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


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


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


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


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)


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)


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


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


SCHEDULEA (Form 990 or 990-EZ)


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


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

% %

• •

• •

• •

• •


032022 02-08-10

4260802 796448 10266 14


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


932023 02-08-10

4260802 796448 10266 15


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.


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


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


AMERICAN EUROCOPTER LLC

2 7 0 1 FORUM DR

GRAND PRAIRIE, TX 7 5 0 5 3


ANNE CLAXTON

210 SHENANDOAH DRIVE

EULESS, TX 76039


AUSTIN COMMUNITY FOUNDATION

PO BOX 5159

AUSTIN, TX 7 8 7 6 3 - 5 1 5 9


BELL HELICOPTER TEXTRON

PO BOX 482

FORT WORTH, TX 7 6 1 0 1


BLUE RIBBON

6633 PORTWEST DR STE 160

HOUSTON, TX 77024

(c) Aggregate contributions

$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 2 0 , 6 0 0 .


$ 5 , 0 0 0 .


$ 1 6 , 5 0 0 .

(d) Type of contribution

Person LXJ Payroll | | Noncash | |

(Complete Part II if there is a noncash contribution.)


Person LXJ Payroll | Noncash | |



Person LxJ Payroll | 1 Noncash 1 1






Person LxJ Payroll | 1 Noncash | |



Person LxJ Payroll | | Noncash | |


923452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009)






74-1998367

Parti

(a) No.

7

(a) No.

8

(a) No.

9

(a) No.

10

(a) No.

1 1

(a) No.

12



BRANDT ENGINEERING

1 1 2 4 5 INDIAN TRL

DALLAS, TX 75229


BRDMLEY FOUNDATION

PO BOX 9294

AMARILLO, TX 7 9 1 0 5


CAMERON

PO BOX 1212

HOUSTON, TX 7 7 2 5 1


CH FOUNDATION

PO BOX 16458

LUBBOCK, TX 79490


CIRCLE BAR FOUNDATION

PO BOX 791000

SAN ANTONIO, TX 7 8 2 7 9 - 1 0 0 0


CITGO PETROLEUM CORP

PO BOX 9176

CORPUS CHRISTI , TX 7 8 4 6 9 - 0 3 2 1


$ 6 , 5 0 0 .


$ 1 2 , 5 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 6 , 0 0 0 .


$ 1 2 , 5 0 0 .


Person LXJ Payroll 1 1 Noncash | |



Person LXJ Payroll | | Noncash 1



Person LXJ Payroll 1 | Noncash | |






Person " LXj Payroll 1 1 Noncash | |





923452 02-01-10 Schedule B (Form 990,990-EZ, or 990-PF) (2009) 18






74-1998367

Parti

(a) No.

13

(a) No.

14

(a) No.

15

(a) No.

16

(a) No.

17

(a) No.

18



COCA COLA

2800 BISSONET



CORPUS CHRISTI ROADRUNNERS

15329 BEAUFORT

CORPUS CHRISTI , TX 78418


CVS PHARMACY

3012 MOCKINGBIRD LN

DALLAS, TX 7 5 2 0 5


DARRYL YOUNG

318 SOUTH RUSK

WEATHERFORD, TX 7 6 0 8 6


DAVID B . MILLER

3 8 1 1 TURTLE CREEK BLVD APT 1080

DALLAS, TX 7 5 2 1 9 - 4 4 4 3


DEAN FOODS

14760 TRINITY BLVD

FORT WORTH, TX 7 6 1 5 5


$ 2 8 , 5 0 0 .

(o) Aggregate contributions

$ 6 , 0 0 0 .


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 2 5 , 0 0 0 .


$ 7 , 0 0 0 .








Person LxJ Payroll 1 | Noncash | |



Person 1 Xl Payroll 1 1 Noncash | |



Person 1 X 1 Payroll | | Noncash 1 1





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




74-1998367

Parti

(a) No.

19

(a) No.

20

(a) No.

2 1

(a) No.

22

(a) No.

23

(a) No.

24



EDDY PACKING COMPANY

PO BOX 392

YOAKUM, TX 7 7 9 9 5 - 0 3 9 2


ELLWOOD FOUNDATION

PO BOX 5 4 7 2 4 9



EMPLOYEES COMMUNITY FUND OF BOEING PUGET SOUND

PO BOX 3707

SEATTLE, WA 9 8 1 2 4 - 2 2 0 7


ESSILOR OF AMERICA

1 3 5 1 5 NORTH STEMMONS



GEICO PHILANTHROPIC FOUNDATION

ONE GEICO PLAZA

WASHINGTON, DC 20076


GINGER MURCHISON FOUNDATION

PO BOX 2070

ATHENS, TX 7 5 7 5 1


$ 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 8 , 2 2 6 .


$ 1 2 , 0 0 0 .


$ 5 , 0 0 0 .


$ 2 0 , 0 0 0 .





Person 1 X 1 Payroll | | Noncash | |










(Complete Part 11 if there is a noncash contribution.)


Person LXJ Payroll 1 | Noncash | J


923452 02-01-10

20 Schedule B (Form 990,990-EZ, or 990-PF) (2009)






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)


HAHL PROCTOR CHARITABLE TRUST

BANK OF AMERICA NA PO BOX 270

MIDLAND, TX 79702


HALLIBURTON

3000 N SAM HOUSTON PKWY E

HOUSTON, TX 77032


HAMMAN FOUNDATION

3336 RICHMOND STE 310

HOUSTON, TX 77098-3022


HEB GROCERY CO.

PO BOX 839944

SAN ANTONIO, TX 78283-3944


HESS CORPORATION

500 DALLAS ST

HOUSTON, TX 77002


HOUSTON FRUITLAND INC.

6333 ROTHWAY STREET

HOSUTON, TX 77040


$ 1 0 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 4 6 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 7 , 7 5 0 .


Person UXJ Payroll 1 | Noncash | |

















923452 02-01-10 Schedule B (Form 990, 990-EZ, or 990-PF) (2009) 21






74-1998367

Part i

(a) No.

3 1

(a) No.

32

(a) No.

33

(a) No.

34

(a) No.

35

(a) No.

36



JUNIOR LEAGUE OF COLLEGE STATION

3232 BRIARCREST DR

BRYAN, TX 77802


K C I

PO BOX 659508

SAN ANTONIO, TX 7 8 2 6 5 - 9 5 0 8


LAURA A . GLASS

404 BOSOUE C IR

SOUTHLAKE, TX 76092


LENNAR FOUNDATION

700 NW 107TH AVE

M I A M I , FL 33172


LENNOX EMPLOYEES A C T I V I T Y

2140 LAKE PARK BLVD

RICHARDSON, TX 75080


LENNOX INTERNATIONAL, I N C .

PO BOX 799900

DALLAS, TX 75379


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 2 2 , 5 0 7 .


$ 5 , 0 0 0 .


Person LXJ Payroll | 1 Noncash 1 |






Person LXJ Payroll | 1 Noncash | 1



Person LXJ Payroll | 1 Noncash |








923452 02-01-10



Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 7 ° f 2 1 of Part I




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



LEWIS FOOD TOWN, INC.

PO BOX 4410

PASADENA, TX 7 7 5 0 2 - 0 4 1 0


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


MARINER ENERGY

2000 W SAM HOUSTON PKWY S STE 2000

HOSUTON, TX 77042


MARLIN MIDSTREAM, LLC

3010 BRIARPARK DR STE 550

HOUSTON, TX 77042


MATIAS DE LLANO TRUST FUND

PO BOX 1359

LAREDO, TX 78042


MICHAEL A. MUNCHAK

9 1 5 5 SADDLEBOW DR

BRENTWOOD, TN 37027


$ 1 9 0 , 7 0 7 .


$ 1 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 5 , 0 0 0 .


$ 2 5 , 0 0 0 .


$ 1 0 , 0 0 0 .





Person LxJ Payroll | Noncash | |



Person LxJ Payroll 1 | Noncash | |



Person LXJ Payroll | 1 Noncash | |










Schedule B (Form 990,990-EZ, or 990-PF) (2009) Page 8 of 2 1 of Part I




74-1998367

Parti

(a) No.

43

(a) No.

44

(a) No.

45

(a) No.

46

(a) No.

47

(a) No.

48



MUNICIPAL ENERGY RESOURCES CORP.

THREE RIVERWAY, STE 1 3 7 5

HOUSTON, TN 7 7 0 5 6


NEWMAN'S OWN

2 0 1 MAINSAIL DR

GRAYSLAKE, I L 60030


NEXEN PETROLEUM

5 6 0 1 GRANITE PARKWAY

PLANO, TX 75024


NUSTAR LOGISTICS

PO BOX 7 8 1 6 0 9

SAN ANTONIO, TX 78278


ONQUEST

2600 COMMERCE CENTER

LAKE FOREST, CA 92630


PFS WEB (PRIORITY FULFILLMENT SERVICES)

500 NORTH CENTRAL EXPRESSWAY

PLANO, TX 75074


$ 5 , 0 0 0 .


$ 3 5 , 0 0 0 .


$ 1 1 , 3 9 2 .


$ 6 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 5 , 8 2 0 .


Person LxJ Payroll | | Noncash | 1



Person 1 X 1 Payroll | | Noncash |

(Complete Part II rf there is a noncash contribution.)













923452 02-01-10







74-1998367

Parti

(a) No.

49

(a) No.

50

(a) No.

5 1

(a) No.

52

(a) No.

53

(a) No.

54



RESCARE, INC.

9 9 0 1 LINN STATION RD

LOUISVILLE, KY 4 0 2 2 3


SHELTON FAMILY FOUNDATION

PO BOX 2 7 9 1

ABILENE, TX 79604


SOUTHWEST DAIRY MUSEUM INC.

PO BOX 936

SULPHER SPRINGS, TX 7 5 4 8 3


SPARK ENERGY, GAS & ELECTRIC

3010 BRIARPARK DR STE 550

HOUSTON, TX 77042


ST MARY LAND & EXPLORATION

777 NORTH ELDRIDGE PARKWAY SUITE 1000



TEMPLE FOUNDATION

PO DRAWER 338

DIBOLL, TX 7 5 9 4 1


$ 1 0 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 5 , 1 2 5 .


$ 7 0 , 0 0 0 .

Type of contribution

Person 1 X 1 Payroll 1 1 Noncash | |



















Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 0 of 2 1 of Part I




74-1998367

Parti

(a) No.

55

(a) No.

56

(a) No.

57

(a) No.

58

(a) No.

59

(a) No.

60



TESORO PETROLEUM

300 CONCORD PLAZA DR

SAN ANTONIO, TX 7 8 2 1 6 - 6 9 9 9


TEXAS POLICE CHIEF ASSOCATION

PO BOX 819

ELGIN, TX 7 8 6 2 1


TURNAROUND MANAGMENT

150 SOUTH WACKER DRIVE SUITE 900

CHICAGO, I L 60606


UPS FOUNDATION

55 GLENLAKE PLWY NE

ATLANTA, GA 30328


VALERO ENERGY FOUNDATION

PO BOX 500

SAN ANTONIO, TX 78292


WALMART FOUNDATION

702 SW 8TH STREET

BENTONVILLE, AR 72716


$ 9 , 8 0 7 .


$ 5 , 0 0 0 .

Aggregate contributions

$ 1 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 8 9 , 5 0 0 .


Person 1 X 1 Payroll 1 1 Noncash 1 |












Person 1 X 1 Payroll | | Noncash | 1



Person 1 X 1 Payroll | | Noncash I |




Schedule B (Form S90, B90-EZ, or BQO-PF) (2009) Page 1 1 of 2 1 of Part I




74-1998367

Parti

(a) No.

6 1

(a) No.

62

(a) No.

63

(a) No.

64

(a) No.

65

(a) No.

66



WEATHERFORD INTERNATIONAL

15710 JFK BLVD, STE 700

HOUSTON, TX 77032


WOOD GROUP PRESSURE CONTROL

PO BOX 82



WORLD OILMAN'S TENNIS TOURNAMENT CORP

PO BOX 5 6 2 0 3



AARON SALES AND LEASE

1015 COBB PLACE BLVD

KENNESAW, GA 3 0 1 5 6


AMERISOURCE BERGEN

3 1 0 1 GAYLORD PARKWAY

FRISCO, TX 75034


ARLINGTON TOMORROW FOUNDATION

PO BOX 9 0 2 3 1

ARLINGTON, TX 76004


$ 7 , 5 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 1 2 9 .


$ 6 , 0 0 0 .


$ 7 , 4 0 0 .


$ 5 , 0 0 0 .


Person LXJ Payroll 1 1 Noncash 1 |



Person LXJ Payroll | 1 Noncash [ |












Person 1 X 1 Payroll | 1 Noncash 1 |




Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 2 of 2 1 ofPartl




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)


ATMOS ENERGY

800 E BORDER STREET

ARLINGTON, TX 76010


BASSIN BUNCH

PO BOX 10400

MIDLAND, TX 7 9 7 0 2


JACOB BELL

5 1 1 S . WARSON RD.

ST LOUIS, MO 63124


BIG LOTS

300 P H I L L I P I RD

COLUMBUS, HI 4 3 2 2 8 - 5 3 1 1


BRINDERSON LP

3330 HARBOR BLVD, STE 100

COSTA MESA, CA 9 2 6 2 6


RANDY BROWN

7 3 1 LEXINGTON AVE

COPPELL, TX 7 5 0 1 9 - 4 5 2 5


$ 1 0 , 0 0 0 .


$ 2 0 , 0 0 0 .


$ 6 , 8 0 0 .


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 7 , 0 0 0 .

















Person 1 X 1 Payroll 1 | Noncash | |


923452 02-01-10



Schedule B (Form 890, 990-EZ, or 990-PF) (2009) Page 1 3 o* 2 1 of Part I




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



CAG SHAVER FOODS

1 0 0 0 PEACHTREE I N D . BLVD, STE 6 - 4 1 1

SAWANEE, GA 3 0 0 2 4


CBEYOND

4 8 3 5 LBJ FREEWAY, SUITE 9 0 0



CHAD HEDRICK FOUNDATION, I N C .

5 7 1 9 SUNSET OAK

SPRING, TX 7 7 3 7 9


CMP SUSQUEHANNA CORP.

3 2 8 0 PEACHTREE ROAD NW, SUITE 2 3 0 0

ATLANTA, GA 3 0 3 0 5


COACH BLAIR CHARITIES ATHLETIC DfiPT

PO BOX 3 0 0 1 7

COLLEGE STATION, TX 7 7 8 4 3


COLLEYVILLE OLD TIME COOKOFF

4 2 0 0 GLADE ROAD

COLLEYVILLE, TX 7 6 0 3 4


$ 1 0 , 0 0 0 .


$ 7 , 1 1 1 .


$ 6 5 , 0 0 0 .


$ 2 9 , 1 0 0 .


$ 5 0 , 0 0 0 .


$ 1 6 , 0 0 0 .


Person LXJ Payroll | 1 Noncash 1 1



Person LxJ Payroll 1 1 Noncash | 1






Person 1 X 1 Payroll | 1 Noncash | 1



Person LXJ Payroll I 1 Noncash | |



Person 1 X 1 Payroll | 1 Noncash 1 1








74-1998367

Part i

(a) No.

79

(a) No.

80

(a) No.

8 1

(a) No.

82

(a) No.

83

(a) No.

84



COMPLEX COMMUNITY

4900 EAST 52ND ST

ODESSA, TX 79762


CONOCOPHILLIPS COMPANY

600 NORTH DAIRY ASHFORD

HOUSTON, TX 77079


COOPER INDUSTRIES

600 TRAVIS S T , STE 5800

HOUSTON, TX 77002


DALTON FAMILY TRUST C/O FORD & MATHIASON LLP

5 1 5 1 SAN F E L I P E , SUITE 1950

HOUSTON, TX 77056


DAVIDSON FOUNDATION

PO BOX 1315

MARSHALL, TX 7 5 6 7 1 - 1 3 1 5


DELL FOUNDATION

PO BOX 7337

PRINCETON, N J 0 8 5 4 9 - 7 3 3 7


$ 1 7 , 5 0 0 .


$ 2 5 , 0 0 0 .


$ 5 , 0 0 0 .

(°) Aggregate contributions

$ 1 7 , 1 2 5 .


$ 2 0 , 0 0 0 .


$ 5 , 0 0 0 .


Person LxJ Payroll | 1 Noncash | |



Person 1 X l Payroll | | Noncash | |



Person 1 X 1 Payroll | Noncash |



Person 1 X 1 Payroll | 1 Noncash | |








923452 02-01-10







74-1998367

Parti

(a) No.

85

(a) No.

86

(a) No.

87

(a) No.

88

(a) No.

89

(a) No.

90



EMERSON PROCESS MANAGEMENT 1 2 3 0 1 RESEARCH BLVD, RESEARCH PARK PLAZA BLDG #3

AUSTIN, TX 78759


FLUOR FOUNDATION

ONE FLUOR DANIEL DR

SUGAR LAND, TX 7 7 4 7 8 - 5 0 1 4


MELISSA HAYES

2550 NORTH LOOP WEST, STE 600



STEVEN P . HAYES

202 MANOR PLACE

SOUTHLAKE, TX 7 6 0 9 2


HELEN JONES FOUNDATION

4603 92ND STRET

LUBBOCK, TX 79424


HERVEY FOUNDATION

PO BOX 2 2 1 1 3 8

EL PASO, TX 7 9 9 1 3 - 4 1 3 8


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 7 , 0 0 0 .


$ 6 , 9 0 0 .


$ 1 5 , 0 0 0 .


$ 5 , 0 0 0 .



















923452 02-01-10 Schedule B (Form 990, 990-EZ, or 990-PF) (2009)






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)


HOUSTON CHRISTIAN FOUNDATION

ONE RIVERWAY #800



INTERNATIONAL FACILITY MANAGERS ASSOCIATION

1 3 9 2 1 SENLAC DR STE 200

FARMERS BRANCH, TX 7 5 2 3 4


JOHN H HENDRIX CORPORATION

PO BOX 3040

MIDLAND, TX 79702


KELLOGG BROWN & ROOT, LLC

601 JEFFERSON S T .

HOUSTON, TX 77002


KNIGHTS OF COLUMBUS STATE COUNCIL

2800 S IH 3 5 , STE 260

AUSTIN, TX 7 8 7 0 4 - 5 7 0 0


LOCKHART WORK PROGRAM FACILITY

PO BOX 1170

LOCKHART, TX 7 8 6 4 4 - 1 1 7 0

(0)


$ 7 , 5 2 5 .


$ 1 0 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 2 2 , 0 0 0 .


$ 1 8 , 2 5 4 .

Type of contribution




Person LXJ Payroll | 1 Noncash | |



Person LXJ

Payroll | I Noncash |

(Complete Part II tf there is a noncash contribution.)


Person LXJ

Payroll | | Noncash | |



Person L x J Payroll | I Noncash | |



Person LxJ Payroll | | Noncash | J




Schedule B (Form 980, 990-EZ, or 980-PF) (2009) Page 1 7 at 2 1 QfPartl




74-1998367

Parti

(a) No.

97

(a) No.

98

(a) No.

99

(a) No.

100

(a) No.

1 0 1

(a) No.

102



LYNCH FOUNDATION

TWO INTERNATIONAL PLACE, 26TH FLOOR

BOSTON, MA 02110


MCLELLAN BENEFIT RESOURCES, INC.

2077 S . GESSNER, STE. 115



MD ANDERSON FOUNDATION

PO BOX 2558

HOUSTON, TX 7 7 2 5 2 - 8 0 3 7


MONEY ORDER

1 1 1 1 MONEY ORDER WAY

AUSTIN, TX 7 8 7 5 2


GARY MULVIHILL

6304 HASKELL UNIT B



MURPHY'S DELI

1 1 1 1 UPLAND DR STE M



$ 6 , 3 8 3 .


$ 8 , 3 0 0 .


$ 5 , 0 0 0 .


$ 5 , 2 4 2 .


$ 5 , 1 0 3 .


$ 5 , 0 0 0 .














Person LXJ

Payroll | 1 Noncash |





923452 02-01-10

33 Schedule B (Form 990, 990-EZ, or 990-PF) (2009)


Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 8 o> 2 1 of Part I




74-1998367

Parti

(a) No.

103

(a) No.

104

(a) No.

105

(a) No.

106

(a) No.

107

(a) No.

108



NORTHROP GRUMMAN INTEGRATED SYSTEM

8710 FREEPORT PKWY, STE 200

IRVING, TX 7 5 0 6 3


ORDER OF ALHANBRA EL CID CARAVAN NO.

P . O . BOX 622

EDINBURG, TX 78540


PEPSICO CO

7300 LA PONTE FWY



PEPSI-COLA CO

1 4 0 1 S PADRE ISLAND DR

CORPUS CHRISTI , TX 7 8 4 1 6


PREMIUM WATERS, INC.

2100 SUMMER S T . NE, STE 200

MINNEAPOLIS. MN 5 5 4 1 3


PROFESSIONAL CONTRACT SERVICES

5700 MOPAC EXPRESSWAY S BLD

AUSTIN, TX 78749


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 0 , 4 9 3 .


$ 5 , 0 0 0 .


Person 1 X 1 Payroll | 1 Noncash | |

(Complete Part il if there is a noncash contribution.)





Person 1 X 1 Payroll | Noncash |











923452 02-01-10







74-1998367

Parti

(a) No.

109

(a) No.

110

(a) No.

I l l

(a) No.

112

(a) No.

113

(a) No.

114



RUN FAR RACING SERVICES INC.

2300 S . LAMAR #109

AUSTIN, TX 7 8 7 4 5


SCHLUMBERGER OIL FIELD SERVICE

369 TRISTAR DR

WEBSTER, TX 77598


THOMAS D. SCOTT

PO BOX 250

WESTON, TX 7 5 0 9 7 - 0 2 5 0


SCOTT UNIVERSAL FOUNDATION, INC.

1 0 1 5 MARNE LANE

HOUSTON, TX 77090


SOUTHWEST FOODS DISTRIBUTING

PO BOX 14134



TEKTRONIX FOUNDATION MATCHING GIFTS

PO BOX 8498

PRINCETON, NJ 0 8 5 4 3 - 8 4 9 8


$ 1 0 , 0 2 0 .


$ 7 , 5 0 0 .


$ 1 0 , 0 0 0 .


$ 1 0 , 0 0 0 .


$ 7 , 0 0 0 .


$ 6 , 5 0 4 . •


Person 1 X 1 Payroll | | Noncash | 1



Person LXJ Payroll | 1 Noncash 1 |



Person LXJ Payroll 1 1 Noncash | 1






Person 1 X 1 Payroll | | Noncash 1 1





923452 02-01-10







74-1998367

Parti

(a) No.

115

(a) No.

116

(a) No.

117

(a) No.

118

(a) No.

119

(a) No.

120



TEXAS ROADHOUSE

1 6 0 1 UNIVERSITY DR E

COLLEGE STATION, TX 77840


THE AMERICAN BOTTLING CO

P . O . BOX 2 5 9 0 9 9

PLANO, TX 7 5 0 2 5


TOYS R US CHILDREN'S FUND, INC.

1 GEOFFREY WAY

WAYNE, NJ 07470


TUNU PURI CHARITABLE FOUNDATION

9100 S . DADELAND BLVD. SUITE 1 0 1 1

MIAMI, FL 33156


TXU ENERGY

1 6 0 1 BRYAN S T .

DALLAS, TX 7 5 2 0 1 - 3 4 1 1


UNIVERSITY OF TEXAS ARLINGTON

BOX 1 9 2 2 7

ARLINGTON, TX 76019


$ 9 , 3 5 0 .


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 5 , 0 0 0 .


$ 2 5 , 0 0 0 .


$ 1 0 , 0 0 0 .


Person 1 X 1 Payroll | Noncash | |






Person LXJ Payroll | | Noncash |









Person LXl Payroll | 1 Noncash | |


923452 02-01-10

36 Schedule B (Form 990, 990-EZ, or 990-PF} (2009)






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.


VAL VERDE CORRECTIONAL FACILITY

253 FM 2523 HAMILTON LN

DEL R I O , TX 78840


ERIN H. WAITE

4403 PERDIDO BAY

KATY, TX 77450


WESTERN REFINING COMPANY

6500 TROWBRIDGE

EL PASO, TX 7 9 9 0 5


CDMP

1133 19TH STREET, N.W.

WASHINGTON, DC 2 0 0 3 6 - 3 6 0 4



(c> Aggregate contributions

$ 1 0 , 0 0 0 .


$ 5 , 0 0 0 .


$ 1 2 , 5 0 0 .


$ 1 7 0 , 5 8 8 .


$


$


Person 1 X 1 Payroll 1 1 Noncash | |






Person 1 X 1 Payroll 1 1 Noncash |






Person 1 1 Payroll 1 | Noncash | |



Person 1 1 Payroll | | Noncash | |




Schedule D (Form 990)


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



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


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


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


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


SCHEDULE G (Form 990 or 990-EZ)


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


OMB No. 1545-0047

2009 Open To Public Inspection


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


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


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


SCHEDULE J (Form 990)


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



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


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)


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.



OMB No. 1545-0047



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


SCHEDULE O (Form 990)


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.



OMB No. 1545-0047



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


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



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


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


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

" ,•

. .,,

,


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 .


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 .



0 .

• 0 ,

0-

0 .

0 .

0 .

0 .

0 .

0 .

:0.,

0 .

6.

0 .

0 ,

0 .

0 .

0 .

0 .


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


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


mwzmm "_"


:SLA0RBA0S


\im^psm

BLACKBAUD

(D)CDW COMPOTER CENTERS

(D)CDW COMPUTER CENTERS





SERVICES


SERVICES


SERVICES


SERVICES


(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


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

..

'

-


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 .


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 .


. - : - . ;:

,

• : ,

.,.,.


0 .

y «•

0 .

0 ,

0 .

' ( J ,

0 .

d .

0 .

o.

0 .

0 ,

0 .

' a.

0 .

0 .

0 .

0 .


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



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)CPW COMPUTER • jSENTERS


CD)CM* COMPUTER CBISERS -


immt COgPUTEi: CENTERS t


SERVICES

(D)NETPORCE TECHNICAI,

SERVICES


COieSW; COMPUfcER"CENTERS *


(DJCOTf "eOIPUTlt CENpSS

(D)CDM COMPUTER CENTERS





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


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

, •

• • ' :


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.


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.


*

„


0 .

.,;; o.

0 .

o'.

0 .

0 .

0 .

" ' : ' ' , 0 .

0 .

\ 'i 0,

0 .

0 .

0 .

' o.

0 .

0 .

0 .

0 .


;>


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)ALEXANDRA ELECTRONICS

(D)JACKSON ELECTRICITY

NETSERV : . ' --

(D)NETSERV

tB)NETSBRV.

(D)LUCENT TECHNOLOGIES

fOJCPW 'COMPttTER .CENTE&S. ...


{SJMACH PURCHASg _,


mxm mssmrn 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


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

•

, " »•


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,


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 .


„


0 .

fi.

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0.

0 .

-a.

0 .

~ <£

0 .

0 .

0 .

0 .


3 5 , 9 3 4 .

-

.:

v ,-,

928111 04-24-08 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

48.5



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




WimMM. •BLECTRONIGS


(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


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

<

•


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.


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.


" •


0 .

0 .

0 .

a.

0 .

0 .

0 .

0.

0 .

A*

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


,:-

:

13,733.


4 8 . 6



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


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


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. ,

' ; :•> :, ' • "


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 .


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 .


,

•

;


0 .

P'»!

0 .

o.

0 .

$,

0 .

0 .

0 .

O:..

0 .

' o*

0 .

.. 0 *

0 .

0 .

0 .

0 .


1 6 , 6 6 8 .

6 , 3 7 5 .

"*•«,. OBI.

4 , 3 8 5 .


48.7



Asset No.

282

283

284

285

286

287

288

289

290

2 9 1

292

:, ass

294

295

296

297

298

299

Description


(DjjiLTBX: mncmomcs


(DJALTEX EEIdTRQNICS



(DJALTEX ELECTRONICS

mmmmm) TELBPHONI:

(D)AFFILIATED TELEPHONE

i£B)||Fa|LIATEP TELEPHONE


!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_


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

.'

.. . , :«


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 .


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 .



0 .

0 .

0 .

,0.

0 .

0 .

0 .

' 0 ,

0 .

0*

0 .

0 .

0 .

, a.

0 .

0 .

0 .

0 .


- - ,

.

,

1 8 2 , 0 0 0 .

.

" *M*S*


48.8



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)KRONK i l K p n


:{;»)AFFISIATH3 Jfjj^T&mg,

(D)RECLASS FROM OFFICE EQUIP

(D5TELCOM SYSTEMS


fD)CDW COMPUTER CENTERS



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


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

.......

.: ..

..: .


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 .


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 .


„

•


0 .

0 .

0 .

0 .

0 .

.0",

0 .

0 .

0 .

«»

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


•

928111 04-24-OS (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revitalization Deduction, QO Zone

4 8 . 9



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


j£:0|NETSEHV J"'"

(D)TELCOM SYSTEMS

CPiCDW COMPtHpR CENiESS

(D}CDW COMPUTER CENTERS

BLACKBAUD


(DJAFFILIATED TELEPHONE ••.

(D)BLACKBAUD

(DjilACKB&UD


|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


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 :,._,. -


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 .


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 .


,

• ^


0 .

0*

0 .

0 .

0 .

0 .

0 .

<**

0 .

'0*

0 .

• - ft.

0 .

* o»

0 .

0 .

0 .

0 .


„ 6,:S65i,

.

. . . , , • • ,

2 5 , 2 0 6 .

-

928111 04-24-09 (D) - Asset disposed ' ITC, Salvage, Bonus, Commercial Revttalizatlon Deduction, GO Zone

48.10



Asset No.

338

\" .3:39

, 340

341

342

: 343

344

: S4S:

346

347

348

349

350

351

352

353

354

355

Description


CKJi&TEX ELECTRONICS • _

(DJCDV? COMPUTER CENTERS

(D5CDW COMPUTER OENTERS



(DJCDW COMPUTER CENTERS

immmmr

(D)NETSERV

(ONETSERV


(D)IT SUNDRY FOR AT&T

WIRELESS

(D)STEPHENS CONSULTING

(D)VOLT



(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


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


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 .


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 .


, ' •

..

'


0 .

1 *. «u 0 .

0 .

0 .

0 .

0 .

.2 _ 0 •

0 .

0..

0 .

L <>•

0 .

0 .

0 .

0 .

0 .

0 .


,.

-


48.11



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 '


(BjCDW COMPWKH CENTERS,:


CP5it&SON PRODUCTION SBRVjCE

(D)NETSERV

(DJNETWOHK ASSOCIATES


(D)NETSERV



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


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 " '*''


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 .


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 .


• '

.

' •


0 .

. 0 .

0 .

0 .

0 .

0.

0 .

0.

0 .

. . ' fl*

0 .

0*

0 .

. 0 .

0 .

0 .

0 .

0 .


*

:,

' "


48.12



Asset No.

374

'_ Jps

376

•. :3:77

378

379

380

381

382

m

384

385

386

387

388

" ?#

390

391

Description


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


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


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


256.

w*

380.

330.

210.

561 .

578.

340.

418.

Mi.-

34,450.

3,.If S*

1,036.

62

288.

150.

3,186.

278.


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.


• ' ' :

,

'

'•••


0 .

0 .

0 .

0,

0 .

0 .

0 .

0 .

0 .

0 -

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


-.

34,450.

... :.,. .,

828111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitaiization Deduction, GO Zone

48.13


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


(pl<S3f ..comt^M cwtxMi


( 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



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


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"


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 .


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 .


-


0 .

a.

0 .

0 .

0 .

0 .

0 .

0*

0 .

o.

0 .

:Q .

0 .

C;

0 .

0 .

0 .

ft.


* 5,256.

3 , 8 9 6 .

928111 04-24-09 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, QO Zone

48.14



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


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 .


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 .


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 .



0 .

. 0 .

0 .

a.

. 0 .

a.

o.

0 .

0 .

,,- ' ' . 9 «

0 .

"fc

0 .

0 .

0 .

0 .

0 .

0 .


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 .


4 8 . 1 5



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


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

' ' • ; , . .


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 .


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 .



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 .


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 .


4 8 . 1 6


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


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

... .,

, • • » . .

,


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 .


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 .


... ._

->• . s : , , . w


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 .


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 .


48.17



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

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17

17


1 , 3 5 5 .

..... : 2 , i 7 6 : .

1 , 0 2 7 .

i i , « i .

8 7 9 .

427*

1 , 6 6 5 .

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807*.

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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

^

-


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48.18



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


XDJ7PMMM5

BELL SORKETING i . . * ,


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

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5 .00

5 .00

5 .00

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5 .00

$M

5 .00

c

n V

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MQ

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MQ

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MQ

Line No.

19E

t#ft

19C

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i$s

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198

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19B


2,715.

MM*

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800 .

2 , 2 5 0 .

2 ^ 5 0 .

4 0 3 .

"75..

2 , 2 0 0 .

1,144,32a.

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.

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.

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,

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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


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)


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



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


Documents

SOTX 2009 FORM 990