Download - SOTX 2009 FORM 990
ATCHLEY SLASSOCIATESU* CBBUHED PDBUC ACCOONTXNTS & BUSINBM ADVISORS
SPECIAL OLYMPICS TEXAS, INC. 7715 CHEVY CHASE DRIVE NO. 120 AUSTIN, TX 78752 ATTENTION: MARGARET LARSEN DEAR MS. LARSEN:
ENCLOSED IS THE ORGANIZATION'S 2009 EXEMPT ORGANIZATION RETURN.
PLEASE REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY.
WE HAVE PREPARED THE RETURN FROM INFORMATION YOU FURNISHED US WITHOUT VERIFICATION. UPON EXAMINATION OF THE RETURN BY TAX AUTHORITIES, REQUESTS MAY BE MADE FOR UNDERLYING DATA. WE THEREFORE RECOMMEND THAT YOU PRESERVE ALL RECORDS WHICH YOU MAY BE CALLED UPON TO PRODUCE IN CONNECTION WITH SUCH POSSIBLE EXAMINATIONS. WE SINCERELY APPRECIATE THE OPPORTUNITY TO SERVE YOU. PLEASE CONTACT US IF YOU HAVE ANY QUESTIONS CONCERNING THE TAX RETURN. A COPY OF THE RETURN IS ENCLOSED FOR YOUR FILES. WE SUGGEST THAT YOU RETAIN THIS COPY INDEFINITELY.
VERY TRULY YOURS,
1 ' £ KAREN7 E. ATCHLEY I
6850 Amtin Center BouLevanl, Suite 180 • Amtln, Texas 78731-3129 512-346-2086/877-977-6850 • Fax: 512-338-9883 • www.atchkycpas.com
TAX RETURN FILING INSTRUCTIONS
FORM 990
FOR THE YEAR ENDING
DECTMBER...3.1.J,....2009
Prepared for
SPECIAL OLYMPICS TEXAS, INC. 7715 CHEVY CHASE DRIVE NO. 120 AUSTIN, TX 78752
Prepared by
ATCHLEY & ASSOCIATES, L.L.P. 6850 AUSTIN CENTER BLVD, STE 180 AUSTIN, TX 78731-3129
Amount due or refund
NOT APPLICABLE
Make check payable to
NOT APPLICABLE
Mail tax return and check (if applicable) to
NOT APPLICABLE
Return must be mailed on or before
NOT APPLICABLE
Special Instructions THIS RETURN HAS QUALIFIED FOR ELECTRONIC FILING. AFTER YOU
HAVE REVIEWED THE RETURN FOR COMPLETENESS AND ACCURACY, PLEASE SIGN, DATE AND RETURN FORM 8879-EO TO OUR OFFICE. WE WILL TRANSMIT THE RETURN ELECTRONICALLY TO THE IRS AND NO FURTHER ACTION IS REQUIRED. RETURN FORM 8879-EO TO US BY AUGUST 1 6 , 2010 .
900941 05-20-09
Pom 8879-EO
Department of the Treasury Internal Revenue Service
IRS e-file Signature Authorization for an Exempt Organization
For calendar year 2008, or fiscal year beginning , 2009, and ending ,i
• Do not send to the IRS. Keep for your records. • See instructions.
Name of exempt organization
SPECIAL OLYMPICS TEXAS, I N C .
0
OMB No. 1545-1878
2009 Employer identification number
74-1998367 Name and title of officer
KENNETH WOLF VP OF FINANCE
Part I Type of Retum and Retum Information (Whole Dollars Only) Check the box for the retum for which you are using this Form 8879-EO and enter the applicable amount, if any, from the retum. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the retum for which you are filing this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the retum, then enter -0- on the applicable line below. Do not complete more than 1 line in Part I.
1a Form 990 check here • E x ] b Total revenue, if any (Form 990, Part VIII, column (A), line 12) l b
2a Form 990-EZ check here • C Z H b Total revenue, if any (Form 990-EZ, line 9) 2b
3a Form 1120-POL check here • • b Total tax (Form 1120-POL, line 22) 3b
4a Form 990-PF check here • ! I b Tax based on investment income (Form 990-PF, Part VI, line 5) 4b
5a Form 8868 check here • I I b Balance Due (Form 8868, line 3c) 5b
7632684
Part II 1 Declaration and Signature Authorization of Officer Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2009 electronic retum and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic retum. I consent to allow my intermediate service provider, transmitter, or electronic retum originator (ERO) to send the organization's retum to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) an indication of any refund offset, (c) the reason for any delay in processing the retum or refund, and (d) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this retum, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1 -888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization's electronic retum and, if applicable, the organization's consent to electronic funds withdrawal.
Officer's PIN: check one box only
5 ] I authorize ATCHLEY & ASSOCIATES, L . L . P . to enter my PINI 1 0 2 6 6
ERO firm name Enter five numbers, but do not enter all zeros
as my signature on the organization's tax year 2009 electronically filed retum. If 1 have indicated within this retum that a copy of the retum is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen.
I I As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2009 electronically filed retum. If I have indicated within this retum that a copy of the retum is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen.
Officer's signature • Date •
Part III Certification and Authentication
ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. | 7 4 6 6 2 3 6 6 2 0 1
do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2009 electronically filed retum for the organization indicated above. I confirm that I am submitting this retum in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.
ERO's signature • OAJA^ LR Date^ ( f - ^ L - / Q
ERO Must Retain This Form - See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So
LHA For Paperwork Reduction Act Notice, see instructions. 923051 03-02-10
Form 8879-EO (2009)
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form «J«JU Department of the Treasury Internal Revenue Service
Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation) • The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2009 Open to Public
Inspection A For the 2009 calendar year, or tax year beginning and ending
B Check If applicable:
I 1' I Ichange
• Name
change
• Initial
return I iTermin-I lated
• Amended
return
• Applica
tion pending
use IRS label or print or type.
See Specific Instructions.
C Name of organization
SPECIAL OLYMPICS TEXAS, INC. Doing Business As
Number and street (or P.O. box if mail is not delivered to street address)
7715 CHEVY CHASE DRIVE Room/suite
120 CHy or town, state or country, and ZIP + 4
AUSTIN, TX 78752 F Name and address of principal officenMARGARET L A R S E N
7715 CHEVY CHASE DR #120, AUSTIN, TX 78752 I Tax-exempt status: [ X ] 501(c) ( 3 H (insert no.) • 4947(a)(1) or • 527
J Website: • WWW. SOTX. ORG K Form of organization: [ j L l Corporation I 1 Trust I I Association | | Other •
D Employer identification number
7 4 - 1 9 9 8 3 6 7 E Telephone number
512-835-9873 G Gross receipts $ 9 , 3 9 1 , 8 0 7 , H(a) Is this a group return
for affiliates? CHlYes [ X i N o
H(b) Are all affiliates included? • Y e s • No
If "No," attach a list, (see instructions)
H(c) Group exemption number •
L Year of formation: 1 9 7 8l M State of legal domicile: T X
Part I Summary 1 Briefly describe the organization's mission or most significant activities: T H E M I S S I O N O F T H E S P E C I A L
OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC 2 Check this box • I I if the organization discontinued its operations or disposed of more than 25% of its net assets,
3 Number of voting members of the governing body (Part VI, line 1a)
4 Number of independent voting members of the governing body (Part VI, line lb)
5 Total number of employees part V, line 2a)
Total number of volunteers (estimate if necessary)
Total gross unrelated business revenue from Part VIII, column (C), line 12
Net unrelated business taxable income from Form 990-T. line 34
6 7a
b 7a
7b
19 19 76
4 8 5 9 1 0. 0 .
8 Contributions and grants (Part VIII, line 1h)
9 Program service revenue (Part VIII, line 2g)
10 Investment income (Part VIII, column (A), lines 3,4, and 7d)
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e)
12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)
Prior Year Current Year
8 , 1 0 3 , 9 2 2 . 7 , 2 5 3 , 9 3 2 . 1 5 2 , 4 9 5 . 1 6 5 , 3 9 6 . 2 1 4 , 0 2 2 . 2 4 0 , 9 3 5 . - 9 4 , 3 3 9 . - 2 7 , 5 7 9 .
8 , 3 7 6 , 1 0 0 . 7 , 6 3 2 , 6 8 4 .
in n c a
13
14
15
16a
b 17
18
19
Grants and similar amounts paid part IX, column (A), lines 1-3)
Benefits paid to or for members part IX, column (A), line 4)
Salaries, other compensation, employee benefits part IX, column (A), lines 5-10)
Professional fundraising fees (Part IX, column (A), line 11 e)
Total fundraising expenses (Part IX, column (D), line 25) • 1 , 5 1 2 , 3 8 3 .
Other expenses part IX, column (A), lines 11a-11d, 11f-24f)
3 , 6 5 1 , 7 9 0 . 3 , 2 7 0 , 3 3 2 , 4 5 9 , 6 5 2 . 4 0 3 , 5 2 9
4 , 4 7 2 , 4 7 0 . 3 , 9 8 8 , 0 1 5 , Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)
Revenue less expenses. Subtract line 18 from line 12 8 , 5 8 3 , 9 1 2 . 7 , 6 6 1 , 8 7 6 ,
- 2 0 7 , 8 1 2 . -29 ,192, Beginning of Current Year End of Year
oxSS coco
*£
20 Total assets Part X, line 16)
21 Total liabilities (Part X, line 26)
22 Net assets or fund balances. Subtract line 21 from line 20
7 , 1 5 2 , 9 7 8 . 7 , 5 0 5 , 8 7 5 , 3 4 4 , 7 4 8 . 2 6 2 , 7 1 1 ,
6 , 8 0 8 , 2 3 0 . 7 , 2 4 3 , 1 6 4 , Part II Signature Block
Sign
Here
Unda- penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Signature of officer
KENNETH H. Date
Type or print name and title WOLF, MBA, CPA, VP OF FINANCE
PCHLEY & ASSOCIATED. L . L . P . / /
Paid Preparer's
Use Only
Preparer's ^ signature v
ATCHLEY & ASSOCIATE^, L.L.P.
•6850 AUSTIN CENTER BLVD, STE 180
AUSTIN, TX 78731-3129
Check if self-employed • •
Preparer's identifying number (see instructions)
Firm's name (or yours if self-employed), address, and ZIP+ 4
EIN •
Phone no. • (512)346-2086 May the IRS discuss this return with the preparer shown above? (see instructions) LXJ Yes tZZI No
932001 02-04-10 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 9 9 0 (2009)
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Form990(2009) S P E C I A L OLYMPICS TEXAS, I N C . 7 4 - 1 9 9 8 3 6 7 Page2 Part III Statement of Program Service Accomplishments
1 Briefly describe the organization's mission: SEE SCHEDULE 0 FOR CONTINUATION
THE MISSION OF SPECIAL OLYMPICS TEXAS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES [MENTAL RETARDATION]. GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL
2 Did the organization undertake any significant program services during the year which were not listed on _̂_̂ the prior Form 990 or 990-EZ? IZZlYes LXjNo If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? I lYes I X I No If "Yes," describe these changes on Schedule O.
4 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.
4a (Code: ) (Expenses $ 5 , 9 5 2 , 9 3 4 . including grants of $ ) (Revenue $ 1 3 7 , 8 1 7 . ) 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.
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4c (Code: ) (Expenses $ including grants of $ ) (Revenue $
4d Other program services. (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $
4e Total program service expenses • $ 5 , 9 5 2 , 9 3 4 .
932002 02-04-10
Form 990 (2009)
2
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 7 4 - 1 9 9 8 3 6 7 PageS Part lV Checklist of Required Schedules
2 3
4 5
6
8
9
10
11
Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A
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? If "Yes," complete Schedule C, Part I
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II...
Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organization subject to the section 6033(e) notice and
reporting requirement and proxy tax?/f "Yes," complete Schedule C, Part III 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? If "Yes," complete Schedule D, Peat I
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
Schedule D, Part III
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? If "Yes," complete Schedule D, Part IV
Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?
If "Yes," complete Schedule D, Part V
Is the organization's answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI, VII, VIII, IX, orX
as applicable
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI.
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? If "Yes, ° complete Schedule D, Part VII.
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? If "Yes," complete Schedule D, Part VIII.
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? If "Yes," complete Schedub D, Part IX
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
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? If "Yes," complete Schedule D, PartX
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI, XII, and XIII.
12A Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," completing Schedule D, PartsXI, XII, andXIIIis optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
14a Did the organization maintain an office, employees, or agents outside of the United States?
b 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? If "Yes," complete Schedule F, Part I
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? If "Yes," complete Schedule F, Part II
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? If "Yes," complete Schedule F, Part III
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? If "Yes," complete Schedule G, Parti
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1c and 8a?/f "yes," complete Schedule G, PartII
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
complete Schedule G, Part III
Did the organization operate one or more hospitals? If "Yes," complete Schedule H
12
12A
Yes No
15
16
17
18
19
20
10
11
12
13 14a
14b
15
16
17
18
19 20
Yes
X
X
No
X X
X
X
X
X
X X
X
Form 9 9 0 (2009)
832003 02-04-10
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 74-1998367 Page4 PartIV Checklist of Required Schedules (continued)
21 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? If "Yes," complete Schedule I, Parts I and II
22 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? If "Yes," complete Schedule I, Parts I and III
23 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? If "Yes," complete
Schedule J
24a 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? If "Yes," answer lines 24b through 24d and complete
Schedule K. If "No", go to line 25
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds?
d Did the organization act as an "on behalf of" issuer for bonds outstanding at anytime during the year?
25a Section 501(cK3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a
disqualified person during the year? If "Yes," complete Schedule L, Part I
b 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? If "Yes, ° complete
Schedule L, Part I
26 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? If "Yes,' complete Schedule L, Part II
27 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? If "Yes," complete
Schedule L, Part III
28 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 A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
c An entity of which a current or former officer, director, trustee, or key employee of the organization (or a family member) was
an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes," complete Schedule M
31 Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N, Part I
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
Schedule N, Part II
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3?/f "Yes," complete Schedule R, Parti
34 Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule Ft, Parts II, 111, IV, and V, line 1
35 Is any related organization a controlled entity within the meaning of section 512(b)(13)?
If "Yes," complete Schedule R, Part V, line 2 ,
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, PartV,line2
37 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? If "Yes," complete Schedule R, Part VI
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19?
Note. All Form 990 filers are required to complete Schedule O
21
22
23
24a
24b
24c
24d
25a
25b
26
27
28a
28b
28c
29
30
31
32
33
34
35
36
37
38 X
Yes
X
No
X
X
X
X X
X X
X
Form 9 9 0 (2009)
932004 02-04-10
4260802 796448 10266 4
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 7 4 - 1 9 9 8 3 6 7 PageS Part V Statements Regarding Other IRS Filings and Tax Compliance
1a
1b
2a
1a Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal of
U.S. Information Returns. Enter -0- if not applicable
b Enter the number of Forms W-2G included in line l a . Enter -0- if not applicable c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners?
2a 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
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file this return, (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?
b If "Yes,11 has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O
4a 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)?
b If "Yes," enter the name of the foreign country: •
29
76
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and
Financial Accounts.
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
o If "Yes," to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited
Tax Shelter Transaction?
6a 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?
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible?
7 Organizations that may receive deductible contributions under section 170(c). a 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?
b If "Yes," did the organization notify the donor of the value of the goods or services provided?
c 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 | 7d | d e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal
benefit contract?
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
g For all contributions of qualified intellectual property, did the organization file Form 8899 as required?
h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?
8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the
supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966?
b Did the organization make a distribution to a donor, donor advisor, or related person?
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders
b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.)
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year I 12b I
10b
11a
11b
1c
2b
3a 3b
4a
5a
5b
5c
6a
6b
7a
7b
7c
7e 7f
IS. 7h
9b
12a
Yes No
X_ X
X
X
Form 990 (2009)
932005 02-04-10
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 74-1998367 Page6 Par t VI | G o v e r n a n c e , M a n a g e m e n t , a n d Disclosure 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.
Section A. Governing Body and Management Yes
la
1b
l a Enter the number of voting members of the governing body
b Enter the number of voting members that are independent
2 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?
3 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?
4 Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? ...
5 Did the organization become aware during the year of a material diversion of the organization's assets?
6 Does the organization have members or stockholders?
7a Does the organization have members, stockholders, or other persons who may elect one or more members of the
governing body?
b Are any decisions of the governing body subject to approval by members, stockholders, or other persons?
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year
by the following:
a The governing body?
b Each committee with authority to act on behalf of the governing body?
9 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? If 'Yes," provide the names and addresses in Schedule O
19 19
Sec t ion B. Pol icies (This Section B requests information about policies not required by the Internal Revenue Code.,
7a
7b
8a X 8b
No
X
X
X
X
•L
10a Does the organization have local chapters, branches, or affiliates?
b 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? 11 Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11A Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Does the organization have a written conflict of interest policy? If 'No," go to line 13
b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise
to conflicts?
c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule O how this is done
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?
a The organization's CEO, Executive Director, ortop management official
b Other officers or key employees of the organization
If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year?
b 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?
13
14 15
10a
10b
11
12a
12b
12c
13
14
15a
15b
16a
16b
Yes
X
X
No X
X
Section C. Disclosure NONE 17 List the states with which a copy of this Form 990 is required to be filed • _
18 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.
I I Own website I I Another's website i X I Upon request
19 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.
20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization: •
KENNETH H. WOLF - (512)491-2952 7715 CHEVY CHASE DRIVE, SUITE 120, AUSTIN, TX 78752-1219
Form 990 (2009)
932006 02-04-10
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 7 4 - 1 9 9 8 3 6 7 Page? Part VH | Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees la 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. Use Schedule J-2 if additional space is needed.
• List all of the organization's current 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 current key employees. See instructions for definition of "key employee." • List the organization's five current 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. • List all of the organization's former 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 former directors or trustees 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.
I I Check this box if the organization did not compensate any current officer, director, or trustee.
(A) Name and Title
JAN SARTAIN CHAIR STEVE HAYES VICE-CHAIR STEVE PITTENGER IMMEDIATE PAST-CHAIR MICHAEL EDWARDS TREASURER CINDY MCDOWELL SECRETARY RICK MCCARTY PARLIAMENTARIAN WEBBER BEALL APPOINTEE KRISTAL CORDOVA APPOINTEE STEVE GRIFFITH APPOINTEE CHARLIE LUTZ DIRECTOR HERBERT ELLIS DIRECTOR THOMAS A. CLARKE DIRECTOR MICHAEL MCDOWELL DIRECTOR CHRISTINE VICTORY DIRECTOR BILLY GLASS DIRECTOR JAY HENDRICKS DIRECTOR GRETCHEN CLAIBORNE DIRECTOR
(B) Average
hours per
week
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
1 . 0 0
(C) Position
(check all that apply)
I s I
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
i s 2 i
X
X
X
X
X
X
X
X
X
I & E
I
s ex
if £
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
(E) Reportable
compensation from related organizations
(W-2/1099-MiSC)
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
(F) Estimated amount of
other compensation
from the organization and related
organizations
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 . 932007 02-04-10
4260802 796448 10266
Form 990 (2009)
7 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form990(2009) S P E C I A L OLYMPICS T E X A S , INC. 74-1998367 PageS Part Vll Section A. Officers, Directors, Trustees, Kev Employees, and Hiqhest Compensated Employees (continued)
(A) Name and title
SAM STUBBS DIRECTOR THOMAS HENRY DIRECTOR MARGARET LARSEN PRESIDENT AND CEO KATHY MCCLAIN VP ADMINISTRATION SUZANNE ANDERSON VP COMPETITION AND GAMES DEBORAH MCANGUS VP RESOURCE DEVELOPMENT
(B) Average
hours per
week
1.00
1.00
40 .00
40 .00
40 .00
40 .00
(C)
Position (check all that apply)
1 |
X
X
s s s 1
3
X
1
it
X
X
X
I £
1b Total •
(D) Reportable
compensation from the
organization (W-2/1099-MISC)
0 .
0 .
2 1 8 , 6 5 3 .
1 0 4 , 7 1 4 .
1 0 2 , 0 6 6 .
1 0 2 , 1 5 3 .
5 2 7 , 5 8 6 .
(E) Reportable
compensation from related organizations
(W-2/1099-MISC)
0 .
0 .
0 .
0 .
0 .
0 .
0 .
(F) Estimated amount of
other compensation
from the organization and related
organizations
0 .
0 .
1 8 , 3 5 7 .
9 , 5 2 4 .
9 , 6 2 8 .
1 3 , 6 4 6 .
5 1 , 1 5 5 . 2 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 former officer, director or trustee, key employee, or highest compensated employee on
Wne la? If "Yes," complete Schedule J for such individual
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? If "Yes," complete Schedule J for such individual
Did any person listed on line 1 a receive or accrue compensation from any unrelated organization for services rendered to
the organization?/f °Yes,° complete Schedule J for such person
4
5
Yes
X
No
X Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
the organization. N O N E
(A) Name and business address
(B) Description of services
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 in compensation from the organization • 0
(C) Compensation
Form 990 (2009)
932008 02-04-10
8 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form990(2009) SPECIAL OLYMPICS TEXAS, I N C . Part VIII | Statement of Revenue
g« li rfi " I
£-S oS
0
S o> ,2 3
03 O
O a
1 £
1 a Federated campaigns
b Membership dues
c Fundraising events
d Related organizations
e Government grants (contributions)
f All other contributions, gifts, grants, and
similar amounts not included above
g Noncash contributions included in lines
h Total. Add lines 1a-1f
1a-1f: $
l a
1b
1c
I d
1e
1f
1 3 8 , 7 5 6 .
6 2 5 , 4 3 7 .
6489739.
•
2a PROGRAM SERVICE FEES b
c
d
e
f All other program service reve
a Total. Add lines 2a-2f
lue
Business Code
900099
• 3 Investment income fincluding dividends, interest, and
other similar amounts) •
4 Income from investment of tax-exempt bond proceeds •
5 Royalties •
6 a Gross Rents
b Less: rental expenses
c Rental income or (loss)
d Net rental income or (loss) ..
7 a Gross amount from sales of
assets other than inventory
b Less: cost or other basis
and sales expenses
c Gain or (loss)
d Net gain or (loss)
(OReal (ID Personal
• (0 Securities
1 .219 ,531.
1.173 r767.
4 5 , 7 6 4 .
(ii) Other
• 8 a Gross income from fundraising events (not
including $ 6 2 5 , 4 3 7 . of
contributions reported on line 1c). See
Part IV, line 18
b Less: direct expenses a
b c Net income or (loss) from fundraising events
9 a Gross income from gaming activities. See
Part IV, line 19
b Less: direct expenses
c Net income or (loss) from gaming activities
10 a Gross sales of inventory, less returns
and allowances
b Less: cost of goods sold
a
b
a
b
o Net income or (loss) from sales of inventorv . .
Miscellaneous Revenue
11 a
b
c
d All other revenue
e Total. Add lines 11 a-11d
12 Total revenue. See instructions.
1 9 4 5 3 1 . 327585.
•
•
363246. 2 5 7 7 7 1 .
^. Business Code
• •
(A) Total revenue
7253932.
1 6 5 , 3 9 6 .
1 6 5 , 3 9 6 .
1 9 5 , 1 7 1 .
4 5 , 7 6 4 .
- 1 3 3 , 0 5 4 .
1 0 5 , 4 7 5 .
7632684.
(B) Related or
exempt function revenue
1 6 5 , 3 9 6 .
- 1 3 3 , 0 5 4 .
1 0 5 , 4 7 5 .
1 3 7 , 8 1 7 .
74-1998367 PageQ
(C) Unrelated business revenue
0.
Revenue excluded from
tax under sections 512, 513, or 514
1 9 5 , 1 7 1 .
4 5 , 7 6 4 .
2 4 0 , 9 3 5 . 932009 02-04-10 Form 990 (2009)
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 74-1998367 PagetO Part IX Statement of Functional Expenses
Section 501(cX3) 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).
Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.
1 Grants and other assistance to governments and
organizations in the U.S. See Part IV, line 21
2 Grants and other assistance to individuals in
the U.S. See Part IV, line 22
3 Grants and other assistance to governments,
organizations, and individuals outside the U.S.
See Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
7 Other salaries and wages
8 Pension plan contributions (include section 401(k)
and section 403(b) employer contributions)
9 Other employee benefits
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising services. See Part IV, line 17
f Investment management fees
g Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization
23 Insurance
24 Other expenses, itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a AREA & STATE GAMES EXPE b DIRECT MAIL AND TELEMAR c PUBLIC RELATIONS d CHAPTER ASSESSMENT FEES e TELEPHONE EXPENSE f All other expenses
25 Total functional expenses. Add lines 1 through 24f
26 Joint costs. Check here • I I if following
SOP 98-2. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaiqn and fundraising solicitation ...
(A) Total expenses
2 3 7 , 0 1 0 .
2 , 5 8 5 , 9 6 8 .
8 7 , 8 0 7 . 1 6 1 , 2 5 5 . 1 9 8 , 2 9 2 .
1 6 , 7 2 3 .
4 0 3 , 5 2 9 . 2 4 , 7 3 5 .
1 4 9 , 9 9 6 .
4 1 5 , 5 3 5 . 2 1 3 , 2 1 0 .
1 7 , 1 5 7 .
3 8 , 5 5 4 . 1 3 2 , 7 6 0 .
1 , 4 6 6 , 3 5 7 . 6 8 4 , 1 1 7 . 3 1 7 , 4 8 8 . 1 7 2 , 6 5 0 . 1 1 4 , 2 6 5 . 2 2 4 , 4 6 8 .
7 , 6 6 1 , 8 7 6 .
n ( B ) •
Program service expenses
1 6 9 , 3 8 3 .
1 , 8 5 0 , 3 7 6 .
6 1 , 8 3 3 . 1 1 3 , 5 5 6 . 1 4 0 , 6 3 6 .
1 1 , 2 9 1 .
1 0 1 , 0 5 8 .
3 1 4 , 8 0 8 . 1 4 6 , 3 3 2 .
1 7 , 1 5 7 .
3 8 , 5 5 4 . 8 4 , 6 0 4 .
1 , 4 6 6 , 3 5 7 . 6 8 4 , 1 1 7 . 3 1 7 , 4 8 8 . 1 7 2 , 6 5 0 .
8 1 , 6 3 5 . 1 8 1 , 0 9 9 .
5 , 9 5 2 , 9 3 4 .
(C) Management and general expenses
9 , 6 3 3 .
1 0 6 , 0 3 7 .
3 , 1 9 1 . 5 , 8 6 0 . 8 , 1 5 5 .
493 .
> 2 4 , 7 3 5 .
4 , 3 6 3 .
1 1 , 6 2 9 . 1 0 , 0 0 3 .
3 , 7 8 9 .
3 , 5 9 3 . 5 , 0 7 8 .
1 9 6 , 5 5 9 .
D) Fundraising expenses
5 7 , 9 9 4 .
6 2 9 , 5 5 5 .
2 2 , 7 8 3 . 4 1 , 8 3 9 . 4 9 , 5 0 1 .
4 , 9 3 9 .
4 0 3 , 5 2 9 .
4 4 , 5 7 5 .
8 9 , 0 9 8 . 5 6 , 8 7 5 .
4 4 , 3 6 7 .
2 9 , 0 3 7 . 3 8 , 2 9 1 .
1 , 5 1 2 , 3 8 3 .
932010 02-04-10 Form 990 (2009)
10 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 7 4 - 1998367 Page11 | Part X | Balance Sheet
Si jjj <
s i 3 ra J
IS c ra •o 3 U.
b
1 < z
1 Cash - non-interest-bearing
2 Savings and temporary cash investments
3 Pledges and grants receivable, net
4 Accounts receivable, net
5 Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II
of Schedule L
6 Receivables from other disqualified persons (as defined under section
4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of Schedule L
7 Notes and loans receivable, net
8 Inventories for sale or use
9 Prepaid expenses and deferred charges
10a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D
b Ljess: accumulated depreciation 10a
10b
8 2 6 , 8 5 5 . 7 3 8 , 9 8 6 .
11 Investments - publicly traded securities
12 Investments - other securities. See Part IV, line 1
13 Investments - program-related. See Part IV, line 1
14 Intangible assets
1
1
15 Other assets. See Part IV, line 11
16 Total assets. Add lines 1 throuah 15 (must equal line 34)
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV
22 Payables to current and former officers, directors, trus
highest compensated employees, and disqualified per
of Schedule L
23 Secured mortgages and notes payable to unrelated th
24 Unsecured notes and loans payable to unrelated third
25 Other liabilities. Complete Part X of Schedule D
26 Total liabilities. Add lines 17 throuah 25
of Schedule D
tees, key employees,
sons. Complete Part II
rd parties
parties
Organizations that follow SFAS 117, check here • I X J and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets
Organizations that do not follow SFAS 117, ch
complete lines 30 through 34. 30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or eqt
eck here • I J and
jipmentfund
32 Retained earnings, endowment, accumulated income, 33 Total net assets or fund balances
or other funds
34 Total liabilities and net assets/fund balances I
(A) Beginning of year
8 0 5 , 5 5 5 .
3 0 5 , 0 4 3 .
1 4 5 , 5 3 3 . 2 9 , 5 1 9 .
1 1 1 , 7 6 6 . 5 , 7 5 5 , 5 6 2 .
7 . 1 5 2 , 9 7 8 . 3 1 3 , 8 1 7 .
3 0 , 9 3 1 .
3 4 4 , 7 4 8 .
4 , 5 7 3 , 7 4 9 . 1 , 6 4 8 , 9 0 1 .
5 8 5 , 5 8 0 .
6 , 8 0 8 , 2 3 0 . 7 . 1 5 2 . 9 7 8 .
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
27
28
29
30
31
32
33
34
(B) End of year
6 0 3 , 7 3 9 .
3 2 3 , 5 1 2 .
2 0 , 5 3 4 . 6 0 , 9 2 3 .
8 7 , 8 6 9 . 6 , 4 0 9 , 2 9 8 .
7 , 5 0 5 , 8 7 5 . 1 5 4 , 9 9 0 .
1 0 7 , 7 2 1 .
2 6 2 , 7 1 1 .
4 , 7 5 3 , 9 6 3 . 1 , 9 0 3 , 6 2 1 .
5 8 5 , 5 8 0 .
7 , 2 4 3 , 1 6 4 . 7 . 5 0 5 . 8 7 5 .
Form 990 (2009)
932011 02-04-10
4260802 796448 10266 11
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 990 (2009) SPECIAL OLYMPICS TEXAS, INC. 74-1998367 Page12 Part XI | Financial Statements and Reporting
1 Accounting method used to prepare the Form 990: d ] Cash I X I Accrual I I Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
2a Were the organization's financial statements compiled or reviewed by an independent accountant? b Were the organization's financial statements audited by an independent accountant? c 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.
d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a consolidated basis, separate basis, or both: I Xl Separate basis I I Consolidated basis I I Both consolidated and separate basis
3a 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?
b 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
2a
2b
2c
3a
3b
Yes
X
No
Form 990 (2009)
932012 02-04-10
4260802 796448 10266 12
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
SCHEDULEA (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable t rust • Attach to Form 990 or Form 990-EZ. • See separate instructions.
OMB No. 1545-0047
2009 Open to Public
Inspection
Name of the organization
SPECIAL OLYMPICS TEXAS, INC. Employer identification number
74-1998367 Part I R e a s o n for Publ ic Char i ty S ta tus (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.)
1 J A church, convention of churches, or association of churches described in section 170(b)(1)(A)(«)-
2 L J A school described in section 170(bK1KAKi«)- (Attach Schedule E.)
3 I I A hospital or a cooperative hospital service organization described in section 170(b){1)(Ap')-4 I I A medical research organization operated in conjunction with a hospital described in section 170(bX1MAKiii)- Enter the hospital's name,
city, and state:
5 I I An organization operated for the benefit of a college or university owned or operated by a govemmental unit described in
section 170(b)(1)(AKiv). (Complete Part II.)
6 L J A federal, state, or local government or govemmental unit described in section 170(b)(1MAXv)-7 I I An organization that normally receives a substantial part of its support from a govemmental unit or from the general public described in
section 170(b)(1HA)(vi). (Complete Part II.)
8 L - J A community trust described in section 170(b){1)(AMvi)- (Complete Part II.)
9 LXJ 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 section 509(a)(2). (Complete Part III.)
10 f I An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
11 L I 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 section 509(a)(3). Check the box that
describes the type of supporting organization and complete lines l i e through 11 h.
a I I Type I b I I Type II c I I Type III - Functionally integrated d I I Type III - Other
e L I 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).
f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type 111
supporting organization, check this box 1 1
g Since August 17,2006, has the organization accepted any gift or contribution from any of the following persons?
(i) 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?
(ii) A family member of a person described in (Q above?
(iii) A 35% controlled entity of a person described in (i) or (ii) above?
h Provide the following information about the supported organization^).
l ln f l )
11g(ii)
HflOm
Yes No
(i) Name of supported organization
Total
(ii)EIN
C s
(iii) Type of organization
(described on lines 1-9 above or IRC section (see instructions))
'::'' * *
iv) Is the organization in col. (i) listed in your governing document?
Yes
t, " ,
No
*"' . -
(v) Did you notify the organization in col. (i) of your support?
Yes No
(vi)lsthe organization in col. (i) organized in the
U.S.? Yes No
(vii) Amount of support
LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Schedule A (Form 990 or 990-EZ) 2009
932021 02-08-10
4260802 796448 10266 13
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule A (Form 990 or 990-EZ) 2009 Page 2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5,7, or 8 of Part I.)
Section A. Public Support Calendar year (or fiscal year beginning in ) ^
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.")
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf
3 The value of services or facilities furnished by a governmental unit to the organization without charge
4 Total. Add lines 1 through 3
5 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 (1)
6 Public SUDDOrt. Subtract line 5 from line 4.
(a) 2005 (b) 2006 fc)2007 fd)2008 (e)2009 ffl Total
Section B. Total Support Calendar year (or fiscal year beginning i n ) ^
7 Amounts from line 4
8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources ...
9 Net income from unrelated business
activities, whether or not the
business is regularly earned on
10 Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part IV.)
11 Total support Add lines 7 through 10
12 Gross receipts from related activities,
(a) 2005
etc. (see instruct!
(b)2006
ans)
(c)2007 (d)2008 (e)2009 (f) Total
12 |
13 First five years. 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 stop here Section C. Computation of Public Support Percentage
±L1 14
15
14 Public support percentage for 2009 (line 6, column (i) divided by line 11, column (f))
15 Public support percentage from 2008 Schedule A, Part II, line 14
16a 33 1/3% support test - 2009. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and
stop here. TTie organization qualifies as a publicly supported organization
b 331/3% support test - 2008.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 stop here. The organization qualifies as a publicly supported organization
17a 10% -facts-and-circumstances test - 2009. 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 stop here. Explain in Part IV how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
b 10% -facts-and-circumstances test - 2008.1f 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 stop here. Explain in Part IV how the
organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
18 Private foundation. If the organization did not check a box on line 13,16a, 16b, 17a, or 17b, check this box and see instructions
% %
• •
• •
• •
• •
Schedule A (Form 990 or 990-EZ) 2009
032022 02-08-10
4260802 796448 10266 14
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule A (Form 990 or 990-EZ) 2009 S P E C I A L OLYMPICS TEXAS, I N C . 74-1998367 Pages Part III | Support Schedule for Organizations Described in Section 509(a)(2) (Completeonly if you checked the box on line 9 of Part I.)
Section A. Public Support Calendar year (or fiscal year beginning i n ) ^
1 Gifts, grants, contributions, and
membership fees received. (Do not include any "unusual grants.")
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organ
ization's benefit and either paid to or expended on its behalf
5 The value of services or facilities furnished by a governmental unit to
the organization without charge
6 Total. Add lines 1 through 5
7a Amounts included on lines 1,2, and 3 received from disqualified persons
b 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
c Add lines 7a and 7b
8 Public suDDOrt (Subtract line 7cfrom line 6.)
(a) 2005
4 .248,887.
4 .519,264.
8 ,768 ,151 .
(b)2006
8,080.888.
3 4 5 , 8 6 9 .
8 426.757.
' r
(c) 2007
8 530,719.
8 0 8 , 7 5 1 .
9,339,470.
(d) 2008
8,103.922.
6 8 7 , 5 2 5 .
8,791.447.
2 0 , 5 0 0 .
2 0 , 5 0 0 .
(e)2009
7,253,932.
7 2 3 , 1 7 3 .
7,977,105.
2 5 , 0 7 6 .
2 5 , 0 7 6 . 5
(f) Total
36,218.348.
7,084.582.
43,302.930.
4 5 , 5 7 6 .
0 . 4 5 , 5 7 6 .
43,257.354. Section B. Total Support Calendar year (or fiscal year beginning in)>-
9 Amounts from line 6 10a Gross income from interest,
dividends, payments received on securities loans, rents, royalties and income from similar sources
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30,1975
c Add lines 10a and 10b 11 Net income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other income. Do not include gain or loss from the sale of capital a*5fifit<? fFxnlain in Part \\/\
13 Total Support (Add lines 9,10c, 11, and 12.)
(a) 2005
8 .768 ,151 .
1 8 1 , 4 9 9 .
1 8 1 , 4 9 9 .
8,949,650.
(b) 2006
8 426.757.
1 9 8 , 2 9 3 .
1 9 8 , 2 9 3 .
8 625.050.
(c)2007
9,339,470.
2 1 1 , 3 7 9 .
2 1 1 , 3 7 9 .
9 550 849.
(d)2008
8,791.447.
2 1 5 , 8 7 3 .
2 1 5 , 8 7 3 .
9,007,320.
(e)2009
7,977,105.
1 9 5 , 1 7 1 .
1 9 5 , 1 7 1 .
8,172,276.
(f) Total
43,302.930.
1,002.215.
1,002.215.
4 4 3 0 5 . 1 4 5 .
14 First five years. 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 stop here • ! 1 Section C. Computation of Public Support Percentage 15 Public support percentage for 2009 (line 8, column (1) divided by line 13, column |
16 Public support percentage from 2008 Schedule A, Part III, line 15 15 16
97 .64 % 97.19 %
Section P. Computation of Investment Income Percentage 17
18 2 .26 % 2 .17 %
17 Investment income percentage for 2009 (line 10c, column (f) divided by line 13, column (f))
18 Investment income percentage from 2008 Schedule A, Part III, line 17
19a 33 1/3% support tests - 2009. 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 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization • I X I
b 33 1/3% support tests - 2008. 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 stop here. The organization qualifies as a publicly supported organization •
20 Private foundation. If the organization did not check a box on line 14,19a, or 19b, check this box and see instructions ^-1 I
Schedule A (Form 990 or 990-EZ) 2009
932023 02-08-10
4260802 796448 10266 15
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990,990-EZ, or 990-PF) Department of the Treasury Interna) Revenue Service
Schedule of Contributors • Attach to Form 990,990-EZ, or 990-PF.
Name of the organization
SPECIAL OLYMPICS TEXAS, INC.
OMB No. 1545-0047
2009 Employer identification number
74-1998367 Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ [XJ 501 (c)( 3 ) (enter number) organization
I I 4947(a)(1) nonexempt charitable trust not treated as a private foundation
I I 527 political organization
Form 990-PF E Z ] 501 (c)(3) exempt private foundation
I I 4947(a)(1) nonexempt charitable trust treated as a private foundation
I I 501 (c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501 (c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
I X I 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.
Special Rules
I I 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 (1) $5,000 or (2) 2%
of the amount on (i) Form 990, Part VIII, line 1h or (ii) Form 990-EZ, line 1. Complete Parts I and II.
I I 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 exclusively for religious, charitable, scientific, literary, or educational purposes, or
the prevention of cruelty to children or animals. Complete Parts I, II, and III.
I I 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 exclusively 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 exclusively religious, charitable, etc.,
purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions of $5,000 or more during the year. • $
Caution. 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 must 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 For Privacy Act and Paperwork Reduction Act Notice, see the Instructions Schedule B (Form 990,990-EZ, or 990-PF) (2009) for Form 990,990-EZ, or 990-PF.
923451 02-01-10
Schedule B (Form 990, 090-EZ, or 990-PF) (2009) Page 1 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
1
(a) No.
2
(a) No.
3
(a) No.
4
(a) No.
5
(a) No.
6
Contributors (see instructions)
(b) Name, address, and ZIP + 4
AARON RENTS
2 6 2 5 FM 1960 RD W
HOUSTON, TX 77068
(b) Name, address, and ZIP + 4
AMERICAN EUROCOPTER LLC
2 7 0 1 FORUM DR
GRAND PRAIRIE, TX 7 5 0 5 3
(b) Name, address, and ZIP + 4
ANNE CLAXTON
210 SHENANDOAH DRIVE
EULESS, TX 76039
(b) Name, address, and ZIP + 4
AUSTIN COMMUNITY FOUNDATION
PO BOX 5159
AUSTIN, TX 7 8 7 6 3 - 5 1 5 9
(b) Name, address, and ZIP + 4
BELL HELICOPTER TEXTRON
PO BOX 482
FORT WORTH, TX 7 6 1 0 1
(b) Name, address, and ZIP + 4
BLUE RIBBON
6633 PORTWEST DR STE 160
HOUSTON, TX 77024
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 2 0 , 6 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 6 , 5 0 0 .
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | 1 Noncash 1 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
17 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 980-EZ, or 990-PF) (2009) Page 2 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
7
(a) No.
8
(a) No.
9
(a) No.
10
(a) No.
1 1
(a) No.
12
Contributors (see instructions)
(b) Name, address, and ZIP + 4
BRANDT ENGINEERING
1 1 2 4 5 INDIAN TRL
DALLAS, TX 75229
(b) Name, address, and ZIP + 4
BRDMLEY FOUNDATION
PO BOX 9294
AMARILLO, TX 7 9 1 0 5
(b) Name, address, and ZIP + 4
CAMERON
PO BOX 1212
HOUSTON, TX 7 7 2 5 1
(b) Name, address, and ZIP + 4
CH FOUNDATION
PO BOX 16458
LUBBOCK, TX 79490
(b) Name, address, and ZIP + 4
CIRCLE BAR FOUNDATION
PO BOX 791000
SAN ANTONIO, TX 7 8 2 7 9 - 1 0 0 0
(b) Name, address, and ZIP + 4
CITGO PETROLEUM CORP
PO BOX 9176
CORPUS CHRISTI , TX 7 8 4 6 9 - 0 3 2 1
(c) Aggregate contributions
$ 6 , 5 0 0 .
(c) Aggregate contributions
$ 1 2 , 5 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 6 , 0 0 0 .
(c) Aggregate contributions
$ 1 2 , 5 0 0 .
(d) Type of contribution
Person LXJ Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person " LXj Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009) 18
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 3 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
13
(a) No.
14
(a) No.
15
(a) No.
16
(a) No.
17
(a) No.
18
Contributors (see instructions)
(b) Name, address, and ZIP + 4
COCA COLA
2800 BISSONET
HOUSTON, TX 7 7 0 0 5
(b) Name, address, and ZIP + 4
CORPUS CHRISTI ROADRUNNERS
15329 BEAUFORT
CORPUS CHRISTI , TX 78418
(b) Name, address, and ZIP + 4
CVS PHARMACY
3012 MOCKINGBIRD LN
DALLAS, TX 7 5 2 0 5
(b) Name, address, and ZIP + 4
DARRYL YOUNG
318 SOUTH RUSK
WEATHERFORD, TX 7 6 0 8 6
(b) Name, address, and ZIP + 4
DAVID B . MILLER
3 8 1 1 TURTLE CREEK BLVD APT 1080
DALLAS, TX 7 5 2 1 9 - 4 4 4 3
(b) Name, address, and ZIP + 4
DEAN FOODS
14760 TRINITY BLVD
FORT WORTH, TX 7 6 1 5 5
(c) Aggregate contributions
$ 2 8 , 5 0 0 .
(o) Aggregate contributions
$ 6 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 2 5 , 0 0 0 .
(c) Aggregate contributions
$ 7 , 0 0 0 .
(d) Type of contribution
Person LXJ Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 Xl Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash 1 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
19 Schedule B (Form 990, 990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990,990-EZ, or 980-PF) (2009) Page 4 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
19
(a) No.
20
(a) No.
2 1
(a) No.
22
(a) No.
23
(a) No.
24
Contributors (see instructions)
(b) Name, address, and ZIP + 4
EDDY PACKING COMPANY
PO BOX 392
YOAKUM, TX 7 7 9 9 5 - 0 3 9 2
(b) Name, address, and ZIP + 4
ELLWOOD FOUNDATION
PO BOX 5 4 7 2 4 9
HOUSTON, TX 7 7 2 5 5
(b) Name, address, and ZIP + 4
EMPLOYEES COMMUNITY FUND OF BOEING PUGET SOUND
PO BOX 3707
SEATTLE, WA 9 8 1 2 4 - 2 2 0 7
(b) Name, address, and ZIP + 4
ESSILOR OF AMERICA
1 3 5 1 5 NORTH STEMMONS
DALLAS, TX 7 5 2 3 4
(b) Name, address, and ZIP + 4
GEICO PHILANTHROPIC FOUNDATION
ONE GEICO PLAZA
WASHINGTON, DC 20076
(b) Name, address, and ZIP + 4
GINGER MURCHISON FOUNDATION
PO BOX 2070
ATHENS, TX 7 5 7 5 1
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 8 , 2 2 6 .
(c) Aggregate contributions
$ 1 2 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 2 0 , 0 0 0 .
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part 11 if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 | Noncash | J
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
20 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 890, 990-EZ, or 990-PF) (2009) Page 5 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
25
(a) No.
26
(a) No.
27
(a) No.
28
(a) No.
29
(a) No.
30
Contr ibutors (see instructions)
(b) Name, address, and ZIP + 4
HAHL PROCTOR CHARITABLE TRUST
BANK OF AMERICA NA PO BOX 270
MIDLAND, TX 79702
(b) Name, address, and ZIP + 4
HALLIBURTON
3000 N SAM HOUSTON PKWY E
HOUSTON, TX 77032
(b) Name, address, and ZIP + 4
HAMMAN FOUNDATION
3336 RICHMOND STE 310
HOUSTON, TX 77098-3022
(b) Name, address, and ZIP + 4
HEB GROCERY CO.
PO BOX 839944
SAN ANTONIO, TX 78283-3944
(b) Name, address, and ZIP + 4
HESS CORPORATION
500 DALLAS ST
HOUSTON, TX 77002
(b) Name, address, and ZIP + 4
HOUSTON FRUITLAND INC.
6333 ROTHWAY STREET
HOSUTON, TX 77040
(o) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 4 6 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 7 , 7 5 0 .
(d) Type of contribution
Person UXJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990, 990-EZ, or 990-PF) (2009) 21
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 890, 990-EZ, or 980-PF) (2009) Page 6 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Part i
(a) No.
3 1
(a) No.
32
(a) No.
33
(a) No.
34
(a) No.
35
(a) No.
36
Contr ibutors (see instructions)
(b) Name, address, and ZIP + 4
JUNIOR LEAGUE OF COLLEGE STATION
3232 BRIARCREST DR
BRYAN, TX 77802
(b) Name, address, and ZIP + 4
K C I
PO BOX 659508
SAN ANTONIO, TX 7 8 2 6 5 - 9 5 0 8
(b) Name, address, and ZIP + 4
LAURA A . GLASS
404 BOSOUE C IR
SOUTHLAKE, TX 76092
(b) Name, address, and ZIP + 4
LENNAR FOUNDATION
700 NW 107TH AVE
M I A M I , FL 33172
(b) Name, address, and ZIP + 4
LENNOX EMPLOYEES A C T I V I T Y
2140 LAKE PARK BLVD
RICHARDSON, TX 75080
(b) Name, address, and ZIP + 4
LENNOX INTERNATIONAL, I N C .
PO BOX 799900
DALLAS, TX 75379
(o) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 2 2 , 5 0 7 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(d) Type of contribution
Person LXJ Payroll | 1 Noncash 1 |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash | 1
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
22 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 7 ° f 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
7 4 - 1 9 9 8 3 6 7
Parti
(a) No.
37
(a) No.
38
(a) No.
39
(a) No.
40
(a) No.
4 1
(a) No.
42
Contributors (see instructions)
(b) Name, address, and ZIP + 4
LEWIS FOOD TOWN, INC.
PO BOX 4410
PASADENA, TX 7 7 5 0 2 - 0 4 1 0
(b) Name, address, and ZIP + 4
LOCKHEED MARTIN
PO BOX 6 5 0 0 0 3 , P T - 4 2 1 7 0 1 W. MARSHALL
GRAND PRAIRIE, TX 7 5 0 5 1
(b) Name, address, and ZIP + 4
MARINER ENERGY
2000 W SAM HOUSTON PKWY S STE 2000
HOSUTON, TX 77042
(b) Name, address, and ZIP + 4
MARLIN MIDSTREAM, LLC
3010 BRIARPARK DR STE 550
HOUSTON, TX 77042
(b) Name, address, and ZIP + 4
MATIAS DE LLANO TRUST FUND
PO BOX 1359
LAREDO, TX 78042
(b) Name, address, and ZIP + 4
MICHAEL A. MUNCHAK
9 1 5 5 SADDLEBOW DR
BRENTWOOD, TN 37027
(c) Aggregate contributions
$ 1 9 0 , 7 0 7 .
(c) Aggregate contributions
$ 1 5 , 0 0 0 .
(o) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 2 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990, 990-EZ, or 990-PF) (2009) 23
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990,990-EZ, or 990-PF) (2009) Page 8 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
43
(a) No.
44
(a) No.
45
(a) No.
46
(a) No.
47
(a) No.
48
Contributors (see instructions)
(b) Name, address, and ZIP + 4
MUNICIPAL ENERGY RESOURCES CORP.
THREE RIVERWAY, STE 1 3 7 5
HOUSTON, TN 7 7 0 5 6
(b) Name, address, and ZIP + 4
NEWMAN'S OWN
2 0 1 MAINSAIL DR
GRAYSLAKE, I L 60030
(b) Name, address, and ZIP + 4
NEXEN PETROLEUM
5 6 0 1 GRANITE PARKWAY
PLANO, TX 75024
(b) Name, address, and ZIP + 4
NUSTAR LOGISTICS
PO BOX 7 8 1 6 0 9
SAN ANTONIO, TX 78278
(b) Name, address, and ZIP + 4
ONQUEST
2600 COMMERCE CENTER
LAKE FOREST, CA 92630
(b) Name, address, and ZIP + 4
PFS WEB (PRIORITY FULFILLMENT SERVICES)
500 NORTH CENTRAL EXPRESSWAY
PLANO, TX 75074
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 3 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 1 , 3 9 2 .
(c) Aggregate contributions
$ 6 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 8 2 0 .
(d) Type of contribution
Person LxJ Payroll | | Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash |
(Complete Part II rf there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
24 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 980, 990-EZ, or 990-PF) (2009) Page 9 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
49
(a) No.
50
(a) No.
5 1
(a) No.
52
(a) No.
53
(a) No.
54
Contributors (see instructions)
(b) Name, address, and ZIP + 4
RESCARE, INC.
9 9 0 1 LINN STATION RD
LOUISVILLE, KY 4 0 2 2 3
(b) Name, address, and ZIP + 4
SHELTON FAMILY FOUNDATION
PO BOX 2 7 9 1
ABILENE, TX 79604
(b) Name, address, and ZIP + 4
SOUTHWEST DAIRY MUSEUM INC.
PO BOX 936
SULPHER SPRINGS, TX 7 5 4 8 3
(b) Name, address, and ZIP + 4
SPARK ENERGY, GAS & ELECTRIC
3010 BRIARPARK DR STE 550
HOUSTON, TX 77042
(b) Name, address, and ZIP + 4
ST MARY LAND & EXPLORATION
777 NORTH ELDRIDGE PARKWAY SUITE 1000
HOUSTON, TX 7 7 0 7 9
(b) Name, address, and ZIP + 4
TEMPLE FOUNDATION
PO DRAWER 338
DIBOLL, TX 7 5 9 4 1
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 1 2 5 .
(c) Aggregate contributions
$ 7 0 , 0 0 0 .
Type of contribution
Person 1 X 1 Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
25 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 0 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
55
(a) No.
56
(a) No.
57
(a) No.
58
(a) No.
59
(a) No.
60
Contributors (see instructions)
(b) Name, address, and ZIP + 4
TESORO PETROLEUM
300 CONCORD PLAZA DR
SAN ANTONIO, TX 7 8 2 1 6 - 6 9 9 9
(b) Name, address, and ZIP + 4
TEXAS POLICE CHIEF ASSOCATION
PO BOX 819
ELGIN, TX 7 8 6 2 1
(b) Name, address, and ZIP + 4
TURNAROUND MANAGMENT
150 SOUTH WACKER DRIVE SUITE 900
CHICAGO, I L 60606
(b) Name, address, and ZIP + 4
UPS FOUNDATION
55 GLENLAKE PLWY NE
ATLANTA, GA 30328
(b) Name, address, and ZIP + 4
VALERO ENERGY FOUNDATION
PO BOX 500
SAN ANTONIO, TX 78292
(b) Name, address, and ZIP + 4
WALMART FOUNDATION
702 SW 8TH STREET
BENTONVILLE, AR 72716
(c) Aggregate contributions
$ 9 , 8 0 7 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
Aggregate contributions
$ 1 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 8 9 , 5 0 0 .
(d) Type of contribution
Person 1 X 1 Payroll 1 1 Noncash 1 |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash I |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009) 26
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form S90, B90-EZ, or BQO-PF) (2009) Page 1 1 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
6 1
(a) No.
62
(a) No.
63
(a) No.
64
(a) No.
65
(a) No.
66
Contributors (see instructions)
(b) Name, address, and ZIP + 4
WEATHERFORD INTERNATIONAL
15710 JFK BLVD, STE 700
HOUSTON, TX 77032
(b) Name, address, and ZIP + 4
WOOD GROUP PRESSURE CONTROL
PO BOX 82
HOUSTON, TX 7 7 0 0 1
(b) Name, address, and ZIP + 4
WORLD OILMAN'S TENNIS TOURNAMENT CORP
PO BOX 5 6 2 0 3
HOUSTON, TX 7 7 2 5 6
(b) Name, address, and ZIP + 4
AARON SALES AND LEASE
1015 COBB PLACE BLVD
KENNESAW, GA 3 0 1 5 6
(b) Name, address, and ZIP + 4
AMERISOURCE BERGEN
3 1 0 1 GAYLORD PARKWAY
FRISCO, TX 75034
(b) Name, address, and ZIP + 4
ARLINGTON TOMORROW FOUNDATION
PO BOX 9 0 2 3 1
ARLINGTON, TX 76004
(c) Aggregate contributions
$ 7 , 5 0 0 .
(o) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 1 2 9 .
(c) Aggregate contributions
$ 6 , 0 0 0 .
(c) Aggregate contributions
$ 7 , 4 0 0 .
(o) Aggregate contributions
$ 5 , 0 0 0 .
(d) Type of contribution
Person LXJ Payroll 1 1 Noncash 1 |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash [ |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | 1 Noncash 1 |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990, 990-EZ, or 990-PF) (2009) 27
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 2 of 2 1 ofPartl
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
67
(a) No.
68
(a) No.
69
(a) No.
70
(a) No.
7 1
(a) No.
72
C o n t r i b u t o r s (see instmctions)
(b) Name, address, and ZIP + 4
ATMOS ENERGY
800 E BORDER STREET
ARLINGTON, TX 76010
(b) Name, address, and ZIP + 4
BASSIN BUNCH
PO BOX 10400
MIDLAND, TX 7 9 7 0 2
(b) Name, address, and ZIP + 4
JACOB BELL
5 1 1 S . WARSON RD.
ST LOUIS, MO 63124
(b) Name, address, and ZIP + 4
BIG LOTS
300 P H I L L I P I RD
COLUMBUS, HI 4 3 2 2 8 - 5 3 1 1
(b) Name, address, and ZIP + 4
BRINDERSON LP
3330 HARBOR BLVD, STE 100
COSTA MESA, CA 9 2 6 2 6
(b) Name, address, and ZIP + 4
RANDY BROWN
7 3 1 LEXINGTON AVE
COPPELL, TX 7 5 0 1 9 - 4 5 2 5
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 2 0 , 0 0 0 .
(c) Aggregate contributions
$ 6 , 8 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 7 , 0 0 0 .
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
28 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 890, 990-EZ, or 990-PF) (2009) Page 1 3 o* 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
7 3
(a) No.
7 4
(a) No.
7 5
(a) No.
76
(a) No.
7 7
(a) No.
7 8
Contributors (see instructions)
(b) Name, address, and ZIP + 4
CAG SHAVER FOODS
1 0 0 0 PEACHTREE I N D . BLVD, STE 6 - 4 1 1
SAWANEE, GA 3 0 0 2 4
(b) Name, address, and ZIP + 4
CBEYOND
4 8 3 5 LBJ FREEWAY, SUITE 9 0 0
DALLAS, TX 7 5 2 4 4
(b) Name, address, and ZIP + 4
CHAD HEDRICK FOUNDATION, I N C .
5 7 1 9 SUNSET OAK
SPRING, TX 7 7 3 7 9
(b) Name, address, and ZIP + 4
CMP SUSQUEHANNA CORP.
3 2 8 0 PEACHTREE ROAD NW, SUITE 2 3 0 0
ATLANTA, GA 3 0 3 0 5
(b) Name, address, and ZIP + 4
COACH BLAIR CHARITIES ATHLETIC DfiPT
PO BOX 3 0 0 1 7
COLLEGE STATION, TX 7 7 8 4 3
(b) Name, address, and ZIP + 4
COLLEYVILLE OLD TIME COOKOFF
4 2 0 0 GLADE ROAD
COLLEYVILLE, TX 7 6 0 3 4
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(o) Aggregate contributions
$ 7 , 1 1 1 .
(c) Aggregate contributions
$ 6 5 , 0 0 0 .
(o) Aggregate contributions
$ 2 9 , 1 0 0 .
(c) Aggregate contributions
$ 5 0 , 0 0 0 .
(c) Aggregate contributions
$ 1 6 , 0 0 0 .
(d) Type of contribution
Person LXJ Payroll | 1 Noncash 1 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll 1 1 Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | 1 Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll I 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | 1 Noncash 1 1
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009) 29
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 4 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Part i
(a) No.
79
(a) No.
80
(a) No.
8 1
(a) No.
82
(a) No.
83
(a) No.
84
Contr ibutors (see instructions)
(b) Name, address, and ZIP + 4
COMPLEX COMMUNITY
4900 EAST 52ND ST
ODESSA, TX 79762
(b) Name, address, and ZIP + 4
CONOCOPHILLIPS COMPANY
600 NORTH DAIRY ASHFORD
HOUSTON, TX 77079
(b) Name, address, and ZIP + 4
COOPER INDUSTRIES
600 TRAVIS S T , STE 5800
HOUSTON, TX 77002
(b) Name, address, and ZIP + 4
DALTON FAMILY TRUST C/O FORD & MATHIASON LLP
5 1 5 1 SAN F E L I P E , SUITE 1950
HOUSTON, TX 77056
(b) Name, address, and ZIP + 4
DAVIDSON FOUNDATION
PO BOX 1315
MARSHALL, TX 7 5 6 7 1 - 1 3 1 5
(b) Name, address, and ZIP + 4
DELL FOUNDATION
PO BOX 7337
PRINCETON, N J 0 8 5 4 9 - 7 3 3 7
(c) Aggregate contributions
$ 1 7 , 5 0 0 .
(c) Aggregate contributions
$ 2 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(°) Aggregate contributions
$ 1 7 , 1 2 5 .
(c) Aggregate contributions
$ 2 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(d) Type of contribution
Person LxJ Payroll | 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X l Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
30 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 5 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
85
(a) No.
86
(a) No.
87
(a) No.
88
(a) No.
89
(a) No.
90
Contributors (see instructions)
(b) Name, address, and ZIP + 4
EMERSON PROCESS MANAGEMENT 1 2 3 0 1 RESEARCH BLVD, RESEARCH PARK PLAZA BLDG #3
AUSTIN, TX 78759
(b) Name, address, and ZIP + 4
FLUOR FOUNDATION
ONE FLUOR DANIEL DR
SUGAR LAND, TX 7 7 4 7 8 - 5 0 1 4
(b) Name, address, and ZIP + 4
MELISSA HAYES
2550 NORTH LOOP WEST, STE 600
HOUSTON, TX 7 7 0 9 2
(b) Name, address, and ZIP + 4
STEVEN P . HAYES
202 MANOR PLACE
SOUTHLAKE, TX 7 6 0 9 2
(b) Name, address, and ZIP + 4
HELEN JONES FOUNDATION
4603 92ND STRET
LUBBOCK, TX 79424
(b) Name, address, and ZIP + 4
HERVEY FOUNDATION
PO BOX 2 2 1 1 3 8
EL PASO, TX 7 9 9 1 3 - 4 1 3 8
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 7 , 0 0 0 .
(c) Aggregate contributions
$ 6 , 9 0 0 .
(c) Aggregate contributions
$ 1 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(d) Type of contribution
Person LXJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part 11 if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990, 990-EZ, or 990-PF) (2009)
31 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 890, 990-EZ, or 990-PF) (2009) Page 1 6 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
7 4 - 1 9 9 8 3 6 7
Parti
(a) No.
9 1
(a) No.
92
(a) No.
93
(a) No.
94
(a) No.
95
(a) No.
96
C o n t r i b u t o r s (see instructions)
(b) Name, address, and ZIP + 4
HOUSTON CHRISTIAN FOUNDATION
ONE RIVERWAY #800
HOUSTON, TX 7 7 0 5 6
(b) Name, address, and ZIP + 4
INTERNATIONAL FACILITY MANAGERS ASSOCIATION
1 3 9 2 1 SENLAC DR STE 200
FARMERS BRANCH, TX 7 5 2 3 4
(b) Name, address, and ZIP + 4
JOHN H HENDRIX CORPORATION
PO BOX 3040
MIDLAND, TX 79702
(b) Name, address, and ZIP + 4
KELLOGG BROWN & ROOT, LLC
601 JEFFERSON S T .
HOUSTON, TX 77002
(b) Name, address, and ZIP + 4
KNIGHTS OF COLUMBUS STATE COUNCIL
2800 S IH 3 5 , STE 260
AUSTIN, TX 7 8 7 0 4 - 5 7 0 0
(b) Name, address, and ZIP + 4
LOCKHART WORK PROGRAM FACILITY
PO BOX 1170
LOCKHART, TX 7 8 6 4 4 - 1 1 7 0
(0)
Aggregate contributions
$ 7 , 5 2 5 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 2 2 , 0 0 0 .
(c) Aggregate contributions
$ 1 8 , 2 5 4 .
Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ
Payroll | I Noncash |
(Complete Part II tf there is a noncash contribution.)
(d) Type of contribution
Person LXJ
Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person L x J Payroll | I Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | J
(Complete Part II if there is a noncash contribution.)
823452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
32 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 980, 990-EZ, or 980-PF) (2009) Page 1 7 at 2 1 QfPartl
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
97
(a) No.
98
(a) No.
99
(a) No.
100
(a) No.
1 0 1
(a) No.
102
C o n t r i b u t o r s (see instructions)
(b) Name, address, and ZIP + 4
LYNCH FOUNDATION
TWO INTERNATIONAL PLACE, 26TH FLOOR
BOSTON, MA 02110
(b) Name, address, and ZIP + 4
MCLELLAN BENEFIT RESOURCES, INC.
2077 S . GESSNER, STE. 115
HOUSTON, TX 7 7 0 6 3
(b) Name, address, and ZIP + 4
MD ANDERSON FOUNDATION
PO BOX 2558
HOUSTON, TX 7 7 2 5 2 - 8 0 3 7
(b) Name, address, and ZIP + 4
MONEY ORDER
1 1 1 1 MONEY ORDER WAY
AUSTIN, TX 7 8 7 5 2
(b) Name, address, and ZIP + 4
GARY MULVIHILL
6304 HASKELL UNIT B
HOUSTON, TX 7 7 0 0 7
(b) Name, address, and ZIP + 4
MURPHY'S DELI
1 1 1 1 UPLAND DR STE M
HOUSTON, TX 7 7 0 4 3
Aggregate contributions
$ 6 , 3 8 3 .
(c) Aggregate contributions
$ 8 , 3 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 2 4 2 .
(c) Aggregate contributions
$ 5 , 1 0 3 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part 11 if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ
Payroll | 1 Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
33 Schedule B (Form 990, 990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 8 o> 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
103
(a) No.
104
(a) No.
105
(a) No.
106
(a) No.
107
(a) No.
108
C o n t r i b u t o r s (see instructions)
(b) Name, address, and ZIP + 4
NORTHROP GRUMMAN INTEGRATED SYSTEM
8710 FREEPORT PKWY, STE 200
IRVING, TX 7 5 0 6 3
(b) Name, address, and ZIP + 4
ORDER OF ALHANBRA EL CID CARAVAN NO.
P . O . BOX 622
EDINBURG, TX 78540
(b) Name, address, and ZIP + 4
PEPSICO CO
7300 LA PONTE FWY
HOUSTON, TX 7 7 0 1 7
(b) Name, address, and ZIP + 4
PEPSI-COLA CO
1 4 0 1 S PADRE ISLAND DR
CORPUS CHRISTI , TX 7 8 4 1 6
(b) Name, address, and ZIP + 4
PREMIUM WATERS, INC.
2100 SUMMER S T . NE, STE 200
MINNEAPOLIS. MN 5 5 4 1 3
(b) Name, address, and ZIP + 4
PROFESSIONAL CONTRACT SERVICES
5700 MOPAC EXPRESSWAY S BLD
AUSTIN, TX 78749
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 4 9 3 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(d) Type of contribution
Person 1 X 1 Payroll | 1 Noncash | |
(Complete Part il if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
34 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 9 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
109
(a) No.
110
(a) No.
I l l
(a) No.
112
(a) No.
113
(a) No.
114
Contributors (see instructions)
(b) Name, address, and ZIP + 4
RUN FAR RACING SERVICES INC.
2300 S . LAMAR #109
AUSTIN, TX 7 8 7 4 5
(b) Name, address, and ZIP + 4
SCHLUMBERGER OIL FIELD SERVICE
369 TRISTAR DR
WEBSTER, TX 77598
(b) Name, address, and ZIP + 4
THOMAS D. SCOTT
PO BOX 250
WESTON, TX 7 5 0 9 7 - 0 2 5 0
(b) Name, address, and ZIP + 4
SCOTT UNIVERSAL FOUNDATION, INC.
1 0 1 5 MARNE LANE
HOUSTON, TX 77090
(b) Name, address, and ZIP + 4
SOUTHWEST FOODS DISTRIBUTING
PO BOX 14134
HOUSTON, TX 7 7 2 2 1
(b) Name, address, and ZIP + 4
TEKTRONIX FOUNDATION MATCHING GIFTS
PO BOX 8498
PRINCETON, NJ 0 8 5 4 3 - 8 4 9 8
(c) Aggregate contributions
$ 1 0 , 0 2 0 .
(c) Aggregate contributions
$ 7 , 5 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 7 , 0 0 0 .
(c) Aggregate contributions
$ 6 , 5 0 4 . •
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | 1 Noncash 1 |
(Complete Part 11 if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll 1 1 Noncash | 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash 1 1
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
35 Schedule B (Form 990,990-EZ, or 990-PF) (2009)
4260802 796448 10266 2009 .04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 2 0 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367
Parti
(a) No.
115
(a) No.
116
(a) No.
117
(a) No.
118
(a) No.
119
(a) No.
120
Contributors (see instructions)
(b) Name, address, and ZIP + 4
TEXAS ROADHOUSE
1 6 0 1 UNIVERSITY DR E
COLLEGE STATION, TX 77840
(b) Name, address, and ZIP + 4
THE AMERICAN BOTTLING CO
P . O . BOX 2 5 9 0 9 9
PLANO, TX 7 5 0 2 5
(b) Name, address, and ZIP + 4
TOYS R US CHILDREN'S FUND, INC.
1 GEOFFREY WAY
WAYNE, NJ 07470
(b) Name, address, and ZIP + 4
TUNU PURI CHARITABLE FOUNDATION
9100 S . DADELAND BLVD. SUITE 1 0 1 1
MIAMI, FL 33156
(b) Name, address, and ZIP + 4
TXU ENERGY
1 6 0 1 BRYAN S T .
DALLAS, TX 7 5 2 0 1 - 3 4 1 1
(b) Name, address, and ZIP + 4
UNIVERSITY OF TEXAS ARLINGTON
BOX 1 9 2 2 7
ARLINGTON, TX 76019
(c) Aggregate contributions
$ 9 , 3 5 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 2 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 0 , 0 0 0 .
(d) Type of contribution
Person 1 X 1 Payroll | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LxJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll | | Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXl Payroll | 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10
36 Schedule B (Form 990, 990-EZ, or 990-PF} (2009)
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 2 1 of 2 1 of Part I
Name of organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
7 4 - 1 9 9 8 3 6 7
Part I Contributors (see instructions)
(a) No.
1 2 1
(a) No.
122
(a) No.
123
(a) No.
124
(a) No.
(a) No.
(b) Name, address, and ZIP + 4
VAL VERDE CORRECTIONAL FACILITY
253 FM 2523 HAMILTON LN
DEL R I O , TX 78840
(b) Name, address, and ZIP + 4
ERIN H. WAITE
4403 PERDIDO BAY
KATY, TX 77450
(b) Name, address, and ZIP + 4
WESTERN REFINING COMPANY
6500 TROWBRIDGE
EL PASO, TX 7 9 9 0 5
(b) Name, address, and ZIP + 4
CDMP
1133 19TH STREET, N.W.
WASHINGTON, DC 2 0 0 3 6 - 3 6 0 4
(b) Name, address, and ZIP + 4
(b) Name, address, and ZIP + 4
(c> Aggregate contributions
$ 1 0 , 0 0 0 .
(c) Aggregate contributions
$ 5 , 0 0 0 .
(c) Aggregate contributions
$ 1 2 , 5 0 0 .
(c) Aggregate contributions
$ 1 7 0 , 5 8 8 .
(c) Aggregate contributions
$
(c) Aggregate contributions
$
(d) Type of contribution
Person 1 X 1 Payroll 1 1 Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 X 1 Payroll 1 1 Noncash |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person LXJ Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 1 Payroll 1 | Noncash | |
(Complete Part II if there is a noncash contribution.)
(d) Type of contribution
Person 1 1 Payroll | | Noncash | |
(Complete Part II if there is a noncash contribution.)
923452 02-01-10 Schedule B (Form 990, 990-EZ, or 990-PF) (2009) 37
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule D (Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Financial Statements • 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.
OMB No, 1546-0047
2009 Open to Public Inspection
Name of the organization
SPECIAL OLYMPICS TEXAS, INC. Employer identification number
74-1998367 Parti Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered "Yes" to Form 990, Part IV, line 6.
Total number at end of year
Aggregate contributions to (during year)
Aggregate grants from (during year)
Aggregate value at end of year
(a) Donor advised funds (b) Funds and other accounts
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? I I Yes I I No Did the organization inform all grantees, donors, arid 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? I I Yes L Z I No Par t II J Conservat ion E a s e m e n t s . Complete if the organization answered "Yes" to Form 990, Pairt IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).
L J Preservation of land for public use (e.g., recreation or pleasure) I 1 Preservation of an historically important land area
1 Protection of natural habitat 1 I Preservation of a certified historic structure
I I Preservation of open space
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
2a 2b 2c 2d
Held at the End of the Tax Year
• No
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax y e a r ^
4 Number of states where property subject to conservation easement is located •
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? 1 I Yes 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year •
7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year • $
8 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)? • Yes • No 9 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. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116, 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.
b If the organization elected, as permitted under SFAS 116, 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:
(i) Revenues included in Form 990, Part V1H, line 1 • $
(ii) Assets included in Form 990, Part X • $
2 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 relating to these items:
a Revenues included in Form 990, Part VIII, line 1 • $
b Assets included in Form 990, Part X • $
LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. 932051 02-01-10
Schedule D (Form 990) 2009
38 260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule D (Form 990) 2009 SPECIAL OLYMPICS TEXAS, INC. 74-1998367 Page2 Part III | Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 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):
a I [ Public exhibition b I I Scholarly research
c I I Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV.
5 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? I I Yes I I No
d r 1 Loan or exchange programs
e E H Other
Part IV Escrow a n d Custodia l A r r a n g e m e n t s . Complete if organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? • Yes
b If "Yes," explain the arrangement in Part XIV and complete the following table:
• No
Beginning balance
Additions during the year
Distributions during the year
Ending balance
1c
1d
1e
1f
Amount
2a Did the organization include an amount on Form 990, Part X, line 21? I I Yes
b If "Yes," explain the arrangement in Part XIV.
• No
Part V | E n d o w m e n t Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance
b Contributions
c Net investment earnings, gains, and losses
d Grants or scholarships
e Other expenditures for facilities
and programs
f Administrative expenses
g End of year balance
2 Provide the estimated percentage of the year end balance held as:
a Board designated or quasi-endowment • %
b Permanent endowment • %
c Term endowment • %
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by:
(i) unrelated organizations
(ii) related organizations
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIV the intended uses of the organization's endowment funds.
3a(i)
3a(ii)
3b
Yes No
Part VI | Investments - Land, Buildings, and Equipment. See Form 990, Part x, line io. Description of investment
1a Land
b Buildings
c Leasehold improvements
d Equipment
e Other
(a) Cost or other basis (investment)
(b) Cost or other basis (other)
8 1 7 , 2 8 1 . 9 , 5 7 4 .
Total. Add lines 1 a throuqh 1 e. (Column (d) must equal Form 990,' Part X, column (B), line 10(c).)
(c) Accumulated depreciation
- ' :u' ., <• ^ K
7 3 8 , 5 4 9 . 437 .
(d) Book value
7 8 , 7 3 2 . 9 , 1 3 7 .
8 7 , 8 6 9 . Schedule D (Form 990) 2009
932052 02-01-10
4260802 796448 10266 39
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
ScheduleD(Form990)2009 S P E C I A L OLYMPICS T E X A S , INC. 74 - 1 9 9 8 3 6 7 Page3 Part VII Investments - Other Securities. See Form 990, Part x, line 12.
(a) Description of security or category (including name of security)
Financial derivatives Closely-held equity interests Other
Total. (Col (b) must equal Form 990, Part X, col (B) line 12.) •
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
1 • >•' : ' ^ * v
Part VIIIJ Investmente - Program Related. See Form 990, Part x, line 13..
(a) Description of investment type
Total. (Col (b) must equal Form 990, Part X, col (B) line 13.) •
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
Part IX Other Assets. See Form 990, Part x, line 15. (a) Description
Total. (Column (b) must equal Form 990, Part X, col (B) line 15.) •
(b) Book value
Part X Other Liabilities. See Form 990, Part X, line 25. 1. (a) Description of liability
Federal income taxes
Total. (Column (b) must equal Form 990, PartX, col (B)line 25.) •
(b) Amount ,* . * -. " . - ..:
2. FIN 48 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. 932053 02-01-10 Schedule D (Form 990) 2009
40 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
ScheduleD(Form990)2009 S P E C I A L O L Y M P I C S T E X A S , I N C • 7 4 - 1998367 Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12)
2 Total expenses (Form 990, Part IX, column (A), line 25)
3 Excess or (deficit) for the year. Subtract line 2 from line 1
4 Net unrealized gains (losses) on investments
5 Donated services and use of facilities
6 Investment expenses
7 Prior period adjustments
8 Other (Describe in Part XIV.)
9 Total adjustments (net). Add lines 4 through 8
10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9
1
2
3
4
5
6
7
8
9
10
7,632 7 , 6 6 1
-29 464
, 684 . r 8 7 6 . , 1 9 2 . , 1 2 6 .
464 434
,126 . , 934 .
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 Total revenue, gains, and other support per audited financial statements
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments
b Donated services and use of facilities
c Recoveries of prior year grants
d Other (Describe in Part XIV.)
2a
2b
2c
2d
4 6 4 , 1 2 6 . 6 , 2 5 2 , 9 8 5 .
5 8 5 , 3 5 6 . e Add lines 2a through 2d
3 Subtract line 2e from line 1
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b
b Other (Describe in Part XIV.) 4a
4b c Add lines 4a and 4b
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Parti, line 12.) Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per 1 Total expenses and losses per audited financial statements
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities
b Prior year adjustments
c Other losses
d Other (Describe in Part XIV.)
2a
23)
2c
2d
6 , 2 5 2 , 9 8 5 .
5 8 5 , 3 5 6 . e Add lines 2a through 2d
3 Subtract line 2e from line 1
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b
b Other (Describe in Part XIV.) 4a
4b c Add lines 4a and 4b
5 Total expenses. Add lines 3 and 4c. (This must epual Form 990, Part 1, line 18.)
1
2e
3
4c
5
14,935
7 ,302 7,632
7,632 Return
1
2e
3
4c
5
1 4 , 5 0 0 ,
6 ,838 7 , 6 6 1 ,
7 , 6 6 1 ,
1 5 1 .
467 . , 684 .
0 . 684 .
217 .
3 4 1 . 876 .
0 . 876 .
Part XIV Supplemental Information Complete this part to provide the descriptions required for Part II, lines 3,5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 b 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. LINES 2D: $257,771 OF COST OF GOODS SOLD AND $327,585 OF FUNDRAISING
EXPENSES WERE REPORTED AS AN EXPENSE FOR AUDIT PURPOSES BUT A REDUCTION OF
REVENUE FOR THE 990.
932054 02-01-10
Schedule D (Form 990) 2009
41 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information Regarding Fundraising or Gaming Activities
• 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. Name of the organization
SPECIAL OLYMPICS TEXAS, INC.
OMB No. 1545-0047
2009 Open To Public Inspection
Employer identification number
74-1998367 Part i l Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not
1 required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a I X I Mail solicitations e LXJ Solicitation of non-government grants b I I Internet and email solicitations f | I Solicitation of government grants c X l Phone solicitations g I X I Special fundraising events d I X I In-person solicitations
2 a 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? I X I Yes I I No
b 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.
(i) Name of individual or entity (fundraiser)
HERITAGE TELEMARKETING SPECIAL OLYMPICS INTERNATIONAL
(ii) Activity
TELEMARKETING
MAIL CAMPAIGN
(iii) Did
have custody or control of
contributions?
Yes X
X
No
Total •
(iv) Gross receipts from activity
1710702.
1097224.
2807926.
(v) Amount paid to (or retained by)
fundraiser listed in col. (i)
8 1 1 , 2 2 1 .
5 4 8 , 6 1 2 .
1359833 .
(vi) Amount paid to (or retained by)
organization
8 9 9 , 4 8 1 .
5 4 8 , 6 1 2 .
1448093 . 3 List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2009
932081 02-03-10
4260802 796448 10266 42
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
ScheduleG(Form990or990-EZ)2009 SPECIAL OLYMPICS TEXAS, I N C . 74-1998367 Pagea Part II | Fundraising Events. Complete if th
a> 3 C CD
(0
c <D CL
Si £ Q
1
2
3
4
5
6
7
8
9
10
11
on Form 990-EZ, line 6a. List events with
Gross receipts
Less: Charitable contributions
Gross income (line 1 minus line 2)
Cash prizes
Noncash prizes
Rent/facility costs
Food and beverages
Entertainment
Other direct expenses
Direct expense summary. Add lines 4 througf
B organization answered "Yes" to Form 990, Part IV, line 18, or reported
gross receipts greater than $5,000.
(a) Event #1
CLAY SHOOT (event type)
1 6 0 , 7 5 8 .
1 0 7 , 9 0 8 .
5 2 , 8 5 0 .
4 7 , 6 4 6 .
1 3 , 3 1 2 .
(b) Event #2
GEO GOLF (event type)
9 4 , 6 6 8 .
8 6 , 2 6 8 .
8 , 4 0 0 .
1 2 , 0 3 4 .
440 . 9 in column (d)
Net income summary. Combine line 3, column (d), and line 10 Par t III G a m i n g . Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or
(c) Other events
28 (total number)
5 4 1 , 3 6 1 .
4 3 1 , 2 6 1 .
1 1 0 , 1 0 0 .
7 4 , 0 7 5 .
1 0 8 , 5 8 6 . • •
eported more than
•nore than $15,000
(d) Total events
(add col. (a) through
col. (c))
7 9 6 , 7 8 7 .
6 2 5 , 4 3 7 .
1 7 1 , 3 5 0 .
1 3 3 , 7 5 5 .
1 2 2 , 3 3 8 . ( 256 ,093}
- 8 4 . 7 4 3 .
$15,000 on Form 990-EZ, line 6a.
1 Gross revenue.
(a) Bingo (b) Pull tabs/instant
bingo/progressive bingo (c) Other gaming
(d) Total gaming (add col. (a) through col. (c))
fi
2 Cash prizes
3 Noncash prizes
4 Rent/facility costs
5 Other direct expenses
• Yes_ • No 6 Volunteer labor
7 Direct expense summary. Add lines 2 through 5 in column (d)
8 Net gaming income summary. Combine line 1, column (d). and line 7
• Yes_ • No
% • Yes, • No
%
•
9 Enter the state(s) in which the organization operates gaming activities:
a Is the organization licensed to operate gaming activities in each of these states?
b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?
b If "Yes," explain:
11 Does the organization operate gaming activities with nonmembers?
12 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?
9a
10a
11
12
Yes No
932082 02-03-10 Schedule G (Form 990 or 990-EZ) 2009 43
4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
ScheduleG(Form990or990-EZ)2009 SPECIAL OLYMPICS TEXAS, I N C . 74-1998367 Pages
13 Indicate the percentage of gaming activity operated in:
a The organization's facility
b An outside facility
13a
13b % %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name •
Address •
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue?
b If "Yes," enter the amount of gaming revenue received by the organization • $ and the amount
of gaming revenue retained by the third party • $ .
c If "Yes," enter name and address of the third party:
Name •
Address •
16 Gaming manager information:
Name •
Gaming manager compensation • $
Description of services provided •
I I Director/officer I I Employee I I Independent contractor
17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license?
b 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 • $
15a
17a
Yes No
Schedule G (Form 990 or 990-EZ) 2009
832083 02-03-10
4260802 796448 10266 44
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
SCHEDULE J (Form 990)
Department of the Treasury Internal Revenue Service
Compensation Information For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees • Complete if the organization answered "Yes" to Form 990,
Part IV, line 23. • Attach to Form 990. • See separate instructions.
OMB No. 1545-0047
2009 Open to Public
Inspection
Name of the organization
SPECIAL OLYMPICS TEXAS, INC. Employer identification number
74-1998367 Parti Questions Regarding Compensation
•fa 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 la . Complete Part III to provide any relevant information regarding these items.
I I First-class or charter travel I I Housing allowance or residence for personal use
1 Travel for companions I I Payments for business use of personal residence
I I Tax indemnification and gross-up payments I I Health or social club dues or initiation fees
I I Discretionary spending account I I Personal services (e.g., maid, chauffeur, chef)
b If any of the boxes on line 1 a 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
2 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 la?
4a X 4b X 4c
3 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.
L_J Compensation committee I I Written employment contract
X Independent compensation consultant I I Compensation survey or study
I 1 Form 990 of other organizations LXJ Approval by the board or compensation committee
4 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:
a Receive a severance payment or change-of-control payment?
b Participate in, or receive payment from, a supplemental nonqualified retirement plan?
c 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.
Only section 501(c){3) and 601(cK4) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line l a , did the organization pay or accrue any compensation
contingent on the revenues of:
a The organization?
b Any related organization?
If "Yes" to line 5a or 5b, describe in Part III.
6 For persons listed in Form 990, Part VII, Section A, line la , did the organization pay or accrue any compensation
contingent on the net earnings of:
a The organization?
b Any related organization?
If "Yes" to line 6a or 6b, describe in Part III.
7 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
8 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 Regs, section 53.4958-4(a)(3)? If "Yes," describe in Part III
9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(0)?
LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2009
lb
5a
5b
6a
6b
9
Yes No
X X
932111 02-02-10
4260802 796448 10266 45
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Schedule J (Form 990) 2009 SPECIAL OLYMPICS TEXAS, INC. 74-1998367 Page 2 Part II I Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 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.
Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name
MARGARET LARSEN
.
(0
(i)
(i)
(ii)
(0 (ii)
0) (ii) (i)
(ii)
(i)
(ii)
0) (ii)
(i)
(ii)
0) (ii)
0) (ii)
0) (ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(i)
(ii)
(B) Breakdown of W-2 and/or 1099-MISC compensation
(i) Base compensation
2 1 3 , 3 8 9 . 0 .
(ii) Bonus & incentive
compensation
0 . 0 .
(iii) Other reportable
compensation
5 , 2 6 4 . 0 .
(C) Retirement and other deferred compensation
1 4 , 8 4 0 . 0 .
(D) Nontaxable
benefits
3 , 5 1 7 . 0 .
(E) Total of columns
(B)O)-(D)
2 3 7 , 0 1 0 . 0 .
(F) Compensation
reported in prior Form 990 or Form 990-EZ
0 . 0 .
Schedule J (Form 990) 2009 932112 02-02-10 46
SCHEDULE 0 (Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information. • Attach to Form 990.
Name of the organization
SPECIAL OLYMPICS TEXAS, INC.
OMB No. 1545-0047
2009 Open to Public Inspection
Employer identification number
74-1998367
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS
WITH INTELLECTUAL DISABILITIES (MENTAL RETARDATION), GIVING THEM
CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE
COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS
AND FRIENDSHIPS WITH THEIR FAMILIES, AND OTHER SPECIAL OLYMPIC ATHLETES
AND THE COMMUNITY.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION;
FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE
SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER
SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
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 (APPROXIMATELY AUGUST 15). 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.
FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER
AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO SIGN
AND DISCLOSE CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15: THE BOARD SETS THE POSITION LEVEL, LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule O (Form 990) 2009 832211 02-03-10
47 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
SCHEDULE O (Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information. • Attach to Form 990.
Name of the organization
SPECIAL OLYMPICS TEXAS, INC.
OMB No. 1545-0047
2009 Open to Public Inspection
Employer identification number
74-1998367
PAY RANGE AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION PACKAGE FOR THE
PRESIDENT/CEO.
THE COMPENSATION SYSTEM PRICES POSITIONS TO MARKET BY USING LOCAL, NATIONAL
AND INDUSTRY SPECIFIC DATA. PROFESSIONAL SUPPORT AND CONSULTATION HELPS
EVALUATE THE SYSTEM AND PROVIDES ONGOING ASSISTANCE IN THE ADMINISTRATION
OF THE PROGRAM. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL .
COMPENSATION RECOMMENDATIONS MADE.
FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST WITH
ADEQUATE NOTICE.
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.
LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule O (Form 990) 2009 932211 02-03-10
48 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
13
%m
113
115
116
118
119
120
121
122
123
124
125
126
127
131
132
• m
Description
NETFORCE TECHNICAL SERVICES
(D)FILING CABINETS
(D)OFFICE DEPOT
(D>FILING CABINETS
(D)raiAX SCANNER
(D)OVERKBJU3 PROJECTOR
(D)SPRINT 8 BASIC TRACK
imm s V C R .
CANON COPIER
j f l A U P I T ^ m i m - SONVpSSiON
(D)COPIER
VOICE MAIL SYSTEM
VOICE MAIL SYSTEM
VOICE MAIL SYSTEM
VOICE MAIL SYSTEM
(D)COPIER
(D)BOOKSHELF
(D)FAX MACHINE
Date Acquired
0 3 / 3 1 / 9 8
0 7 / 0 6 / 9 5
0 7 / 0 1 / 9 5
1 2 / 1 5 / 9 5
1 1 / 2 1 / 9 5
0 7 / 1 9 / 9 6
0 5 / 0 6 / 9 6
0 6 / 1 3 / 9 6
1 2 / 0 9 / 9 6
1 2 / 3 1 / 9 5
0 2 / 2 7 / 9 7
0 1 / 1 1 / m
0 1 / 3 1 / 9 7
0 1 / 3 1 / 9 7
0 1 / 3 1 / 9 7
0 4 / 2 4 / 9 7
1 0 / 2 9 / 9 7
1 1 / 1 5 / 9 7
Method
20 0DB
aaosB
200DB
200DB
200DE
20 0DB
20 ODE
20 0DB
20 ODE
j n s p B
200DB
'/mm
200DB
200DB
200DB
200DE
20 ODE
20 ODE
Life
5 .00
7 .00
7 .00
7 .00
7 . 0 0
7 .00
7 .00
7 .00
7 .00
f .0ft
7 .00
1M,
7.00
7 .00
7 .00
7 .00
7 .00
7 .00
c 0 n V
Hy
HY
HY
HY
HY
HY
HY
Era
HY
HY
HY
HV
HY
HY
HY
HY
HY
HY
1
Line No.
17
17
17
17
17
17
17
17
17
17
17
17'*
17
17
17
17
17
17
Unadjusted Cost Or Basis
1 1 , 6 6 4 ,
5 8 0 .
7 9 4 .
2 9 2 .
4 3 0 .
4 0 0 .
1 , 3 6 5 .
3 6 9 .
2 , 3 0 0 .
' 4 1 9 .
7 5 0 .
7 M48,"
1 , 9 3 6 .
1 , 9 3 6 .
1 , 2 4 8 .
3 9 9 .
. 3 5 0 .
3 7 0 .
BUS %
Excl
.,.
Section 179 Expense
*
.,, ,
•s.
* Reduction In
Basis
'
.,:.,.
Basis For Depreciation
1 1 , 6 6 4 .
5 8 0 .
7 9 4 .
2 9 2 .
4 3 0 .
4 0 0 .
1 , 3 6 5 .
3 6 9 .
2 , 3 0 0 .
4 1 9 .
7 5 0 .
" i , M e . .
1 , 9 3 6 .
1 , 9 3 6 .
1 , 2 4 8 .
399 .
350 .
370 .
Beginning Accumulated Depreciation
1 1 , 6 6 4 .
5 8 0 .
7 9 4 .
2 9 2 .
4 3 0 .
4 0 0 .
1 , 3 6 5 .
... <8?».
2 , 3 0 0 .
_ , 4 1 9 .
7 5 0 .
^ 1 , 2 4 1 ,
1 , 9 3 6 .
1 , 9 3 6 .
1 , 2 4 8 .
3 9 9 .
3 5 0 .
370 .
Current Sec 179 Expense
A ., ;
-.:-.:
Current Year Deduction
0 .
.,.,; B -
o .
- 0 ,
0 .
0 .
0 .
0 ,
0 .
-Q:.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
1 1 , 6 6 4 .
•
2 , 3 0 0 .
1 , 2 4 8 .
1 , 9 3 6 .
1 , 9 3 6 .
1 , 2 4 8 .
928111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.1
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
134
r m 136
. 13?
138
139
140
141
142
. 144
174
' i | i
176
* ; « * ?
178
188
189
190
Description
(D)FAX MACHINE
0W&X JSACHINl
{D)FAX MACHINE
(D}FAX MACHINE
(D)FAX MACHINE
(D)FAX MACHINE
(D)FAX MACHINE
mvm MAeHINE, '
(D)FAX MACHINE
XHKffifc COI'IER
(D)NETFORCE
(DJNEfFORfiE
(D)NETFORCE TECHNOLOGIES
(D)NETWORK CONFIGURATION
(D)NETWORK SERVICE
NETFORCE
(D)NETFORCE TECHNICAL
SERVICES
(D)NETFORCE TECHNICAL
U l W X C g g
Date Acquired
1 1 / 1 5 / 9 7
1 1 / 1 ^ / 9 7
1 1 / 1 5 / 9 7
ii/is/ffl
1 1 / 1 5 / 9 7
1 1 / 1 5 / 9 7
1 1 / 1 5 / 9 7
l l / i 5 / : : S 7
1 2 / 3 1 / 9 7
03/02> :98
1 2 / 3 1 / 9 6
*58 /29 /97
0 6 / 3 0 / 9 7
0 8 / 2 9 / 9 4
1 1 / 3 0 / 9 6
0 1 / 0 7 / 9 8
0 1 / 3 1 / 9 8
0 1 / 3 1 / 9 8
Method
20 ODE
200133
20 ODE
SQQDB
20 ODE
20 ODE
20 ODE
,:2:C0:DB
200DB
•• wmm
20 ODE
2MBB
20 ODE
200DB
200DB
200DB
20 ODE
200DB
Life
7 .00
?.eo: ]
7.00
. ^ f l O ;
7 .00
7.aa
7 .00
1.M
7.00
?»ao
5 .00
S,Jfs.
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
c 0 n V
m
m
m
m
HX
'fa
m
m
m
m
Si
m
HX
HX
HY
HY
HX
HT£
Line No.
17
t?
17
17
17
17
17
17 :
17
I f
17
17 :
17
17
17
17
17
17
Unadjusted Cost Or Basis
3 7 0 .
3:?0.
3 7 0 .
' , , 3 7 0 .
3 7 0 .
3 7 0 .
3 7 0 .
-170:,
6 7 2 .
3 , 4 * 5 ,
2 , 0 0 0 .
72fl.
9 9 0 .
9 9 5 .
2 , 0 0 0 .
4 7 , 9 6 7 .
3 , 9 5 0 .
2 , 1 2 5 .
Bus %
Excl
Section 179 Expense
,!
* Reduction In
Basis
" ,•
. .,,
,
Basis For Depreciation
3 7 0 .
3 7 0 .
3 7 0 .
S 7 0 ,
3 7 0 .
3 7 0 .
3 7 0 .
s o .
6 7 2 .
, 3 , 4 2 5 .
2 , 0 0 0 .
-* 7:ao.
9 9 0 .
9 9 5 .
2 , 0 0 0 .
4 7 , 9 6 7 .
3 , 9 5 0 .
2 , 1 2 5 .
Beginning Accumulated Depreciation
3 7 0 .
.37**[
3 7 0 .
3 7 0 .
3 7 0 .
370 .
3 7 0 .
370,:
6 7 2 .
3,425,
2 , 0 0 0 .
7 2 0 , :
9 9 0 .
9 9 5 .
2 , 0 0 0 .
4 7 , 9 6 7 .
3 , 9 5 0 .
2 , 1 2 5 .
Current Sec 179 Expense
Current Year Deduction
0 .
• 0 ,
0-
0 .
0 .
0 .
0 .
0 .
0 .
:0.,
0 .
6.
0 .
0 ,
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
3 , 4 2 5 .
4 7 , 9 6 7 .
928111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitallzation Deduction, GO Zone
48.2
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PASE 10 390
Asset No.
191
192
194
MS
196
197
198
199
200
201
202
203
204
205
206
207
208
:im$.
Description
NETFORCE TECHNICAL SERVICES
mwzmm "_"
NETFORCE TECHNICAL SERVICES
:SLA0RBA0S
NETFORCE TECHNICAL SERVICES
\im^psm
BLACKBAUD
(D)CDW COMPOTER CENTERS
(D)CDW COMPUTER CENTERS
NETFORCE TECHNICAL SERVICES
NETFORCE TECHNICAL SERVICES
NETFORCE TECHNICAL SERVICES
(D)NETFORCE TECHNICAL
SERVICES
(D)NETFORCE TECHNICAL
SERVICES
(D)NETFORCE TECHNICAL
SERVICES
(D)NETFORCE TECHNICAL
SERVICES
(D)CDW COMPUTER CENTERS
(DJdOT COMPUTER CENTERS
Date Acquired
0 2 / 2 7 / 9 8
JD2/2t>98
0 3 / 3 1 / 9 8
m/mm
0 2 / 1 0 / 9 8
mmt?*
0 2 / 2 8 / 9 8
M / i i / ' 9 8
0 3 / 2 0 / 9 8
m/mm
0 3 / 1 6 / 9 8
QMfmm
0 4 / 0 2 / 9 8
0 3 / 1 7 / 9 8
0 3 / 2 4 / 9 8
0 3 / 3 1 / 9 8
0 4 / 0 1 / 9 8
0 4 / 0 1 / 9 8
Method
200DB
fttOOT
200DB
atJOBB
200DB
SMBB
200DB
200DB
20 ODE
pODB
200DB
:200QB
200DI
20018
200DB
200DB
200DB
200DB
Life
5 .00
5.oo: ;
5 .00
5.M\
5 .00
5 .00
5 .00
**jw
5 .00
S.flO
5 .00
f M ^
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
c 0 n V
HX
' W
m
m
ffX
m
sra
m
Era
m
HTJ
ax
HTi
HY
HY
HY
HY
HY
Line No.
17
If ,
17
i f .
17
17
17
17
17
17
17
17
17
17
17
17
17
17
Unadjusted Cost Or Basis
2 0 , 4 3 0 .
'< ;2:J?o»
8 , 3 0 3 .
S , 0 0 3 *
2 0 , 3 9 2 .
'J 4.,|a0:i
1 1 , 7 6 5 .
- '*-.&, 464..
3 , 9 1 2 .
1 1 , 1 9 4 *
3 , 9 5 4 .
' ; .4,5S3>
1 5 0 .
2 0 .
5 2 5 .
5 0 0 .
3 4 2 .
2 , 5 6 2 .
Bus %
Excl
Section 179 Expense
^
* Reduction In
Basis
..
'
-
Basis For Depreciation
2 0 , 4 3 0 .
,: 2 , 1 2 0 .
8 , 3 0 3 .
5,0Q3. :
2 0 , 3 9 2 .
4 , 3 2 0 .
1 1 , 7 6 5 .
•' 5 , 4 6 4 ,
3 , 9 1 2 .
' a i ^ i f i .
3 , 9 5 4 .
4 , 5 5 3 .
1 5 0 .
2 0 .
5 2 5 .
5 0 0 .
3 4 2 .
2 , 5 6 2 .
Beginning Accumulated Depreciation
2 0 , 4 3 0 .
2 , B i O ,
8 , 3 0 3 .
5 , 0 0 3 *
2 0 , 3 9 2 .
4 , 3 2 0 .
1 1 , 7 6 5 .
- :MS*'
3 , 9 1 2 .
. a i , :: i 9 4 .
3 , 9 5 4 .
4 , 5 5 3 .
1 5 0 .
2 0 .
5 2 5 .
5 0 0 .
3 4 2 .
2 , 5 6 2 .
Current Sec 179 Expense
. - : - . ;:
,
• : ,
.,.,.
Current Year Deduction
0 .
y «•
0 .
0 ,
0 .
' ( J ,
0 .
d .
0 .
o.
0 .
0 ,
0 .
' a.
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
2 0 , 4 3 0 .
8 , 3 0 3 .
f , O T 3 ,
2 0 , 3 9 2 .
1 1 , 7 6 5 .
•2 :1 ,194.
3 , 9 5 4 .
4,:5S3',
928111 04-24-08 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revrtalization Deduction, GO Zone
48.3
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
210
2 1 1
212
: m
214
215
216
217
218
L * W
220
m 222
223
224
225
226
227
Description
(D)CDW COMPUTER CENTERS
'(D)CPW COMPUTER • jSENTERS
(D)CDW COMPUTER CENTERS
CD)CM* COMPUTER CBISERS -
(D)CDW COMPUTER CENTERS
immt COgPUTEi: CENTERS t
(D)NETFORCE TECHNICAL
SERVICES
(D)NETPORCE TECHNICAI,
SERVICES
(D)CDW COMPUTER CENTERS
COieSW; COMPUfcER"CENTERS *
(D)CDW COMPUTER CENTERS
(DJCOTf "eOIPUTlt CENpSS
(D)CDM COMPUTER CENTERS
(D)CDW COMPUTER CENTERS
(D)CDW COMPUTER CENTERS
(D)CDW COMPUTER CENTERS
(D)NETFORCE TECHNICAL
SERVICES
<D>NETFORCE TECHNICAL
SPTOM
Date Acquired
04/01/98
• p / 0 1 / 9 8
04/01/98
04/01/91
04/01/98
04/01/98
04/02/98
04/23/98
05/01/98
; i:|/ffl/9S
05/01/98
QS/M/M
05/01/98
05/01/98
05/14/98
05/14/98
05/21/98
05/01/98
Method
200DB
mm
20 0DB
aoooa
20 ODE
-aooas
200DB
'MODE
20 0DB
:atjoaB
20 ODE
2d :0:»|
200DI
200DI
20 0DB
20 0DB
20 ODE
200DB
Life
5.00
5.06 ^
5.00
;B*00, !
5 ,00
' 5 . 0 0
5 .00
"s.oo
5 .00
SlOO :
5.00
5.00 ;
5.00
5.00
5.00
5.00
5.00
5.00
C 0
n V
m
m
m
HV
Era
xi
m
¥
irc
w
m
m
HX
EX
m
HV
mr
HV
Line No.
17
if
17
17 :
17
m
17
17 ;
17
If,
17
If
17
17
17
17
17
17
Unadjusted Cost Or Basis
2 , 7 6 7 .
" . 241. ,
6 5 2 .
4 5 8 .
3 5 7 .
2 3 9 .
2 , 0 0 0 .
iiyifs*
7 9 .
' 453; ,
782.
i^880; '
296.
525.
131.
979.
588.
150.
Bus %
Excl
Section 179 Expense
«
* Reduction In
Basis
j
, •
• • ' :
Basis For Depreciation
2 , 7 6 7 .
M l .
6 5 2 .
4 5 8 .
3 5 7 .
2 3 9 .
2 , 0 0 0 .
i s , i f* .
7 9 .
'.: 4S3.
782.
2 ,880.
296.
525.
131.
979.
588.
150.
Beginning Accumulated Depreciation
2 , 7 6 7 .
241 ' ,
6 5 2 .
4 5 8 .
3 5 7 .
2 3 9 .
2 , 0 0 0 .
::p,;ifi.
7 9 .
4!5^.
782.
2 ,880.
296.
525.
131.
979.
588.
150.
Current Sec 179 Expense
*
„
Current Year Deduction
0 .
.,;; o.
0 .
o'.
0 .
0 .
0 .
" ' : ' ' , 0 .
0 .
\ 'i 0,
0 .
0 .
0 .
' o.
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
;>
928111 04-24-00 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.4
2009 DEPRECIATION AND AMORTIZATION
FORM 990 PAGE 10
REPORT
990
Asset No.
228
229
230
231
232
233
234
' 235
236
237
238
: -239
240
241
242
243
244
' 245
Description
(D)CDW COMPUTER CENTERS
(D)ALEXANDRA ELECTRONICS
(D)JACKSON ELECTRICITY
NETSERV : . ' --
(D)NETSERV
tB)NETSBRV.
(D)LUCENT TECHNOLOGIES
fOJCPW 'COMPttTER .CENTE&S. ...
(D)CDW COMPUTER CENTERS
{SJMACH PURCHASg _,
(D)CDW COMPUTER CENTERS
mxm mssmrn CENTERS
(D)CDW COMPUTER CENTERS
(D)CDW COMPUTER CENTERS
(D)CDW COMPUTER CENTERS
(D)CDW COMPUTER CENTERS'
(D)LAPTOP COMPUTER
(D)CDM COMPUTER CENTERS
Date Acquired
0 5 / 0 1 / 9 8
0 5 / 0 1 / 9 8
0 5 / 0 1 / 9 8
0 5 / 0 1 / 9 8
0 5 / 0 1 / 9 8
0 5 / 0 1 / 9 8
0 5 / 2 0 / 9 8
0 5 / 2 0 / 9 8
0 5 / 2 0 / 9 8
0 5 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
Method
200DI
20 ODE
20 0DB
20 ODE
20 ODE
200DB
20 ODE
20 ODE
20 ODE
aooDB
20 ODE
. lOOttB
20 ODE
200DB
20 0DB
20 0DB
20 ODE
20 ODE
Life
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 , 0 8 :
5 .00
, 5 . 0 0 :
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
c 0
n V
m
HY
m
HY
m
H*
HTX
m
Era
m
HY
HS
HK
HY
HY
HY
HY
HY
Line No.
17
17
17
17
17
Xf-
17
17
17
w;
17
11
17
17
17
17
17
17
Unadjusted Cost Or Basis
8 .
4 8 9 .
3 0 0 .
3 5 , 9 3 4 .
7 4 8 .
4 , 5 8 3 .
1 6 , 7 0 1 .
3 4 8 .
1 , 2 2 5 .
2 , 5 7 0 ,
1 , 4 3 4 .
* «u
8 8 0 .
1 , 9 1 9 .
2 5 7 .
5 6 ,
5 9 5 .
1 7 4 ,
Bus %
Excl
Section 179 Expense
; • '
<•
* Reduction In
Basis
•
, " »•
Basis For Depreciation
8 .
4 8 9 .
3 0 0 .
3 5 , 9 3 4 .
7 4 8 .
4 , 5 8 3 .
1 6 , 7 0 1 .
3 4 8 .
1 , 2 2 5 .
* 2 , 5 7 0 .
1 , 4 3 4 .
5 4 .
8 8 0 .
1 , 9 1 9 .
2 5 7 .
5 6 .
5 9 5 .
WA,
Beginning Accumulated Depreciation
8 .
4 8 9 .
3 0 0 .
3 5 , 9 3 4 .
7 4 8 .
4 , 5 8 3 .
1 6 , 7 0 1 .
3 4 8 .
1 , 2 2 5 .
2 , 5 7 0 .
1 , 4 3 4 .
5 4 .
8 8 0 .
1 , 9 1 9 .
2 5 7 .
5 6 .
5 9 5 .
1 7 4 .
Current Sec 179 Expense
„
Current Year Deduction
0 .
fi.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
-a.
0 .
~ <£
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
3 5 , 9 3 4 .
-
.:
v ,-,
928111 04-24-08 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.5
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
246
247
248
249
250
ast
252
253
254
2S5
256
257
258
259
260
261
262
263
Description
(D)ALTEX ELECTRONICS
(D)NETSERV
(DJNETSERV
pl&m cQUPttaa CSNTERS ,„ •
{D)CDW COMPUTER CENTERS
{D)mSTERS|t$ .INVOICE .
(D)NETSERV
(O)NETSERV
(D)ALTEX ELECTRONICS
(D)ALTEX ELECTRONICS
(D)ALTEX ELECTRONICS
WimMM. •BLECTRONIGS
(D)ALTEX ELECTRONICS
(D)HIGH SIERRA ELECTRICAL .>
(D)LUCENT TECHNOLOGIES
(0)SOUTHWESTERN
COMMUNICATIONS
(DJNETSERV
NETSERV
Date Acquired
06/01/98
06/01/98
06/01/98
06/01/98
06/01/98
06/01/98
06/01/98
06/01/98
06/01/98
oe/qi/ss
06/01/98
:06/Ql/f8
06/01/98
Mtmw
06/01/98
06/01/98
06/01/98
06/01/98
Method
200DI
tWDB
20 ODE
•20ODB
200DB
mam
20 ODE
,20 ODE
200DB
mm
200DB
2CI;ODB
20ora
aoosB
200DB
200DB
20 ODE
20 ODE
Life
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
. 5 ;'00
5.00
I . SO
5.00
'JM>0:
5 .00
5 .00
5 .00
5 .00
c 0
n V
Era
ire
ire
HK
ire
ire
ire
HY
ire
m
ire
M
BY
BS
HY
HY
HY
HY
Line No.
17
17
17
17-
17
17
17
17
17
17
17
17
17
17
17
17
17
17
Unadjusted Cost Or Basis
829.
7 ,288.
5,444.
795.
847.
597.
17,843.
5,915.
8 8 .
•' i i i ;
460.
.,, ^ .
9 3 .
420.
15,138.
420.
987.
13 ,733.
BUS %
Excl
'
Section 179 Expense
-.
.,.
-,
...
* Reduction In
Basis
<
•
Basis For Depreciation
829.
. 7 ,288.
5,444.
795.
847.
597.
17 ,843.
5 ,915.
8 8 .
112,'
460.
37,
9 3 .
:;*2q*
15,138.
420.
987.
13 .733.
Beginning Accumulated Depreciation
829.
7 ,288.
5,444.
795.
847.
597.
17 ,843.
5 ,915.
8 8 .
1 1 2 .
460.
3 7 .
9 3 .
420.
15,138.
420.
987.
13 ,733.
Current Sec 179 Expense
" •
Current Year Deduction
0 .
0 .
0 .
a.
0 .
0 .
0 .
0.
0 .
A*
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
,:-
:
13,733.
828111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
4 8 . 6
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
264
' . 215,
266
267
268
269
270
Mi
272
• 273
274
itm
276
' 277
278
279
280
281
Description
NETSERV
(a)90Kmh HARRIS
NETSERV
{jysgmfflii cm^mxtms
(D)TET,E TECH SERVICES
(DJTEIiE EOIBra? eOMMONiciATIONS
(D)KENT LIVINGSTON
(BJNETgERV
(D)LISA WESTERFIELD
m&m:mk
(D)COMPAQ
:(0}COMI>AQ;«'
(DJNETSERV
NETSERV
NETSERV
(D)ALTEX ELECTRONICS "
(D}ALTEX ELECTRONICS
(D)ALTEX ELECTRONICS
Date Acquired
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / Q l / S a
0 6 / 0 1 / 9 8
O6/0t:/:98
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
Method
200DB
20 ODE
20 ODE
20 ODE
20 ODE
20 0DB
20 ODE
20 ODE
20 ODE
tOOKB
20 ODE
2000?
200DB
200DI
200DI
200DB
200DB
20 0DB
Life
5 .00
M 0
5 .00
S,S0
5 .00
5 .00
5 .00
5 .00
5 .00
5 , 0 0 :
5 .00
s.m
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
C 0 n V
m
ffY
m
m
m
m
m
m;
HX
m
ffX
m
HX
m
HY
HY
HX
HY
Line No.
17
17
17
17
17
17
17
17
17
17,
17
17
17
17
17
17
17
17
Unadjusted Cost Or Basis
1 6 , 6 6 8 .
4 3 .
6 , 3 7 5 .
1 8 9 .
2 5 0 .
3 9 1 .
1 0 6 .
3 , 2 4 9 .
3 4 9 .
2 i .
3 6 .
3 .
8 6 1 .
1 5 , 0 0 1 .
4 , 3 8 5 .
2 2 6 .
1 4 .
3 8 .
Bus %
Exci
Section 179 Expense
* Reduction In
Basis
v. ,
' ; :•> :, ' • "
Basis For Depreciation
1 6 , 6 6 8 .
4 3 .
6 , 3 7 5 .
1 8 9 .
2 5 0 .
3 9 1 .
1 0 6 .
3 , 2 4 9 .
3 4 9 .
.-J 26.
3 6 .
.' *!..
8 6 1 .
1 6 , 0 0 1 .
4 , 3 8 5 .
2 2 6 .
1 4 .
3 8 .
Beginning Accumulated Depreciation
1 6 , 6 6 8 .
4 3 .
6 , 3 7 5 .
1 8 9 .
2 5 0 .
3 9 1 .
1 0 6 .
3 , 2 4 9 .
3 4 9 .
....*#•
3 6 .
3?
8 6 1 .
1 6 , 0 0 1 .
4 , 3 8 5 .
2 2 6 .
1 4 .
3 8 .
Current Sec 179 Expense
,
•
;
Current Year Deduction
0 .
P'»!
0 .
o.
0 .
$,
0 .
0 .
0 .
O:..
0 .
' o*
0 .
.. 0 *
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
1 6 , 6 6 8 .
6 , 3 7 5 .
"*•«,. OBI.
4 , 3 8 5 .
928111 04-24-08 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.7
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
282
283
284
285
286
287
288
289
290
2 9 1
292
:, ass
294
295
296
297
298
299
Description
(D)ALTEX ELECTRONICS
(DjjiLTBX: mncmomcs
(D)ALTEX ELECTRONICS
(DJALTEX EEIdTRQNICS
(D)ALTEX ELECTRONICS
(D)ALTEX ELECTRONICS
(DJALTEX ELECTRONICS
mmmmm) TELBPHONI:
(D)AFFILIATED TELEPHONE
i£B)||Fa|LIATEP TELEPHONE
(D)ALTEX ELECTRONICS
!EDS _. - " .:.""'''' - " - ".,,_
(D)98 CAPITAL ASSET RECLASS
BLACKBAtID
(D)NETSERV
(D)BORDERS IT UPSRADE
(D)COMP USA UPGRADE
CD)PC WHOLESALE LTD
Date Acquired
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
Mfpim
0 6 / 0 1 / 9 8
Qfjotm
0 6 / 0 1 / 9 8
lijs/Si^a
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
Method
200DB
200DB
20 ODE
20 ODE
20 0DB
200DB
20 ODE
20 ODE
20 ODE
2fi°»B
200DB
20 ODE
200DB
200DB
200DI
200DB
200DB
200DE
Life
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
i.po
5.00
5.00:
5 .00
M.W
5.00
5 .00
5 .00
5 .00
C 0
n V
HS
m
m
m
m
m
HX
m
HX
\m
HS
:?s
HX
HY
HY
HY
HY
HY
Line No.
17
17
17
17
17
17
17
17
17
17
17
17
17
1?
17
17
17
17_
Unadjusted Cost Or Basis
2 .
1 5 9 .
1 5 5 .
5 8 .
3 1 .
6 2 .
5 5 .
5 5 .
5 5 .
6 6 0 ,
2 4 1 .
isz^m.
2 7 7 .
1 4 , 1 6 5 .
9 9 0 .
1 4 1 .
6 0 0 .
9 0 3 .
BUS %
Excl
Section 179 Expense
K
^ J
* Reduction In
Basis
.'
.. . , :«
Basis For Depreciation
2 .
1 5 9 .
1 5 5 .
5 8 .
3 1 .
fff*
5 5 .
5 5 ,
5 5 .
1 6 6 0 ,
2 4 1 .
1 8 2 , 0 0 0 .
2 7 7 .
1 4 , 1 5 5 .
9 9 0 .
1 4 1 .
6 0 0 .
9 0 3 .
Beginning Accumulated Depreciation
2 .
1 5 9 .
1 5 5 .
5 8 .
3 1 .
6 2 .
5 5 .
5 5 .
5 5 .
660 .
2 4 1 .
1 8 2 , 0 0 0 .
2 7 7 .
1 4 , 1 6 5 .
9 9 0 .
1 4 1 .
600 .
9 0 3 .
Current Sec 179 Expense
Current Year Deduction
0 .
0 .
0 .
,0.
0 .
0 .
0 .
' 0 ,
0 .
0*
0 .
0 .
0 .
, a.
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
- - ,
.
,
1 8 2 , 0 0 0 .
.
" *M*S*
928111 04-24-08 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.8
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
300
301
302
303
304
305
306
3flf
308
* -4(5:9:
310
.... til
313
314
315
317
318
319
Description
(D)NETSERV
{ D ) K ™ COMMUNICATIONS
(D)NETSERV
(ONETSERV
(D)NETSERV
(D)NETSERV
<D)COMP USA
(::lj}:cnw COMPOTER GENTIRS
(D)CDW COMPUTER CENTERS
(D)KRONK i l K p n
(D)AFFILIATED TELEPHONE
:{;»)AFFISIATH3 Jfjj^T&mg,
(D)RECLASS FROM OFFICE EQUIP
(D5TELCOM SYSTEMS
(D)CDW COMPUTER CENTERS
fD)CDW COMPUTER CENTERS
(D)ALTEX ELECTRONICS
(D)ALTEX ELECTRONICS
Date Acquired
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 i : / O l / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 5 8
0 6 / 0 1 / 9 8
•06 /01 /98
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
0 6 / 0 1 / 9 8
4$Mim
1 2 / 0 1 / 9 8
0 1 / 0 7 / 9 9
0 1 / 2 0 / 9 9
0 1 / 2 0 / 9 9
0 1 / 2 7 / 9 9
0 1 / 2 7 / 9 9
Method
20 ODE
200DB
200DI
Mm&
20 0DB
' W S
20 ODE
200DB
20 ODE
20 ODE
20 ODE
:" MODE
200DI
20001
200DB
20 0DB
20 ODE
200DB
Life
5 .00
5 . 0 0
5 .00
S . M .
5 .00
5,00:
5 .00
5.00"
5 .00
5 . 0 0
5 .00
5 , 0 0 ,
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
c 0 n V
m
m
m
S3!
m
m
m
m
Era
m
m
•M
m
as
m
HV
i n
m
Line No.
17
17
17
17,
17
» .
17
it
17
17
17
17
17
I f __
17
17
17
17
Unadjusted Cost Or Basis
2 6 0 .
1 , 2 0 0 .
1 , 5 6 8 .
i 9°.
3 6 4 .
2 M , "
1 5 0 .
' • m .
2 2 8 .
. l i , : t :70 .
1 1 9 .
i ? 9 .
7 2 0 .
' U'0*.
1 1 9 .
2 8 0 .
1 6 .
4 .
Bus %
Excl
Section 179 Expense
• " • «
:,
'
< ..
%
* Reduction In
Basis
.......
.: ..
..: .
Basis For Depreciation
2 6 0 .
. 1 , 2 0 0 .
1 , 5 6 8 .
9 0 .
3 6 4 .
2 7 0 .
1 5 0 .
8 3 9 .
2 2 8 .
. 1 1 . 1 7 0 .
1 1 9 .
570',
7 2 0 .
1 5 0 .
1 1 9 .
2 8 0 .
1 6 .
4 .
Beginning Accumulated Depreciation
2 6 0 .
%,m* 1 , 5 6 8 .
9 0 .
3 6 4 .
2 7 0 .
1 5 0 .
8 3 9 .
2 2 8 .
* "11,170.
1 1 9 .
570,
7 2 0 .
1 5 0 .
1 1 9 .
2 8 0 .
1 6 .
4 .
Current Sec 179 Expense
„
•
Current Year Deduction
0 .
0 .
0 .
0 .
0 .
.0",
0 .
0 .
0 .
«»
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
•
928111 04-24-OS (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, QO Zone
4 8 . 9
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
320
:f 3m.
322
3 2 1
324
32S
326
32?
328
329
330
/ i t i
332
333
334
33S
336
337
Description
(D)ALTEX ELECTRONICS
j£:0|NETSEHV J"'"
(D)TELCOM SYSTEMS
CPiCDW COMPtHpR CENiESS
(D}CDW COMPUTER CENTERS
BLACKBAUD
(D)AFFILIATED TELEPHONE
(DJAFFILIATED TELEPHONE ••.
(D)BLACKBAUD
(DjilACKB&UD
(D)ALTEX ELECTRONICS
|a)AtJSTIN DATAliKKE^EKWCES;
(D)NETSERV
(D)NETSERV
NETSERV
(D}NETSERV
(D)NETSERV
(D)NETSERV
Date Acquired
0 1 / 2 7 / 9 9
m/awsg
0 1 / 2 7 / 9 9
'5 ' =' •
0:l72|/9:9
0 1 / 2 8 / 9 9
a i / ^ J / : 9 9
0 1 / 3 1 / 9 9
0 1 / 3 | / 9 9
0 2 / 2 4 / 9 9
o i / 0 : 4 / 9 !
0 2 / 2 8 / 9 9
a | / 2 8 / l i
0 2 / 2 8 / 9 9
0 2 / 2 8 / 9 9
0 2 / 2 8 / 9 9
0 2 / 2 8 / 9 9
0 2 / 2 8 / 9 9
0 2 / 2 8 / 9 9
Method
200DB
2O0.DB
200DB
.200OB
200DB
mm
20 ODE
2S0DB
200DB
20 OPS
20 0DB
200BB
20 0DB
200DB
20 ODE
20QDE
20 ODE
20 0DB
Life
5 .00
%M\
5 .00
5,00 :
5 .00
MB
5 .00
5 . 0 0
5 .00
s.oo',
5 .00
S.:jfflJ .
5 .00
5 . 0 0
5 .00
5 . 0 0
5 .00
5 .00
c 0 n V
Ere
SB
HX
m
Ere
as
m
m
Wi
Wi
ara
HS
EX
m
HY
BTX
m
Ere
Line No.
17
17
17
1,7 !
17
1 7 :
17
17
17
R
17
tf
17
17
17
17
17
17
Unadjusted Cost Or Basis
2 5 8 .
: * %/tw*.
1 5 0 .
3 , 3 5 € ,
3 0 9 .
6 , 5 6 5 ,
1 4 2 .
5 1 .
1 8 5 .
. * %,%$-*
1 5 1 .
• 960'.
2 4 0 .
6 0 0 .
2 5 , 2 0 6 .
1 7 4 .
1 , 1 1 0 .
3 0 5 .
Bus %
Excl
.„.
Section 179 Expense
..,.
.„•
' •
- r
,.,
* Reduction In
Basis
-
,
.. ' - 1 :,._,. -
Basis For Depreciation
2 5 8 .
2 ,780^
1 5 0 .
" 3 f.3.SS.
3 0 9 .
Mss.
1 4 2 .
5 5 .
1 8 5 .
f , i i o .
1 5 1 .
• .96ft*
2 4 0 .
6 0 0 .
2 5 , 2 0 6 .
1 7 4 .
1 , 1 1 0 .
3 0 5 .
Beginning Accumulated Depreciation
2 5 8 .
2 , 7 8 0 .
1 5 0 .
3 , 3 5 6 .
3 0 9 .
6 , 5 6 5 .
1 4 2 .
5 5 .
1 8 5 .
2 , 1 1 0 .
1 5 1 .
9 6 0 ,
2 4 0 .
6 0 0 .
2 5 , 2 0 6 .
1 7 4 .
1 , 1 1 0 .
3 0 5 .
Current Sec 179 Expense
,
• ^
Current Year Deduction
0 .
0*
0 .
0 .
0 .
0 .
0 .
<**
0 .
'0*
0 .
• - ft.
0 .
* o»
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
„ 6,:S65i,
.
. . . , , • • ,
2 5 , 2 0 6 .
-
928111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revttalizatlon Deduction, GO Zone
48.10
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
338
\" .3:39
, 340
341
342
: 343
344
: S4S:
346
347
348
349
350
351
352
353
354
355
Description
(D)ALTEX ELECTRONICS
CKJi&TEX ELECTRONICS • _
(DJCDV? COMPUTER CENTERS
(D5CDW COMPUTER OENTERS
(D)CDW COMPUTER CENTERS
(D}CDW COMPUTER CENTERS
(DJCDW COMPUTER CENTERS
immmmr
(D)NETSERV
(ONETSERV
(DJALTEX ELECTRONICS
(D)IT SUNDRY FOR AT&T
WIRELESS
(D)STEPHENS CONSULTING
(D)VOLT
(DJALTEX ELECTRONICS
(D)ALTEX ELECTRONICS
(D)KNOWLEDGEPOINT
(D)NETSERV
Date Acquired
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
0 3 / 0 1 / 9 9
M / 0 1 / p
0 4 / 0 1 / 9 9
0 5 / 0 1 / f l
0 5 / 0 1 / 9 9
0 5 / 0 1 / 9 9
0 5 / 0 1 / 9 9
0 5 / 0 1 / 9 9
Method
200DB
2pODB
200DI
Mms
20 0DB
2fiSi5E
200DB
aoooB
200DI
200DB
200DB
2d$»B
20 ODE
aooDi
200DB
200DB
200DB
200DB
Life
5 .00
r,oo-
5 .00
'S,m
5 .00
s.oo
5 .00
SlS60
5 .00
5 .00
5 .00
$ . 0 0
5 .00
: f . 0 0
5 .00
5 .00
5 .00
5 .00
C 0
n V
Era
m
m
'm
m
m
m
:m
m
m
m
m
sra
Era
HY
HY
HY
HY
Line No.
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
Unadjusted Cost Or Basis
4 2 9 .
5 2 1 .
5 5 9 .
1 6 5 .
7 8 4 .
1 7 1 .
3 6 .
3 0 0 .
1 , 0 2 4 .
3 0 0 .
2 1 .
-'** 3 1 1 .
2 , 0 0 0 .
4 7 0 .
2 1 .
6 5 .
3 1 7 .
1 0 0 .
Bus %
Excl
,
.'' I
Section 179 Expense
,-
* Reduction In
Basis
"is
Basis For Depreciation
4 2 9 .
5 2 1 .
5 5 9 .
1 6 5 .
7 8 4 .
1 7 1 .
3 6 .
3 0 0 .
1 , 0 2 4 .
300*
2 1 .
".ils.
2 , 0 0 0 .
4 7 0 .
2 1 .
6 5 .
3 1 7 .
1 0 0 .
Beginning Accumulated Depreciation
4 2 9 .
5 2 1 .
5 5 9 .
1 6 5 .
7 8 4 .
1 7 1 .
3 6 .
3 0 0 .
1 , 0 2 4 .
3 0 0 .
2 1 .
-' ' ass .
2 , 0 0 0 .
4 7 0 .
2 1 .
6 5 .
3 1 7 .
1 0 0 .
Current Sec 179 Expense
, ' •
..
'
Current Year Deduction
0 .
1 *. «u 0 .
0 .
0 .
0 .
0 .
.2 _ 0 •
0 .
0..
0 .
L <>•
0 .
0 .
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
,.
-
828111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.11
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
356
3Sf
358
I, 359'
360
3 6 1
362
*. 363
364
i t s
366
M$
368
369
370
371
372
373
Description
(D)NETSERV
••ifflmssssm
<D)NETSERV
CO )KTK mmmxcmtorn, ^ __; „ /
(rDBLACKBAUD
iOBIAdKBMTO* '_ *. ••"*
(D)AMERICAN EXPRESS
iiDlaiEXELEeaSffiNICS '
(D)CDW COMPUTER CENTERS
(BjCDW COMPWKH CENTERS,:
(D)CDW COMPUTER CENTERS
CP5it&SON PRODUCTION SBRVjCE
(D)NETSERV
(DJNETWOHK ASSOCIATES
(D)ALTEX ELECTRONICS
(D)NETSERV
(D)CDW COMPUTER CENTERS
(D}CDW COMPUTER CENTERS
Date Acquired
0 5 / 0 1 / 9 9
os/t u n
0 5 / 0 1 / 9 9
0.6/01/99
0 6 / 0 1 / 9 9
0 1 / 0 1 / 9 9
0 6 / 0 1 / 9 9
mtmn
0 7 / 0 6 / 9 9
0 7 / 0 6 / 9 9
0 7 / 0 6 / 9 9
miwm
0 7 / 0 6 / 9 9
, iijtmhs
0 7 / 1 9 / 9 9
0 7 / 1 9 / 9 9
0 7 / 1 9 / 9 9
0 7 / 1 9 / 9 9
Method
200DB
200DB
2 0 0 D B
tOOSB
200DB
mm
2OODB
200DB
2OODB
2OODB
200DB
mm 2OODB
aaoRB
2OODB
2OODB
20 ODE
200DB
Life
5 .00
'%M
5 .00
, 5 .00 :
5.00
5 . 0 0 i
5.00
I.OO
5 .00
M«
5 .00
5.00;.
5 .00
5 .00
5 .00
5 .00
5 .00
c 0 n V
Wi
m
m
m
m
m
HV
S3!
m
HS
H^
m
EX
m
XX
HY
HY
HY
Line No.
17
iy •
17
17
17
17
17
17
17
17
17
Wr
17
vt
17
17
17
17
Unadjusted Cost Or Basis
1 6 2 .
. _ , , * « 9 -
1 , 2 3 6 .
2 5 3 .
330 .
5 6 1 ,
3 1 2 .
" t i l .
1 , 1 3 0 .
" - ; ; 315 .
2 2 2 .
.'* ^ A
2 4 0 .
1 , 1 5 0 .
1 7 7 .
1 6 0 .
2 , 5 5 2 .
3 0 2 .
Bus %
Excl
„
Section 179 Expense
?'
''
. ™ .
* Reduction In
Basis
.
:_,.„
•v -y " '*''
Basis For Depreciation
1 6 2 .
16'9:'
1 , 2 3 6 .
2 5 3 .
330 .
IP*'
3 1 2 .
811 . ,
1 , 1 3 0 .
3 1 5 .
2 2 2 .
2 5 9 .
2 4 0 .
1 , 5 5 0 ,
1 7 7 .
1 6 0 .
2 , 5 5 2 .
3 0 2 .
Beginning Accumulated Depreciation
1 6 2 .
JS»,
1 , 2 3 6 .
2 5 3 .
3 3 0 .
^ ' 5 6 1 ,
3 1 2 .
8 1 1 .
1 , 1 3 0 .
3 1 5 .
2 2 2 .
2 5 9 .
2 4 0 .
1*550*
1 7 7 .
1 6 0 .
2 , 5 5 2 .
3 0 2 .
Current Sec 179 Expense
• '
.
' •
Current Year Deduction
0 .
. 0 .
0 .
0 .
0 .
0.
0 .
0.
0 .
. . ' fl*
0 .
0*
0 .
. 0 .
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
*
:,
' "
928111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.12
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
374
'_ Jps
376
•. :3:77
378
379
380
381
382
m
384
385
386
387
388
" ?#
390
391
Description
(D)CDW COMPUTER CENTERS
COJAOSTIS mm>Km mmrnm
(D)CEREAL SOFTWARE, INC
|D|BK&qKW3D
(D)NETSERV
(D)BLACKBAUD
{D)BLACKBAUD
ivmMmtm •
(D)NETSERV
wmm wmmm -mmBBS*
BLACKBAUD
(D)NETSERV / ' ' "",;_
(D)NETSERV
{D)NETSBRV
(D)NETSERV
(D)KENT LIVINGSTON
(D)NETSERV
(D)CDW COMPUTER CENTERS
Date Acquired
07/19/99
mi-mm
08/19/99
mmm
08/31/99
mmm
09/15/99
09/15/99
09/15/99
09/15/S9
08/31/99
10/12/99
10/12/99
10/12/99
10/12/99
10/12/99
10/01/99
12/01/99
Method
20 0DB
nmm
200DB
imm
200DB
IflODB
200DB
.2 OOPS
20 0DB
• ZOODB
20 0DB
%mm
200DB
'tfiOBB
200DB
200DB
20 ODE
20 ODE
Life
5 .00
5 # M ,
5 .00
Z*M i
5 .00
s-.oo'
5.00
5.00
5.00
/s.M
5.00
1,00*
5 .00
":$M
5 .00
5 .00
5 .00
5 .00
c 0 n V
m
ffi
m
m
m
m
m
ure
m
m
m
:m
m
m
m
m
HY
HY
Line No.
17
w,
17
P„:
17
If"
17
17
17
17
17
17
17
17
17
17
17
17
Unadjusted Cost Or Basis
256.
' ./,.««?>
380.
. 3 3 0 . .
210.
561.
578.
340.
418.
7 6 1 ,
34,450.
;' .vs-,3'?sr
1,036.
6 2 .
288.
150.
3,186.
278.
Bus %
Exci
,
; ; ;
Section 179 Expense
* Reduction In
Basis
-
.
j
Basis For Depreciation
256.
w*
380.
330.
210.
561 .
578.
340.
418.
Mi.-
34,450.
3,.If S*
1,036.
62
288.
150.
3,186.
278.
Beginning Accumulated Depreciation
2 5 6 .
4 8 7 ,
380.
3 3 0 .
210.
561.
578.
340.
418.
761,*
34,450.
3,8m
1,036.
6 2 .
288.
150.
3,186.
278.
Current Sec 179 Expense
• ' ' :
,
'
'•••
Current Year Deduction
0 .
0 .
0 .
0,
0 .
0 .
0 .
0 .
0 .
0 -
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
-.
34,450.
... :.,. .,
828111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitaiization Deduction, GO Zone
48.13
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 9 9 0 PAGE 10 990
Asset No.
392
L :'SP
394
. 395:
396
397
398
399
442
443
445
441
450
L* '*P
453
454
455
456
Description
(D)CDW COMPUTER CENTERS
(pl<S3f ..comt^M cwtxMi
(D)CDW COMPUTER CENTERS
( D ) C P W QtMemmt s E N t s a s
(D)CDW COMPUTER CENTERS 4
(D)NETSBRV I
(D)NETSERV
(D)TORCH AND CAULDRON
(D)SOUNDSYSTEM
BOOTH
(DJPENTAX 35MM F 3 . 5 LENS
JDjl&YBALL SOALS ',
(D)ROCK N ROLL CYCLE
(D)UNRECORDED L I A B I L I T Y
SEARCH - CONVERSION
TRAILER
(D)ROCK N ROLL CYCLE
(D)ROCK N ROLL CYCLE
Date Acquired
1 2 / 0 1 / 9 9
iL2/Si /99
0 1 / 0 1 / 0 0
0 1 / 0 1 / 0 0
0 1 / 0 1 / 0 0
0 3 / 2 4 / 0 0
0 3 / 0 1 / 0 0
0 1 / 2 7 / 8 2
0 3 / 0 3 / 9 7
0 1 / 2 3 / 9 7
0 9 / 0 4 / 9 7
:J:|/01/.9'8
1 1 / 0 2 / 9 9
'XlfQitM
1 2 / 0 1 / 9 9
fii/oi/io
0 1 / 3 1 / 0 0
0 2 / 1 0 / 0 0
Method
20 0DB
;"2iO'DB
200DB
200DB
200DB
200DB
200DB
SL
200DI
-20:(}DB
200DB
MODE
200DB
. 2 # D 8
200DB
200DB
200DB
200DB
Life
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
5 .00
7 .00
7 .00
7 .00
7 .00
: i . m
7 .00
7 » t a
7 .00
7 .00
7 .00
7 .00
c 0 n V
HY
HY
HY
HY
HY
HY
HY
HY
HY
:HY
HY
HY
HY
ItY
HY
HY
HY
HY
Line No.
17
if
17
17
17
IT-'.
17
»
17
if
17
17
17
17 'l
17
17
17
17
Unadjusted Cost Or Basis
1 , 2 1 1 .
* 'tM"}
1 , 2 5 0 .
1 , 2 4 9 .
1 , 5 8 0 .
6 , 5 8 8 .
6 6 4 .
• m.
8 7 5 .
5 , 2 5 6 .
3 2 5 .
9" 1 0 .
1 5 , 7 7 1 .
%&%£<
1 2 , 7 9 7 .
3 , 8 9 6 .
1 0 , 8 0 9 .
1 1 , 0 3 5 .
BUS %
Excl
''"
Section 179 Expense
'
, • .
,
* Reduction In
Basis
• ^
,
• , i"
Basis For Depreciation
1 , 2 1 1 .
1 9 6 .
1 , 2 5 0 .
1 , 2 4 9 .
1 , 5 8 0 .
6 , 5 8 8 .
6 6 4 .
' 8 0 0 .
8 7 5 .
5 , 2 5 6 .
3 2 5 .
9 5 0 .
1 5 , 7 7 1 .
8 , 8 2 5 .
1 2 , 7 9 7 .
3 , 8 9 6 .
1 0 , 8 0 9 .
1 1 , 0 3 5 .
Beginning Accumulated Depreciation
1 , 2 1 1 .
1 9 6 .
1 , 2 5 0 .
1 , 2 4 9 .
1 , 5 8 0 .
6 , 5 8 8 ,
6 6 4 .
8 0 0 .
8 7 5 .
5 , 2 5 6 .
3 2 5 .
9 5 0 .
1 5 , 7 7 1 .
8 , 8 2 5 .
1 2 , 7 9 7 .
3 , 8 9 6 .
1 0 , 8 0 9 .
1 1 , 0 3 5 .
Current Sec 179 Expense
-
Current Year Deduction
0 .
a.
0 .
0 .
0 .
0 .
0 .
0*
0 .
o.
0 .
:Q .
0 .
C;
0 .
0 .
0 .
ft.
Ending Accumulated Depreciation
* 5,256.
3 , 8 9 6 .
928111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, QO Zone
48.14
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
457
458
459
461
617
> 619
620
621
622
624
625
•far
627
628
629
630
631
632
Description
(D)PALOS SPORTS
(DjROCK N ROLL CYCLE
LCRA TRAILER
BIG TEX TRAILERS
<D)ROCKFORD
m srmm
DIGITAL CAMERA
PA SISfEM
PROJECTOR
TIMING S E i
PA SYSTEM
pJ)BSBSiER
(D)APPLE IBOOK
(D)APPLE IBOOK
PHONE SYSTEM
COIN COUNTER
OFFICE FURNITURE
<D)COIN COUNTER
Date Acquired
0 4 / 1 9 / 0 0
0 6 / 0 1 / 0 0
0 8 / 0 1 / 0 0
0 9 / 0 1 / 0 0
1 2 / 0 1 / 0 0
i
0 4 / 0 1 / 0 1
'MM%m
0 2 / 0 1 / 0 1
"m/Qim
0 6 / 2 9 / 0 1
0 4 / t t / j a
0 7 / 3 1 / 0 1
07/31/0:1
0 7 / 3 1 / 0 1
0 8 / 1 3 / 0 1
0 7 / 1 1 / 0 1
1 1 / 0 1 / 0 1
Method
200DI
200DB
20 0DB
200DB
20 0DB
. adoc i
20 ODE
aooDB
20 ODE
'M&BB
200DB
2Q:0bB
20 ODE ''''''
aiioBi
20 ODE
200DB
200DB
200DB
Life
7 .00
7 , 0 0
7 .00
7 . 0 0
7 .00
7 .00
7 .00
•MCK
7 .00
- 7 , 0 0
7 .00
IM'"
5 .00
5 .00
7 . 0 0
7 .00
7 .00
7 .00
c 0
n V
HY
HY
HY
HY
HY
•m
HY
BY
HY
M
HY
te
HY
HY
HY
HY
HY
j d
Line No.
17
L?
17
17
17
17
17
!?-
17
tf
17
17 '
17
17
17
17
17
17
Unadjusted Cost Or Basis
3 , 4 7 4 .
f S S ,
3 , 4 5 7 .
2 , 4 0 8 .
1 , 7 3 0 .
",l,:ia7.
1 , 6 9 9 .
'*; - 1 , 1 9 5 . "
3 , 4 3 3 .
7 , 4 1 5 .
1 , 5 1 2 .
MM.
1 , 8 3 5 .
1 , 8 3 5 .
1 , 0 0 0 .
1 , 7 0 9 .
2 1 , 1 5 1 .
1 , 7 1 2 .
Bus %
Excl
-
:, ,
Section 179 Expense
•
* Reduction In
Basis
t .
Basis For Depreciation
3 , 4 7 4 .
•• 7 f 6 .
3 , 4 5 7 .
2 , 4 0 8 .
1 , 7 3 0 .
M??»
1 , 6 9 9 .
• "1,1:1:8.
3 , 4 3 3 .
7 t 4 i 5 ,
1 , 5 1 2 .
1 , 2 2 0 .
1 , 8 3 5 .
1 , 8 3 5 .
1 , 0 0 0 .
1 , 7 0 9 .
2 1 , 1 5 1 .
1 . 7 1 2 .
Beginning Accumulated Depreciation
3 , 4 7 4 .
"„776»
3 , 4 5 7 .
2 , 4 0 8 .
1 , 7 3 0 .
:--' Mat ,
1 , 6 9 9 .
. M«** 3 , 4 3 3 .
?**&*
1 , 5 1 2 .
1 , 2 2 0 .
1 , 8 3 5 .
1 , 8 3 5 .
1 , 0 0 0 .
1 , 7 0 9 .
2 1 , 1 5 1 .
1 , 7 1 2 .
Current Sec 179 Expense
Current Year Deduction
0 .
. 0 .
0 .
a.
. 0 .
a.
o.
0 .
0 .
,,- ' ' . 9 «
0 .
"fc
0 .
0 .
0 .
0 .
0 .
0 .
Ending Accumulated Depreciation
3 , 4 5 7 .
2 , 4 0 8 .
. . 1 , 9 3 7 .
1 , 6 9 9 .
1 , 1 9 5 .
3 , 4 3 3 .
; 7 , 4 1 1 .
1 , 5 1 2 .
1 , 0 0 0 .
1 , 7 0 9 .
2 1 , 1 5 1 .
028111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
4 8 . 1 5
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
638
ms
641
645
646
, ; j i ?
648
650
652
654
658
659
660
661
662
663
664
665
Description
COMPUTERS
COMPUTERS
CABLING FOR BUILDING
'COflER , <"'-
COMPUTERS
CQMPtjpiSS '••;,.
COMPUTERS
TABLES & CHAIRS
COMPUTERS
COMPUTERS",, ' - . „
COMPUTERS
COMPUTER EQUIPMENT •
COMPUTER EQUIPMENT
XEROX COPIER
FURNITURE
PROJECTOR
PROJECTOR
COMPUTER/COMPONENTS
Date Acquired
0 2 / 2 1 / 0 3
osjm'fH
0 4 / 0 1 / 0 3
w m / i 3
0 9 / 0 3 / 0 4
mmm
1 2 / 2 8 / 0 4
1 0 / 2 6 / 0 5
0 5 / 1 2 / 0 5
''ixmm
0 9 / 0 1 / 0 6
• 0 1 / 0 1 / 0 6
0 2 / 2 0 / 0 6
0 2 / 0 9 / 0 5
1 1 / 0 1 / 0 5
0 3 / 0 3 / 0 6
0 1 / 2 8 / 0 5
1 1 / 0 3 / 0 6
Method
20 ODE
lam
20 0DB
'2fl0DE
20 ODE
, 20:0KB
20 ODE
200M
20 ODE
200DE
20 ODE
2O0DB
20 ODE
200DB
20 ODE
200DB
200DB
200DB
Life
5 .00
' §U«fl
7 .00
7 . 0 0
5 .00
'5,00 '
5 .00
7.oo
5 .00
5*00 '
5 .00
'sVoot.
5.00
7 .00
7 .00
7 . 0 0
7 .00
5 .00
c 0
n V
m
M
m
HK
m
"as
m
,m
m
as
m
m
i n
m
m
m
m
HTf
Line No.
17
1 7 ;
17
17
17
m
17
17
17
17
17
IT.
17
17
17
17
17
17
Unadjusted Cost Or Basis
9 , 8 1 1 .
i i i iSSR,
9 , 0 7 1 .
1 2 , 4 0 0 .
4 , 1 7 1 .
•• MM*
1 0 , 2 1 3 .
6 , 8 0 0 .
1 3 , 8 9 0 .
i , i f f t
9 , 0 1 1 .
f , i S i . . ;
6 , 1 9 5 .
-,, 4 , 1 9 2 .
6 , 8 0 0 .
1 , 0 1 4 .
1 , 9 9 9 .
3 , 8 1 9 .
BUS %
Excl
Section 179 Expense
"*
•
* Reduction In
Basis
' ' • ; , . .
Basis For Depreciation
9 , 8 1 1 .
1 1 , 1 5 2 .
9 , 0 7 1 .
1 2 , 4 0 0 .
4 , 1 7 1 .
1 , 6 1 0 .
1 0 , 2 1 3 .
6 , 8 0 0 .
1 3 , 8 9 0 .
6 , 9 9 7 .
9 , 0 1 1 .
6 , 2 6 4 .
6 , 1 9 5 .
4,19 :2 :i
6 , 8 0 0 .
1 , 0 1 4 .
1 , 9 9 9 .
3 , 8 1 9 .
Beginning Accumulated Depreciation
9 , 8 1 1 .
1 1 , 1 5 2 .
9 , 0 7 2 .
1 2 , 4 0 0 .
3 , 6 1 5 .
1 , 3 * 5 , .
8 , 3 4 1 .
4 , 4 3 9 .
1 0 , 1 8 6 .
4 , 4 3 1 .
4 , 2 0 5 .
3 , 7 5 9 .
3 , 6 1 4 .
3 , 2 8 3 .
4 , 3 0 7 .
5 7 5 .
1 , 5 9 9 .
1 , 6 5 5 .
Current Sec 179 Expense
Current Year Deduction
0 .
0 .
0 .
0 .
5 5 6 .
2 1 5 .
1 , 8 7 2 .
1 , 3 6 0 .
2 , 7 7 8 .
, iM9§»
1 , 8 0 2 .
1 , 2 5 3 ,
1 , 2 3 9 .
8 3 8 .
1 , 3 6 0 .
2 0 3 .
4 0 0 .
7 6 4 .
Ending Accumulated Depreciation
9 , 8 1 1 .
> i i , i § : 2 >
9 , 0 7 2 .
1 2 , 4 0 0 .
4 , 1 7 1 .
1 , 6 1 0 ,
1 0 , 2 1 3 .
5 , 7 9 9 .
1 2 , 9 6 4 .
/ sysao*
6 , 0 0 7 .
1 , 0 1 2 ,
4 , 8 5 3 .
4 , 1 2 1 .
5 , 6 6 7 .
7 7 8 .
1 , 9 9 9 .
2 , 4 1 9 .
828111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
4 8 . 1 6
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGK 10 990
Asset No.
666
667
668
669
670
6 7 1
672
673
674
lm 676
S 7 f
678
679
680
681
682
683
Description
OFFICE FURNITURE
txmsmSEL BQUIMKNT
COMPUTER EQUIPMENT
COMEDTES" Bft iamRE/iOFMSKE
COMPUTER HARDWARE/SOFTWARE
COMSUTER mmmm/sommm'
TELEPHONE SYSTEM
jospa ccmmms-
COPIER - AREA 01
•BR ~ setTWARE' ;
TELEPHONE SYSTEM
HAgljlSRE/SiiFTMAaE5' COMPOSENTS
OFFICE FURNITURE
mmmm. wmmk i^mmm
DIGITAL CAMERAS
OFFICE FURNITURE
2 WAY RADIOS
COMPUTER
Date Acquired
0 9 / 0 1 / 0 6
0 1 / 0 1 / 0 7
0 2 / 0 1 / 0 7
0 1 / 0 1 / 0 7
0 1 / 0 1 / 0 7
0 1 / 0 1 / 0 7
0 2 / 0 1 / 0 7
0 7 / 0 1 / 0 7
0 8 / 0 1 / 0 7
0 8 / 0 1 / 0 7
0 9 / 0 1 / 0 7
: ,O9/t t l /07
0 9 / 0 1 / 0 7
l i / f i i / o ? ...
1 1 / 0 1 / 0 7
1 2 / 0 1 / 0 7
1 2 / 0 1 / 0 7
1 2 / 0 1 / 0 7
Method
20 0DB
20 ODE
20 0DB
200DB
20 ODE
20 ODE
20 ODE
20 ODE
20 ODE
260DB
20 ODE
SOODB
20 ODE
200DB
20 ODE
200DB
200DB
20 ODE
Life
7 .00
5 .00
5 .00
5 .00
5 .00
5 .00
7 .00
5 .00
7 .00
s'.oo
7.00
5.00:
7 .00
5 .00
7 . 0 0
7 .00
7 .00
5 .00
c 0
n V
HY
m
HY
HY
HY
HY
HY
HY
HY
HY
HY
HY
ire
HY
HY
HY
HY
HY
Line No.
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
Unadjusted Cost Or Basis
1 , 5 5 5 .
1 0 , 2 9 1 .
1 , 0 4 4 .
1 , 0 4 7 .
1 , 1 2 0 .
1 , 0 5 2 .
2 , 1 3 2 .
1 , 8 6 0 .
2 , 0 4 2 .
1 , 7 9 9 .
6 , 4 4 2 .
,Moa,'
1 , 2 4 7 .
i2,S0; | : . .
6 , 0 3 1 .
1 , 7 2 0 .
5 , 8 9 0 .
5 , 4 3 0 .
BUS %
Excl
"""
Section 179 Expense
--
-
: •,' '
* Reduction In
Basis
... .,
, • • » . .
,
Basis For Depreciation
1 , 5 5 5 .
1 0 , 2 9 1 .
1 , 0 4 4 .
1 , 0 4 7 .
1 , 1 2 0 .
1 , 0 5 2 .
2 , 1 3 2 .
1 , 8 6 0 .
2 , 0 4 2 .
\ M$a.
6 , 4 4 2 .
, 6 , 0 0 0 ,
1 , 2 4 7 .
1 2 , 8 0 1 .
6 , 0 3 1 .
1 , 7 2 0 .
5 , 8 9 0 .
5 , 4 3 0 .
Beginning Accumulated Depreciation
7 2 6 .
4 , 1 1 6 .
4 0 0 .
4 1 8 .
4 4 8 .
4 2 0 .
8 1 7 .
5 5 8 .
5 7 8 .
5 t O .
1 , 7 1 7 .
• >':. M o o , <
3 3 2 .
2 , 9 8 7 .
1 , 4 0 7 .
3 7 3 .
1 , 2 7 6 .
1 , 1 7 7 .
Current Sec 179 Expense
... ._
->• . s : , , . w
Current Year Deduction
3 1 1 .
2 , 0 5 8 .
2 0 9 .
2 0 9 .
2 2 4 .
2 1 0 ,
4 2 6 .
3 7 2 .
4 0 8 .
3 6 0 .
1 , 2 8 8 .
" M # v
2 4 9 .
:2:,:S60»
1 , 2 0 6 .
3 4 4 .
1 , 1 7 8 .
1 , 0 8 6 .
Ending Accumulated Depreciation
1 , 0 3 7 .
, S , t ? 4 .
6 0 9 .
6 2 7 .
6 7 2 .
: S30.
1 , 2 4 3 .
' 9:30,
9 8 6 .
870V
3 , 0 0 5 .
2 , 8 0 0 ,
5 8 1 .
5 , 5 4 7 .
2 , 6 1 3 .
7 1 7 .
2 , 4 5 4 .
2 . 2 6 3 .
828111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.17
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
684
685
686
687
688
, « !
690
691
692
693^
694
695
696
697
698
699
700
701
Description
DALLAS OFFICE FURNITURE
OFFICE FUHNITORE
REALINX PHONES
OFFICE FURNITURE
FILE AND STORAGE CABINETS
RBALINX IHONB0
COMPUTERS 1 /
SELL COMStlTERS
OFFICE FURNITURE
TELEPHONES "
COMPUTER HARDWARE/SOFTWARE
WOTliuKK
OFFICE FURNITURE
OFFICE FURNITURE
TELEPHONE SYSTEM
MICROPHONE PA
COMPUTER
FURNITURE
Date Acquired
0 2 / 0 1 / 0 8
M/ai/oa
0 3 / 0 1 / 0 8
(11/01/(19
0 4 / 0 1 / 0 8
0 4 / 0 1 / 0 8
0 4 / 0 1 / 0 8
0 4 / 0 1 / 0 8
0 4 / 0 1 / 0 8
mfrnm
0 6 / 0 1 / 0 8
Q i M i v M
0 9 / 0 1 / 0 8
0 9 / 0 1 / 0 8
0 9 / 0 1 / 0 8
1 0 / 0 1 / 0 8
1 2 / 0 1 / 0 8
t 2 / 0 i / l 8
Method
200DB
20QDB
200DB
twm
200DB
t&ODB
200DB
2flODB
200DB
20QDB
200DB
atfopB
200DB
200DB
200DB
200DB
200DB
200DS
Life
7 .00
"tM
7.00
7, oo:
7 .00
15 .00
5 .00
8 .00
7.00
5,00
5 .00
7.0.0
7 .00
7 .00
5 .00
5 .00
5 .00
7 .00
C 0 n V
HX
EX
m
m
HX
m
are
m
HX
m
m
m
HX
m
m
HY
EX
HY
Line No.
17
17 :
17
17
17
17
17
1?
17
17
17
17
17
17 ,
17
17
17
17
Unadjusted Cost Or Basis
1 , 3 5 5 .
..... : 2 , i 7 6 : .
1 , 0 2 7 .
i i , « i .
8 7 9 .
427*
1 , 6 6 5 .
i , : 6 a i .
1 , 0 6 8 .
807*.
3 , 0 1 2 .
f M *
2 , 8 3 5 .
; ; 1 , 2 0 5 .
1 , 4 5 5 .
1 , 4 1 8 .
3 , 8 4 8 .
J1, 3 3 8 .
Bus %
Excl
i .
... .
Section 179 Expense
•
„.
- • " ' '
* Reduction In
Basis
^
-
Basis For Depreciation
1 , 3 5 5 .
itm.
1 , 0 2 7 .
• i-1-?3'!*
8 7 9 .
4 2 7 .
1 , 6 6 5 .
Vfi4i.
1 , 0 6 8 .
8 0 7 .
3 , 0 1 2 .
9 2 4 .
2 , 8 3 5 .
1 , 2 0 5 .
1 , 4 5 5 .
1 , 4 1 8 .
3 , 8 4 8 .
9 3 8 .
Beginning Accumulated Depreciation
2 4 8 .
3 6 3 .
1 7 1 v
:, i , . i n t .
1 3 2 .
6 4 .
2 5 0 .
2 * 6 .
1 6 0 .
1 0 8 .
3 5 0 .
-"7?*
1 8 8 .
8 0 .
9 7 .
7 1 .
6 4 .
1 6 .
Current Sec 179 Expense
•
-
Current Year Deduction
2 7 1 .
• ' 4 3 5 ,
2 0 5 .
/ 2 , 3 4 6 .
1 7 6 .
8 5 .
3 3 3 .
' ; 3 2 8 .
2 1 4 .
' t f i .
6 0 0 .
*• 185.
5 6 5 .
^ 0 i
2 9 1 .
2 8 4 .
7 6 9 .
4 8 8 .
Ending Accumulated Depreciation
5 1 9 .
7 9 8 .
3 7 6 .
3 ,519 , .
3 0 8 .
, 1 4 9 .
5 8 3 .
5 7 4 .
3 7 4 .
2 6 9 .
9 5 0 .
2 6 2 .
7 5 3 .
320,*
3 8 8 .
3 5 5 .
8 3 3 .
2 0 4 .
828111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.18
2009 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10 990
Asset No.
702
703
704
TOS
706
707
708
709
710
"til
712
Description
COMPUTER - DELL ACCOUNT
090421
PUSNITWE - SS£P6ES 1USINESS
M V s M M M i s s , „ - .1»,,
FURNITURE
WORfiD WEB .SYSTEMg 1694
DELL MARKETING XDH3P8D38
HEiLL̂ MARKBTING msmZtWi : \
DELL MARKETING XDJ649XW3
DELL MARKETING L . P .
XDJ9C6KF2
DELL MARKETING L . P .
XDJ7PMMM5
BELL SORKETING i . . * ,
DELL MARKETING L . P .
XDJJ75965
* TOTAL 990 PAGE 10 DEPR
Date Acquired
0 4 / 3 0 / 0 9
07 /09709
0 9 / 0 1 / 0 9
1 1 / 1 8 / 0 9
1 1 / 3 0 / 0 9
1 1 / 3 0 / 0 9
1 1 / 3 0 / 0 9
1 1 / 3 0 / 0 9
1 1 / 3 0 / 0 9
hmm 1 2 / 1 4 / 0 9
Method
200DB
mmm
20 ODE
200355
200DB
20ftDB
200DB
aeoDB
200DB
I00DB
200DB
Life
5 .00
'I'M-
7.00
5 .M:
5 .00
5 .00
5 .00
5,0.0::
5 .00
$M
5 .00
c
n V
MQ
':m
MC
MQ
MQ
MQ
MQ
MQ
MQ
MQ
MQ
Line No.
19E
t#ft
19C
J9S
19B
i$s
19B
198
19B
1;9B
19B
Unadjusted Cost Or Basis
2,715.
MM*
2 , 0 0 0 .
l%- km..
3 3 0 .
800 .
2 , 2 5 0 .
2 ^ 5 0 .
4 0 3 .
"75..
2 , 2 0 0 .
1,144,32a.
Bus %
Excl
•
.
Section 179 Expense
'
.
,-
• '" "
* Reduction In
Basis
.,..
.
> \ . • "
Basis For Depreciation
2 , 7 1 5 .
, ijm--
2 , 0 0 0 .
6 3 0 .
3 3 0 .
8 0 0 .
2 , 2 5 0 .
2 , 2 5 0 .
4 0 3 .
. 7.5.
2 , 2 0 0 .
1 , 1 4 4 , 3 2 2 ^
Beginning Accumulated Depreciation
_ ,,, ,
*' .
• '
'* •
1 , 0 1 7 , 8 9 9 .
Current Sec 179 Expense
•
• •
Current Year Deduction
4 0 7 .
i o i .
1 3 3 .
2 9 $ .
0 .
0 .
?.•
0 .
0 .
" ft*
0 .
*' 3 8 , 1 5 1 .
Ending Accumulated Depreciation
4 0 7 .
, 1 0 0 ,
1 3 3 .
2 9 8 .
,
7 3 8 , 9 7 6 .
S28111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
48.19
Form 4562 Department of the Treasury Internal Revenue Service (89)
Depreciation and Amortization (Including Information on Listed Property)
990
• See separate instructions. • Attach to your tax return.
OMB No. 1645-0172
2009 Attachment Sequence No. 6 7
Name(s) shown on return
SPECIAIi OLYMPICS TEXAS, INC.
Business or activity to which this form relates
FORM 990 PAGE 10
Identiiying number
74-1998367 Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount. See the instructions for a higher limit for certain businesses
2 Total cost of section 179 property placed in service (see instructions)
3 Threshold cost of section 179 property before reduction in limitation
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions
2 5 0 , 0 0 0 .
8 0 0 , 0 0 0 .
6 (a) Description of property (b) Cost (business use only)
7 Listed property. Enter the amount from line 29
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
9 Tentative deduction. Enter the smaller of line 5 or line 8
10 Carryover of disallowed deduction from line 13 of your2008 Form 4562
(c) Elected cost
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
13 Carryover of disallowed deduction to 2010. Add lines 9 and 10, less line 12 Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
13
10
11
12
Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year
15 Property subject to section 168(f)(1) election
16 Other depreciation (including ACRS)
14 15
16 Part III MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2009
1 8 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here r I I
1 7 3 7 , 6 1 3 ,
Section B - Assets Placed in Service During 2009 Tax Year Using the General Depreciation System
(a) Classification of property
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property
h Residential rental property
i Nonresidential real property
(b) Month and year placed in service
/ / / /
(c) Basis for depreciation (business/investment use
only - see instructions)
1 1 , 6 5 3 . 3 , 0 0 4 .
(d) Recovery period
5 YRS. 7 YRS.
25 yrs.
27.5 yrs.
27.5 yrs.
39 yrs.
(e) Convention
MQ MQ
MM
MM
MM
MM
(!) Method
200DB 200DB
S/L
S/L
S/L
S/L
S/L
(g) Depreciation deduction
705 . 233 .
Section C - Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System
20a Class life
b 12-year
c 40-year / 12 yrs.
40 yrs. MM
S/L
S/L
S/L Part IV | Summary (See instructions.)
21 Listed property. Enter amount from line.
22 Total. Add amounts from line 12, lines 1
Enter here and on the appropriate lines c
23 For assets shown above and placed in s
portion of the basis attributable to sectic
38
* through 17, lines 19 and 20 in column (g), and line 21.
)f your return. Partnerships and S corporations - see instr.
ervice during th(
n263A costs...
3 current year, enter the
23
21
22 38 ,551 .
11-04-08 LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2009)
4260802 796448 10266 49
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 4562 (2009) SPECIAL OLYMPICS TEXAS, INC. 7 4 - 1 9 9 8 3 6 7 Page 2 PartV Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,
recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, completeonty 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A - Depreciation and Other Information (Caution: See the insimctions for limits for passenger automobiles)
24a Do you have evidence to support the business/investment use claimed? 1 1 Yes 1 1 No
(a) Type of property
(list vehicles first)
(b) Date
placed in service
(c) Business/
investment use percentage
(d) Cost or
other basis
(e) Basis for depreciation (business/investment
use only)
24b If "Yes," is the evidence written? 1 Yes 1 1 No
(fl Recovery period
(g) Method/
Convention
25 Special depreciation allowance for qualified listed property placed in service during the tax year and
used more than 50% inaqualified business use 25
(h) Depreciation deduction
(i) Elected
section 179 cost
26 Property used more than 50% in a qualified business use:
% %
27 Property used 50% or less in a qualified business use:
% % %
S/L-
S/L-
S/L-
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1
29 Add amounts in column 0), line 26. E Jiter here and or i line 7, page 1 ..
28
29
Section B - Information on Use of Vehicles 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.
30 Total business/investment miles driven during the
year (do not include commuting miles)
31 Total commuting miles driven during the year
32 Total other personal (noncommuting) miles
driven
33 Total miles driven during the year.
Add lines 30 through 32
34 Was the vehicle available for personal use
during off-duty hours?
35 Was the vehicle used primarily by a more
than 5% owner or related person?
36 Is another vehicle available for personal
use?
(a) Vehicle
Yes No
(b) Vehicle
Yes No
(c) Vehicle
Yes No
(d) Vehicle
Yes No
(e) Vehicle
Yes No
(f) Vehicle
Yes No
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your
employees?
38 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
39 Do you treat all use of vehicles by employees as personal use?
40 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?
41 Do you meet the requirements concerning qualified automobile demonstration use?
Note: If your answer to 37, 38, 39, 40, or 41 is °Yes," do not complete Section B for the covered vehicles.
Yes No
Part VI Amortization (a)
Description of costs ( b )
Date amortization (c)
Amortizable amount
(d) Code
section
(e) Amortization
period or percentage
(f) Amortization for this year
42 Amortization of costs that begins during your 2009 tax year:
43 Amortization of costs that began before your 2009 tax year
44 Total. Add amounts in column (f). See the inst ructions for \ where to report
43
44
916252 11-04-09 Form 4562 (2009)
50 4260802 796448 10266 2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1
Form 8 8 6 8 (Rev. April 2009) 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
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part 11 (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.
. •BO
Parti | Automatic 3-Month Extension of Time. Only submit original (no copies needed).
. • • A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete
Part I only
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 retums.
Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the retums noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group retums, or a composite or consolidated Form 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits.
Type or print
File by the due date tor filing your return. See instructions.
Name of Exempt Organization
SPECIAL OLYMPICS TEXAS, INC.
Employer identification number
74-1998367 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
Check type of return to be filed (file a separate application for each return):
LXJ Form 990 IZZI Form 990-T (corporation)
• Form 990-T (sec. 401 (a) or 408(a) trust) t ZH Form 990-BL
• Form 990-EZ
.HZI Form 990-PF
I I Form 990-T (trust other than above)
• Form 1041-A
I I Form 4720
I I Form 5227
• Form 6069
I I Form 8870
KENNETH • The books are in the care of • A U S T I N ,
H. WOLF - 7715 TX 78752-1219
CHEVY CHASE DRIVE, SUITE 120
Telephone No.• ( 5 1 2 ) 4 9 1 - 2 9 5 2 FAX No. •
If the organization does not have an office or place of business in the United States, check this box • I I • 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 • I I. If it is for part of the group, check this box • I I and attach a list with the names and EINs of all members the extension will cover.
I request an automatic 3-month (6-months for a corporation required to file Form 990-T) extension of time until
A U G U S T 1 5 , 2 0 1 0 , to file the exempt organization return for the organization named above. The extension
is for the organization's return for:
• LXJ calendar year 2 0 0 9 or
• L Z I tax year beginning , and ending .
2 If this tax year is for less than 12 months, check reason: I I Initial return I I Final return I I Change in accounting period
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.
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated
tax payments made. Include any prior year overpayment allowed as a credit.
c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required,
deposit with I-1D coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions.
3a
3b
3c
$
$
S N/A
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 Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)
923831 05-26-09
4260802 796448 10266 51
2009.04011 SPECIAL OLYMPICS TEXAS, INC 10266 1