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2010 ANNUAL REPORT

A LETTER FROM THE PRESIDENT 2010 BOARD


AND CHAIR OF THE BOARD OF DIRECTORS

DEAR SPECIAL OLYMPICS TEXAS FRIENDS, Officers:


Jan Sartain, Austin
40,773… 12.3%....1,000,000… these may just appear to be numbers, but in 2010, Chair, Programs Position
these numbers signified major accomplishments for Special Olympics Texas (SOTX).
Steve Hayes, Southlake
It was a year of tremendous growth for our movement, a year of excellence!
Vice Chair, At-Large Position

Our organization expanded its reach as a result of SOTX’s continued focus on Michael Edwards, San Antonio
outreach efforts. Our athlete base grew by an astounding 12.3 percent in one year. Treasurer, CPA Position
Now, SOTX can say that we proudly serve more than 40,000 athletes throughout Rick McCarty, San Antonio
the State of Texas. Also in 2010, SOTX received its first million-dollar gift from a Parliamentarian, Programs Position
private donor – The Estate of Harry Fagen, which will be used to offset the expenses
Cindy McDowell, Paris
associated with the aforementioned enormous growth.
Secretary, MR/ID Focus Position

There were many other successes to highlight from last year, including: Members:
• SOTX sent a delegation of close to 200 athletes and coaches to Lincoln, Dr. Michael Abbott, San Marcos
Nebraska for the 2010 Special Olympics U.S.A. National Games. Texas’ At-Large Position
delegation was the second largest after the host state of Nebraska.
Webber Beall, Dallas
• Texas was one of eight programs throughout the United States to be awarded At-Large Position
a high activation grant in the amount of $285,000 for Project UNIFY – Meet
in the Middle. The program is implemented in more than 50 school districts Colby Bannister, N. Richland Hills
Athlete Position
throughout the state to promote an inclusive, educational atmosphere and
involve students with and without intellectual disabilities. Gretchen Claiborne, Austin
MR/ID Focus Position
• Thirty-eight SOTX athletes and 10 coaches were named to Team USA for the
2011 Special Olympics World Summer Games in Athens, Greece in June 2011. Tom Clarke, Austin
At-Large Position
Special Olympics Texas would not have so much to celebrate if it weren’t for YOU: Billy Glass, Dallas
our wonderful supporters, families, volunteers, coaches, donors and sponsors. It At-Large Position
is you who make possible what we do. Whether you give of your time, talent or
Steve Griffith, Sugar Land
money, you provide the resources that enable us to deliver the world-renowned Torch Run Position
programming and opportunities for which Special Olympics Texas is known.
omplished many things, there is always more to be done. We
While we have accomplished Thomas Henry, Ovilla
will continue to strive
ve for excellence in all things we do to better the lives of and Physical Ed/Rec. Position
ur athletes… and we will continue to ask for your support and
opportunities for our Tim Johnson, El Paso
guidance to make that possible. At-Large Position
Allen Leitko, San Antonio
Thank you for beingg a fan of Special Olympics Texas, At-Large Position
and for believing in
n our athletes!
Rudy Lopez, Fort Worth
Sincerely, At-Large Position
Michael McDowell, Houston
Programs Position
Sam Stubbs, Houston
Margaret Larsen Families Position
President & CEO
Kristal Thomson, San Antonio
Attorney Position
Christine Victory, Humble
Athlete Position
Jan Sartain
Chair of the Board
d of Directors
2010 FINANCIAL HIGHLIGHTS
(Year ended 12/31/10, in thousands of dollars)
FUNDING SOURCES
Grants and Contributions
2010 INCOME STATEMENT
Foundations
FUNDING SOURCES % $
Contributions .................................................................. 77.2 $ 13,109
77.2% Fundraising Events ........................................................12.3 $ 2,084
Investment Return, Net ................................................... 3.3 $ 558
3.1%
3.3% %
Grants and Foundations .................................................. 3.1 $ 530
4.1 Other ................................................................................. 4.1 $ 696
.3%
12

Other Total Funding Sources............................................................... $ 16,977


Investment Fundraising
Return Events
EXPENSES % $
Program Services ...........................................................80.9 $12,688
Revenue Development and Fundraising ......................18.0 $ 2,816
EXPENSES Management and General Costs .................................... 1.1 $ 183

Management and Total Expenses ........................................................................... $15,687


Program Services
General Costs

2010 BALANCE SHEET


80.9%
ASSETS
1.1%
Cash and Cash Equivalents ....................................................... $ 1,115
%
18 Contributions and Other Accounts Receivable, Net ................. $ 452
Other Current Assets .................................................................. $ 149
Investments, At Fair Value .......................................................... $ 7,025
Revenue Development
and Fundraising Property and Equipment, Net..................................................... $ 120

Total Assets ................................................................................ $ 8,861

LIABILITIES
Current Liabilities ........................................................................ $ 360

Total Liabilities ........................................................................... $ 360

NET ASSETS
Unrestricted, Operating and Board Designated ........................ $ 5,970
Temporarily and Permanently Restricted .................................. $ 2,531

Total Net Assets ......................................................................... $ 8,501

Total Liabilities and Net Assets ............................................... $ 8,861


ATHLETES BY AREA ATHLETES BY SPORT COACHES BY AREA
16 1 Rio Grande Valley 2,885 Aquatics 2,861 1 Rio Grande Valley 271
PANHANDLE 2 South Texas 1,402 Athletics 22,886 2 South Texas 77
4 Greater Houston 3,593 Basketball 12,510 4 Greater Houston 445
5 Beaumont 322 Bocce 2,414 5 Beaumont 30
17 9 10 6 Heart of East Texas 1,116
Bowling 18,970
6 Heart of East Texas 129
SOUTH PLAINS NORTH TEXAS
11 GREATER DALLAS
7 East Texas 1,209
Cycling
Equestrian
284
480
7 East Texas 146

14
GREATER
FORT WORTH 7 9 North Texas
10 Greater Dallas
532
5,410
Figure Skating 29
9 North Texas
10 Greater Dallas
62
575
EAST TEXAS Golf 715
19 18 BIG COUNTRY 12
HEART OF TEXAS
11 Greater Fort Worth 4,264 Gymnastics 193 11 Greater Fort Worth 359
GREATER
EL PASO
PERMIAN BASIN 6 12 Heart of Texas 1,015 Kayaking 76 12 Heart of Texas 110

BIG BEND 13
HEART OF EAST TEXAS
5
BEAUMONT
13 Central Texas
14 Big Country
4,558
913
Powerlifting
Roller Skating
152
133
13 Central Texas
14 Big Country
335
72

47,072
20 CENTRAL
TEXAS
4 HOUSTON 16 Panhandle
17 South Plains
468
651
Sailing
Softball
57
2,899
16 Panhandle
17 South Plains
66
74
SAN ANTONIO 22 GULF COAST
18 Permian Basin/Big Bend 1,072 Soccer 633 18 Permian Basin/Big Bend 55
Speed Skating 7
19 El Paso 1,523 19 El Paso 156
2
SOUTH
20 San Antonio 6,806
Table Tennis
Tennis
220
607
20 San Antonio 246
21 TEXAS
21 Laredo 1,312 Triathlon 21 21 Laredo 53
LAREDO
22 Gulf Coast 1,722 Volleyball 1,645 22 Gulf Coast 168
1 RIO GRANDE

BY THE NUMBERS
VALLEY
TOTAL 40,773 TOTAL 67,792 TOTAL 3,429 VOLUNTEERS

CHILDREN & ADULT


ATHLETES
2010 CORPORATE AND INDIVIDUAL DONORS
Dodge Jones Foundation
CORPORATE TORCHBEARER
Aaron’s (Fort Worth)
SILVER
Big Beaver Creek Ranch Durham School Services

DONORS Albert and Ethel Herzstein


Charitable Foundation
Blue Bell Creameries
Cbeyond
Eastbay
Eddy Packing Company
Apache Corporation Citgo Refining & Chemicals Co. Elcan Employees Fundraiser
HEROES Bassin Bunch LP Entergy Services, Inc.
HEB Tournament of Champions Brandt City of Laredo
Trust Eventide Waters
Brumley Foundation Coastal Bend Community ExxonMobil Foundation
Law Enforcement Torch Run Foundation
Cardinal Health GEICO Philanthropic Foundation
CH Foundation Ellwood Foundation
PRESIDENT’S CIRCLE General Mills
Chuy’s Employee Advisory Fund
Lewis Food Town, Inc. Gentry Mills Capital
Dunham School Services Greek Orthodox Youth
Association Halliburton
Ginger Murchison Foundation Happy Hens Farms
MVP CLUB Health Care Service Corp.
Hess Corporation HealthMarkets
City of Richardson IKON Office Solutions
Matias De Llano Trust Fund Hervey Foundation
Coca-Cola Bottling Companies of KPMG
Texas Mattel, Inc. Hope Tree Home Loans, LLC
Land O’ Frost, Inc.
Safeway/Randalls/Tom Thumb Nexen Petroleum Marlin Midstream, LLC Houston Police Department
Spark Energy Texas Iron Spikes Intelometry, Inc.
Newman Family Trust
United Parcel Service Intercontinental - Dallas
PFS Web (Priority Fulfillment
HALL OF FAME Valero Energy Foundation Services) Intercontinental - Houston
Chad Hedrick Foundation, Inc. Preferred Care Partners Intercontinental - Stephen F.
GOLD Management Group Austin
Jane & John Justin Foundation
Aaron’s (Houston) Reddy Ice International Facility Managers
TD Ameritrade Services
Company, Inc. Southwest Dairy Museum Association
Atmos Energy Group
TLL Temple Foundation Tesoro Petroleum International Order of Alhambra
Bell Helicopter Textron El Cid Caravan No. 106
USI Insurance Company Chevron Intervale Mortgage Corporation
Walmart Clear Channel Outdoor BRONZE
Josephine Anderson Trust
Colleyville Old Time Cookoff Abell-Hanger Foundation
L3 Communications
CIRCLE OF CHAMPIONS Continental Airlines Aetna
LCRA Employees’ United
Aaron’s Conversant Technologies, Inc. AGL Resources Charities
Austin Community Foundation Dean Foods Akzo Nobel Aerospace Coatings LMD Real Estate Group
Benefit Resources Discovery Benefits, Inc. American Choice Food Products Lockheed Martin Missiles and
CMP Susquehanna Corp. Essilor of America Anglo-Suisse Offshore Partners, Fire Control
LLC Mainstreet MD
Coach Gary Blair Celebrity Golf Hillwood Alliance Group L.P.
Classic Austin Hospitality Mickan Tool & Supply, LLC
Hilton Houston Westchase
ConocoPhillips Company Benefit Systems Inc. Nestle Waters North America
Joe’s Crab Shack
Dunham and Miller Blue Cross Blue Shield of Texas Northrup Grumman
KCI
KBR - Houston Blue Ribbon Professional Contract Services
Lennar Foundation
Knights of Columbus Boeing Quick Trip Corporation
Mariner Energy
Lennox International Cash America RATL, Inc.
Pepsi-Cola Co.
Newman’s Own Foundation Castro Cheese Co., Inc. Republic Waste Services
Race Techs
Procter & Gamble CGG Veritas Services, Inc. San Antonio Young Lawyers
ResCare, Inc.
Southwest Dairy Museum Inc. Chubb Insurance Foundation
Ronald McDonald Charities
Star-Telegram Circle Bar Foundation Schlumberger Oil Field Service
Scott & Scott LLP
Subaru Cooper Industries Scott Universal Foundation, Inc.
Tektronix Foundation
Sysco Food Services Corpus Christi Roadrunners Sequent Energy Management
Turnaround Management
University of Texas at Arlington CRC Insurance Services, Inc. Shelton Family Foundation
World Oilman’s Tennis
Vivian L. Smith Foundation Tournament Corporation Deloitte Services Sherwin Williams - Dallas
SM Energy Company SILVER J.M. Dowling Ron Neal
Southwest Foods Distributing Allen Abraham Newman Estate Dubose Family Foundation Adrianne M. Phillips
ST Motorsports, Inc. Angie Alanowski John F. Dunn Bum Phillips
Stein Family Charitable Trust LaDonna Barras James M. Edwards Andrea Rado
Texas MedClinic Webber W. Beall Harry Evans Vicki Rado
The Shaw Group, Inc. David J. Beck Tommie Farrell Layla Rendon
Tunu Puri Charitable Foundation Patricia Bender Bradley Fries Kim and Don Richards Family
Tyson Foods, Inc. Jeff L. Garrett Foundation
Steve Benson
UniFirst David Gee Rafael Rodriguez
Mrs. Lloyd M. Bentsen
Unilever Murphy George Foundation Tim Ross
Thomas Burns
University of Texas at Arlington Blake Godkin Margie Salazar
Talib Dhanji
Vanguard Charitable Endowment Nada Goldammer Thomas Saldana
Brad Godkin
Program Greg Hamilton Robert Scott
Michael Hayes
Vinson & Elkins LLP Genny Hardeman Virgileen M. Shinn
Jeff W. Hutton
Webb County Darrell Harris Virginia Smith
Mark Lum
Weingarten Realty Brian Hutson Stan and Suzanne St. Pierre
Bruce Matthews Foundation
Werlein & Harris PC Wilma R. Ikner
Tim McGraw Sam Stubbs
Western Refining Company Carol E. Jendrzey
John C. Miller Mary Tally
Michael K. Pierce Diane Jendrzey
Frank A. Van Zandt
Mike Johnson
INDIVIDUAL Tina B. Smith
Mark M. Stepnoski Tim F. Johnson
Saul Villalobos
Joy and Drew Wall
DONORS Brandon Thompson Gregory Kastl
D.A. Kimbell
Mary Wallace
H. Dunlap Weichsel
BRONZE David Kimbell Jr.
HERO Paul S. Weido
Estate of Harry Fagen Jay Abramson Raymond Kimbell
Graham Weston
Lionel B. Aguirre Filitsa Leriou
Douglas Wheat
Erik Akopiantz Kerry Long
TORCHBEARER Larry Wicker
Linda and Steven Hayes Jim L. Albright Jeff McCombs
Bowman Wilbanks
David B. Miller Family Tracie H. Alch Bernard McGaffigan
Carrie Williams
Foundation Lynn Anderson Kevin McGowan
Ginger Wood
Michael A. Munchak Carlos Arellano Blake Miller
Leonard Worden
Andy S. Atalis Kellie A. Moneypenny
Ken Ziober
GOLD William H. Beazley Douglas D. Morgan
Randolph E. Brown Alan J. Bernon Cyndi Murchison
James Cornell David Beyer Alan Mut
Laura and Billy Glass William Bigelow
Albert G. Hill Harry Bizios
Bryan P. Horton Melissa A. Blubaugh
Patricia and Jay Kemper Jay W. Branson
Rudy C. Lopez Dave Buck
Robert W. Mehnert Russell Calvert
Sonia M. Moore Stefanie Candelari
Richard D. Pence Gretchen M. Claiborne
e
Jan M. Sartain Dorothy L. Clark
Steve Scott Thomas A. Clarke
Rick and Tina Smith Chuck Clements
Daryl Young Ron D. Cornett
Willie Cuevas

THANK YOU FOR YOUR SUPPORT OF SPECIAL OLYMPICS TEXAS ATHLETES!


2010 AWARD WINNERS
CHAPTER RIO GRANDE VALLEY Coach of the Year Volunteer of the Year
AREA 1 Randy Stillwell Matt Hamrick
Male Athlete of the Year
Joshua Burton Male Athlete of the Year Family of the Year Coach of the Year
Adam Cashion Michael Alex Leon The Judman Family Terrence Baugh
Ediel Moreno
Female Athlete of the Year HEART OF EAST TEXAS Family of the Year
Seneca “Ariel” Cantu Female Athlete of the Year AREA 6 The McCoy Family
Christine Jasso Cinthia Avila
Magda Valdez Male Athlete of the Year
Volunteer of the Year Jimmy Walker HEART OF TEXAS
Donald Calhoun Volunteer of the Year AREA 12
Robin Falcon Female Athlete of the Year
Coach of the Year Jennifer Schuster Male Athlete of the Year
Terrence Baugh Coach of the Year Charles Daniels
Miroslava Alvarez Volunteer of the Year
Family of the Year Don Calhoun Female Athlete of the Year
The Dell Ford Family Family of the Year Erinn Breen
The Siehr Family Coach of the Year
Trainer of the Year Brenda Allen Volunteer of the Year
Debra Blackwood Joyce Wortham
SOUTH TEXAS Family of the Year
Outstanding Volunteer for AREA 2 The Holak Family Coach of the Year
Sports and Competition Jessica Bentz
Larry Lobue Male Athlete of the Year
Duane Isabel NORTH TEXAS
Outstanding Service from a AREA 9 CENTRAL TEXAS
Business/Corporation Female Athlete of the Year AREA 13
The GEO Group Soni Williams Male Athlete of the Year
Justin Lynn Male Athlete of the Year
Outstanding Service from Volunteer of the Year Kevin Ward
Print Media Chris Black Female Athlete of the Year
The Eagle Regina Hickman Female Athlete of the Year
Coach of the Year Amy Pickering
Outstanding Service from Travis Harper Volunteer of the Year Carrie Pyka
Electronic Media Burkburnett Cookie Ladies
KAMR Family of the Year Volunteer of the Year
The Bethea Family Coach of the Year Susan Henderson
Outstanding Service for Pam Ridge
Outreach Coach of the Year
Mary Jane Carvell GREATER HOUSTON Family of the Year Bill Peterhans
AREA 4 The Carlile Family
Outstanding Service from a Family of the Year
Community Leader Male Athlete of the Year The Montgomery Family
Chad Hedrick Michael Beckham GREATER FORT WORTH
John Bunce AREA 11
Outstanding Service from a BIG COUNTRY
Civic or Service Organization Female Athlete of the Year Male Athlete of the Year AREA 14
Xceed Resources Kim Bormaster Thomas Bennett
Tori Shorthouse Lance Newby Male Athlete of the Year
Unified Sports™ Partner of Steve West
the Year Volunteer of the Year Female Athlete of the Year
Grant Shafter Raymee Haas Female Athlete of the Year
Eugene Calabro
Amber Ruiz Liana Gibson

THANKS FOR YOUR HARD WORK AND DEDICATION TO SPECIAL OLYMPICS TEXAS!
Volunteer of the Year Coach of the Year
Tina Holden Lee Beck MISSION
Coach of the Year Family of the Year The mission of Special Olympics Texas is to
Brandi Treadwell The Frasier Family
provide year-round sports training and athletic
Family of the Year SAN ANTONIO competition in a variety of Olympic-type sports for
The Fahntrapp Family AREA 20
children and adults with intellectual disabilities,
Male Athlete of the Year
PANHANDLE Adam Cashion giving them continuing opportunities to develop
AREA 16 David Hedges
physical fitness, demonstrate courage, experience
Male Athlete of the Year Female Athlete of the Year
Blake Elliott Ariel Cantu joy and participate in the sharing of gifts, skills
Lauren Bridgers and friendship with their families, other Special
Female Athlete of the Year
Lindsay Folwer Volunteer of the Year Olympics athletes and the community.
Brian Cayne
Volunteer of the Year
John Haliburton Coach of the Year
Paul Hill Shannon Wells VISION
Coach of the Year Family of the Year It is our vision to become the premier provider
Roger Haskin The Gustafson Family
of Special Olympics training and competition in
Family of the Year
The Ford Family LAREDO the world. We approach each endeavor with a
The Hinojos Family AREA 21 single intent - to improve the quality of life for
Male Athlete of the Year our athletes. The challenges of the future are
SOUTH PLAINS Agustin “Tino” Serna
AREA 17 embraced with enthusiasm and commitment,
Female Athlete of the Year
Male Athlete of the Year Sandy Barrera ensuring that the changing face and needs of our
Chris Lewis Gina Vela
Danny Potts athletes are met.
Volunteer of the Year
Female Athlete of the Year United High School Future
Kendra Carr

Volunteer of the Year


Farmers of America

Coach of the Year


ATHLETE OATH
Sherry Airhart Efrain Carmelo Gonzalez
George Ann Benson Maria Sandoval “LET ME WIN. BUT IF I
Gail Douglas
Terri Marquez Family of the Year
The Serna Family CANNOT WIN, LET ME BE
Coach of the Year
Debra Hargrove
GULF COAST
BRAVE IN THE ATTEMPT.”
Family of the Year AREA 22
The Foley Family
Male Athlete of the Year
Joshua Burton
EL PASO
AREA 19 Female Athlete of the Year
Whitney McLaren
Male Athlete of the Year
Carlos Vasquez Volunteer of the Year
Larry Lobue
Female Athlete of the Year
Shamika Nicks Coach of the Year
Charlotte Sanguinetti
Volunteer of the Year
Erma Gracia Family of the Year
The Hobbs Family
Address: 7715 Chevy Chase Drive, Suite 120
Austin, Texas 78752
Phone: 512.835.9873 or 800.876.5646
Fax: 512.835.7756
Email: info@sotx.org

WWW.SPECIALOLYMPICSTEXAS.ORG

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