organization's own exempt activities during the tax year | $
Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III,
lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Part IV





SPECIAL OLYMPICS TEXAS, INC. 74-1998367
SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:
(I) NAME OF FUNDRAISER: HERITAGE TELEMARKETING
(I) ADDRESS OF FUNDRAISER:
2402 WILDWOOD AVENUE, NORTH LITTLE ROCK, AR 72120
(I) NAME OF FUNDRAISER: SPECIAL OLYMPICS INTERNATIONAL
(I) ADDRESS OF FUNDRAISER: 1133 19TH STREET NW, WASHINGTON, DC 20036-3604
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
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Department of the Treasury
Internal Revenue Service
032111
12-21-10
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" to Form 990,
Part IV, line 23.
Open to Public
Inspection
Attach to Form 990. See separate instructions.
Employer identification number
Yes No
1a
b
1b
2
2
3
4
a
b
c
4a
4b
4c
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.
5
5a
5b
6a
6b
7
8
9
a
b
6
a
b
7
8
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2010
|
| |
Name of the organization
Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990,
Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Travel for companions
Housing allowance or residence for personal use
Payments for business use of personal residence
Tax indemnification and gross-up payments
Discretionary spending account
Health or social club dues or initiation fees
Personal services (e.g., maid, chauffeur, chef)
If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain~~~~~~~~~~~
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,
trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ~~~~~~~~~~~~~~~~~~~~~
Indicate which, if any, of the following the organization uses to establish the compensation of the organization's
CEO/Executive Director. Check all that apply.
Compensation committee
Independent compensation consultant
Form 990 of other organizations
Written employment contract
Compensation survey or study
Approval by the board or compensation committee
During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing
organization or a related organization:
Receive a severance payment or change-of-control payment from the organization or a related organization?
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
Participate in, or receive payment from, an equity-based compensation arrangement?
~~~~~~~~
~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the revenues of:
The organization?
Any related organization?
If "Yes" to line 5a or 5b, describe in Part III.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the net earnings of:
The organization?
Any related organization?
If "Yes" to line 6a or 6b, describe in Part III.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments
not described in lines 5 and 6? If "Yes," describe in Part III
Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the
initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(c)? •••••••••••••••••••••••••••••••••••••••••••••
LHA
SCHEDULE J
(Form 990)
Part I Questions Regarding Compensation
Compensation Information
2010














SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X
X
X
X
X
X
X
X
X
X
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
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032112 12-21-10
2
Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.
Note.
(B) (C) (D) (E) (F)
(i) (ii) (iii)
(A)
(i)
(ii) 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
Schedule J (Form 990) 2010
Schedule J (Form 990) 2010 Page
Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii).
Do not list any individuals that are not listed on Form 990, Part VII.
The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
Breakdown of W-2 and/or 1099-MISC compensation
Retirement and
other deferred
compensation
Nontaxable
benefits
Total of columns
(B)(i)-(D)
Compensation
reported in prior
Form 990 or
Form 990-EZ
Base
compensation
Bonus &
incentive
compensation
Other
reportable
compensation
Name
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
222,750. 0. 5,264. 13,653. 3,771. 245,438. 0.
MARGARET LARSEN 0. 0. 0. 0. 0. 0. 0.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
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Department of the Treasury
Internal Revenue Service
032141
12-23-10
Complete if the organizations answered "Yes" on Form
990, Part IV, lines 29 or 30. Open to Public
Inspection
Attach to Form 990.
Employer identification number
(a) (b) (c) (d)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
29
Yes No
30
31
32
33
a
b
30a
31
32a
a
b
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2010)
Name of the organization
Check if
applicable
Number of
contributions or
items contributed
Noncash contribution
amounts reported on
Form 990, Part VIII, line 1g
Method of determining
noncash contribution amounts
Art - Works of art
Art - Historical treasures
Art - Fractional interests
~~~~~~~~~~~~~
~~~~~~~~~
~~~~~~~~~~
Books and publications
Clothing and household goods
~~~~~~~~~~
~~~~~~
Cars and other vehicles
Boats and planes
Intellectual property
~~~~~~~~~~
~~~~~~~~~~~~~
~~~~~~~~~~~
Securities - Publicly traded
Securities - Closely held stock
~~~~~~~~
~~~~~~~
Securities - Partnership, LLC, or
trust interests
Securities - Miscellaneous
~~~~~~~~~~~~~~
~~~~~~~~
Qualified conservation contribution -
Historic structures
Qualified conservation contribution - Other
~~~~~~~~~~~~
~
Real estate - Residential
Real estate - Commercial
Real estate - Other
~~~~~~~~~
~~~~~~~~~
~~~~~~~~~~~~
Collectibles
Food inventory
Drugs and medical supplies
Taxidermy
~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~
~~~~~~~~
~~~~~~~~~~~~~~~~
Historical artifacts
Scientific specimens
Archeological artifacts
~~~~~~~~~~~~
~~~~~~~~~~~
~~~~~~~~~~
Other ( )
Other ( )
Other ( )
Other ( )
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for
at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for
the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes," describe the arrangement in Part II.
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? ~~~~~~
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes," describe in Part II.
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
LHA
SCHEDULE M
(Form 990)
Part I Types of Property
Noncash Contributions
2010
J
J
J
J
J
J
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
X 41,600. REPLACEMENT VALUE
INVENTORY X 1,992 43,210. FMV
MISCELLANEOUS X 21 23,220. FMV
X
X
X
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
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Internal Revenue Service
032211
01-24-11
(Form 990 or 990-EZ)
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
| Attach to Form 990 or 990-EZ.
Open to Public
Inspection
Employer identification number
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2010)
Name of the organization
LHA
SCHEDULE O
Supplemental Information to Form 990 or 990-EZ
2010
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
DISABILITIES
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND
FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE
COMMUNITY.
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
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
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032212
01-24-11
2
Employer identification number
Schedule O (Form 990 or 990-EZ) (2010)
Schedule O (Form 990 or 990-EZ) (2010) Page
Name of the organization
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
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.
FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:
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.
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No.
Line
No.
028111
05-01-10
2010 DEPRECIATION AND AMORTIZATION REPORT
Date
Acquired
Unadjusted
Cost Or Basis
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
Description Method Life
*
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
FORM 990 PAGE 10 990
121 CANON COPIER 12/09/96 200DB 7.00 HY17 2,300. 2,300. 2,300. 0. 2,300.
124 VOICE MAIL SYSTEM 01/31/97 200DB 7.00 HY17 1,248. 1,248. 1,248. 0. 1,248.
125 VOICE MAIL SYSTEM 01/31/97 200DB 7.00 HY17 1,936. 1,936. 1,936. 0. 1,936.
126 VOICE MAIL SYSTEM 01/31/97 200DB 7.00 HY17 1,936. 1,936. 1,936. 0. 1,936.
127 VOICE MAIL SYSTEM 01/31/97 200DB 7.00 HY17 1,248. 1,248. 1,248. 0. 1,248.
144 XEROX COPIER 03/02/98 200DB 7.00 HY17 3,425. 3,425. 3,425. 0. 3,425.
188 NETFORCE 01/07/98 200DB 5.00 HY17 47,967. 47,967. 47,967. 0. 47,967.
191 NETFORCE TECHNICAL SERVICES 02/27/98 200DB 5.00 HY17 20,430. 20,430. 20,430. 0. 20,430.
193 NETFORCE TECHNICAL SERVICES 03/31/98 200DB 5.00 HY17 11,664. 11,664. 11,664. 0. 11,664.
194 NETFORCE TECHNICAL SERVICES 03/31/98 200DB 5.00 HY17 8,303. 8,303. 8,303. 0. 8,303.
195 BLACKBAUD 03/31/98 200DB 5.00 HY17 5,003. 5,003. 5,003. 0. 5,003.
196 NETFORCE TECHNICAL SERVICES 02/10/98 200DB 5.00 HY17 20,392. 20,392. 20,392. 0. 20,392.
198 BLACKBAUD 02/28/98 200DB 5.00 HY17 11,765. 11,765. 11,765. 0. 11,765.
201 NETFORCE TECHNICAL SERVICES 03/16/98 200DB 5.00 HY17 21,194. 21,194. 21,194. 0. 21,194.
202 NETFORCE TECHNICAL SERVICES 03/16/98 200DB 5.00 HY17 3,954. 3,954. 3,954. 0. 3,954.
203 NETFORCE TECHNICAL SERVICES 03/20/98 200DB 5.00 HY17 4,553. 4,553. 4,553. 0. 4,553.
231 NETSERV 05/01/98 200DB 5.00 HY17 35,934. 35,934. 35,934. 0. 35,934.
263 NETSERV 06/01/98 200DB 5.00 HY17 13,733. 13,733. 13,733. 0. 13,733.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
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No.
Line
No.
028111
05-01-10
2010 DEPRECIATION AND AMORTIZATION REPORT
Date
Acquired
Unadjusted
Cost Or Basis
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
Description Method Life
*
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
FORM 990 PAGE 10 990
264 NETSERV 06/01/98 200DB 5.00 HY17 16,668. 16,668. 16,668. 0. 16,668.
266 NETSERV 06/01/98 200DB 5.00 HY17 6,375. 6,375. 6,375. 0. 6,375.
277 NETSERV 06/01/98 200DB 5.00 HY17 16,001. 16,001. 16,001. 0. 16,001.
278 NETSERV 06/01/98 200DB 5.00 HY17 4,385. 4,385. 4,385. 0. 4,385.
293 EDS 06/01/98 200DB 5.00 HY17 182,000. 182,000. 182,000. 0. 182,000.
295 BLACKBAUD 06/01/98 200DB 5.00 HY17 14,165. 14,165. 14,165. 0. 14,165.
325 BLACKBAUD 01/31/99 200DB 5.00 HY17 6,565. 6,565. 6,565. 0. 6,565.
334 NETSERV 02/28/99 200DB 5.00 HY17 25,206. 25,206. 25,206. 0. 25,206.
384 BLACKBAUD 08/31/99 200DB 5.00 HY17 34,450. 34,450. 34,450. 0. 34,450.
443 BOOTH 01/23/97 200DB 7.00 HY17 5,256. 5,256. 5,256. 0. 5,256.
454 TRAILER 01/01/00 200DB 7.00 HY17 3,896. 3,896. 3,896. 0. 3,896.
459 LCRA TRAILER 08/01/00 200DB 7.00 HY17 3,457. 3,457. 3,457. 0. 3,457.
461 BIG TEX TRAILERS 09/01/00 200DB 7.00 HY17 2,408. 2,408. 2,408. 0. 2,408.
619 PA SYSTEM 06/06/01 200DB 7.00 HY17 1,937. 1,937. 1,937. 0. 1,937.
620 DIGITAL CAMERA 04/01/01 200DB 7.00 HY17 1,699. 1,699. 1,699. 0. 1,699.
621 PA SYSTEM 04/01/01 200DB 7.00 HY17 1,195. 1,195. 1,195. 0. 1,195.
622 PROJECTOR 02/01/01 200DB 7.00 HY17 3,433. 3,433. 3,433. 0. 3,433.
624 TIMING SET 03/01/01 200DB 7.00 HY17 7,415. 7,415. 7,415. 0. 7,415.
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No.
Line
No.
028111
05-01-10
2010 DEPRECIATION AND AMORTIZATION REPORT
Date
Acquired
Unadjusted
Cost Or Basis
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
Description Method Life
*
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
FORM 990 PAGE 10 990
625 PA SYSTEM 06/29/01 200DB 7.00 HY17 1,512. 1,512. 1,512. 0. 1,512.
629 PHONE SYSTEM 07/31/01 200DB 7.00 HY17 1,000. 1,000. 1,000. 0. 1,000.
630 COIN COUNTER 08/13/01 200DB 7.00 HY17 1,709. 1,709. 1,709. 0. 1,709.
631 OFFICE FURNITURE 07/11/01 200DB 7.00 HY17 21,151. 21,151. 21,151. 0. 21,151.
638 COMPUTERS 02/21/03 200DB 5.00 HY17 9,811. 9,811. 9,811. 0. 9,811.
639 COMPUTERS 03/06/03 200DB 5.00 HY17 11,152. 11,152. 11,152. 0. 11,152.
641 CABLING FOR BUILDING 04/01/03 200DB 7.00 HY17 9,071. 9,071. 9,071. 0. 9,071.
645 COPIER 08/01/03 200DB 7.00 HY17 12,400. 12,400. 12,400. 0. 12,400.
646 COMPUTERS 09/03/04 200DB 5.00 HY17 4,171. 4,171. 4,171. 0. 4,171.
647 COMPUTERS 09/01/04 200DB 5.00 HY17 1,610. 1,610. 1,610. 0. 1,610.
648 COMPUTERS 12/28/04 200DB 5.00 HY17 10,213. 10,213. 10,213. 0. 10,213.
650 TABLES & CHAIRS 10/26/05 200DB 7.00 HY17 6,800. 6,800. 5,799. 1,001. 6,800.
652 COMPUTERS 05/12/05 200DB 5.00 HY17 13,890. 13,890. 12,964. 926. 13,890.
654 COMPUTERS 11/14/05 200DB 5.00 HY17 6,997. 6,997. 5,830. 1,167. 6,997.
658 COMPUTERS 09/01/06 200DB 5.00 HY17 9,011. 9,011. 6,007. 1,802. 7,809.
659 COMPUTER EQUIPMENT 01/01/06 200DB 5.00 HY17 6,264. 6,264. 5,012. 1,252. 6,264.
660 COMPUTER EQUIPMENT 02/20/06 200DB 5.00 HY17 6,195. 6,195. 4,853. 1,239. 6,092.
661 XEROX COPIER 02/09/05 200DB 7.00 HY17 4,192. 4,192. 4,121. 71. 4,192.
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No.
Line
No.
028111
05-01-10
2010 DEPRECIATION AND AMORTIZATION REPORT
Date
Acquired
Unadjusted
Cost Or Basis
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
Description Method Life
*
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
FORM 990 PAGE 10 990
662 FURNITURE 11/01/05 200DB 7.00 HY17 6,800. 6,800. 5,667. 1,133. 6,800.
663 PROJECTOR 03/03/06 200DB 7.00 HY17 1,014. 1,014. 778. 202. 980.
664 PROJECTOR 01/28/05 200DB 7.00 HY17 1,999. 1,999. 1,999. 0. 1,999.
665 COMPUTER/COMPONENTS 11/03/06 200DB 5.00 HY17 3,819. 3,819. 2,419. 763. 3,182.
666 OFFICE FURNITURE 09/01/06 200DB 7.00 HY17 1,555. 1,555. 1,037. 311. 1,348.
667 COMPUTER EQUIPMENT 01/01/07 200DB 5.00 HY17 10,291. 10,291. 6,174. 2,058. 8,232.
668 COMPUTER EQUIPMENT 02/01/07 200DB 5.00 HY17 1,044. 1,044. 609. 208. 817.
669 COMPUTER HARDWARE/SOFTWARE 01/01/07 200DB 5.00 HY17 1,047. 1,047. 627. 211. 838.
670 COMPUTER HARDWARE/SOFTWARE 01/01/07 200DB 5.00 HY17 1,120. 1,120. 672. 224. 896.
671 COMPUTER HARDWARE/SOFTWARE 01/01/07 200DB 5.00 HY17 1,052. 1,052. 630. 212. 842.
672 TELEPHONE SYSTEM 02/01/07 200DB 7.00 HY17 2,132. 2,132. 1,243. 427. 1,670.
673 DELL COMPUTERS 07/01/07 200DB 5.00 HY17 1,860. 1,860. 930. 372. 1,302.
674 COPIER - AREA 01 08/01/07 200DB 7.00 HY17 2,042. 2,042. 986. 409. 1,395.
675 PR - SOFTWARE 08/01/07 200DB 5.00 HY17 1,799. 1,799. 870. 359. 1,229.
676 TELEPHONE SYSTEM 09/01/07 200DB 7.00 HY17 6,442. 6,442. 3,005. 1,290. 4,295.
677 HARDWARE/SOFTWARE COMPONENTS 09/01/07 200DB 5.00 HY17 6,000. 6,000. 2,800. 1,200. 4,000.
678 OFFICE FURNITURE 09/01/07 200DB 7.00 HY17 1,247. 1,247. 581. 250. 831.
679 COMPUTER HARDWARE/SOFTWARE 11/01/07 200DB 5.00 HY17 12,801. 12,801. 5,547. 2,560. 8,107.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
56.4
C
o
n
v
Asset
No.
Line
No.
028111
05-01-10
2010 DEPRECIATION AND AMORTIZATION REPORT
Date
Acquired
Unadjusted
Cost Or Basis
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
Description Method Life
*
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
FORM 990 PAGE 10 990
680 DIGITAL CAMERAS 11/01/07 200DB 7.00 HY17 6,031. 6,031. 2,613. 1,206. 3,819.
681 OFFICE FURNITURE 12/01/07 200DB 7.00 HY17 1,720. 1,720. 717. 343. 1,060.
682 2 WAY RADIOS 12/01/07 200DB 7.00 HY17 5,890. 5,890. 2,454. 1,178. 3,632.
683 COMPUTER 12/01/07 200DB 5.00 HY17 5,430. 5,430. 2,263. 1,086. 3,349.
684 DALLAS OFFICE FURNITURE 02/01/08 200DB 7.00 HY17 1,355. 1,355. 519. 271. 790.
685 OFFICE FURNITURE 03/01/08 200DB 7.00 HY17 2,176. 2,176. 798. 435. 1,233.
686 REALINX PHONES 03/01/08 200DB 7.00 HY17 1,027. 1,027. 376. 206. 582.
687 OFFICE FURNITURE 01/01/08 200DB 7.00 HY17 11,731. 11,731. 3,519. 2,347. 5,866.
688 FILE AND STORAGE CABINETS 04/01/08 200DB 7.00 HY17 879. 879. 308. 175. 483.
689 REALINX PHONES 04/01/08 200DB 5.00 HY17 427. 427. 149. 86. 235.
690 COMPUTERS 04/01/08 200DB 5.00 HY17 1,665. 1,665. 583. 333. 916.
691 DELL COMPUTERS 04/01/08 200DB 5.00 HY17 1,641. 1,641. 574. 329. 903.
692 OFFICE FURNITURE 04/01/08 200DB 7.00 HY17 1,068. 1,068. 374. 213. 587.
693 TELEPHONES 05/01/08 200DB 5.00 HY17 807. 807. 269. 161. 430.
694 COMPUTER HARDWARE/SOFTWARE 06/01/08 200DB 5.00 HY17 3,000. 3,000. 950. 600. 1,550.
695 FURNITURE 08/01/08 200DB 7.00 HY17 924. 924. 262. 185. 447.
696 OFFICE FURNITURE 09/01/08 200DB 7.00 HY17 2,825. 2,825. 753. 566. 1,319.
697 OFFICE FURNITURE 09/01/08 200DB 7.00 HY17 1,200. 1,200. 320. 240. 560.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
56.5
C
o
n
v
Asset
No.
Line
No.
028111
05-01-10
2010 DEPRECIATION AND AMORTIZATION REPORT
Date
Acquired
Unadjusted
Cost Or Basis
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
Description Method Life
*
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
FORM 990 PAGE 10 990
698 TELEPHONE SYSTEM 09/01/08 200DB 5.00 HY17 1,455. 1,455. 388. 291. 679.
699 MICROPHONE PA 10/01/08 200DB 5.00 HY17 1,418. 1,418. 355. 283. 638.
700 COMPUTER 12/01/08 200DB 5.00 HY17 3,843. 3,843. 833. 768. 1,601.
701 FURNITURE 12/01/08 200DB 7.00 HY17 938. 938. 204. 187. 391.
702
COMPUTER - DELL ACCOUNT
090421
04/30/09 200DB 5.00 MQ17 2,715. 2,715. 407. 543. 950.
703
FURNITURE - STAPLES BUSINESS
ADV 8012934163
07/09/09 200DB 7.00 MQ17 1,004. 1,004. 100. 201. 301.
704 FURNITURE 09/01/09 200DB 7.00 MQ17 2,000. 2,000. 133. 400. 533.
706
LAP TOP COMPUTER-PUBLIC
RELATIONS
01/01/10 SL 5.00 MQ19B 710. 710. 142. 142.
707 LAPTOP COMPUTER-DEVELOPMENT 02/01/10 SL 5.00 MQ19B 810. 810. 148. 148.
708
OFFICE FURNITURE-COMP &
GAMES
03/01/10 SL 5.00 MQ19B 783. 783. 130. 130.
709 DESK-COMP & GAMES 04/01/10 SL 5.00 MQ19B 756. 756. 113. 113.
710 DESK-DEVELOPMENT 04/01/10 SL 5.00 MQ19B 1,918. 1,918. 288. 288.
711 OFFICE FURNITURE-DEVELOPMENT 10/01/10 SL 5.00 MQ19B 10,000. 10,000. 500. 500.
712 DISPLAYS-PUBLIC RELATIONS 11/01/10 SL 5.00 MQ19B 5,413. 5,413. 180. 180.
713 CAMERAS-PUBLIC RELATIONS 11/01/10 SL 5.00 MQ19B 5,124. 5,124. 171. 171.
714 LAPTOPS-INFO TECHNOLOGY 11/01/10 SL 5.00 MQ19B 7,628. 7,628. 254. 254.
715 MODULE DESKS-DEVELOPMENT 12/01/10 SL 5.00 MQ19B 12,382. 12,382. 206. 206.
716 COMPUTER EQUIPMENT-INFO TECH 12/01/10 SL 5.00 MQ19B 1,972. 1,972. 33. 33.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
56.6
C
o
n
v
Asset
No.
Line
No.
028111
05-01-10
2010 DEPRECIATION AND AMORTIZATION REPORT
Date
Acquired
Unadjusted
Cost Or Basis
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
Description Method Life
*
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
FORM 990 PAGE 10 990
717 MODULE DESKS-DEVELOPMENT 12/01/10 SL 5.00 MQ19B 29,218. 29,218. 487. 487.
7051 WORLD WEB SYSTEMS 1694 11/18/09 200DB 5.00 MQ17 630. 630. 20. 127. 147.
7052 DELL MARKETING XDH3P8D38 11/30/09 200DB 5.00 MQ17 330. 330. 10. 68. 78.
7053 DELL MARKETING XDJ3N27W2 11/30/09 200DB 5.00 MQ17 800. 800. 25. 162. 187.
7054 DELL MARKETING XDJ649XW3 11/30/09 200DB 5.00 MQ17 2,250. 2,250. 71. 454. 525.
7055
DELL MARKETING L.P.
XDJ9C6KF2
11/30/09 200DB 5.00 MQ17 2,250. 2,250. 71. 454. 525.
7056
DELL MARKETING L.P.
XDJ7PMMM5
11/30/09 200DB 5.00 MQ17 403. 403. 13. 81. 94.
7057
DELL MARKETING L.P.
XDJDPFP73
12/14/09 200DB 5.00 MQ17 75. 75. 2. 15. 17.
7058
DELL MARKETING L.P.
XDJJ75965
12/14/09 200DB 5.00 MQ17 2,200. 2,200. 69. 444. 513.
* TOTAL 990 PAGE 10 DEPR 903,530. 903,530. 738,958. 36,737. 775,695.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
56.7
OMB No. 1545-0172
Form
Attachment
Sequence No.
Department of the Treasury
Internal Revenue Service (99)
Name(s) shown on return Business or activity to which this form relates Identifying number
Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions
(a) Description of property (b) Cost (business use only) (c) Elected cost
If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here
(c) Basis for depreciation
(business/investment use
only - see instructions)
(b) Month and
year placed
in service
(d) Recovery
period
(a) Classification of property (e) Convention (f) Method (g) Depreciation deduction
016251
12-21-10
Election To Expense Certain Property Under Section 179 Note:
See separate instructions. Attach to your tax return. 67
1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
13
smaller
7
8
9
10
11
12
13
Note:
Special Depreciation Allowance and Other Depreciation (Do not )
14
15
16
14
15
16
MACRS Depreciation (Do not )
Section A
17 17
18
Section B - Assets Placed in Service During 2010 Tax Year Using the General Depreciation System
19a
b
c
d
e
f
g
h
i
Section C - Assets Placed in Service During 2010 Tax Year Using the Alternative Depreciation System
20a
b
c
Summary
21 21
22
23
Total.
22
23
4562 For Paperwork Reduction Act Notice, see separate instructions.
If you have any listed property, complete Part V before you complete Part I.
Do not use Part II or Part III below for listed property. Instead, use Part V.

Maximum amount (see instructions)
Total cost of section 179 property placed in service (see instructions)
Threshold cost of section 179 property before reduction in limitation
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~
••••••••••
Listed property. Enter the amount from line 29
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
Tentative deduction. Enter the of line 5 or line 8
~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Carryover of disallowed deduction from line 13 of your 2009 Form 4562
Business income limitation. Enter the smaller of business income (not less than zero) or line 5
Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
Carryover of disallowed deduction to 2011. Add lines 9 and 10, less line 12
~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~
••••••••••••
••••
include listed property.
Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Property subject to section 168(f)(1) election
Other depreciation (including ACRS)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
•••••••••••••••••••••••••••••••••••••
include listed property. (See instructions.)
MACRS deductions for assets placed in service in tax years beginning before 2010 ~~~~~~~~~~~~~~
•••
3-year property
5-year property
7-year property
10-year property
15-year property
20-year property
25-year property 25 yrs. S/L
S/L
S/L
S/L
S/L
27.5 yrs.
27.5 yrs.
MM
MM
MM
MM
/
/
/
/
Residential rental property
39 yrs.
Nonresidential real property
Class life
12-year
40-year
S/L
S/L
S/L
12 yrs.
40 yrs. MM /
(See instructions.)
Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. •••••••
For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs••••••••••••••••
Form (2010) LHA
(Including Information on Listed Property)
Part I
Part II
Part III
Part IV
Depreciation and Amortization
4562
2010
J
9 9
9
990
SPECIAL OLYMPICS TEXAS, INC. FORM 990 PAGE 10 74-1998367
500,000.
2,000,000.
34,085.
76,714. 5 YRS. MQ SL 2,652.
36,737.
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
57
Date amortization
begins
Amortization
period or percentage
Basis for depreciation
(business/investment
use only)
Description of costs Amortizable
amount
Code
section
Amortization
for this year
016252 12-21-10
2
Listed Property
Note: only
Section A - Depreciation and Other Information (Caution: )
24a Yes No 24b Yes No
25
(b) (c) (i) (e) (f) (g) (h)
(a) (d)
25
26
27
28 28
29 29
Section B - Information on Use of Vehicles
(a) (b) (c) (d) (e) (f)
30
31
32
33
34
35
36
do not
Yes No Yes No Yes No Yes No Yes No Yes No
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
are not
37
38
39
40
41
Yes No
Note:
Amortization
(a) (b) (c) (d) (e) (f)
42
43
44
43
44 Total.
4562
For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete 24a, 24b, columns (a)
through (c) of Section A, all of Section B, and Section C if applicable.
See the instructions for limits for passenger automobiles.
If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles.
Do you have evidence to support the business/investment use claimed?
Date
placed in
service
Business/
investment
use percentage
Elected
section 179
cost
Recovery
period
Depreciation
deduction
Type of property
(list vehicles first )
Method/
Convention
Cost or
other basis
Total business/investment miles driven during the
year ( include commuting miles)
Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle
Form (2010)
Page Form 4562 (2010)
(Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation, or
amusement.)
If "Yes," is the evidence written?
Special depreciation allowance for qualified listed property placed in service during the tax year and
used more than 50% in a qualified business use•••••••••••••••••••••••••••••
Property used more than 50% in a qualified business use:
%
%
%
Property used 50% or less in a qualified business use:
%
%
S/L -
S/L -
S/L - %
Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~
Add amounts in column (i), line 26. Enter here and on line 7, page 1 •••••••••••••••••••••••••••
Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person.
If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for
those vehicles.
~~~~~~
Total commuting miles driven during the year ~
Total other personal (noncommuting) miles
driven~~~~~~~~~~~~~~~~~~~~~
Total miles driven during the year.
Add lines 30 through 32~~~~~~~~~~~~
Was the vehicle available for personal use
during off-duty hours? ~~~~~~~~~~~~
Was the vehicle used primarily by a more
than 5% owner or related person? ~~~~~~
Is another vehicle available for personal
use? •••••••••••••••••••••
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who more than 5%
owners or related persons.
Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your
employees?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~
Do you treat all use of vehicles by employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Do you provide more than five vehicles to your employees, obtain information from your employees about
the use of the vehicles, and retain the information received? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Do you meet the requirements concerning qualified automobile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~
Amortization of costs that begins during your 2010 tax year:
Amortization of costs that began before your 2010 tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~
Add amounts in column (f). See the instructions for where to report •••••••••••••••••••
Part V
Part VI

! !
! !
! !
! !
! !
! !!
! !
! !
SPECIAL OLYMPICS TEXAS, INC. 74-1998367
15380825 796448 10266 2010.04010 SPECIAL OLYMPICS TEXAS, INC 10266__1
58
Form 8868
(Rev. January 2011)
Department of the Treasury
Internal Revenue Service
Application for Extension of Time To File an
Exempt Organization Return
~ File a separate application for each return.
OMB No. 1545-1709
• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ~ [X]
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).
Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
Electronic filing (e-file). You can electronically file Form8868 if you need a 3-month automatic extension of time to file (6 months for a corporation
required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension
of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain
Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions}. For more details on the electronic filing of this form,
visit www.irs. ov/efile and click on e-file for Charities &Non rofits.
Automatic 3-Month Extension of Time. Onl submit ori inal no co ies needed.
A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete
Part I only ~ D
All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time
to file income tax returns.
Type or
print
File by the
due date for
filing your
return. See
instructions.
Name of exempt organization
SPECIAL OLYMPICS TEXAS. INC.
Number, street, and room or suite no. If a P.O. box, see instructions.
7715 CHEVY CHASE DRIVE. NO. 120
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
AUSTIN. TX 78752
Employer identification number
74-1998367
Enter the Return code for the return that this application is for (file a separate application for each return) [Q]JJ
Application Return Application Return
Is For Code Is For Code
Form 990 01 Form 990-T (corporation) 07
Form 990-Bl 02 Form 1041-A 08
Form 990-EZ 03 Form 4720 09
Form 990-PF 04 Form 5227 10
Form 990-T (sec. 401 (a) or 408(a) trust) 05 Form 6069 11
Form 990-T (trust other than above) 06 Form 8870 12
KENNETH H. WOLF - 7715 CHEVY CHASE DRIVE, SUITE 120 -
• The books are in the care of ~ AUSTIN, TX78752-1219
Telephone No. ~ {512} 491- 2952 FAX No. ~
• If the organization does not have an office or place of business in the United States, check this box ; ~ D
• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this
box ~ D. If it is for part of the group, check this box ~ 0 and attach a list with the names and EINs of all members the extension is for.
1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until
AUGUST 15, 2011 , to file the exempt organization return for the organization named above. The extension
is for the organization's return for:
~ [X] calendar year 2010 or
~ 0 tax year beginning , and ending _
2 If the tax year entered in line 1 is for less than 12 months, check reason:
D Change in accounting period
o Initial return D Final return
3a If this application is for Form 990-Bl, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions.
3a $ O.
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax payments made. Include any prior year overpayment allowed as a credit.
3b $ O.
c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required,
bv usina EFTPS (Electronic Federal Tax Pavment Svstemt See instructions.
3c S O.
Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.
lHA For Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 1-2011)
023841
01-03-11
15190503 796448 10266
2010.03040 SPECIAL OLYMPICS TEXAS, INC 10266__1
Form 8868 (Rev. 1·2011)
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box .
Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868.
• If YOU are filing for an Automatic 3-Month Extension, complete onlv Part I (on page 1).
1i;',i!i'(;JI' Additional (Not Automatic) 3-Month Extension of Time. Only Ille the original (no copies needed).
Page 2
[][]
. ..
Name of exempt organization Employer identification number
Type or
print
SPECIAL OLYMPICS TEXAS. INC. 74-1998367
. .
extended Number, street, and room or sUIte no. If a P.O. box, see Instructions.
d"ofo, 7715 CHEVY CHASE DRIVE NO • 120
filing your
return. See City, town or post office, state, and ZIP code. For a foreign address, see instructions.
los""';o"'. A.USTIN TX 78752
Enter the Return code for the return that this application is for (file a separate application for each return)
... [Q]JJ
Application Return Application Return
Is For Code Is For Code
Form 990 01
i>ii'·»<>'· ·•··..i<·i).. >'.>.·.,.. ,..
",ii"·i••;;,;
Form 990·BL 02 Form 1041-A OS
Form 990·EZ 03 Form 4720 09
Form 990·PF 04 Form 5227 10
Form 990·T fsec. 401 fa) or 40S(a) trust) 05 Form 6069 11
Form 990·T (trust other than above\ 06 Form 6870 12
STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously fIled Form 8868.
LYNETTE L. PARDUE, CPA
• The books are in the care 01 7715 CHEVY CHASE DRIVE, NO. 120 - AUSTIN, TX 78752
512-491-2952 _
• If the organization does not have an office or place of business in the United States, check this box. .... D
• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this
box .... D. If it is for part of the group. check this box .... 0 and attach a list with the names and EINs of all members the extension is for.
4 I request an addltlonal3'month extension 01 time until NOVEMBER 15 r 2011.
5 For calendar year 2010 ,or other tax year beginning .",--- , and ending .", _
6 If the tax year entered in line 5 is for less than 12 months, check reason: D Initial return D Final return
o Change in accounting period
7 State in detail why you need the extension
ALL INFORMATION IS NOT YET AVAILABLE TO PREPARE A COMPLETE AND ACCURATE
RETURN.
8a If this application is for Form 990·8L, 990·PF, 990·T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions. 8a $ o.
b If this application is for Form 990·PF, 990-T, 4720, or 6069, enter any refundable credits and estimated
II
tax payments made. Include any prior year overpayment allowedasa credit and any amount paid
oreviouslv with Form 8868. 8b $ O.
c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using
EFTPS (Electronic Federal Tax Payment Svsteml. See instructions. Be $ o.
..
Si nature
023842
01-24-11
CPA Date

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