Special Olympics Texas 990 (2010)

8/4/2019 Special Olympics Texas 990 (2010)

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Yes N

Yes N

4a

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4e Total program service expenses

Form 990 (2010) Page

Check if Schedule O contains a response to any question in this Part III •••••••••••••••••••••••••••••

Briefly describe the organization's mission:

Did the organization undertake any significant program services during the year which were not listed on

the prior Form 990 or 990-EZ?If "Yes," describe these new services on Schedule O.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization cease conducting, or make significant changes in how it conducts, any program services?

If "Yes," describe these changes on Schedule O.

~~~~~~

Describe the exempt purpose achievements for each of the organization's three largest program services by expenses.

Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and

allocations to others, the total expenses, and revenue, if any, for each program service reported.

(Code: ) (Expenses $ including grants of $ ) (Revenue $



Other program services. (Describe in Schedule O.)

(Expenses $ including grants of $ ) (Revenue $ )

Form (20

Statement of Program Service AccomplishmentsPart III

990

J

SPECIAL OLYMPICS TEXAS, INC. 74-1998367

X

THE MISSION OF SPECIAL OLYMPICS TEXAS IS TO PROVIDE YEAR-ROUND SPORTSTRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTSFOR PERSONS WITH INTELLECTUAL DISABILITIES, GIVING THEM THEOPPORTUNITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE,

X

X

6,147,540. 523,853SPECIAL OLYMPICS TEXAS (SOTX) PROVIDED SPORTS TRAINING IN 21-OLYMPICTYPE SPORTS, MORE THAN 250 COMPETITIONS STATEWIDE ANNUALLY, ANDPROGRAMMING FOR 32,240 CHILDREN AND ADULTS WITH INTELLECTUALDISABILITIES. IN ADDITION TO SPORTS TRAINING AND COMPETITION, SOTXPROGRAMS ENCOMPASS: UNIFIED SPORTS -INTEGRATING ATHLETES WITH AND

WITHOUT INTELLECTUAL DISABILITIES ON TEAMS; YOUNG ATHLETES - OFFERING ASPORTS PLAY PROGRAM FOR CHILDREN AGES TWO TO SEVEN; ATHLETE LEADERSHIPPROGRAMS (ALPS) - FOSTERING LEADERSHIP TRAINING AND OPPORTUNITIES; ANDMOTOR ACTIVITIES (MATP)- ENHANCING MOTOR AND SPORTS SKILLS FOR ATHLETESUNABLE TO PARTICIPATE IN TRADITIONAL SPORTS. WHEN IN-KIND GIFTS ARETAKEN INTO CONSIDERATION, SOTX ACCOMPLISHES ALL OF THIS WITH A COST OFFUNDRAISING OF LESS THAN .20 PER $1.

6,147,540.

380825 796448 10266 2010 04010 SPECIAL OLYMPICS TEXAS INC 102662



Yes N

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Section 501(c)(3) organizations.

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f

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b Note.

If "Yes," complete Schedule A

If "Yes," complete Schedule C, Part I

If "Yes," complete Schedule C, Part II

If "Yes," complete Schedule C, Part III

If "Yes," complete Schedule D, Part I

If "Yes," complete Schedule D, Part II

If "Yes," complete

Schedule D, Part III

If "Yes," complete Schedule D, Part IV

If "Yes," complete Schedule D, Part V

If "Yes," complete Schedule D,

Part VI

If "Yes," complete Schedule D, Part VII

If "Yes," complete Schedule D, Part VIII

If "Yes," complete Schedule D, Part IX

If "Yes," complete Schedule D, Part X

If "Yes," complete Schedule D, Part X If "Yes," complete

Schedule D, Parts XI, XII, and XIII

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional

If "Yes," complete Schedule E

If "Yes," complete Schedule F, Parts I and IV

If "Yes," complete Schedule F, Parts II and IV

If "Yes," complete Schedule F, Parts III and IV

If "Yes," complete Schedule G, Part I

If "Yes," complete Schedule G, Part II

If "Yes,"

complete Schedule G, Part III

If "Yes," complete Schedule H

Form 990 (2010) Pag

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization required to complete Schedule B, Schedule of Contributors?

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year?Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-19?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts?

Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures?

Did the organization maintain collections of works of art, historical treasures, or other similar assets?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide

credit counseling, debt management, credit repair, or debt negotiation services?

Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?

~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

assets reported in Part X, line 16?

Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total

assets reported in Part X, line 16?

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

Part X, line 16?

Did the organization report an amount for other liabilities in Part X, line 25?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Did the organization obtain separate, independent audited financial statements for the tax year?

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization included in consolidated, independent audited financial statements for the tax year?

~~~

Is the organization a school described in section 170(b)(1)(A)(ii)?

Did the organization maintain an office, employees, or agents outside of the United States?

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

and program service activities outside the United States?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

~~~~~~~~~~~

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization

or entity located outside the United States?

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals

located outside the United States?

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and 11e? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1c and 8a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

Did the organization operate one or more hospitals?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Some Form 990 filers that

operate one or more hospitals must attach audited financial statements (see instructions) •••••••••••••••••

Form (20

Part IV Checklist of Required Schedules

990


XX

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N/A

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XXX

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Yes N

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b

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d

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b

Section 501(c)(3) and 501(c)(4) organizations.

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b

c

a

Yes NoSection 501(c)(3) organizations.

Note.

(continued)

If "Yes," complete Schedule I, Parts I and II

If "Yes," complete Schedule I, Parts I and II I

If "Yes," complete

Schedule J

If "Yes," answer lines 24b through 24d and complete

Schedule K. If "No", go to line 25

If "Yes," complete Schedule L, Part I

If "Yes," complete

Schedule L, Part I

If "Yes," complete Schedule L, Part II

If "Yes," complete

Schedule L, Part III

If "Yes," complete Schedule L, Part IV



If "Yes," complete Schedule M

If "Yes," complete Schedule M

If "Yes," complete Schedule N, Part I

If "Yes," complete

Schedule N, Part II

If "Yes," complete Schedule R, Part I

If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part VI

Form 990 (2010) Pag

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the

United States on Part IX, column (A), line 1? ~~~~~~~~~~~~~~~~~~

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,

column (A), line 2? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

and former officers, directors, trustees, key employees, and highest compensated employees?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2002?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds?

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

Did the organization engage in an excess benefit transaction with a

disqualified person during the year?

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified

person outstanding as of the end of the organization's tax year?

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor, or a grant selection committee member, or to a person related to such an individual?

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV

instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? ~~~~~~~~~~~

A family member of a current or former officer, director, trustee, or key employee?

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner?

~~

~~~~~~~~~~~~~~~~~~~~~

Did the organization receive more than $25,000 in non-cash contributions?

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservationcontributions?

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization liquidate, terminate, or dissolve and cease operations?

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3?

Was the organization related to any tax-exempt or taxable entity?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is any related organization a controlled entity within the meaning of section 512(b)(13)?

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of

section 512(b)(13)?

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~Did the organization make any transfers to an exempt non-charitable related organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? ~~~~~~~~

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19?

All Form 990 filers are required to complete Schedule O •••••••••••••••••••••••••••••••

Form (20

Part IV Checklist of Required Schedules

990


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Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations.

Yes N

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b

c

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1c

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b2a

Note.

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b

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Organizations that may receive deductible contributions under section 170(c).

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Sponsoring organizations maintaining donor advised funds.

a

b


a

b

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a

b

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11ba

b

Section 4947(a)(1) non-exempt charitable trusts. 12a

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Note.

a

b

c

a

b

13a

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e-file

If "No," provide an explanation in Schedule O

If "No," provide an explanation in Schedule O

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

Did the supporting

organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

Form (20

Form 990 (2010) Pag

Check if Schedule O contains a response to any question in this Part V •••••••••••••••••••••••••••••

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners? •••••••••••••••••••••••••••••••••••••••••••

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return~~~~~~~~~~If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

If the sum of lines 1a and 2a is greater than 250, you may be required to . (see instructions)

~~~~~~~~~~

Did the organization have unrelated business gross income of $1,000 or more during the year?

If "Yes," has it filed a Form 990-T for this year?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~

If "Yes," enter the name of the foreign country:

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

~~~~~~~~~~~~

~~~~~~~~~

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible?

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization notify the donor of the value of the goods or services provided?

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

~~~~~~~~~~~~~~~

••••••••••••••••••••••••••••••••••••••••••••••••••••

If "Yes," indicate the number of Forms 8282 filed during the year

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

~~~~~~~~~~~~~~~~

~~~~~~~

~~~~~~~~~Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

~

Did the organization make any taxable distributions under section 4966?

Did the organization make a distribution to a donor, donor advisor, or related person?

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Enter:

Initiation fees and capital contributions included on Part VIII, line 12

Gross receipts, included on Form 990, Part VII I, line 12, for public use of club facilities

~~~~~~~~~~~~~~~

~~~~~~

Enter:

Gross income from members or shareholders

Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Is the organization filing Form 990 in lieu of Form 1041?

If "Yes," enter the amount of tax-exempt interest received or accrued during the year ••••••

Is the organization licensed to issue qualified health plans in more than one state?

See the instructions for additional information the organization must report on Schedule O.

~~~~~~~~~~~~~~~~~~~~~

Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plans

Enter the amount of reserves on hand

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization receive any payments for indoor tanning services during the tax year?

If "Yes," has it filed a Form 720 to report these payments?

~~~~~~~~~~~~~~~~

••••••••••

Part V Statements Regarding Other IRS Filings and Tax Compliance

990

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X

X

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XX

N/A

N/AN/A

N/AN/A

N/A

N/A

N/A

N/A

X




Yes N

1

2

3

4

5

6

7

8

9

a

b

1a

1b

2

3

4

5

6

7a

7b

8a

8b

9

a

b

a

b

Yes N

10

11

a

b

10a

10b

11a

12a

12b

12c

13

14

15a

15b

16a

16b

a

b

12a

b

c

13

14

15

a

b

16a

b

17

18

19

20

For each "Yes" response to lines 2 through 7b below, and for a "No" response

to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

If "Yes," provide the names and addresses in Schedule O

(This Section B requests information about policies not required by the Internal Revenue Code.)

If "No," go to line 13

If "Yes," describe in Schedule O how this is done

Form (20

Form 990 (2010) Pag

Check if Schedule O contains a response to any question in this Part VI •••••••••••••••••••••••••••••

Enter the number of voting members of the governing body at the end of the tax year

Enter the number of voting members included in line 1a, above, who are independent

~~~~~~

~~~~~~

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~

Did the organization make any significant changes to its governing documents since the prior Form 990 was f iled?

Did the organization become aware during the year of a significant diversion of the organization's assets?

Does the organization have members or stockholders?

~~~~~

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization have members, stockholders, or other persons who may elect one or more members of the

governing body?

Are any decisions of the governing body subject to approval by members, stockholders, or other persons?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~

Did the organization contemporaneously document the meetings held or written actions undertaken during the year

by the following:

The governing body?

Each committee with authority to act on behalf of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

organization's mailing address? •••••••••••••••••

Does the organization have local chapters, branches, or affiliates?

If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with those of the organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

~~~~~

Does the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise

to conflicts? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization regularly and consistently monitor and enforce compliance with the policy?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization have a written whistleblower policy?

Does the organization have a written document retention and destruction policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official

Other officers or key employees of the organization

If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization'sexempt status with respect to such arrangements? ••••••••••••••••••••••••••••••••••••

List the states with which a copy of this Form 990 is required to be filed

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for

public inspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial

statements available to the public.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: |

Part VI Governance, Management, and Disclosure

Section A. Governing Body and Management

Section B. Policies

Section C. Disclosure

990

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NONE

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LYNETTE L. PARDUE, CPA - 512-491-29527715 CHEVY CHASE DRIVE, NO. 120, AUSTIN, TX 78752




I n d i v i d u a l t r u

s t e e o r d i r e c t o r

I n s t i t u t i o n a l t

r u s t e e

O f f i c e r

K e y e m p l o y e e

H i g h e s t c o m p e n s a t e d

e m p l o y e e

F o r m e r

032007 12-21-10

current

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a

current

current

former

former directors or trustees

(A) (B) (C) (D) (E) (F)

Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

List the organization's five highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable

compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any re lated organizations

Form 990 (2010) Pag

Check if Schedule O contains a response to any question in this Part VII•••••••••••••••••••••••••••••

¥ List all of the organization's officers, directors, trustees (whether individuals or organizations), regardless of amount of compensationEnter -0- in columns (D), (E), and (F) if no compensation was paid.

¥ List all of the organization's key employees, if any. See instructions for definition of "key employee."¥

.¥ List all of the organization's officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

¥ List all of the organization's that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;and former such persons.

Check this box if neither the organization nor any related organization compensated any current off icer, director, or trustee.

Name and Title Averagehours per

week(describehours for

relatedorganizationsin Schedule

O)

Position(check all that apply)

Reportablecompensation

from the

organization

(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensatio

from the

organizationand relatedorganization

Form (20

Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors

990


STEVE HAYES

VICE CHAIR 1.00 X X 0. 0.RUDY LOPEZ

DIRECTOR 1.00 X 0. 0.JAN SARTAIN

CHAIR 1.00 X X 0. 0.MICHAEL EDWARDS

TREASURER 1.00 X X 0. 0.DR. MICHAEL ABBOTT

DIRECTOR 1.00 X 0. 0.RICK MCCARTY

DIRECTOR 1.00 X 0. 0.KRISTAL THOMSON

DIRECTOR 1.00 X 0. 0.WEBBER BEALL

DIRECTOR 1.00 X 0. 0.STEVE GRIFFITH

DIRECTOR 1.00 X 0. 0.MICHAEL MCDOWELL

DIRECTOR 1.00 X 0. 0.CHRISTINE VICTORY

DIRECTOR 1.00 X 0. 0.CINDY MCDOWELL

DIRECTOR 1.00 X 0. 0.BILLY GLASS

DIRECTOR 1.00 X 0. 0.GRETCHEN CLAIBORNE

DIRECTOR 1.00 X 0. 0.SAM STUBBS

DIRECTOR 1.00 X 0. 0.THOMAS HENRY

DIRECTOR 1.00 X 0. 0.TIM JOHNSON

DIRECTOR 1.00 X 0. 0.




F o r m

e r

I n d i v

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

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

O f f i c e r

H i g h

e s t c o m p e n s a t e d

e m p l o y e e

K e y e

m p l o y e e

032008 12-21-10

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

(B) (C)(A) (D) (E) (F)

1b

c

d

Sub-total

Total from continuation sheets to Part VII, Section A

Total (add lines 1b and 1c)

2

Yes N3

4

5

former

3

4

5

Section B. Independent Contractors

1

(A) (B) (C)

2

(continued)

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such person

Form 990 (2010) Pag

Averagehours per

week(describehours forrelated

organizationsin Schedule

O)

Position(check all that apply)

Name and title Reportablecompensation

from the

organization(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensatio

from theorganizationand related

organization

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~ |

•••••••••••••••••••••• |

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable

compensation from the organization |

Did the organization list any officer, director or trustee, key employee, or highest compensated employee on

line 1a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? ~~~~~~~~~~~~~

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? ••••••••••••••••••••••••

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

the organization.

Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 in compensation from the organization |

Form (20

Part VII

990


ALLEN LEITKO

DIRECTOR 1.00 X 0. 0.COLBY BANNISTER

DIRECTOR 1.00 X 0. 0.TOM CLARKE

DIRECTOR 1.00 X 0. 0.MARGARET LARSEN

PRESIDENT AND CEO 40.00 X 228,014. 0. 17,42KATHY MCCLAIN

VP ADMINISTRATION 40.00 X 103,564. 0. 9,72SUZANNE ANDERSON

VP COMPETITION AND GAMES 40.00 X 101,484. 0. 10,16

433,062. 0. 37,300. 0.

433,062. 0. 37,30

X

X

X

NONE

0




Noncash contributions included in lines 1a-1f: $

03200912-21-10

Total revenue.

(D)(A) (B) (C)

1 a

b

c

de

f

g

h

1

1

1

11

1

a

b

c

de

f

C o n t r i b u t i o n s , g

i f t s , g r a n t s

a n d o t h e r s i m i l a

r a m o u n t s

Total.

a

b

c

d

e

f

g

2

P r o g r a m S e r v i c e

R e v e n u e

Total.

3

4

5

6 a

b

c

d

a

b

c

d

7

a

b

c

8

a

b

9 a

bc

a

b

10 a

b

c

a

b

11 a

b

c

d

e Total.

O t h e r R e v e n u e

12

All other contributions, gifts, grants, and

similar amounts not included above

See instructions.

Form (20

Form 990 (2010) Pag

Revenueexcluded fro

tax undersections 512513, or 514

Total revenue Related orexempt function

revenue

Unrelatedbusinessrevenue

Federated campaigns

Membership dues

~~~~~~

~~~~~~~~

Fundraising events

Related organizations

~~~~~~~~

~~~~~~Government grants (contributions)

~~

Add lines 1a-1f ••••••••••••••••• |

Business Code

All other program service revenue ~~~~~

Add lines 2a-2f ••••••••••••••••• |

Investment income (including dividends, interest, and

other similar amounts)

Income from investment of tax-exempt bond proceeds

~~~~~~~~~~~~~~~~~ |

|

Royalties ••••••••••••••••••••••• |

(i) Real (ii) Personal

Gross Rents

Less: rental expenses

Rental income or (loss)

Net rental income or (loss)

~~~~~~~

~~~

~~

•••••••••••••• |

Gross amount from sales of

assets other than inventory

(i) Securities (ii) Other

Less: cost or other basisand sales expenses

Gain or (loss)

~~~

~~~~~~~

Net gain or (loss) ••••••••••••••••••• |

Gross income from fundraising events (not

including $ of

contributions reported on line 1c). See

Part IV, line 18 ~~~~~~~~~~~~~

Less: direct expenses~~~~~~~~~~

Net income or (loss) from fundraising events ••••• |

Gross income from gaming activities. See

Part IV, line 19 ~~~~~~~~~~~~~

Less: direct expensesNet income or (loss) from gaming activities~~~~~~~~~ •••••• |

Gross sales of inventory, less returns

and allowances ~~~~~~~~~~~~~

Less: cost of goods sold

Net income or (loss) from sales of inventory

~~~~~~~~

•••••• |

Miscellaneous Revenue Business Code

All other revenue ~~~~~~~~~~~~~

Add lines 11a-11d ~~~~~~~~~~~~~~~ |

|•••••••••••••

Part VIII Statement of Revenue

990


137,898.

33,117.

6659227.108,030.

6830242.

PROGRAM SERVICE FEES 900099 268,518. 268,518.

268,518.

212,086. 212,08

142103.

165230.-23127.

-23,127. -23,12

33,117.

2,063,097.

550376.1512721. 1,512,72

427555.172220.

255,335. 255,335.

9055775. 523,853. 0. 1,701,68



http://slidepdf.com/reader/full/special-olympics-texas-990-2010 11/72032010 12-21-10

Total functional expenses.

Joint costs.

(A) (B) (C) (D)Do not include amounts reported on lines 6b,7b, 8b, 9b, and 10b of Part VIII.

1

2

3

4

5

6

7

8

9

10

11

a

b

c

d

e

f

g

12

13

1415

16

17

18

19

20

21

22

23

24

a

b

c

d

e

f

25

26

Section 501(c)(3) and 501(c)(4) organizations must complete all columns.

All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Grants and other assistance to governments and

organizations in the U.S.

Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

Pension plan contributions (include section 401(k)

and section 403(b) employer contributions)

Professional fundraising services. See Part IV, line 17

Other expenses. Itemize expenses not coveredabove. (List miscellaneous expenses in line 24f. If line

24f amount exceeds 10% of line 25, column (A)amount, list line 24f expenses on Schedule O.)

Add lines 1 through 24f

Check here if following SOP

98-2 (ASC 958-720). Complete this line only if theorganization reported in column (B) joint costs from acombined educational campaign and fundraisingsolicitation


Total expenses Program serviceexpenses

Management andgeneral expenses

Fundraisingexpenses

See Part IV, line 21 ~~

Grants and other assistance to individuals in

the U.S. See Part IV, line 22~~~~~~~~~Grants and other assistance to governments,

organizations, and individuals outside the U.S.

See Part IV, lines 15 and 16~~~~~~~~~

Benefits paid to or for members ~~~~~~~

Compensation of current officers, directors,

trustees, and key employees ~~~~~~~~

~~~

Other salaries and wages ~~~~~~~~~~

~~~

Other employee benefits ~~~~~~~~~~

Payroll taxes ~~~~~~~~~~~~~~~~

Fees for services (non-employees):

Management

Legal

Accounting

Lobbying

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Investment management fees

Other

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

Advertising and promotion

Office expenses

Information technologyRoyalties

~~~~~~~~~

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Occupancy ~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~Travel

Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ~~

Interest

Payments to affiliates

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Depreciation, depletion, and amortization

Insurance

~~

~~~~~~~~~~~~~~~~~

~~

All other expenses

|

••••••••••••••••••

Form (20

Part IX Statement of Functional Expenses

990


245,437. 175,639. 9,865. 59,93

2,657,468. 1,901,738. 107,218. 648,51

92,880. 66,463. 3,546. 22,87

228,855. 163,763. 8,738. 56,35204,666. 145,300. 8,278. 51,08

28,696. 20,309. 905. 7,48

615,282. 615,2833,663. 33,663.

178,911. 126,619. 5,643. 46,64

230,024. 164,102. 7,463. 58,45

408,739. 311,015. 11,135. 86,58275,000. 188,305. 12,320. 74,37

18,979. 18,979.

176,715. 176,715.36,737. 36,737.

125,971. 81,385. 3,526. 41,06

AREA & STATE GAMES EXPE 1,808,437. 1,808,437.DIRECT MAIL AND TELEMAR 615,282. 615,282.PRINTING DUES AND SUBSC 94,316. 84,185. 1,150. 8,98SUPPPLIES 54,075. 39,349. 1,936. 12,79NON-CASH DONATIONS EXPE 23,218. 23,218.

8,153,351. 6,147,540. 215,386. 1,790,42




(A) (B)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

3031

32

33

34

1

2

3

4

5

6

7

8

9

10c

11

12

13

14

15

16

17

18

19

20

21

2223

24

25

26

a

b

10a

10b

A s s e t s

Total assets.

L i a b i l i t i e s

Total liabilities.

Organizations that follow SFAS 117, check here and complete

lines 27 through 29, and lines 33 and 34.

27

28

29

Organizations that do not follow SFAS 117, check here and

complete lines 30 through 34.

30

31

32

33

34

N e t A s s e

t s o r F u n d B a l a n c e s


Beginning of year End of year

Cash - non-interest-bearing

Savings and temporary cash investments

Pledges and grants receivable, net

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

Receivables from current and former officers, directors, trustees, key

employees, and highest compensated employees. Complete Part IIof Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Receivables from other disqualified persons (as defined under section

4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing

employers and sponsoring organizations of section 501(c)(9) voluntary

employees' beneficiary organizations (see instructions) ~~~~~~~~~~~

Notes and loans receivable, net

Inventories for sale or use

Prepaid expenses and deferred charges

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D

Less: accumulated depreciation

~~~

~~~~~~

Investments - publicly traded securities

Investments - other securities. See Part IV, line 11

Investments - program-related. See Part IV, line 11

Intangible assets

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

Add lines 1 through 15 (must equal line 34) ••••••••••

Accounts payable and accrued expenses

Grants payable

Deferred revenue

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax-exempt bond liabilities

Escrow or custodial account liability. Complete Part IV of Schedule D

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

Payables to current and former officers, directors, trustees, key employees,

highest compensated employees, and disqualified persons. Complete Part II

of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Secured mortgages and notes payable to unrelated third parties ~~~~~~

Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

Other liabilities. Complete Part X of Schedule D ~~~~~~~~~~~~~~~

Add lines 17 through 25 ••••••••••••••••••

|

Unrestricted net assets

Temporarily restricted net assets

Permanently restricted net assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

|

Capital stock or trust principal, or current fundsPaid-in or capital surplus, or land, building, or equipment fund

Retained earnings, endowment, accumulated income, or other funds

~~~~~~~~~~~~~~~~~~~~~~~

~~~~

Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~

Total liabilities and net assets/fund balances ••••••••••••••••

Form (20

Balance SheetPart X

990


603,739. 1,115,47

323,512. 429,52

20,534. 63,7460,923. 148,70

903,525.775,695. 87,869. 127,83

6,409,298. 7,024,87

7,505,875. 8,910,16154,990. 210,92

107,721. 150,87

262,711. 361,80X

4,753,963. 5,713,461,903,621. 2,249,31585,580. 585,58

7,243,164. 8,548,357,505,875. 8,910,16




1

2

3

4

5

6

1

2

3

4

5

6

Yes N

1

2

3

a

b

c

d

2a

2b

2c

a

b

3a

3b


Check if Schedule O contains a response to any question in this Part XI •••••••••••••••••••••••••••••

Total revenue (must equal Part VIII , column (A), line 12)

Total expenses (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 2 from line 1

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Other changes in net assets or fund balances (explain in Schedule O)

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B))

~~~~~~~~~~~~~~~~~~~

Check if Schedule O contains a response to any question in this Part XII•••••••••••••••••••••••••••••

Accounting method used to prepare the Form 990: Cash Accrual Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~

Were the organization's financial statements audited by an independent accountant?

If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountant?

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a

separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit

or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ••••••••••••••••

Form (20

Part XI Reconciliation of Net Assets

Part XII Financial Statements and Reporting

990


X

9,055,778,153,35902,42

7,243,16402,77

8,548,35

X

X

XX

X

X

X




OMB No. 1545-0047

Department of the TreasuryInternal Revenue Service

032021 12-21-10

(iii)

(see instructions)

(iv)(i)

(v)

(i)

(vi)

(i)

(i) (ii) (vii)

(Form 990 or 990-EZ)

Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust.

| Attach to Form 990 or Form 990-EZ. | See separate instructions.

Open to PublicInspection

Name of the organization Employer identification numb

12

3

4

5

6

7

8

9

10

11

section 170(b)(1)(A)(i).section 170(b)(1)(A)(ii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iv).

section 170(b)(1)(A)(v).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(vi).

section 509(a)(2).

section 509(a)(4).

section 509(a)(3).

a b c d

e

f

g

h

(i)

(ii)

(iii)

Yes N11g(i)

11g(ii)

11g(iii)

Yes No Yes No Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for

Form 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 20

Type oforganization

(described on lines 1-9above or IRC section

)

Is the organizationin col. listed in yourgoverning document?

Did you notify theorganization in col.

of your support?

Is theorganization in col.

organized in theU.S.?

Name of supportedorganization

EIN Amount ofsupport

(All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in A school described in (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in

A medical research organization operated in conjunction with a hospital described in Enter the hospital's name

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

(Complete Part II.)

A federal, state, or local government or governmental unit described in

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

(Complete Part II.)

A community trust described in (Complete Part II.)

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts fro

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investme

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See Check the box that

describes the type of supporting organization and complete lines 11e through 11h.

Type I Type II Type III - Functionally integrated Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than

foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III

supporting organization, check this box

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

A person who directly or indirectly controls, either alone or together with persons described in (ii) and ( iii) below, the governing body of the supported organization?

A family member of a person described in (i) above?

A 35% controlled entity of a person described in (i) or (ii) above?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

Provide the following information about the supported organization(s).

LHA

SCHEDULE A

Part I Reason for Public Charity Status

Public Charity Status and Public Support2010


X




Subtract line 5 from line 4.

03202212-21-10

Calendar year (or fiscal year beginning in)

Calendar year (or fiscal year beginning in) |

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

Total.

6 Public support.

(a) (b) (c) (d) (e) (f)

7

8

9

10

11

12

13

Total support.

12

First five years.

stop here

14

15

14

15

16

17

18

a

b

a

b

33 1/3% support test - 2010.

stop here.

33 1/3% support test - 2009.stop here.

10% -facts-and-circumstances test - 2010.

stop here.

10% -facts-and-circumstances test - 2009.

stop here.

Private foundation.


|

Add lines 7 through 10

Schedule A (Form 990 or 990-EZ) 2010 Page

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization

fails to qualify under the tests listed below, please complete Part III.)

2006 2007 2008 2009 2010 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Add lines 1 through 3 ~~~

The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) ~~~~~~~~~~~~

2006 2007 2008 2009 2010 Total

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gainor loss from the sale of capital

assets (Explain in Part IV.) ~~~~

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and ••••••••••••••••••••••••••••••••••••••••••••• |

~~~~~~~~~~~~Public support percentage for 2010 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2009 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this boxand The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part IV how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part IV how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ••• |

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage




(Subtract line 7c from line 6.)

Amounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of $5,000 or 1% of the

amount on line 13 for the year

(Add lines 9, 10c, 11, and 12.)

032023 12-21-10



Total support

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

6

7

Total.

a

b

c

8 Public support

(a) (b) (c) (d) (e) (f)

9

10a

b

c11

12

13

14First five years. stop here

15

16

15

16

17

18

19

20

2010

2009

17

18

a

b

33 1/3% support tests - 2010.

stop here.

33 1/3% support tests - 2009.

stop here.

Private foundation.


Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975

Schedule A (Form 990 or 990-EZ) 2010 Page

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to

qualify under the tests listed below, please complete Part II.)

2006 2007 2008 2009 2010 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~ Add lines 1 through 5

Amounts included on lines 1, 2, and

3 received from disqualified persons

~~~~~~

Add lines 7a and 7b ~~~~~~~

2006 2007 2008 2009 2010 Total

Amounts from line 6 ~~~~~~~Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sources ~

~~~~

Add lines 10a and 10b ~~~~~~Net income from unrelated businessactivities not included in line 10b,whether or not the business isregularly carried on ~~~~~~~Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part IV.) ~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,check this box and •••••••••••••••••••••••••••••••••••••••••••••••••••• |

Public support percentage for 2010 (line 8, column (f) divided by line 13, column (f))

Public support percentage from 2009 Schedule A, Part III, line 15

~~~~~~~~~~~~

••••••••••••••••••••

Investment income percentage for (line 10c, column (f) divided by line 13, column (f))

Investment income percentage from Schedule A, Part III, line 17

~~~~~~~~

~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 14, and line 15 is more than 33 1/3% , and line 17 is not

more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization ~~~~~~~~~~ |

If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% , and

line 18 is not more than 33 1/3% , check this box and The organization qualifies as a publicly supported organization~~~~ |

If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions •••••••• |

Part III Support Schedule for Organizations Described in Section 509(a)(2)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

Section D. Computation of Investment Income Percentage


8,080,888. 8,530,719. 8,103,922. 7,253,932. 6,830,242. 38,799,70

345,869. 808,751. 687,525. 723,173. 2,759,170. 5,324,4

8,426,757. 9,339,470. 8,791,447. 7,977,105. 9,589,412. 44,124,19

20,500. 25,076. 12,165. 57,74

1,353,658. 1,353,6

20,500. 25,076. 1,365,823. 1,411,3

42,712,79

8,426,757. 9,339,470. 8,791,447. 7,977,105. 9,589,412. 44,124,19

198,293. 211,379. 215,873. 195,171. 212,086. 1,032,80

198,293. 211,379. 215,873. 195,171. 212,086. 1,032,80

8,625,050. 9,550,849. 9,007,320. 8,172,276. 9,801,498. 45,156,99

94.5997.64

2.292.26

X




Payer's Name2006

Amount2007

Amount2008

Amount2009

Amount2010

Amount

Total to Schedule A,Part III, Line 7a ~~~~~~~~~~~

** Do Not File **

*** Not Open to Public Inspection ***

Payments from Disqualified PersonsIncluded on Part III, Line 7a

Schedule A 201


ALLEN W. LEITKO 0. 0. 0. 0. 50

CAROL JENDZRY 0. 0. 5,500. 0.

CAROLINE S. MCDOWELL 0. 0. 0. 0. 50

COLBY BANNISTER 0. 0. 0. 0. 2

FROST NATIONAL BANK 0. 0. 0. 0. 5HAYWOOD REVOCABLETRUST 0. 0. 5,000. 0.

JAMES M. EDWARDS 0. 0. 0. 0. 1,00

MICHAEL L. ABBOTT 0. 0. 0. 0. 75

THOMAS HENRY 0. 0. 0. 0. 10

TIM F. JOHNSON 0. 0. 0. 0. 1,00

ILLIAM R. GOFF 0. 0. 0. 0. 500.

HERBERT ELLIS 0. 0. 0. 10.

KRISTAL THOMSON 0. 0. 0. 25. 22

JAY HENDRICKS 0. 0. 0. 100. 2

ROBERT HUNTER 0. 0. 0. 100.

ILLIAM MCCARTY 0. 0. 0. 100. 500.

CINDY MCDOWELL 0. 0. 0. 151.

CHRISTINE VICTORY 0. 0. 0. 500.

STEPHEN GRIFFITH 0. 0. 0. 500.

MICHAEL MCDOWELL 0. 0. 0. 675.

SAM STUBBS 0. 0. 0. 1,000. 1,00

GRETCHEN CLAIBORNE 0. 0. 0. 1,100. 1,00

THOMAS CLARKE 0. 0. 0. 1,100.

STEPHEN PITTENGER 0. 0. 0. 1,150.



Payer's Name2006

Amount2007

Amount2008

Amount2009

Amount2010

Amount

Total to Schedule A,Part III, Line 7a ~~~~~~~~~~~

** Do Not File **


Payments from Disqualified PersonsIncluded on Part III, Line 7a

Schedule A 201


CHARLES LUTZ 0. 0. 0. 1,800.

WEBBER W BEALL 0. 0. 10,000. 2,390. 2,500

JAN SARTAIN 0. 0. 0. 2,475. 2,50

LAURA GLASS 0. 0. 0. 5,000.

STEVEN HAYES 0. 0. 0. 6,900.

20,500. 25,076. 12,16



Payer's Name2006

Amount2007

Amount2008

Amount2009

Amount2010

Amount

Total to Schedule A,Part III, Line 7b ~~~~~~~~~~~

** Do Not File **


Excess Payments from Non-Disqualified PersonsIncluded on Part III, Line 7b

Schedule A 201


ESATE OF HARRY FAGEN 0. 0. 0. 0. 901,98

HEB CHARITABLE TRUST 0. 0. 0. 0. 361,98LEWIS FOOD TOWN,INC. 0. 0. 0. 0. 89,68

1,353,65



Payer's Name Amount Receivedin 2010

2010 ExcessPayments

Total Excess Payments to Schedule A, Part III, Line 7b, column (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

** Do Not File **


Identification of Excess Support PaymentsIncluded on Part III, Line 7b, column (e)

Schedule A 201

ESATE OF HARRY FAGEN 1,000,000. 901,98

HEB CHARITABLE TRUST 460,000. 361,98

LEWIS FOOD TOWN, INC. 187,703. 89,68

1,353,65



OMB No. 1545-0047


023451 12-23-10

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

(Form 990, 990-EZ,or 990-PF) | Attach to Form 990, 990-EZ, or 990-PF.


Organization type

Filers of: Section:

not

General Rule Special Rule.

Note.

General Rule

Special Rules

(1) (2)

General Rule

Caution.

must

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.

exclusively

exclusively

exclusively

(check one):

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust treated as a private foundation

527 political organization

Form 990-PF 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the or a

Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) f rom any one

contributor. Complete Parts I and II.

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2%

of the amount on (i) Form 990, Part VIII, line 1h or ( ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

aggregate contributions of more than $1,000 for use for religious, charitable, scientific, literary, or educational purposes, or

the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

contributions for use for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000.

If this box is checked, enter here the total contributions that were received during the year for an religious, charitable, etc.,

purpose. Do not complete any of the parts unless the applies to this organization because it received nonexclusively

religious, charitable, etc., contributions of $5,000 or more during the year. ~~~~~~~~~~~~~~~~~ | $

An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),

but it answer "No" on Part IV, line 2 of its Form 990, or check the box on line H of its Form 990-EZ, or on line 2 of its Form 990-PF, to certify

that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA

Schedule B Schedule of Contributors

2010


X 3

X



Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Pa

023452 12-23-10

Name of organization Employer identification number


(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$

(Complete Part II if thereis a noncash contributio

$

(Complete Part II if there

is a noncash contributio

$


$


$


$


Part I Contributors

1 25


1 ESTATE OF HARRY FAGEN X

41-07 162ND STREET 1,000,000.

FLUSHING, NY 11358-4124

2HEB TOURNAMENT OF CHAMPIONS CHARITABLETRUST X

646 S. MAIN AVENUE 460,000.

SAN ANTONIO, TX 78204

3 LEWIS FOOD TOWN, INC. X

PO BOX 4410 187,703.

PASADENA, TX 77502-0410

4 LOCAL INDEPENDANT CHARITIES X

173 MENDEZ LOOP 84,432.

KYLE, TX 78640

5 JANE & JOHN JUSTIN FOUNDATION X

1300 SOUTH UNIVERSITY DR STE 400 80,680.

FORT WORTH, TX 76107

6 CHAD HEDRICK FOUNDATION, INC. X

5719 SUNSET OAK 65,050.

SPRING, TX 77379





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

2 25


7 TD AMERITRADE SERVICES COMPANY, INC. X

4211 SOUTH 102ND STREET 50,000.

OMAHA, NE 68127

8 TEMPLE FOUNDATION X

PO DRAWER 338 50,000.

DIBOLL, TX 75941

9COACH BLAIR CHARITIES ATHLETIC DEPTTEXAS A&M UNIVERSITY X

PO BOX 30017 45,000.

COLLEGE STATION, TX 77843

10 NEWMAN'S OWN FOUNDATION X

246 POST ROAD EAST SUITE 2C 40,000.

WESTPORT, CT 06880

11 CONOCOPHILLIPS COMPANY X

600 NORTH DAIRY ASHFORD 34,170.

HOUSTON, TX 77079

12 AUSTIN COMMUNITY FOUNDATION X

4315 GUADALUPE ST, STE 300 25,010.

AUSTIN, TX 78751





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

3 25


13 SOUTHWEST DAIRY MUSEUM INC. X

PO BOX 936 25,000.

SULPHER SPRINGS, TX 75483

14 DAVID B. MILLER FAMILY FOUNDATION X

3811 TURTLE CREEK BLVD APT 1080 25,000.

DALLAS, TX 75219-4443

15 VIVIAN L. SMITH FOUNDATION X

1900 WEST LOOP SOUTH STE 1050 25,000.

HOUSTON, TX 77027

16 PROCTER & GAMBLE X

US BANKING DEPT TE-13-GO PO BOX 599 25,000.

CINCINNATI, OH 45201-0599

17 SYSCO CORPORATION X

1398 ENCLAVE PKWY 25,000.

HOUSTON, TX 77077

18 COCA COLA ENTERPRISES X

ONE PENN'S WAY 25,000.

NEW CASTLE, DE 19720





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

4 25


19 CMP SUSQUEHANNA CORP. X

3280 PEACHTREE RD NW SUITE 2300 24,250.

ATLANTA, GA 30305

20KNIGHTS OF COLUMBUS STATE COUNCILCHARITIES X

2800 S IH 35 STE 260 22,000.

AUSTIN, TX 78704-5700

21 APACHE CORPORATION X

2000 POST OAK BLVD STE 100 21,200.

HOUSTON, TX 77056

22 MATIAS DE LLANO TRUST FUND X

PO BOX 1359 20,000.

LAREDO, TX 78042

23 GINGER MURCHISON FOUNDATION X

PO BOX 2070 20,000.

ATHENS, TX 75751

24 TEXAS IRON SPIKES X

SOC #67 1 UNIVERSITY STATION A6220 19,281.

AUSTIN, TX 78712





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

5 25


25 BASSIN BUNCH X

PO BOX 10400 18,875.

MIDLAND, TX 79702

26 LENNOX EMPLOYEES ACTIVITY X

2140 LAKE PARK BLVD 16,957.

RICHARDSON, TX 75080

27 NEXEN PETROLEUM X

5601 GRANITE PARKWAY, SUITE 1400 16,846.

PLANO, TX 75024

28ALBERT AND ETHEL HERZSTEIN CHARITABLEFOUNDATION X

6131 WESTVIEW 15,000.

HOUSTON, TX 77005

29 VALERO - AREA 20 X

ONE VALERO PL 15,000.


30AARON'S SALES & LEASE OWNERSHIP FORLESS X

1015 COBB PLACE BLVD NW 15,000.

KENNESAW, GA 30144-3672





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

6 25


31 CH FOUNDATION X

PO BOX 16458 15,000.

LUBBOCK, TX 79490

32 HESS CORPORATION X

PO BOX 2040 15,000.

HOUSTON, TX 77252

33 BRUMLEY FOUNDATION X

PO BOX 9294 15,000.

AMARILLO, TX 79105

34 TESORO PETROLEUM X

300 CONCORD PLAZA DR 13,467.

SAN ANTONIO, TX 78216-6999

35 COLLEYVILLE OLD TIME COOKOFF X

4200 GLADE ROAD 13,000.

COLLYEVILLE, TX 76034

36 LENNOX INTERNATIONAL, INC.. X

PO BOX 799900 13,000.

DALLAS, TX 75379





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

7 25


37 MICHAEL A. MUNCHAK X

9155 SADDLEBOW DR 12,500.

BRENTWOOD, TN 37027

38 MAVERICK CAPITAL FOUNDATION X

300 CRESCENT COURT 18TH FLOOR 12,000.

DALLAS, TX 75201

39 CONVERSANT TECHNOLOGIES, INC.. X

PO BOX 865081 11,000.

PLANO, TX 75086

40 TURNAROUND MANAGMENT X

17629 EL CAMINO REAL SUITE 125 11,000.

HOUSTON, TX 77058

41 ESSILOR OF AMERICA X

13515 NORTH STEMMONS 10,650.

DALLAS, TX 75234

42 KBR-HOUSTON X

601 JEFFERSON 10,078.

HOUSTON, TX 77002





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

8 25


43 DEAN FOODS X

14760 TRINITY BLVD 10,000.


44 BELL HELICOPTER X

PO BOX 77007 10,000.

FT. WORTH, TX 76177-0077

45 PEPSI-COLA CO X

1401 S PADRE ISLAND DR 10,000.

CORPUS CHRISTI, TX 78416

46 MARINER ENERGY X

2000 W SAM HOUSTON PKWY S STE 2000 10,000.

HOSUTON, TX 77042

47 LENNAR FOUNDATION X

700 NW 107TH AVE 10,000.

MIAMI, FL 33172

48 WORLD OILMAN'S TENNIS TOURNAMENTCORPORATION X

PO BOX 56203 10,000.

HOUSTON, TX 77256





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

9 25


49 KCI X

PO BOX 659508 10,000.


50 TEKTRONIX FOUNDATION X

14150 SW KARL BRAUN DR 10,000.

BEAVERTON, OR 97077

51 ATMOS ENERGY GROUP X

PO BOX 650205 10,000.

DALLAS, TX 75265-0205

52 RESCARE, INC. X

9901 LINN STATION RD 10,000.

LOUISVILLE, KY 40223

53 BRANDT X

11245 INDIAN TRL 10,000.

DALLAS, TX 75229

54AARON'S SALES & LEASE OWNERSHIP FORLESS! X

2625 FM 1960 WEST 10,000.

HOUSTON, TX 77068





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

10 25


55 HILLWOOD ALLIANCE GROUP L.P. X

13600 HERITAGE PARKWAY STE 200 10,000.


56 SCOTT & SCOTT LLP X

2200 ROSS AVENUE STE 5350 EAST 9,550.

DALLAS, TX 75201

57 NEWMAN FAMILY TRUST X

7920 BELT LINE RD, STE 760 8,879.

DALLAS, TX 75254

58 CHEVRON HUMANKIND X

PO BOX 2160 8,786.

PRINCETON, NJ 15034

59 LAND O' FROST, INC.. X

16850 CHICAGO AVE 8,500.

LANSING, IL 60438

60 BLUE BELL CREAMERIES X

PO BOX 1807 8,500.

BRENHAM, TX 77834





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

11 25


61 HEALTH CARE SERVICE CORP X

300 E RANDOLPH 8,200.

CHICAGO, IL 60601-5099

62 EMPLOYEE ADVISORY FUND X

253 FM 2523 HAMILTON LN 8,000.

DEL RIO, TX 78840

63 ELLWOOD FOUNDATION X

PO BOX 550049 7,900.

HOUSTON, TX 77255

64 CITY OF LAREDO X

PO BOX 210 7,721.

LAREDO, TX 78042-0210

65 DARYL YOUNG X

318 S RUSK ST 7,500.

WEATHERFORD, TX 76086

66PREFERRED CARE PARTNERS MANAGEMENTGROUP X

5420 W PLANO PKWY 7,500.

PLANO, TX 75093





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

12 25


67 MARLIN MIDSTREAM, LLC X

3010 BRIARPARK DR STE 550 7,500.

HOUSTON, TX 77042

68 CITGO REFINING & CHEMICALS CO. LP X

PO BOX 9176 7,500.


69 COASTAL BEND COMMUNITY FOUNDATION XSIX HUNDRED BUILDING STE 1716 600LEOPARD ST 7,500.


70 SPARK ENERGY X

2603 AUGUST STE 1400 7,500.

HOUSTON, TX 77057

71 CARDINAL HEALTH, INC. X

1330 ENCLAVE PARKWAY 7,470.

HOUSTON, TX 77077

72 TYSON FOODS, INC. X

PO BOX 2020 7,250.

SPRINGDALE, AR 72765-2020





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

13 25


73 HEALTHMARKETS X

1301 BURGUNDY COURT 7,075.

SOUTHLAKE, TX 76092

74 BLUE RIBBON X

2030 N LOOP WEST, STE 100 7,000.

HOUSTON, TX 77018

75INTERNATIONAL FACILITY MANAGERSASSOCIATION X

13921 SENLAC DR STE 200 7,000.

FARMERS BRANCH, TX 75234

76 ST MOTORSPORTS, INC. X

7201 CALDWELL ST 6,900.

HARRISBURG, NC 28075

77 RONALD MCDONALD CHARITIES X

ONE DROC DRIVE 6,750.

OAK BROOK, IL 60523

78 RONALD MCDONALD CHARITIES X

400 S ZANG BLVD #1010 6,750.

DALLAS, TX 75208





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

14 25


79 VANGUARD CHARITABLE ENDOWMENT PROGRAM X

PO BOX 55766 6,540.

BOSTON, MA 02205-5766

80 USI INSURANCE COMPANY X

1250 WOOD BRANCH PARK DR ST 6,500.

HOUSTON, TX 77079

81 KNIGHTS OF COLUMBUS X

1 COLUMBUS PLZ STE 1700 6,500.

NEW HAVEN, CT 06510-3325

82 CORPUS CHRISTI ROADRUNNERS X

5813 KIMROUGH DR 6,500.


83 STEIN FAMILY CHARITABLE TRUST X

PO BOX 1479 TX1-497-02-14 6,500.

FORT WORTH, TX 76101-1479

84 GLOBAL IMPACT X

PO BOX 7148 6,440.

ALEXANDRIA, VA 22307





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

15 25


85 CARDINAL HEALTH FOUNDATION X

PO BOX 39990 6,103.

WASHINGTON, DC 20016

86 CARISMA WASH LTD X

8715 RIPPLING WATER DRIVE 6,076.

SUGAR LAND, TX 77479

87 HAPPY HENS FARMS X

3191 PRODUCE ROW 6,000.

HOUSTON, TX 77023

88 SONIA M. MOORE X

805 MONTREUX AVE 6,000.

COLLEYVILLE, TX 76034

89 CIRCLE BAR FOUNDATION X

PO BOX 791000 6,000.


90 CHEVRON X

JONI E. BAIRD 1400 SMITH ST 5,500.

HOUSTON, TX 77002





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

16 25


91 ERIK HO X

HOUSTON 5,500.

HOUSTON, TX 77002

92 WEBB COUNTY X

PO BOX 593 5,460.

LAREDO, TX 78042

93 SCHLUMBERGER OIL FIELD SERVICE X

369 TRISTAR DR 5,450.

WEBSTER, TX 77598

94 FIDELITY CHARITABLE GIFT FUND X

PO BOX 770001 5,450.

CINCINNATI, OH 45277

95 LCRA EMPLOYEES' UNITED CHARITIES X

PO BOX 220 5,450.

AUSTIN, TX 78767

96 KPMG X

717 HARWOOD STE 3100 5,390.

DALLAS, TX 75201





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

17 25


97 INTELOMETRY, INC. X

1321 MUFRESSBORO RD 5,225.

NASHVILLE, TN 37214

98 AETNA X

151 FARMINGTON AVE 5,194.

HARTFORD, TX 06156-9132

99 LAURA A. GLASS X

404 BOSQUE CIR 5,090.

SOUTHLAKE, TX 76092

100 SAN ANTONIO YOUNG LAWYERS FOUNDATION X

110 BRAODWAY STE 550 5,029.


101INTERNATIONAL ORDER OF ALHAMBRA EL CIDCARAVAN NO. 106 X

P.O. BOX 622 5,000.

EDINBURG, TX 78540

102 AKZO NOBEL AEROSPACE COATINGS X

EAST WATER ST 5,000.

WAUKEGAN, IL 60085





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

18 25


103 ABELL-HANGER FOUNDATION X

PO BOX 430 5,000.

MIDLAND, TX 79702-0430

104 SM ENERGY COMPANY X

777 NORTH ELDRIDGE PARKWAY SUITE 1000 5,000.

HOUSTON, TX 77079

105 UNIVERSITY OF TEXAS AT ARLINGTON X

BOX 19227 5,000.

ARLINGTON, TX 76019

106 COOPER INDUSTRIES X

600 TRAVIS ST STE 5800 5,000.

HOUSTON, TX 77002

107 SHELTON FAMILY FOUNDATION X

PO BOX 2791 5,000.

ABILENE, TX 79604

108 VINSON & ELKINS LLP - AREA 13 X

2801 VIA FORTUNA STE 100 5,000.

AUSTIN, TX 78746





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

19 25


109 CRC INSURANCE SERVICES, INC X

10375 RICHMOND AVE STE 500 5,000.

HOUSTON, TX 77042-4188

110 RANDOLPH E. BROWN X

PO BOX 496028 5,000.

GARLAND, TX 75049

111 SPARK ENERGY X

675 BERING DR 5,000.

HOUSTON, TX 77057

112 TEXAS MEDCLINIC X

13722 EMBASSY ROW 5,000.


113 SCOTT UNIVERSAL FOUNDATION, INC X

1015 MARINE LN 5,000.

HOUSTON, TX 77090

114 SOUTHWEST FOODS DISTRIBUTING X

PO BOX 14134 5,000.

HOUSTON, TX 77221





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

20 25


115 KENNETH F. SPITLER X

9502 BAYOU BROOK ST 5,000.


116 PROFESSIONAL CONTRACT SERVICES X

718 FM 1626 WEST, BLDG 100 5,000.

AUSTIN, TX 78746

117 LMD REAL ESTATE GROUP X

PO BOX 50290 5,000.

MIDLAND, TX 79710-0290

118 TUNU PURI CHARITABLE FOUNDATION X

9100 S. DADELAND BLVD. SUITE 1011 5,000.

MIAMI, FL 33156

119 HERVEY FOUNDATION X

PO BOX 221138 5,000.

EL PASO, TX 79913-4138

120 ENTERGY SERVICES, INC. X

PO BOX 2951 5,000.

BEAUMONT, TX 77704





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

21 25


121 AMERICAN CHOICE FOOD PRODUCTS X

PO BOX 421662 5,000.


122 QUICK TRIP CORPORATION X

4705 S 129TH E AVENUE 5,000.

TULSA, OK 74134

123 GEICO PHILANTHROPIC FOUNDATION X

ONE GEICO PLAZA 5,000.

WASHINGTON, DC 20076

124 BOEING X

PO BOX 3999 5,000.

SEATTLE, WA 98124

125 WERLEIN & HARRIS PC X

3355 WEST ALABAMA SUITE 900 5,000.


126 AGL RESOURCES X

PO BOX 4569 5,000.

ATLANTA, GA 30302





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

22 25


127 GENERAL MILLS X

14648 N. SCOTTSDALE RD, STE 300 5,000.

SCOTTSDALE, AZ 85254

128 WESTERN REFINING COMPANY X

6500 TROWBRIDGE 5,000.

EL PASO, TX 79905

129 KAREN K. HILL X

14403 VERDE MAR LN 5,000.

HOUSTON, TX 77095

130 STEVE SCOTT X

19102 GUNDLE RD 5,000.


131 THE SHAW GROUP, INC X

100 TECHNOLOGY CENTER DR 5,000.

STOUGHTON, MA 02072

132 INTERVALE MORTGAGE CORPORATION X

815 RESERVOIR AVE 5,000.

CRANSTON, RI 02910





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

23 25


133 UPS FOUNDATION X

55 GLENLAKE PLWY NE 5,000.

ATLANTA, GA 30328

134 EDDY PACKING COMPANY X

PO BOX 392 5,000.

YOAKUM, TX 77995-0392

135 ALBERT G. HILL X

25 HIGHLAND PARK VLG APT 526 5,000.

DALLAS, TX 75205

136 JOSEPHINE ANDERSON TRUST XAMARILLO NATIONAL BANK PLAZA ONE - BOX1 5,000.

AMARILLO, TX 79105

137 TEXAS POLICE CHIEF ASSOCATION X

PO BOX 819 5,000.

ELGIN, TX 78621

138 BRYAN P. HORTON X

PO BOX 1524 5,000.

MINERAL WELLS, TX 76068-1524





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

24 25


139 CASTRO CHEESE CO., INC. X

4006 CAMPBELL RD. 5,000.

HOUSTON, TX 77080

140 HAHL PROCTOR CHARITABLE TRUST X

BANK OF AMERICA NA PO BOX 270 5,000.

MIDLAND, TX 79702

141 CGG VERITAS SERVICES, INC. X

10300 TOWN PARK DR 5,000.


142 REPUBLIC WASTE SERVICES X

1212 HARRISON AVE 5,000.

ARLINGTON, TX 76011

143 NORTHRUP GRUMMAN X

225 E JOHN CARPENTER FWY STE 1500 5,000.

IRVING, TX 75062

144 LOCKHEED MARTIN XPO BOX 650003, PT - 42 1701 W.MARSHALL 5,000.

GRAND PRAIRIE, TX 75051





023452 12-23-10



(a)

No.

(b)


(c)


(d)


PersonPayroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)


(d)


Person

Payroll

Noncash

(see instructions)

$


$



$


$


$


$


Part I Contributors

25 25


145 CHUBB INSURANCE X

1330 POST OAK BLVD, STE 2400 5,000.

HOUSTON, TX 77056

146 UNITED PARCEL SERVICE X

2925 MERRELL ROAD 5,000.

DALLAS, TX 75229

147 DODGE JONES FOUNDATION X

PO BOX 176 5,000.

ABILENE, TX 79604

148 DELOITTE SERVICES X

4022 SELLS DR 5,000.

HERMITAGE, MO 37076





023453 12-23-10



(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)Description of noncash property given

(d)Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(see instructions)

$

$

$

$

$

$

Part II Noncash Property






023454 12-23-10



Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations aggregatingmore than $1,000 for the year. (a) (e) and

$1,000 or less(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held



(a) No.from

Part I(b) Purpose of gift (c) Use of gift (d) Description of how gift is held



(a) No.

fromPart I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held



exclusively Complete columns through the following line entry. For organizations completing

Part III, enter the total of religious, charitable, etc., contributions offor the year. (Enter this information once. See instructions.) | $

Part III





OMB No. 1545-0047


03205112-20-10

Held at the End of the Tax Y

(Form 990) | Complete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7, 8, 9, 10, 11, or 12.

| Attach to Form 990. | See separate instructions.Open to PublicInspection


(a) (b)

12

3

4

5

6

Yes N

Yes N

1

2

3

4

5

6

7

8

9

a

b

c

d

2a

2b

2c

2d

Yes N

Yes N

1

2

a

b

(i)

(ii)

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 20

Complete if the

organization answered "Yes" to Form 990, Part IV, line 6.

Donor advised funds Funds and other accounts

Total number at end of year Aggregate contributions to (during year)

Aggregate grants from (during year)

Aggregate value at end of year

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

~~~~~~~~~~~~~

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control?~~~~~~~~~~~~~~~~~~

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? ••••••••••••••••••••••••••••••••••••••••••••

Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education)

Protection of natural habitat

Preservation of open space

Preservation of an historically important land area

Preservation of a certified historic structure

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year.

Total number of conservation easements

Total acreage restricted by conservation easements

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements on a certified historic structure included in (a)

Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure

listed in the National Register

~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year |

Number of states where property subject to conservation easement is located |

Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year |

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year | $

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements.


If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part X the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, histori

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amou

relating to these items:

Revenues included in Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

LHA

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Part II Conservation Easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

SCHEDULE D Supplemental Financial Statements2010





3

4

5

a

b

c

d

e

Yes N

1

2

a

b

c

d

e

f

a

b

Yes N

1c

1d

1e

1f

Yes N

(a) (b) (c) (d) (e)

1

2

3

4

a

b

c

d

e

f

g

a

bc

a

b

Yes N

(i)

(ii)

3a(i)

3a(ii)

3b

(a) (b) (c) (d)

1a

bc

d

e

Total.

Schedule D (Form 990) 20

(continued)

(Column (d) must equal Form 990, Part X, column (B), line 10(c).)

Two years back Three years back Four years ba

Schedule D (Form 990) 2010 Pag

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

Public exhibition

Scholarly research

Preservation for future generations

Loan or exchange programs

Other

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? •••••••••••••Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or

reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X?

If "Yes," explain the arrangement in Part XIV and complete the following table:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amount

Beginning balance

Additions during the year

Distributions during the year

Ending balance

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization include an amount on Form 990, Part X, line 21?

If "Yes," explain the arrangement in Part XIV.

~~~~~~~~~~~~~~~~~~~~~~~~~


Current year Prior year

Beginning of year balance

Contributions

Net investment earnings, gains, and losses

Grants or scholarships

~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~

Other expenditures for facilities

and programs

Administrative expenses

End of year balance

~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment

Permanent endowmentTerm endowment

| %

| %| %

Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

unrelated organizations

related organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?

Describe in Part XIV the intended uses of the organization's endowment funds.

~~~~~~~~~~~~~~~~~~~~~~

See Form 990, Part X, line 10.

Description of investment Cost or otherbasis (investment)

Cost or otherbasis (other)

Accumulateddepreciation

Book value

Land

BuildingsLeasehold improvements

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Equipment

Other

~~~~~~~~~~~~~~~~~

••••••••••••••••••••

Add lines 1a through 1e. |••••••••••••

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

Part IV Escrow and Custodial Arrangements.

Part V Endowment Funds.

Part VI Land, Buildings, and Equipment.


552,459. 507,808.

0. 0.

46,630. 53,184.

7,392. 8,533.

591,697. 552,459.

.00

98.871.13

XX

903,525. 775,695. 127,83

127,83




FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions underFIN 48 (ASC 740).

03205312-20-10

Total.

Total.

(a)(b)

(c)

(a) (b)(c)

(a) (b)

Total.

(a) (b)1.

Total.

2.


(Column (b) must equal Form 990, Part X, col (B) line 15.)

(Column (b) must equal Form 990, Part X, col (B) line 25.)

(Col (b) must equal Form 990, Part X, col (B) line 12.) |

(Col (b) must equal Form 990, Part X, col (B) line 13.) |



Description of security or category(including name of security)

Book valueMethod of valuation:

Cost or end-of-year market value

(1)

(2)

(3)

Financial derivatives

Closely-held equity interests

Other

~~~~~~~~~~~~~~~

~~~~~~~~~~~

(A)

(B)

(C)(D)

(E)

(F)

(G)

(H)

(I)

Description of investment type


Book valueMethod of valuation:

Cost or end-of-year market value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


Description Book value

(1)

(2)(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

•••••••••••••••••••••••••••• |


Description of liability Amount

(1)(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

Federal income taxes

••••• |

Part VII Investments - Other Securities.

Part VIII Investments - Program Related.

Part IX Other Assets.

Part X Other Liabilities.





1

2

3

4

5

6

7

89

10

1

2

3

4

5

6

7

89

10

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d 2e

32e 1

1

a

b

c

4a

4b

4a 4b

3 4c.

4c

5

1

2

34

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d

2e 1

2e

31

a

b

c

4a

4b

4a 4b

3 4c.

4c

5


(This must equal Form 990, Part I, line 12.)

(This must equal Form 990, Part I, line 18.)


Total revenue (Form 990, Part VIII, column (A), line 12)

Total expenses (Form 990, Part IX, column (A), line 25)

Excess or (deficit) for the year. Subtract line 2 from line 1

Net unrealized gains (losses) on investments

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

Donated services and use of facilities

Investment expenses

Prior period adjustments

Other (Describe in Part XIV.)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Total adjustments (net). Add lines 4 through 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~

Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 •••••••

Total revenue, gains, and other support per audited financial statements

Amounts included on line 1 but not on Form 990, Part VIII , line 12:

~~~~~~~~~~~~~~~~~~~

Net unrealized gains on investments


Recoveries of prior year grants


~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part VIII, line 12, but not on line :

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total revenue. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

•••••••••••••••••

Total expenses and losses per audited financial statements

Amounts included on line 1 but not on Form 990, Part IX, line 25:

~~~~~~~~~~~~~~~~~~~~~~~~~~


Prior year adjustments

Other losses


~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through

Subtract line from line

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part IX, line 25, but not on line :

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total expenses. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

••••••••••••••••

Complete this part to provide the descriptions required for Part I I, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Pa

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.

Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

Part XIV Supplemental Information


9,055,778,153,35902,42402,77

402,771,305,19

17,073,04

402,771.6,891,903.

722,596.8,017,279,055,77

9,055,77

15,767,85

6,891,903.

722,596.7,614,49

8,153,35

8,153,35

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES 550,37

COGS 172,22

TOTAL TO SCHEDULE D, PART XII, LINE 2D 722,59

PART XIII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSE 550,37





(continued)

Schedule D (Form 990) 2010 PagePart XIV Supplemental Information


COGS 172,22

TOTAL TO SCHEDULE D, PART XIII, LINE 2D 722,59




OMB No. 1545-0047


Didfundraiser

have custodyor control of

contributions?

032081 01-13-11

Schedule G (Form 990 or 990-EZ) 2

(Form 990 or 990-EZ)

Open To PublicInspection

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.

| Attach to Form 990 or Form 990-EZ. | See separate instructions.Employer identification numb

1a

b

c

d

a

b

e

f

g

2

Yes No

(i)(ii)

(iii)(iv)

(v)

(i)

(vi)

Yes No

Total

3

Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Name of the organization

Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are notrequired to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.Mail solicitations

Internet and email solicitations

Phone solicitations

In-person solicitations

Solicitation of non-government grants

Solicitation of government grants

Special fundraising events

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or

key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be

compensated at least $5,000 by the organization.

Name and address of individualor entity (fundraiser)

ActivityGross receipts

from activity

Amount paid to (or retained by)

fundraiserlisted in col.

Amount pai to (or retained b

organization

•••••••••••••••••••••••••••••••••••••• |

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registrationor licensing.

LHA

SCHEDULE G

Fundraising Activities.Part I

Supplemental Information RegardingFundraising or Gaming Activities 2010


X X

X XX

X

HERITAGE TELEMARKETING - 2402

WILDWOOD AVENUE, NORTH LITTLE TELEMARKETING X 1,587,938. 687,758. 900

SPECIAL OLYMPICS

INTERNATIONAL - 1133 19TH MAIL CAMPAIGN X 1,070,242. 535,121. 535,12

2,658,180. 1,222,879. 1,435,3

TX

SEE PART IV FOR CONTINUATIONS




032082 01-13-11

(d)

(a)

(c)

(a) (b) (c)

1

2

3

4

5

6

7

8

9

10

11

(a)(b)

(c)(d)

(a)

1

2

3

4

5

6

7

8

Yes Yes Yes

No No No

9

10

a

b

Yes N

a

b

Yes N


Pull tabs/instantbingo/progressive bingo

Schedule G (Form 990 or 990-EZ) 2010 PageComplete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000

of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,00

Total events

(add col. throug

col. )

R e v e n u e

Event #1 Event #2 Other events

(event type) (event type) (total number)

Gross receipts

Less: Charitable contributions

~~~~~~~~~~~~~~

~~~~~~

Gross income (line 1 minus line 2)

D i r e c t E x p e n s e s

••••

Cash prizes

Noncash prizes

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Rent/facility costs ~~~~~~~~~~~~

Food and beverages

Entertainment

~~~~~~~~~~

~~~~~~~~~~~~~~

Other direct expenses ~~~~~~~~~~

Direct expense summary. Add lines 4 through 9 in column (d)

Net income summary. Combine line 3, column (d), and line 10

~~~~~~~~~~~~~~~~~~~~~~~~ | (

••••••••••••••••••••••••• |Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than

$15,000 on Form 990-EZ, line 6a.

R e v e n u e Bingo Other gaming

Total gaming (adcol. through col.

D i r e c t E x p e n s

e s

Gross revenue ••••••••••••••

Cash prizes

Noncash prizes

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Rent/facility costs

Other direct expenses

~~~~~~~~~~~~

••••••••••

% % %

Volunteer labor ~~~~~~~~~~~~~

Direct expense summary. Add lines 2 through 5 in column (d)

Net gaming income summary. Combine line 1, column d, and line 7

~~~~~~~~~~~~~~~~~~~~~~~~ | (

••••••••••••••••••••• |

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states?

If "No," explain:

~~~~~~~~~~~~~~~~~~~~

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?

If "Yes," explain:

~~~~~~~~~

Part II Fundraising Events.

Part III Gaming.


HEBTOURNAMENT O

FOOD TOWNGOLF CLASSIC 76

460,000. 388,259. 1,247,955. 2,096,21

33,117. 33,11

460,000. 388,259. 1,214,838. 2,063,09

77,252. 77,25

223. 472,901. 473,12550,37

1,512,72




11

12

13

14

15

Yes N

Yes N

a

b

13a

13b

Yes Na

b

c

16

17

a

b

Yes N

Supplemental Information.


Schedule G (Form 990 or 990-EZ) 2010 Page

Does the organization operate gaming activities with nonmembers?

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed

to administer charitable gaming?

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Indicate the percentage of gaming activity operated in:

The organization's facility

An outside facility

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name |

Address |

Does the organization have a contract with a third party from whom the organization receives gaming revenue?

If "Yes," enter the amount of gaming revenue received by the organization |

~~~~~~

$ and the amount

of gaming revenue retained by the third party | $ .

If "Yes," enter name and address of the third party:

Name |

Address |

Gaming manager information:

Name |

Gaming manager compensation |

Description of services provided |

$

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

organization's own exempt activities during the tax year | $

Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part II

lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Part IV


SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:

(I) NAME OF FUNDRAISER: HERITAGE TELEMARKETING

(I) ADDRESS OF FUNDRAISER:

2402 WILDWOOD AVENUE, NORTH LITTLE ROCK, AR 72120

(I) NAME OF FUNDRAISER: SPECIAL OLYMPICS INTERNATIONAL

(I) ADDRESS OF FUNDRAISER: 1133 19TH STREET NW, WASHINGTON, DC 20036-360




OMB No. 1545-0047


03211112-21-10

For certain Officers, Directors, Trustees, Key Employees, and HighestCompensated Employees

Complete if the organization answered "Yes" to Form 990,Part IV, line 23. Open to Public

Inspection Attach to Form 990. See separate instructions.Employer identification numb

Yes N

1a

b

1b

2

2

3

4

a

b

c

4a

4b

4c

Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.5

5a

5b

6a

6b

7

8

9

a

b

6

a

b

7

8

9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 20

|

| |Name of the organization

Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990,Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel

Travel for companions

Housing allowance or residence for personal use

Payments for business use of personal residence

Tax indemnification and gross-up payments

Discretionary spending account

Health or social club dues or initiation fees

Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or

reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain~~~~~~~~~~~

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,

trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ~~~~~~~~~~~~~~~~~~~~~

Indicate which, if any, of the following the organization uses to establish the compensation of the organization's

CEO/Executive Director. Check all that apply.

Compensation committee

Independent compensation consultant

Form 990 of other organizations

Written employment contract

Compensation survey or study

Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing

organization or a related organization:

Receive a severance payment or change-of-control payment from the organization or a related organization?

Participate in, or receive payment from, a supplemental nonqualified retirement plan?

Participate in, or receive payment from, an equity-based compensation arrangement?

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the revenues of:

The organization?

Any related organization?

If "Yes" to line 5a or 5b, describe in Part I II.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the net earnings of:

The organization?

Any related organization?

If "Yes" to line 6a or 6b, describe in Part I II.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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 IIIWere any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the

initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in

Regulations section 53.4958-6(c)? •••••••••••••••••••••••••••••••••••••••••••••

LHA

SCHEDULE J

(Form 990)

Part I Questions Regarding Compensation

Compensation Information

2010


XX

XXX

XX

XX

X

X




032112 12-21-10

Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.

Note.

(B) (C) (D) (E) (F)

(i) (ii) (iii)(A)

(i)

(ii)1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

(i)(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

Schedule J (Form 990) 2

Schedule J (Form 990) 2010 Pa

Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row Do not list any individuals that are not listed on Form 990, Part VII.

The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

Breakdown of W-2 and/or 1099-MISC compensationRetirement andother deferredcompensation

Nontaxablebenefits

Total of columns(B)(i)-(D)

Compensatioreported in pr

Form 990 orForm 990-EZ

Basecompensation

Bonus & incentive

compensation

Otherreportable

compensation

Name


222,750. 0. 5,264. 13,653. 3,771. 245,438.MARGARET LARSEN 0. 0. 0. 0. 0. 0.

53



OMB No. 1545-0047


03214112-23-10

Complete if the organizations answered "Yes" on Form

990, Part IV, lines 29 or 30. Open to PublicInspection Attach to Form 990.

Employer identification numb

(a) (b) (c) (d)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

2223

24

25

26

27

28

29

29

Yes N

30

31

32

33

a

b 30a

31

32a

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (20


Check if

applicable

Number of

contributions oritems contributed

Noncash contribution

amounts reported onForm 990, Part VIII, line 1g

Method of determining

noncash contribution amounts

Art - Works of art

Art - Historical treasures

Art - Fractional interests

~~~~~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~

Books and publications

Clothing and household goods

~~~~~~~~~~

~~~~~~

Cars and other vehicles

Boats and planes

Intellectual property

~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~

Securities - Publicly traded

Securities - Closely held stock

~~~~~~~~

~~~~~~~

Securities - Partnership, LLC, or

trust interests

Securities - Miscellaneous

~~~~~~~~~~~~~~

~~~~~~~~

Qualified conservation contribution -

Historic structures

Qualified conservation contribution - Other

~~~~~~~~~~~~

~

Real estate - Residential

Real estate - Commercial

Real estate - Other

~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~~~

Collectibles

Food inventory

Drugs and medical supplies

Taxidermy

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~~~~~~~

Historical artifactsScientific specimens

Archeological artifacts

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Other ( )

Other ( )

Other ( )

Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions

for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for

at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for

the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? ~~~~~~

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

LHA

SCHEDULE M

(Form 990)

Part I Types of Property

Noncash Contributions

2010J

J

JJJJ


X 41,600. REPLACEMENT VALUE

INVENTORY X 1,992 43,210. FMVMISCELLANEOUS X 21 23,220. FMV

X

X

X




OMB No. 1545-0047


03221101-24-11

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

| Attach to Form 990 or 990-EZ.Open to PublicInspection


For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (20


LHA

SCHEDULE O Supplemental Information to Form 990 or 990-EZ2010


FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

DISABILITIES

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND

FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE

COMMUNITY.

FORM 990, PART VI, SECTION B, LINE 11: THE BOARD OF DIRECTORS OF SPECIAL

OLYMPICS TEXAS, INC. DESIGNATES ITS FINANCE COMMITTEE TO REVIEW THE IRS

FORM 990 BEFORE IT IS FILED EACH YEAR. EACH MEMBER OF THE COMMITTEE IS TO

BE FURNISHED A COPY OF THE DOCUMENT IN ADVANCE OF ITS SCHEDULED AUGUST

MEETING. SUBSEQUENTLY, THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS

ARE FURNISHED COPIES OF THE DOCUMENT FOR THEIR APPROVAL PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER

AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN

STATEMENT WHICH AFFIRMS THAT SUCH PERSON:

A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY,

B. HAS READ AND UNDERSTANDS THE POLICY, AND

C. HAS AGREED TO COMPLY WITH THE POLICY BY AVOIDING AND DISCLOSING

CONFLICTS OF INTEREST.

FORM 990, PART VI, SECTION B, LINE 15: THE BOARD SETS THE POSITION LEVEL,

PAY RANGE AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION PACKAGE FOR TH

PRESIDENT/CEO. THE COMPENSATION SYSTEM PRICES POSITIONS TO MARKET BY USING





Schedule O (Form 990 or 990-EZ) (20

Schedule O (Form 990 or 990-EZ) (2010) Pag

Name of the organizationSPECIAL OLYMPICS TEXAS, INC. 74-1998367

LOCAL, NATIONAL AND INDUSTRY SPECIFIC DATA. PROFESSIONAL SUPPORT AND

CONSULTATION HELPS EVALUATE THE SYSTEM AND PROVIDES ONGOING ASSISTANCE IN

THE ADMINISTRATION OF THE PROGRAM. THE BOARD OF DIRECTORS REVIEWS AND

APPROVES ALL COMPENSATION RECOMMENDATIONS MADE.

FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE AT CHAPTER OFFICE UPON

REQUEST AND WITH ADEQUATE NOTICE.

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

NET UNREALIZED GAINS ON INVESTMENTS: 402,77

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.




Conv

AssetNo.

LineNo.

02811105-01-10

2010 DEPRECIATION AND AMORTIZATION REPORT

DateAcquired

UnadjustedCost Or Basis

Bus%

Excl

Section 179Expense

Reduction InBasis

Basis ForDepreciation

BeginningAccumulatedDepreciation

CurrentSec 179Expense

Current YearDeduction

EndinAccumuDeprecia

Description Method Life

*

(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO

FORM 990 PAGE 10 990

121 CANON COPIER 12/09/96 200DB 7.00 HY17 2,300. 2,300. 2,300. 0. 2,3

124 VOICE MAIL SYSTEM 01/31/97 200DB 7.00 HY17 1,248. 1,248. 1,248. 0. 1,2




144 XEROX COPIER 03/02/98 200DB 7.00 HY17 3,425. 3,425. 3,425. 0. 3,4

188 NETFORCE 01/07/98 200DB 5.00 HY17 47,967. 47,967. 47,967. 0. 47,9

191 NETFORCE TECHNICAL SERVICES 02/27/98 200DB 5.00 HY17 20,430. 20,430. 20,430. 0. 20,4



195 BLACKBAUD 03/31/98 200DB 5.00 HY17 5,003. 5,003. 5,003. 0. 5,0


198 BLACKBAUD 02/28/98 200DB 5.00 HY17 11,765. 11,765. 11,765. 0. 11,7




231 NETSERV 05/01/98 200DB 5.00 HY17 35,934. 35,934. 35,934. 0. 35,9

263 NETSERV 06/01/98 200DB 5.00 HY17 13,733. 13,733. 13,733. 0. 13,7

56.1



Conv

AssetNo.

LineNo.

02811105-01-10


DateAcquired


Bus%

Excl

Section 179Expense

Reduction InBasis





EndinAccumuDeprecia


*



264 NETSERV 06/01/98 200DB 5.00 HY17 16,668. 16,668. 16,668. 0. 16,6

266 NETSERV 06/01/98 200DB 5.00 HY17 6,375. 6,375. 6,375. 0. 6,3

277 NETSERV 06/01/98 200DB 5.00 HY17 16,001. 16,001. 16,001. 0. 16,0

278 NETSERV 06/01/98 200DB 5.00 HY17 4,385. 4,385. 4,385. 0. 4,3

293 EDS 06/01/98 200DB 5.00 HY17 182,000. 182,000. 182,000. 0. 182,0

295 BLACKBAUD 06/01/98 200DB 5.00 HY17 14,165. 14,165. 14,165. 0. 14,1

325 BLACKBAUD 01/31/99 200DB 5.00 HY17 6,565. 6,565. 6,565. 0. 6,5

334 NETSERV 02/28/99 200DB 5.00 HY17 25,206. 25,206. 25,206. 0. 25,2

384 BLACKBAUD 08/31/99 200DB 5.00 HY17 34,450. 34,450. 34,450. 0. 34,4

443 BOOTH 01/23/97 200DB 7.00 HY17 5,256. 5,256. 5,256. 0. 5,2

454 TRAILER 01/01/00 200DB 7.00 HY17 3,896. 3,896. 3,896. 0. 3,8

459 LCRA TRAILER 08/01/00 200DB 7.00 HY17 3,457. 3,457. 3,457. 0. 3,4

461 BIG TEX TRAILERS 09/01/00 200DB 7.00 HY17 2,408. 2,408. 2,408. 0. 2,4

619 PA SYSTEM 06/06/01 200DB 7.00 HY17 1,937. 1,937. 1,937. 0. 1,9

620 DIGITAL CAMERA 04/01/01 200DB 7.00 HY17 1,699. 1,699. 1,699. 0. 1,6

621 PA SYSTEM 04/01/01 200DB 7.00 HY17 1,195. 1,195. 1,195. 0. 1,1

622 PROJECTOR 02/01/01 200DB 7.00 HY17 3,433. 3,433. 3,433. 0. 3,4

624 TIMING SET 03/01/01 200DB 7.00 HY17 7,415. 7,415. 7,415. 0. 7,4

56.2



Conv

AssetNo.

LineNo.

02811105-01-10


DateAcquired


Bus%

Excl

Section 179Expense

Reduction InBasis





EndinAccumuDeprecia


*



625 PA SYSTEM 06/29/01 200DB 7.00 HY17 1,512. 1,512. 1,512. 0. 1,5

629 PHONE SYSTEM 07/31/01 200DB 7.00 HY17 1,000. 1,000. 1,000. 0. 1,0

630 COIN COUNTER 08/13/01 200DB 7.00 HY17 1,709. 1,709. 1,709. 0. 1,7

631 OFFICE FURNITURE 07/11/01 200DB 7.00 HY17 21,151. 21,151. 21,151. 0. 21,1

638 COMPUTERS 02/21/03 200DB 5.00 HY17 9,811. 9,811. 9,811. 0. 9,8

639 COMPUTERS 03/06/03 200DB 5.00 HY17 11,152. 11,152. 11,152. 0. 11,1

641 CABLING FOR BUILDING 04/01/03 200DB 7.00 HY17 9,071. 9,071. 9,071. 0. 9,0

645 COPIER 08/01/03 200DB 7.00 HY17 12,400. 12,400. 12,400. 0. 12,4

646 COMPUTERS 09/03/04 200DB 5.00 HY17 4,171. 4,171. 4,171. 0. 4,1

647 COMPUTERS 09/01/04 200DB 5.00 HY17 1,610. 1,610. 1,610. 0. 1,6

648 COMPUTERS 12/28/04 200DB 5.00 HY17 10,213. 10,213. 10,213. 0. 10,2

650 TABLES & CHAIRS 10/26/05 200DB 7.00 HY17 6,800. 6,800. 5,799. 1,001. 6,8

652 COMPUTERS 05/12/05 200DB 5.00 HY17 13,890. 13,890. 12,964. 926. 13,8

654 COMPUTERS 11/14/05 200DB 5.00 HY17 6,997. 6,997. 5,830. 1,167. 6,9

658 COMPUTERS 09/01/06 200DB 5.00 HY17 9,011. 9,011. 6,007. 1,802. 7,8

659 COMPUTER EQUIPMENT 01/01/06 200DB 5.00 HY17 6,264. 6,264. 5,012. 1,252. 6,2


661 XEROX COPIER 02/09/05 200DB 7.00 HY17 4,192. 4,192. 4,121. 71. 4,1

56.3



Conv

AssetNo.

LineNo.

02811105-01-10


DateAcquired


Bus%

Excl

Section 179Expense

Reduction InBasis





EndinAccumuDeprecia


*



662 FURNITURE 11/01/05 200DB 7.00 HY17 6,800. 6,800. 5,667. 1,133. 6,8

663 PROJECTOR 03/03/06 200DB 7.00 HY17 1,014. 1,014. 778. 202. 9

664 PROJECTOR 01/28/05 200DB 7.00 HY17 1,999. 1,999. 1,999. 0. 1,9

665 COMPUTER/COMPONENTS 11/03/06 200DB 5.00 HY17 3,819. 3,819. 2,419. 763. 3,1

666 OFFICE FURNITURE 09/01/06 200DB 7.00 HY17 1,555. 1,555. 1,037. 311. 1,3


668 COMPUTER EQUIPMENT 02/01/07 200DB 5.00 HY17 1,044. 1,044. 609. 208. 8

669 COMPUTER HARDWARE/SOFTWARE 01/01/07 200DB 5.00 HY17 1,047. 1,047. 627. 211. 8



672 TELEPHONE SYSTEM 02/01/07 200DB 7.00 HY17 2,132. 2,132. 1,243. 427. 1,6

673 DELL COMPUTERS 07/01/07 200DB 5.00 HY17 1,860. 1,860. 930. 372. 1,3

674 COPIER - AREA 01 08/01/07 200DB 7.00 HY17 2,042. 2,042. 986. 409. 1,3

675 PR - SOFTWARE 08/01/07 200DB 5.00 HY17 1,799. 1,799. 870. 359. 1,2

676 TELEPHONE SYSTEM 09/01/07 200DB 7.00 HY17 6,442. 6,442. 3,005. 1,290. 4,2

677 HARDWARE/SOFTWARE COMPONENTS 09/01/07 200DB 5.00 HY17 6,000. 6,000. 2 ,800. 1,200. 4,0

678 OFFICE FURNITURE 09/01/07 200DB 7.00 HY17 1,247. 1,247. 581. 250. 8

679 COMPUTER HARDWARE/SOFTWARE 11/01/07 200DB 5.00 HY17 1 2,801. 12,801. 5 ,547. 2,560. 8,1

56.4



Conv

AssetNo.

LineNo.

02811105-01-10


DateAcquired


Bus%

Excl

Section 179Expense

Reduction InBasis





EndinAccumuDeprecia


*



680 DIGITAL CAMERAS 11/01/07 200DB 7.00 HY17 6,031. 6,031. 2,613. 1,206. 3,8

681 OFFICE FURNITURE 12/01/07 200DB 7.00 HY17 1,720. 1,720. 717. 343. 1,0

682 2 WAY RADIOS 12/01/07 200DB 7.00 HY17 5,890. 5,890. 2,454. 1,178. 3,6

683 COMPUTER 12/01/07 200DB 5.00 HY17 5,430. 5,430. 2,263. 1,086. 3,3

684 DALLAS OFFICE FURNITURE 02/01/08 200DB 7.00 HY17 1,355. 1,355. 519. 271. 7


686 REALINX PHONES 03/01/08 200DB 7.00 HY17 1,027. 1,027. 376. 206. 5

687 OFFICE FURNITURE 01/01/08 200DB 7.00 HY17 11,731. 11,731. 3,519. 2,347. 5,8

688 FILE AND STORAGE CABINETS 04/01/08 200DB 7.00 HY17 879. 879. 308. 175. 4

689 REALINX PHONES 04/01/08 200DB 5.00 HY17 427. 427. 149. 86. 2

690 COMPUTERS 04/01/08 200DB 5.00 HY17 1,665. 1,665. 583. 333. 9

691 DELL COMPUTERS 04/01/08 200DB 5.00 HY17 1,641. 1,641. 574. 329. 9


693 TELEPHONES 05/01/08 200DB 5.00 HY17 807. 807. 269. 161. 4

694 COMPUTER HARDWARE/SOFTWARE 06/01/08 200DB 5.00 HY17 3,000. 3,000. 950. 600. 1,5

695 FURNITURE 08/01/08 200DB 7.00 HY17 924. 924. 262. 185. 4



56.5



Conv

AssetNo.

LineNo.

02811105-01-10


DateAcquired


Bus%

Excl

Section 179Expense

Reduction InBasis





EndinAccumuDeprecia


*



698 TELEPHONE SYSTEM 09/01/08 200DB 5.00 HY17 1,455. 1,455. 388. 291. 6

699 MICROPHONE PA 10/01/08 200DB 5.00 HY17 1,418. 1,418. 355. 283. 6

700 COMPUTER 12/01/08 200DB 5.00 HY17 3,843. 3,843. 833. 768. 1,6

701 FURNITURE 12/01/08 200DB 7.00 HY17 938. 938. 204. 187. 3

702

COMPUTER - DELL ACCOUNT

090421 04/30/09 200DB 5.00 MQ17 2,715. 2,715. 407. 543. 9

703

FURNITURE - STAPLES BUSINESS

ADV 8012934163 07/09/09 200DB 7.00 MQ17 1,004. 1,004. 100. 201. 3

704 FURNITURE 09/01/09 200DB 7.00 MQ17 2,000. 2,000. 133. 400. 5

706

LAP TOP COMPUTER-PUBLIC

RELATIONS 01/01/10 SL 5.00 MQ19B 710. 710. 142. 1

707 LAPTOP COMPUTER-DEVELOPMENT 02/01/10 SL 5.00 MQ19B 810. 810. 148. 1

708

OFFICE FURNITURE-COMP &

GAMES 03/01/10 SL 5.00 MQ19B 783. 783. 130. 1

709 DESK-COMP & GAMES 04/01/10 SL 5.00 MQ19B 756. 756. 113. 1

710 DESK-DEVELOPMENT 04/01/10 SL 5.00 MQ19B 1,918. 1,918. 288. 2

711 OFFICE FURNITURE-DEVELOPMENT 10/01/10 SL 5.00 MQ19B 10,000. 10,000. 500. 5

712 DISPLAYS-PUBLIC RELATIONS 11/01/10 SL 5.00 MQ19B 5,413. 5,413. 180. 1

713 CAMERAS-PUBLIC RELATIONS 11/01/10 SL 5.00 MQ19B 5,124. 5,124. 171. 1

714 LAPTOPS-INFO TECHNOLOGY 11/01/10 SL 5.00 MQ19B 7,628. 7,628. 254. 2

715 MODULE DESKS-DEVELOPMENT 12/01/10 SL 5.00 MQ19B 12,382. 12,382. 206. 2

716 COMPUTER EQUIPMENT-INFO TECH 12/01/10 SL 5.00 MQ19B 1,972. 1,972. 33.

56.6



Conv

AssetNo.

LineNo.

02811105-01-10


DateAcquired


Bus%

Excl

Section 179Expense

Reduction InBasis





EndinAccumuDeprecia


*



717 MODULE DESKS-DEVELOPMENT 12/01/10 SL 5.00 MQ19B 29,218. 29,218. 487. 4

7051 WORLD WEB SYSTEMS 1694 11/18/09 200DB 5.00 MQ17 630. 630. 20. 127. 1

7052 DELL MARKETING XDH3P8D38 11/30/09 200DB 5.00 MQ17 330. 330. 10. 68.

7053 DELL MARKETING XDJ3N27W2 11/30/09 200DB 5.00 MQ17 800. 800. 25. 162. 1

7054 DELL MARKETING XDJ649XW3 11/30/09 200DB 5.00 MQ17 2,250. 2,250. 71. 454. 5

7055

DELL MARKETING L.P.

XDJ9C6KF2 11/30/09 200DB 5.00 MQ17 2,250. 2,250. 71. 454. 5

7056

DELL MARKETING L.P.

XDJ7PMMM5 11/30/09 200DB 5.00 MQ17 403. 403. 13. 81.

7057

DELL MARKETING L.P.

XDJDPFP73 12/14/09 200DB 5.00 MQ17 75. 75. 2. 15.

7058

DELL MARKETING L.P.

XDJJ75965 12/14/09 200DB 5.00 MQ17 2,200. 2,200. 69. 444. 5

* TOTAL 990 PAGE 10 DEPR 903,530. 903,530. 738,958. 36,737. 775,6

56.7



OMB No. 1545-0172

Form

AttachmentSequence No.

Department of the TreasuryInternal Revenue Service (99)

Name(s) shown on return Business or activity to which this form relates Identifying number

Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions

(a) Description of property (b) Cost (business use only) (c) Elected cost

If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here

(c) Basis for depreciation(business/investment use

only - see instructions)

(b) Month andyear placedin service

(d) Recoveryperiod

(a) Classification of property (e) Convention (f) Method (g) Depreciation deduction

01625112-21-10

Election To Expense Certain Property Under Section 179 Note:

See separate instructions. Attach to your tax return. 67

1

2

3

4

5

1

23

4

5

6

7

8

9

10

11

12

13

smaller

7

8

9

10

11

12

13

Note:

Special Depreciation Allowance and Other Depreciation (Do not )

14

15

16

14

15

16

MACRS Depreciation (Do not )

Section A

1717

18Section B - Assets Placed in Service During 2010 Tax Year Using the General Depreciation System

19a

b

c

d

e

f

g

h

i

Section C - Assets Placed in Service During 2010 Tax Year Using the Alternative Depreciation System

20a

b

c

Summary

21 21

22

23

Total.

22

23

4562For Paperwork Reduction Act Notice, see separate instructions.

If you have any listed property, complete Part V before you complete Part I.

Do not use Part II or Part III below for listed property. Instead, use Part V.

Maximum amount (see instructions)

Total cost of section 179 property placed in service (see instructions)Threshold cost of section 179 property before reduction in limitation

Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

••••••••••

Listed property. Enter the amount from line 29

Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7

Tentative deduction. Enter the of line 5 or line 8

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Carryover of disallowed deduction from line 13 of your 2009 Form 4562

Business income limitation. Enter the smaller of business income (not less than zero) or line 5

Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11

Carryover of disallowed deduction to 2011. Add lines 9 and 10, less line 12

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~

••••••••••••

••••

include listed property.

Special depreciation allowance for qualified property (other than listed property) placed in service during

the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Property subject to section 168(f)(1) election

Other depreciation (including ACRS)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

•••••••••••••••••••••••••••••••••••••

include listed property. (See instructions.)

MACRS deductions for assets placed in service in tax years beginning before 2010 ~~~~~~~~~~~~~~

•••

3-year property

5-year property

7-year property

10-year property

15-year property

20-year property

25-year property 25 yrs. S/L

S/L

S/L

S/L

S/L

27.5 yrs.

27.5 yrs.

MM

MM

MM

MM

/

/ /

/

Residential rental property

39 yrs.Nonresidential real property

Class life

12-year

40-year

S/L

S/L

S/L

12 yrs.

40 yrs. MM /

(See instructions.)

Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.

Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. •••••••

For assets shown above and placed in service during the current year, enter the

portion of the basis attributable to section 263A costs ••••••••••••••••

Form (20LHA

(Including Information on Listed Property)

Part I

Part II

Part III

Part IV

Depreciation and Amortization45622010

J

9 9

9

990

SPECIAL OLYMPICS TEXAS, INC. FORM 990 PAGE 10 74-199836

500,00

2,000,00

34,08

76,714. 5 YRS. MQ SL 2,65

36,73




Date amortizationbegins

Amortizationperiod or percentage

Basis for depreciation(business/investment

use only)

Description of costs Amortizableamount

Codesection

Amortizationfor this year

016252 12-21-10

Listed Property

Note: only

Section A - Depreciation and Other Information (Caution: )

24a Yes No 24b Yes N

25

(b) (c) (i)(e) (f) (g) (h)(a) (d)

25

26

27

2828

29 29

Section B - Information on Use of Vehicles

(a) (b) (c) (d) (e) (f)

30

31

32

33

34

35

36

do not

Yes No Yes No Yes No Yes No Yes No Yes N

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees

are not

37

38

3940

41

Yes N

Note:

Amortization

(a) (b) (c) (d) (e) (f)

42

43

44

43

44 Total .

4562

For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete 24a, 24b, columns through (c) of Section A, all of Section B, and Section C if applicable.

See the instructions for limits for passenger automobiles.

If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles.

Do you have evidence to support the business/investment use claimed?

Dateplaced inservice

Business/ investment

use percentage

Electedsection 17

cost

Recoveryperiod

Depreciationdeduction

Type of property(list vehicles first )

Method/ Convention

Cost orother basis

Total business/investment miles driven during the

year ( include commuting miles)

Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle

Form (20

PagForm 4562 (2010)

(Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation, oramusement.)

If "Yes," is the evidence written?

Special depreciation allowance for qualified listed property placed in service during the tax year andused more than 50% in a qualified business use•••••••••••••••••••••••••••••

Property used more than 50% in a qualified business use:

%

%

%

Property used 50% or less in a qualified business use:

%

%

S/L -

S/L -

S/L -%

Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~

Add amounts in column (i), line 26. Enter here and on line 7, page 1 •••••••••••••••••••••••••••

Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person.If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.

~~~~~~

Total commuting miles driven during the year ~

Total other personal (noncommuting) miles

driven~~~~~~~~~~~~~~~~~~~~~

Total miles driven during the year.

Add lines 30 through 32~~~~~~~~~~~~

Was the vehicle available for personal use

during off-duty hours? ~~~~~~~~~~~~Was the vehicle used primarily by a more

than 5% owner or related person? ~~~~~~

Is another vehicle available for personal

use? •••••••••••••••••••••

Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who more than 5%

owners or related persons.

Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your

employees?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your

employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~

Do you treat all use of vehicles by employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Do you provide more than five vehicles to your employees, obtain information from your employees about

the use of the vehicles, and retain the information received?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Do you meet the requirements concerning qualified automobile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~

Amortization of costs that begins during your 2010 tax year:

Amortization of costs that began before your 2010 tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~

Add amounts in column (f). See the instructions for where to report •••••••••••••••••••

Part V

Part VI

! !! !! !

! !! !! !!

! !! !





Form 8868(Rev. January 2011)

Department of the Treasury

Internal Revenue Service

Application for Extension of Time To File anExempt Organization Return

File a separate application fo r each return.

OMB No. 1545-1709

• If you are filing for an Automatic 3-Month Extension, complete onlyPart I and check this box [X ]• I fyou are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).

Do no t complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.

Electronic filing (e-file). You can electronically file Form8868 if you need a 3-month automatic extension of time to file (6 months for a corporation

required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension

of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain

Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions}. For more details on the electronic filing of this form,

visit www.irs. ov/efile and click on e-file for Charities&Non rofits.

Automatic 3-Month Extension of Time. Onl submit ori inal no co ies needed.

A corporation required to file Form 990-T and requesting an automatic 6-month extension -check this box and complete

Part I only DAll other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.

Type or

print

File by the

due date for

filing your

return. See

instructions.

Name of exempt organization

SPECIAL OLYMPICS TEXAS. INC.Number, street, and room or suite no. If a P.O. box, see instructions.

7715 CHEVY CHASE DRIVE. NO. 120

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

AUSTIN. TX 78752

Employer identification number

74-1998367

Enter the Return code for the return that this application is for (file a separate application for each return) [Q]JJ

Application Return Application Return

Is For Code Is For Code

Form 990 01 Form 990-T (corporation) 07

Form 990-Bl 02 Form 1041-A 08

Form 990-EZ 03 Form 4720 09

Form 990-PF 04 Form 5227 10

Form 990-T (sec. 401 (a) or 408(a) trust) 05 Form 6069 11

Form 990-T (trust other than above) 06 Form 8870 12

KENNETH H. WOLF - 7715 CHEVY CHASE DRIVE, SUITE 120 -

• The books are in the care of AUSTIN, TX7 8752 -1219Telephone No. {512} 491- 2952 FAX No.

• I f the organizat ion does not have an office or place of business in the United States, check t his box ; D• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . I f this isfor the whole group, check this

box D . I f i t is for part ofthe group, check this box 0 and attach a listwith the names and EINs of all members the extension is for.

1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until

AUGUST 15, 2011 , to file the exempt organization return for the organization named above. The extensionis for the organization's return for:

[X ] calendar year 2010 or0 tax year beginning , and ending _

2 If t he tax year entered in line 1 is for less than 12 months, check reason:

D Change in accounting period

o Initial return D Final return

3a If this application is for Form 990-Bl, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions. 3a $ O.b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and

estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ O.c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required,

bv usina EFTPS (Electronic Federal Tax Pavment Svstemt See instructions. 3c S O.Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.

lHA For Paperwork Reduction Ac t Notice, see Instructions. Form 8868 (Rev. 1-2011)

238411-03-11

796448 10266 2010.03040 SPECIAL OLYMPICS TEXAS, INC 10266__1



8868 (Rev. 1·2011)

If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box .

Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868.

If YOU are filing for an Automatic 3-Month Extension, complete onlv Part I (on page 1).

Additional (Not Automatic) 3-Month Extension of Time. Only Ille the original (no copies needed).

Page 2[][]. ..

Name of exempt organization Employer identification numberor

SPECIAL OLYMPICS TEXAS. INC. 74-1998367~ . .Number, street, and room or sUIte no. If a P.O. box, see Instructions.

~ d"ofo, 7715 CHEVY CHASE DRIVE NO • 120g your

See City, town or post office, state, and ZIP code. Fora foreign address, see instructions.

A.USTIN TX 78752

the Return code for the return that this application is for (file a separate application for each return) ... [Q]JJ

pplication Return Application Return

For Code Is For Code

rm 990 01 i>ii'·»<>'· ·•·· ..i<·i) .. >'.>.·., . , ",ii"·i••;;,;rm 990·BL 02 Form 1041-A OS

990·EZ 03 Form 4720 09

990·PF 04 Form 5227 10

rm 990·T fsec. 401 fa) or 40S(a) trust) 05 Form 6069 11

rm 990·T (trust other than above\ 06 Form 6870 12

Do

not completePart

II if you were not alreadygranted an automatic 3-month extension on a previouslyfIled Form 8868.LYNETTE L. PARDUE, CPAThe books are in the care 01 7715 CHEVY CHASE DRIVE, NO. 120 - AUSTIN, TX 78752T e l e p h o n e N o . ~ 512-491-2952 F A X N o . ~ _

I f the organizat ion does not have an office or place of business in the United States, check this box. .... DIf 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

.... D . If it is for part of the group. check this box .... 0 and attach a l ist w ith the names and EINs of all members the extension is for.

I request an addltlonal3'month extension 01 time until NOVEMBER 15 r 2011.5 For calendar year 2010 ,o r other tax yearbeginning . " , - - - , and ending . " , _

6 If the tax year entered in line 5 is for less than 12 months, check reason: D Initial return D Final return

o Change in accounting period

State in detail why you need the extension

ALL INFORMATION IS NOT YET AVAILABLE TO PREPARE A COMPLETE AND ACCURATE

RETURN.

a If this application is for Form 990·8L, 990·PF, 990·T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions. 8a $ o.b If this application is for Form 990·PF, 990-T, 4720, or 6069, enter any refundable credits and estimated

IIax payments made. Include any prior year overpayment allowedasa credit and any amount paid

oreviouslv with Form 8868. 8b $ O.c Balance due. Subtract line 8b from l ine 8a. Include your payment with this form, if required, by using

EFTPS (Electronic Federal Tax Payment Svsteml. See instructions. Be $ o...

nature CPA Date

Special Olympics Texas 990 (2010)

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