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SPECIAL OLYMPICS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202433109349302353
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T11:18:45-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 5TH AVENUE SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520889518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2026283630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 VIRGINIA AVE NW 11TH FLRAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BARBEEPersonNm
Person TitleCFOPersonTitleTxt
Phone2026283630PhoneNum
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE ROBISONPreparerPersonNm
PTINP00560072PTIN
Phone2062814444PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 VIRGINIA AVE NW 11TH FLRAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$159,409,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPECIALOLYMPICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee280TotalEmployeeCnt
Total Volunteers777670TotalVolunteersCnt
Total Gross UBI-$41,416TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$139,547,290PYContributionsGrantsAmt
CY Contributions Grants$142,892,537CYContributionsGrantsAmt
PY Program Service Revenue$4,983,698PYProgramServiceRevenueAmt
CY Program Service Revenue$5,023,587CYProgramServiceRevenueAmt
PY Investment Income-$7,692,717PYInvestmentIncomeAmt
CY Investment Income$3,382,430CYInvestmentIncomeAmt
PY Other Revenue$1,469,372PYOtherRevenueAmt
CY Other Revenue$934,809CYOtherRevenueAmt
PY Total Revenue$138,307,643PYTotalRevenueAmt
CY Total Revenue$152,233,363CYTotalRevenueAmt
PY Grants And Similar Paid$52,297,042PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,897,548CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,200,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,904,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,241,611PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,158,339CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,144,249CYTotalFundraisingExpenseAmt
PY Other Expenses$51,544,543PYOtherExpensesAmt
CY Other Expenses$58,569,341CYOtherExpensesAmt
PY Total Expenses$142,283,989PYTotalExpensesAmt
CY Total Expenses$160,530,033CYTotalExpensesAmt
PY Revenues Less Expenses-$3,976,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,296,670CYRevenuesLessExpensesAmt
Total Assets BOY$154,610,459TotalAssetsBOYAmt
Total Assets EOY$150,264,447TotalAssetsEOYAmt
Total Liabilities BOY$27,241,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,128,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,369,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,136,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPECIAL OLYMPICS STRIVES TO CREATE A BETTER WORLD BY FOSTERING THE ACCEPTANCE AND INCLUSION OF PEOPLE OF ALL ABILITIES THROUGH SPORTS, HEALTH AND EDUCATION PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,190,665ExpenseAmt
Grant$34,544,915GrantAmt
Revenue$2,645,601RevenueAmt
DescHEALTH WORKDESPITE SEVERE NEED AND HIGHER HEALTH RISKS, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) ARE OFTEN UNABLE TO ACCESS THE QUALITY CARE THAT THEY NEED TO MAINTAIN OPTIMAL HEALTH. SPECIAL OLYMPICS HEALTH PROGRAMS PROACTIVELY ADDRESS THE HEALTH RISKS AND BARRIERS THAT INDIVIDUALS WITH IDD FACE, THROUGH PROGRAMMING THAT IS OPERATIONALIZED THROUGH FOUR FOCI - PREVENTION, ASSESSMENT, TRAINING, AND HEALTH SYSTEMS STRENGTHENING (THE P.A.T.H TO HEALTH EQUITY). IN EACH AREA, SPECIAL OLYMPICS HAS EXPANDED EXISTING PROGRAMMING AND RESOURCES, INTEGRATED RECENT TECHNOLOGY AND INNOVATIONS, AND GARNERED SUPPORT FOR CONTINUED GROWTH. WITHIN THE AREA OF PREVENTION, OVER 256,000 CHILDREN WITH AND WITHOUT IDD, BENEFITTED FROM THE YOUNG ATHLETES PROGRAM IN 2023. THIS EARLY CHILDHOOD DEVELOPMENT PROGRAM IMPROVES MOTOR SKILLS AND SOCIAL AND COGNITIVE DEVELOPMENT. IN ADDITION, A RESOURCE OF YEAR-LONG LESSON PLANS WAS DEVELOPED AND PILOTED FOR YOUNG ATHLETES, FILLING A MUCH-NEEDED GAP IN KINDERGARTEN CURRICULA. TO COMPLEMENT THESE EFFORTS, THE YOUNG ATHLETES APP UNDERWENT A ROUND OF ENHANCEMENTS AND LAUNCHED IN SIX LANGUAGES WITHIN GOOGLE PLAY AND APPLE APP STORES GLOBALLY. OVER 7,800 FAMILY MEMBERS AND ATHLETES PARTICIPATED IN 67 FAMILY HEALTH FORUMS WHERE THEY GAINED VALUABLE HEALTH EDUCATION FROM SUBJECT MATTER EXPERTS ON A RANGE OF TOPICS INCLUDING NUTRITION, DIABETES, MENTAL HEALTH, AND HEALTHY RELATIONSHIPS. SPECIAL OLYMPICS FITNESS, WHICH ENGAGES ATHLETES IN ONGOING PHYSICAL ACTIVITY, NUTRITION, AND HYDRATION PROGRAMMING, CONTINUED TO GROW SUBSTANTIALLY AND REACHED OVER 300,000 PARTICIPANTS IN 2023. THIS INTERVENTION CONTINUES TO HELP MANY ATHLETES ACHIEVE PHYSICAL ACTIVITY LEVELS GREATER THAN THE GENERAL POPULATION, REDUCE THEIR BLOOD PRESSURE LEVELS AND WEIGHT, AND ADOPT HEALTHY BEHAVIORS. WITHIN THE DOMAIN OF ASSESSMENTS, A REVISION TO SCREENING PROTOCOLS IN 2023 ENSURED THAT THE HEALTHY ATHLETES PROGRAM REMAINS ABREAST OF CLINICAL ADVANCEMENTS AND NOW INCLUDES QUESTIONS FROM NATIONAL HEALTH SURVEILLANCE INSTRUMENTS. IN ADDITION, 93,928 SCREENINGS WERE CONDUCTED WITH 61,000+ INDIVIDUAL DIGITAL RECORDS CAPTURED TO AID TRACKING FOLLOW-UP CARE, MONITORING IMPROVEMENTS IN HEALTH OUTCOMES AND SUPPORT SURVEILLANCE AND ADVOCACY EFFORTS. OVER 5,500 PAIRS OF PRESCRIPTION EYEWEAR AND 1,500 PRESCRIPTION GOGGLES WERE PROVIDED TO CORRECT ATHLETES' VISION, WHILE 300 AND ONE INDIVIDUALS HAD THEIR HEARING RESTORED THROUGH HEARING AIDS PROVIDED BY PARTNER, STARKEY CARES. DEVELOPING A WORKFORCE EQUIPPED WITH THE APPROPRIATE KNOWLEDGE, SKILLS, AND ATTITUDES TO PROVIDE QUALITY CARE TO PEOPLE WITH IDD IS CRITICAL TO REDUCING HEALTH DISPARITIES FOR THIS POPULATION. WITHIN THIS AREA OF TRAINING, OVER 14,000 CLINICIANS AND STUDENTS GAINED PRACTICUM EXPERIENCE AS PART OF THE HEALTHY ATHLETES PROGRAM IN 2023, WHILE A FURTHER 16,202 CLINICIANS AND STUDENTS WERE TRAINED THROUGH ONLINE TRAINING RESOURCES OR PROGRAM-LED INITIATIVES. DEMAND FOR ONLINE TRAINING ROSE SIGNIFICANTLY IN 2023 AS THE FIRST FIVE MODULES, INCLUSIVE HEALTH FUNDAMENTALS, WERE UPGRADED AND SOFTLY LAUNCHED IN THREE REGIONS IN THE FINAL QUARTER OF THE YEAR. IN THIS BRIEF PERIOD, OVER 750 STUDENTS FROM 25+ UNIVERSITIES COMPLETED THE FULL SET OF MODULES, WHILE HEALTH PROFESSIONALS FROM OVER 600 UNIQUE INSTITUTIONS COMPLETED MODULES THROUGH OUR PARTNERSHIP WITH HEALTHSTREAM - THE LARGEST ONLINE TRAINING PLATFORM FOR HEALTH SYSTEMS ACROSS THE US, CANADA, AND THE CARIBBEAN. WITHIN THE DOMAIN OF HEALTH SYSTEMS REFORM, SPECIAL OLYMPICS CONTINUES TO BUILD THE CASE AND TOOLS FOR INCLUSIVE HEALTH SYSTEMS AND IS A KEY PLAYER IN DISABILITY-INCLUSIVE HEALTH. IN 2023, SPECIAL OLYMPICS BEGAN WORK ON A MULTI-YEAR, MULTI-COUNTRY PROJECT KNOWN AS THE ROSEMARY COLLABORATIVE WHICH WILL GIVE RISE TO THE FIRST EVER GLOBAL REPORT ON THE HEALTH OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO BE LAUNCHED IN 2025. COUPLED WITH THE 2,500+ UNIQUE PARTNERSHIPS BEING NURTURED AT LOCAL AND COUNTRY LEVELS, AND THE GROWING CADRE OF OVER 1,000 HEALTH MESSENGERS WHO SERVED AS VOCAL ADVOCATES FOR HEALTH EQUITY IN 2023, SPECIAL OLYMPICS IS WELL POSITIONED TO ENSURE THAT THE HEALTH NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ETCHED WITHIN THE GLOBAL HEALTH AGENDA. THE 2023 SPECIAL OLYMPICS WORLD GAMES SERVED AS A FITTING BACKDROP FOR THE 2023 GLOBAL GOLISANO HEALTH LEADERSHIP AWARDS EVENT. THIS EVENT HONORED THE REMARKABLE WORK OF SEVEN INDIVIDUALS AND ORGANIZATIONS FROM ACROSS THE GLOBE THAT HAVE SERVED AS CHAMPIONS OF INCLUSIVE HEALTH IN THEIR COUNTRIES. THESE INDIVIDUALS ACTIVELY IMPROVED ACCESS TO QUALITY SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION TO AWARDING ACCOLADES, SPECIAL OLYMPICS WAS THE RECIPIENT OF THE SHARECARE EMMY AWARD FOR THE SECOND CONSECUTIVE YEAR FOR THE VIDEO, "SCHOOL OF STRENGTH: CLASS IS NOW IN SESSION." THE SHARECARE AWARDS PROGRAM INSPIRES AND UPLIFTS INDIVIDUALS AND ORGANIZATIONS WHO UTILIZE MEDIA TO EMPOWER PEOPLE WORLDWIDE IN LEADING HEALTHIER LIVES. IN ADDITION, SPECIAL OLYMPICS RECEIVED THE 2023 PARDES HUMANITARIAN PRIZE IN MENTAL HEALTH BESTOWED BY THE BRAIN & BEHAVIOR RESEARCH FOUNDATION. THIS AWARD RECOGNIZES SPECIAL OLYMPICS' CONTRIBUTIONS TO ADVANCING THE UNDERSTANDING OF MENTAL HEALTH AND IMPROVING THE LIVES OF PEOPLE WHO ARE AT RISK OF OR LIVING WITH MENTAL ILLNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,967,835ExpenseAmt
Grant$22,386,055GrantAmt
DescPUBLIC EDUCATION AND COMMUNICATIONSAT THE END OF 2023, 151 COUNTRIES HAD ADOPTED SPECIAL OLYMPICS SCHOOL PROGRAMMING ACROSS SEVEN GLOBAL REGIONS, WITH 41 COUNTRY PROGRAMS RECEIVING DIRECT GRANT-FUNDED SUPPORT FROM SPECIAL OLYMPICS HEADQUARTERS. THIS FUNDING WAS THANKS TO THE BACKING OF SIGNIFICANT CONTRIBUTORS SUCH AS THE STAVROS NIARCHOS FOUNDATION (SNF) AND HIS HIGHNESS SHEIKH MOHAMMED BIN ZAYED AL NAHYAN, PRESIDENT OF THE U.A.E., RULER OF ABU DHABI, SUPREME COMMANDER OF THE U.A.E. ARMED FORCES (MBZ), ALONG WITH PARTNERS LIKE HASBRO. WITHIN THE UNITED STATES, UNIFIED CHAMPION SCHOOLS (UCS) BEGAN ITS 16TH YEAR OF PARTNERSHIP WITH THE OFFICE OF SPECIAL EDUCATION PROGRAMS AT THE U.S. DEPARTMENT OF EDUCATION, AND AT THE END OF 2023, SPECIAL OLYMPICS NORTH AMERICA WAS POISED TO SURPASS ITS 2024 TARGET OF 10,000 SCHOOLS, PRE-K THROUGH COLLEGE, ENGAGED ACROSS THE COUNTRY. OVER ONE MILLION YOUNG PEOPLE HAVE PARTICIPATED IN INCLUSIVE EXPERIENCES THROUGH UCS AIMED AT PROMOTING SOCIAL INCLUSION THROUGH ACTIVITIES AFFECTING SYSTEMS-WIDE CHANGE. IN 2023, UCS RECEIVED THE ESTEEMED ACADEMY CHOICE AWARD FROM HUNDRED, A GLOBAL LEADER IN EDUCATION INNOVATION. HUNDRED ANNUALLY RECOGNIZES THE TOP 100 EDUCATIONAL INNOVATIONS FROM AROUND THE WORLD, AND THE ACADEMY CHOICE AWARD IS PRESENTED TO THE TOP INNOVATION OF THE YEAR. SPECIAL OLYMPICS ALSO ORGANIZED A GROUNDBREAKING GLOBAL YOUTH LEADERSHIP SUMMIT IN BERLIN DURING THE 2023 WORLD GAMES, MARKING AN HISTORIC MILESTONE AS IT WAS ENTIRELY ORGANIZED AND LED BY THE GLOBAL YOUTH LEADERSHIP COUNCIL, COMPRISED OF YOUNG LEADERS WITH AND WITHOUT INTELLECTUAL DISABILITIES FROM ACROSS THE WORLD. THIS EVENT UNITED OVER 100 YOUNG LEADERS, CULMINATING IN THE IMPLEMENTATION OF 45 YOUTH-LED PROJECTS AND 12 YOUTH LEADERSHIP SUMMITS SPANNING OVER 40 COUNTRIES. THE CULMINATION OF THE LEAD TO INCLUDE PROJECT, MADE FEASIBLE THROUGH THE GENEROUS SUPPORT OF LANE GLOBAL YOUTH LEADERSHIP, WAS CELEBRATED AS IT WRAPPED UP ITS FINAL YEAR, ENGAGING OVER 110 SPECIAL OLYMPICS PROGRAMS THROUGH 350 YOUTH LEADERSHIP SUMMITS AND OVER 600 YOUTH-LED PROJECTS FOCUSED ON FOSTERING INCLUSION THROUGHOUT ITS FIVE-YEAR DURATION. IN ADDITION, AT THE 2023 WORLD GAMES, SPECIAL OLYMPICS UKRAINE SIGNED A PARTNERSHIP WITH PROJECT MANAGEMENT INSTITUTE EDUCATIONAL FOUNDATION (PMIEF). SPECIAL OLYMPICS UKRAINE WILL WORK WITH AN ORGANIZATION NAMED REIGNITING INCLUSION ACROSS UKRAINE DURING THE THREE-YEAR GRANT TO TRAIN AND DEVELOP COACHES AND ATHLETES ON PROGRAM MANAGEMENT AND REBUILD INCLUSIVE YOUTH PROGRAMMING ACROSS UKRAINE. SPECIAL OLYMPICS IS A GLOBAL THOUGHT LEADER WITHIN INCLUSION AND EDUCATION. THE SPECIAL OLYMPICS GLOBAL CENTER FOR INCLUSION IN EDUCATION WAS FOUNDED IN 2019 BY A GENEROUS GIFT FROM HIS HIGHNESS SHEIKH MOHAMMED BIN ZAYED AL NAHYAN, PRESIDENT OF THE U.A.E., AND SERVES AS A PLATFORM OF BEST PRACTICES FOR UNIFIED CHAMPION SCHOOLS. THE CENTER HAS LAUNCHED A GLOBAL RESEARCH COLLABORATIVE, COMPRISED OF 33 GLOBAL SCHOLARS AND ATHLETES. IN ITS SECOND YEAR, THE RESEARCH COLLABORATIVE DEVELOPED A SET OF KEY RESEARCH PRINCIPLES, PARAMETERS, AND THEMES THAT SERVE AS THE FOUNDATION FOR PUBLISHING AND EXECUTING A CONSENSUS RESEARCH AGENDA TO ADVANCE RESEARCH, PRACTICE, AND POLICY RELATED TO INCLUSION IN SPORT AND EDUCATION CONTEXTS. THE CENTER HAS CONTINUED TWO IMPORTANT PARTNERSHIPS WITH RENOWNED RESEARCH INSTITUTIONS. IN COLLABORATION WITH THE EASEL LAB AT THE HARVARD GRADUATE SCHOOL OF EDUCATION, SPECIAL OLYMPICS DEVELOPED A FRAMEWORK FOR INCLUSIVE MINDSETS AND BEHAVIORS AND SEVERAL IMPORTANT RESOURCES FOR DEVELOPING NEXT GENERATION PROGRAMMING, INCLUDING A THEORY OF CHANGE, RESEARCH BRIEF, DRAFT MEASUREMENT TOOL, CASE STUDY VIGNETTES, AND EASY-READ ONE-PAGERS. IN PARTNERSHIP WITH NORTHWESTERN UNIVERSITY, THE ORGANIZATION BEGAN ITS THIRD AND FINAL YEAR OF AN EVALUATION OF UCS ACROSS SIX COUNTRIES, CONDUCTING PRE/POST SURVEYS AND FOCUS GROUPS WITH EDUCATORS, STUDENTS, AND FAMILIES TO LEARN MORE ABOUT PROGRAM IMPACTS ON SOCIAL AND EMOTIONAL WELL-BEING, SOCIAL INCLUSION, AND SCHOOL CLIMATE AND SAFETY. BECAUSE OF THESE EFFORTS, THE CENTER HAS BEEN RECOGNIZED WITH THE ACCESS, DIVERSITY, AND INCLUSION SILVER REIMAGINE EDUCATION AWARD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,821,702ExpenseAmt
Grant$966,578GrantAmt
Revenue$2,377,986RevenueAmt
DescSPORTS TRAINING AND COMPETITIONIN 2023 SPECIAL OLYMPICS HOSTED ITS FLAGSHIP SPORT EVENT, A POST PANDEMIC CELEBRATION OF GLOBAL SPORT AND COMPETITION, THE 2023 SPECIAL OLYMPICS WORLD GAMES. THE MOVEMENT'S SPORT PARTNERSHIP WORK OFFERED UNPRECEDENTED SUPPORT AND INVOLVEMENT FROM INTERNATIONAL SPORT FEDERATIONS AT THE WORLD GAMES. MANY OF THE MOVEMENT'S SPORT FEDERATION PARTNERS ASSISTED WITH THE RECRUITMENT OF TECHNICAL OFFICIALS, STORYTELLING, AND FACILITATING CONNECTIONS BETWEEN NATIONAL FEDERATIONS AND LOCAL SPECIAL OLYMPICS PROGRAMS TO SUPPORT THE TRAINING AND PREPARATION FOR THE WORLD GAMES. AT THE BERLIN WORLD GAMES, SPECIAL OLYMPICS SIGNED NEW PARTNERSHIP AGREEMENTS WITH THE INTERNATIONAL TABLE TENNIS FEDERATION FOUNDATION, THE INTERNATIONAL CYCLING FEDERATION, THE INTERNATIONAL HOCKEY FEDERATION, AND RENEWED ITS PARTNERSHIP WITH THE INTERNATIONAL VOLLEYBALL FEDERATION. SPECIAL OLYMPICS CONTINUED ITS EFFORTS IN DEVELOPING SPORT PARTNERSHIPS AS A STRATEGIC APPROACH TO SPORT DEVELOPMENT. SPECIAL OLYMPICS RENEWED ITS AGREEMENT WITH THE INTERNATIONAL BASKETBALL FEDERATION AND WORKED CLOSELY WITH MANY PARTNERS ON VARIOUS INITIATIVES TO INCREASE AND ENHANCE THE QUALITY OF SPORT TRAINING AND COMPETITION FOR SPECIAL OLYMPICS ATHLETES. IN 2023, THE SPORT PARTNERSHIP SURVEY SHOWED OVER 1,200 PARTNERSHIPS AT THE NATIONAL, REGIONAL, AND INTERNATIONAL LEVEL, WORTH OVER USD$7.32 MILLION IN VALUE-IN-KIND ACROSS THE GLOBAL SPECIAL OLYMPICS MOVEMENT. E-LEARNING ALMOST 10,000 COACH CERTIFICATIONS WERE COMPLETED IN 2023, REPRESENTING A 37% INCREASE IN THE NUMBER OF COACHES CERTIFIED BY OUR E-LEARNING PLATFORM IN 2023. GALLAGHER COACH DEVELOPMENT INITIATIVES ACROSS 11 LOCAL SPECIAL OLYMPICS PROGRAMS IN ASIA PACIFIC REGION (JAPAN, MALAYSIA, PAKISTAN, SAMOA, AUSTRALIA, NEW ZEALAND) AND AFRICA (KENYA, NIGERIA, SOUTH AFRICA, GHANA, BURKINA FASO) 39 PARTNER ORGANIZATIONS ENGAGED 88 COACH DEVELOPERS EDUCATED COACH MENTORSHIP PROGRAM IN SPECIAL OLYMPICS PAKISTAN WITH COACH+ (JUNIOR AND SENIOR COACHING PROGRAM) 84% MENTORS REPORTED SIGNIFICANT LEARNING AND MENTAL GROWTH 91% OF MENTEES AGREED THAT THEIR MENTOR WAS A PERFECT MATCH 87% MENTEES FELT THEY HAD SIGNIFICANTLY INCREASED THEIR PROFESSIONAL SKILLS 92% OF MENTEES FELT THEY RECEIVED QUALITY FEEDBACK THEY COULD USE IN THEIR COACHING 57 COACH SEMINARS, 917 NEW COACHES TRAINED, AND 595 COACHES RECEIVED THEIR RECERTIFICATION CERTIFICATES 1,654 ONLINE COACH CERTIFICATIONS COMPLETED "I WAS WELCOMED INTO A WARM AND SUPPORTIVE COMMUNITY OF COACHES, MENTORS AND MENTEES WHO SHARE AN UNSHAKEABLE COMMITMENT TO INCLUSION AND EMPOWERMENT THROUGH SPORTS. THE PROGRAM'S STRUCTURED CURRICULUM, EXPERT GUIDANCE, AND COLLABORATIVE ATMOSPHERE GAVE ME UNPARALLELED OPPORTUNITY FOR GROWTH AND LEARNING" (MENTEE) 2023 COACH WEBINAR SERIES (CWS) SUPPORTED BY GALLAGHER 3 WEBINARS, 8 LANGUAGES, 3 ATHLETE LEADER HOSTS FROM 3 REGIONS HIGHEST ATTENDANCE- COACHING MOTOR ACTIVITY TRAINING PROGRAM (MATP) ATHLETES (483) 3,398 REGISTRATIONS REPRESENTING 1,529 UNIQUE COACHES FROM 142 COUNTRIES OVER 800 INDIVIDUALS FROM 113 COUNTRIES ATTENDED AND THOSE UNABLE TO ATTEND RECEIVED LINKS TO THE RECORDINGS 20% OF ATTENDEES WERE COACHES OUTSIDE OF SPECIAL OLYMPICS 60 SOCIAL MEDIAL POSTS; 295,130 IMPRESSIONS WOMEN IN SPORT WEBINAR SERIES (WIS) SPONSORED BY AERIE - 2 WEBINARS - 8 LANGUAGES, 2 ATHLETE LEADER HOSTS FROM 2 REGIONS THE WEBINAR SERIES NOW HAS COLLECTIVELY OVER 11,000 YOUTUBE VIEWS WITH THE 2023 CWS AND WIS SERIES ACCOUNTING FOR ALMOST 4,000 OF THESE NIKE PROJECT OVERVIEW 5 LOCAL SPECIAL OLYMPICS PROGRAMS (CHILE, GUATEMALA, SERBIA, NAMIBIA, KENYA) DEVELOPING UNIFIED FOOTBALL LEAGUES FOR FEMALE FOOTBALLERS 726 ATHLETES AND 524 UNIFIED PARTNERS ENGAGED 329 COACHES ENGAGED - WITH 144 OF THESE NEW FEMALE COACHES - RECEIVED TRAINING IN COACHING FOOTBALL AND UNIFIED SPORTS OVER 200 MATCHES PLAYED AND OVER 3,000 TRAINING HOURS ACROSS ALL 5 SPECIAL OLYMPICS PROGRAMS, ENGAGING 50 COMMUNITY AND SCHOOL ORGANIZATIONS AND SPORT CLUBS SPORT ASSISTANTS WITH IDD PILOT 2023-24 ADAPTATION OF THE LEVEL 1 SPORT ASSISTANT CURRICULUM (FIRST STEP ON COACHING PATHWAY) WAS PILOTED WITH ASPIRING COACHES WITH IDD. SPECIAL OLYMPICS PROGRAMS FROM NORTH AMERICA, LATIN AMERICA AND AFRICA PILOTED THE COURSE, SHARING FEEDBACK AND RECOMMENDATIONS. THE COURSE IS NOW IN DESIGN AND WILL BE REVIEWED AND UPDATED FOR FORMAL LAUNCH LATER IN 2024.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$134,980,202TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document160IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee280EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryPLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRANDON FITZGERALD CHIEF LEGAL OFFPersonNm
Phone2026283630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 VIRGINIA AVE NW 11TH FLRAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR TIMOTHY SHRIVER
CHAIRMAN5.001.00Yes (X)Yes (X)$0$0$0
MR WILLIAM ALFORD
LEAD DIRECTOR & VICE CHAIR (12/23)6.000.00Yes (X)Yes (X)$0$0$0
MS LORETTA CLAIBORNE
VC, CHIEF INSPIRATION OFFICER(12/23)10.000.00Yes (X)Yes (X)$32,000$0$0
MR ANGELO MORATTI
VICE CHAIR (12/23)1.600.00Yes (X)Yes (X)$0$0$0
MR DALE JONES
TREASURER0.800.00Yes (X)Yes (X)$0$0$0
MR YOUSEF AL OTAIBA
DIRECTOR0.800.00Yes (X)$0$0$0
MR JAIME ALEMAN
DIRECTOR0.800.00Yes (X)$0$0$0
MS KIERA BYLAND
DIRECTOR (AS OF 06/23)0.800.00Yes (X)$0$0$0
DR JIM P CLEMENTS
DIRECTOR0.800.00Yes (X)$0$0$0
MR BART CONNER
DIRECTOR0.800.00Yes (X)$0$0$0
MS YOLANDA ELETA DE VARELA
DIRECTOR (12/23)0.800.00Yes (X)$0$0$0
DR SHI DERONG
DIRECTOR0.800.00Yes (X)$0$0$0
MR DIDIER DROGBA
DIRECTOR0.800.00Yes (X)$0$0$0
MS ANNE FINUCANE
DIRECTOR0.800.00Yes (X)$0$0$0
MS BENITA FITZGERALD MOSLEY
DIRECTOR0.800.00Yes (X)$0$0$0
MS JENNIFER FORTNER
DIRECTOR0.800.00Yes (X)$0$0$0
MS RONAK LAKHANI
DIRECTOR0.800.00Yes (X)$0$0$0
MS YANG LAN
DIRECTOR0.800.00Yes (X)$0$0$0
MR RAY LANE
DIRECTOR0.800.00Yes (X)$0$0$0
MR GLENN LYON
DIRECTOR0.800.00Yes (X)$0$0$0
MR HAMCHETOU MAIGA BA
DIRECTOR (01/23)0.800.00Yes (X)$0$0$0
DR KAROLY MIRNICS
DIRECTOR0.800.00Yes (X)$0$0$0
MS CAROLINA PICASSO
DIRECTOR0.800.00Yes (X)$0$0$0
MR SATISH PILLAI
DIRECTOR0.800.00Yes (X)$0$0$0
MR JAMES QUINCEY
DIRECTOR0.800.00Yes (X)$0$0$0
DR ELENI ROSSIDES
DIRECTOR (12/23)0.800.00Yes (X)$0$0$0
MR LI RUIGANG
DIRECTOR0.800.00Yes (X)$0$0$0
MR DAVID SABLE
DIRECTOR0.800.00Yes (X)$0$0$0
MS KIM SAMUEL
DIRECTOR (BEG 01/23)0.800.00Yes (X)$0$0$0
MR BOBBY SHRIVER
DIRECTOR0.806.00Yes (X)$0$0$0
MR MARK SHRIVER
DIRECTOR0.800.00Yes (X)$0$0$0
MS MARIA GABRIELA SIGALA
DIRECTOR0.800.00Yes (X)$0$0$0
MR CHANG-WOO SOH
DIRECTOR0.800.00Yes (X)$0$0$0
MS NATALIA VODIANOVA
DIRECTOR0.800.00Yes (X)$0$0$0
MR MIKE ZAFIROVSKI
DIRECTOR (BEG 01/23)0.800.00Yes (X)$0$0$0
MS MARY DAVIS
CEO & PRESIDENT40.000.00Yes (X)$516,508$0$35,783
MR BRANDON FITZGERALD
CHIEF LEGAL OFFICER & SECRETARY40.000.00Yes (X)$272,837$0$24,459
MS ZEHRA SAYIN
CMDO40.000.00$326,794$0$0Yes (X)
DR JOHN DOW
CHIEF, REGIONAL & PROGRAM40.000.00$304,306$0$24,698Yes (X)
MR JAMES BARBEE
CFO40.000.00$240,867$0$37,052Yes (X)
MR STEVE BORRELLI
CHIEF HUMAN RESOURCES OFFICER40.000.00$280,214$0$10,165Yes (X)
MR DAVID EVANGELISTA
RPMD, SOEE40.000.00$260,758$0$41,662Yes (X)
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION40.000.00$241,593$0$33,470Yes (X)
MR AYMAN WAHAB
RPMD, MENA40.00$217,691$0$0Yes (X)
MS FREDA FUND
RPMD, SOEA40.00$236,902$0$0Yes (X)
DR ALICIA BAZZANO
FORMER CHIEF MEDICAL OFFICER (10/22)40.000.00$115,544$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,046,014TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$207,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K72IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS
1953 GALLOWS RD SUITE 600VIENNAVA22182FUNDRAISING/MAILING SERVICES$15,182,867
ERNST AND YOUNG US LLP
200 PLAZA DRIVE SUITE 2222SEACAUCUSNJ07094TECHNOLOGY DEVELOPMENT/IMPLEMENTATION$2,626,838
INTERACTIVE STRATEGIES
1133 CONNECTICUT AVE NW SUITE 600WASHINGTONDC20036FUNDRAISING SERVICES$2,513,779
GIVEBRIDGE INC
525 W MONROE ST SUITE 2350CHICAGOIL60661FUNDRAISING SERVICES$2,233,492
MDS COMMUNICATIONS CORP
545 WEST JUANITA AVEMESAAZ85210FUNDRAISING SERVICES$1,349,987
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K55CntrctRcvdGreaterThan100KCnt
Related Organizations$362,869RelatedOrganizationsAmt
Government Grants$47,823,459GovernmentGrantsAmt
All Other Contributions$94,706,209AllOtherContributionsAmt
Noncash Contributions$10,120,788NoncashContributionsAmt
Total Contributions$142,892,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES900099$4,051,290$4,051,290
CONFERENCES & MEETINGS900099$972,297$972,297
FieldValueIRS element (for citing)
Total Program Service Revenue$5,023,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,106,464TotalRevenueColumnAmt
Unrelated Business Revenue-$41,416UnrelatedBusinessRevenueAmt
Exclusion$5,147,880ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$892,336TotalRevenueColumnAmt
Exclusion$892,336ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,451,850SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,175,884SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,724,034SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,724,034TotalRevenueColumnAmt
Exclusion-$1,724,034ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$33,323GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,323TotalRevenueColumnAmt
Exclusion$33,323ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,150TotalRevenueColumnAmt
Exclusion$9,150ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,233,363TotalRevenueColumnAmt
Related Or Exempt Func Income$5,023,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$41,416UnrelatedBusinessRevenueAmt
Exclusion$4,358,655ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,231,076TotalAmt
Program Services$47,231,076ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,666,472TotalAmt
Program Services$10,666,472ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,783,302TotalAmt
Program Services$743,222ProgramServicesAmt
Management And General$713,286ManagementAndGeneralAmt
Fundraising$326,794FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$115,544TotalAmt
Program Services$115,544ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,738,018TotalAmt
Program Services$24,198,700ProgramServicesAmt
Management And General$2,247,653ManagementAndGeneralAmt
Fundraising$2,291,665FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$852,521TotalAmt
Program Services$639,791ProgramServicesAmt
Management And General$114,417ManagementAndGeneralAmt
Fundraising$98,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,441,327TotalAmt
Program Services$1,832,143ProgramServicesAmt
Management And General$327,650ManagementAndGeneralAmt
Fundraising$281,534FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,974,093TotalAmt
Program Services$1,481,498ProgramServicesAmt
Management And General$264,942ManagementAndGeneralAmt
Fundraising$227,653FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,402,565TotalAmt
Program Services$1,801,924ProgramServicesAmt
Management And General$600,641ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$328,781TotalAmt
Program Services$108,498ProgramServicesAmt
Management And General$220,283ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$152,599TotalAmt
Program Services$152,599ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,158,339TotalAmt
Fundraising$8,158,339FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$293,428TotalAmt
Program Services$214,264ProgramServicesAmt
Management And General$79,164ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,375,618TotalAmt
Program Services$14,497,580ProgramServicesAmt
Management And General$878,038ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$754,761TotalAmt
Program Services$606,876ProgramServicesAmt
Management And General$11,851ManagementAndGeneralAmt
Fundraising$136,034FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,150,526TotalAmt
Program Services$5,056,834ProgramServicesAmt
Management And General$418,067ManagementAndGeneralAmt
Fundraising$675,625FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,044,778TotalAmt
Program Services$1,623,524ProgramServicesAmt
Management And General$271,782ManagementAndGeneralAmt
Fundraising$149,472FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,199,296TotalAmt
Program Services$6,836,074ProgramServicesAmt
Management And General$114,553ManagementAndGeneralAmt
Fundraising$248,669FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,098,140TotalAmt
Program Services$1,004,797ProgramServicesAmt
Management And General$93,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$519,418TotalAmt
Program Services$697ProgramServicesAmt
Management And General$518,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$8,271,643$4,226,393$2,976$4,042,274
POSTAGE AND SHIPPING$5,941,008$4,864,331$12,193$1,064,484
DONATED GOODS$4,190,862$4,190,862
SUPPLIES$1,048,705$787,017$140,749$120,939

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,797,213TotalAmt
Program Services$2,099,486ProgramServicesAmt
Management And General$375,273ManagementAndGeneralAmt
Fundraising$322,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,530,033TotalAmt
Program Services$134,980,202ProgramServicesAmt
Management And General$7,405,582ManagementAndGeneralAmt
Fundraising$18,144,249FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$28,087,236TotalAmt
Program Services$14,106,438ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$13,980,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,000,140BOYAmt
EOY$951,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,389,520BOYAmt
EOY$48,378,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,240,970BOYAmt
EOY$11,468,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,371,342BOYAmt
EOY$14,438,288EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$361,372BOYAmt
EOY$359,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,214,364BOYAmt
EOY$3,042,672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,560,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,017,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,068,244BOYAmt
EOY$1,542,581EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,022,003BOYAmt
EOY$62,631,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,942,504BOYAmt
EOY$7,452,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,610,459BOYAmt
EOY$150,264,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,021,270BOYAmt
EOY$14,943,684EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt
EOY$163,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,021,998BOYAmt
EOY$8,724,911EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,058,022BOYAmt
EOY$6,296,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,241,290BOYAmt
EOY$30,128,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,370,541BOYAmt
EOY$85,210,627EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,998,628BOYAmt
EOY$34,925,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,369,169BOYAmt
EOY$120,136,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,610,459BOYAmt
EOY$150,264,447EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,296,670ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,058,830NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,887OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,611,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,391,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,396,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,547,290CurrentTaxYearMinus1YearAmt
Current Tax Year$142,892,537CurrentTaxYearAmt
Total$649,838,967TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,611,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,391,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,396,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,547,290CurrentTaxYearMinus1YearAmt
Current Tax Year$142,892,537CurrentTaxYearAmt
Total$649,838,967TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,504,356SubstantialContributorsTotAmt
Public Support Total170$642,334,611PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,158,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,095,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,600,408CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,040,216CurrentTaxYearAmt
Total$29,894,609TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,716CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,344,716TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,850CurrentTaxYearMinus1YearAmt
Current Tax Year$9,150CurrentTaxYearAmt
Total$680,934TotalAmt
FieldValueIRS element (for citing)
Total Support$681,759,226TotalSupportAmt
Gross Receipts Rltd Activities$26,917,260GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94220PublicSupportCY170Pct
Public Support PY1700.95720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 200,238. 2020 AMOUNT: $ 80,212. 2021 AMOUNT: $ 277,484. 2022 AMOUNT: $ 113,850. 2023 AMOUNT: $ 9,150.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,599FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,599FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,377,532FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,530,131FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$112,000CurrentYearMinus3Amt
Current Year Minus2$142,091CurrentYearMinus2Amt
Current Year Minus1$203,417CurrentYearMinus1Amt
Current Year$152,599CurrentYearAmt
Total$610,107TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,505,630BeginningYearBalanceAmt
Investment Earnings Or Losses$498,503InvestmentEarningsOrLossesAmt
End Year Balance$8,029,874EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,095,762BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
Investment Earnings Or Losses-$590,132InvestmentEarningsOrLossesAmt
End Year Balance$7,505,630EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,641,805BeginningYearBalanceAmt
Contributions$2,234,272ContributionsAmt
Investment Earnings Or Losses$219,685InvestmentEarningsOrLossesAmt
End Year Balance$6,095,762EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,498,584BeginningYearBalanceAmt
Investment Earnings Or Losses$143,221InvestmentEarningsOrLossesAmt
End Year Balance$3,641,805EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,498,584BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
End Year Balance$3,498,584EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,873OtherCostOrOtherBasisAmt
Depreciation$332,873DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,007,410OtherCostOrOtherBasisAmt
Depreciation$5,797,759DepreciationAmt
Book Value$209,651BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,219,923OtherCostOrOtherBasisAmt
Depreciation$886,993DepreciationAmt
Book Value$1,332,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,542,581TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$6,296,650
DEFERRED RENT-$313
FieldValueIRS element (for citing)
Total Liability$6,296,337TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$166,093,705TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,058,830NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,109,848DonatedServicesAndUseFcltsAmt
Other Revenue$3,201,445OtherRevenueAmt
Revenue Not Reported$12,370,123RevenueNotReportedAmt
Revenue Subtotal$153,723,582RevenueSubtotalAmt
Investment Expenses Not Incld$293,428InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,783,647OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,490,219RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$152,233,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$173,026,880TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,109,848DonatedServicesUseFcltsAmt
Other Expenses Included$4,680,427OtherExpensesIncludedAmt
Expenses Not Reported$12,790,275ExpensesNotReportedAmt
Expenses Subtotal$160,236,605ExpensesSubtotalAmt
Investment Expenses Not Incld2$293,428InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$293,428ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$160,530,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:NET ASSETS WITH DONOR RESTRICTIONS, IN PERPETUITY, OF $8,029,874 AND $7,505,630 AT DECEMBER 31, 2023 AND 2022, RESPECTIVELY, CONSISTS OF THE SPECIAL OLYMPICS, INC. INTERNAL ENDOWMENT FUND AND THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND (ESTABLISHED JUNE 25, 2019). THE INTERNAL ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SOI. THE INVESTMENT INCOME EARNED IS WITHOUT DONOR RESTRICTIONS. THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND WAS ESTABLISHED AS PART OF A MULTI-YEAR COMMITMENT WITH 30% OF THAT COMMITMENT GOING TOWARD THE ENDOWMENT FUND. THE FIRST $2,000,000 WAS CONTRIBUTED TO THE ENDOWMENT IN 2019. THE INVESTMENT INCOME EARNED MUST BE USED IN SUPPORT OF THE SPECIAL OLYMPICS GLOBAL CENTRE FOR INCLUSION IN EDUCATION (TO BE CREATED BY THE DONATION AND LOCATED IN ABU DHABI, UAE) AND UNIFIED CHAMPION SCHOOLS AROUND THE WORLD PER DONOR-IMPOSED RESTRICTIONS. SOI'S ENDOWMENT CONSISTS OF AMOUNTS HELD IN MONEY MARKET FUNDS, EQUITY FUNDS, AND FIXED INCOME INVESTMENTS WITH THE OBJECTIVE OF PRESERVING THE CORPUS OF THE ENDOWMENT FUND. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:SOI HAS RECEIVED A FAVORABLE DETERMINATION LETTER DESIGNATING IT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE TRUST IS A GRANTOR TRUST THAT IS A NOT-FOR-PROFIT ORGANIZATION AND IS QUALIFIED UNDER THE EXEMPTION OF SOI AS THE TRUST'S SPONSOR ORGANIZATION. SOAP LTD. IS SUBJECT TO INCOME TAX UNDER THE LAWS OF THE COUNTRY OF SINGAPORE, BUT DID NOT INCUR ANY TAX IN 2022 AND 2022, DUE TO CARRIED-FORWARD LOSSES FROM OPERATIONS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SOI AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SOI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SOI AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. GENERALLY, SOI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 3,601,014. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 4,887. AMOUNTS ELIMINATED IN CONSOLIDATION -404,456.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOAL OF ASSET -1,783,549. LOSS ON INVENTORY -98.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOAL OF ASSET 1,783,549. EXPENSES OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 3,301,236. AMOUNTS ELIMINATED IN CONSOLIDATION -404,456. LOSS ON INVENTORY 98.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEANGRANTS TO RECIPIENTS LOCATED IN REGION$600,523
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICES$957,553116SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
EAST ASIA AND THE PACIFICGRANTS TO RECIPIENTS LOCATED IN REGION$1,942,704
EAST ASIA AND THE PACIFICPROGRAM SERVICES$1,367,317225SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$3,388,636
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$3,678,133137SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
MIDDLE EAST AND NORTH AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$499,651
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICES$1,436,782124SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
NORTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$328,065
NORTH AMERICAPROGRAM SERVICES$154,89102SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$390,792
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$1,038,33804
SOUTH ASIAGRANTS TO RECIPIENTS LOCATED IN REGION$598,82700
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$1,878,937
SUB-SAHARAN AFRICAPROGRAM SERVICES$874,664116SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SOUTH AMERICAPROGRAM SERVICES$286,78804SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees102SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee26ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee128TotalEmployeeCnt
Subtotal Spent$13,871,299SubtotalSpentAmt
Continuation Spent$5,551,302ContinuationSpentAmt
Total Spent$19,422,601TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (134 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$7,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$7,906WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$17,663WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$16,500WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$7,764WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$44,554WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$75,610WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$85,548WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$22,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$55,394WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$18,500WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$27,500WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$40,286WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$125,050WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$17,795WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$21,448WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$250,138WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$24,655WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$35,027WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$90,737WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$184,044WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$37,270WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$173,856WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$50,797WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$26,447WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$52,544WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$51,742WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$16,010WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$182,822WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$28,320WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$369,113WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$13,000WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$57,553WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$56,646WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$57,750WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$57,397WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$49,248WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$53,223WIRE$0
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$22,366WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$25,936WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,153WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$68,244WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$69,282WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$10,255WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$34,927WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$11,600WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$36,987WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$23,712WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$32,986WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$1,522,069WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$128,443WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$265,936WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,138WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$48,722WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$110,777WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$30,056WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$5,500WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$31,634WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$108,406WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$195,747WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$34,016WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$285,292WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$77,489WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$80,494WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$16,304WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$24,554WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$29,429WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$29,358WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$23,089WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$23,067WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$79,290WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$26,978WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$16,950WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$48,902WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$37,500WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$156,500WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$55,064WIRE$0
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$53,054WIRE$0
NORTH AMERICAPROGRAM ASSISTANCE$270,946WIRE$0
NORTH AMERICAPROGRAM ASSISTANCE$57,119WIRE$0
RUSSIA AND NEIGHBORING STATESPROGRAM ASSISTANCE$11,166WIRE$0
RUSSIA AND NEIGHBORING STATESPROGRAM ASSISTANCE$21,526WIRE$0
RUSSIA AND NEIGHBORING STATESPROGRAM ASSISTANCE$16,746WIRE$0
RUSSIA AND NEIGHBORING STATESPROGRAM ASSISTANCE$23,319WIRE$0
RUSSIA AND NEIGHBORING STATESPROGRAM ASSISTANCE$11,137WIRE$0
RUSSIA AND NEIGHBORING STATESPROGRAM ASSISTANCE$281,828WIRE$0
RUSSIA AND NEIGHBORING STATESPROGRAM ASSISTANCE$18,530WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$112,100WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$35,501WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$285,814WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$184,491WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$125,394WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$51,365WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$12,000WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$124,202WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$63,167WIRE$0
SOUTH AMERICAPROGRAM ASSISTANCE$44,304WIRE$0
SOUTH ASIAPROGRAM ASSISTANCE$34,725WIRE$0
SOUTH ASIAPROGRAM ASSISTANCE$241,394WIRE$0
SOUTH ASIAPROGRAM ASSISTANCE$13,000WIRE$0
SOUTH ASIAPROGRAM ASSISTANCE$16,491WIRE$0
SOUTH ASIAPROGRAM ASSISTANCE$257,217WIRE$0
SOUTH ASIAPROGRAM ASSISTANCE$36,000WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$8,210WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$37,684WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$20,095WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$11,855WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$7,125WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$15,892WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$13,275WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$38,342WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$14,845WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$8,800WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$259,919WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$8,107WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$7,200WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$21,293WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$148,487WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$9,825WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$40,960WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$25,423WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$8,400WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$86,619WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$225,288WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$198,513WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$140,449WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$134,191WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$5,625WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$23,057WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$160,059WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$8,571WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$67,263WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$34,623WIRE$0
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$82,961WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org134Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NNE MARKETING LLC
1666 MASSACHUSETTS AVE SUITE 14LEXINGTONMA02420DIRECT MAIL CAMPAIGNS0$38,778,796$812,420$37,966,376
INTERACTIVE STRATEGIES
1133 CONNECTICUT AVENUE NW SUITE 60WASHINGTONDC20036ONLINE CONSULTANTS0$9,647,285$2,513,779$7,133,506
GIVEBRIDGE INC
525 W MONROE ST SUITE 900CHICAGOIL60661CANVASSING0$2,826,569$2,233,492$593,077
MDS COMMUNICATIONS CORP
545 W JUANITA AVENUEMESAOH72120TELEMARKETING0$2,435,167$1,349,987$1,085,180
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRIVEAKRONOH44333TELEMARKETING0$689,110$646,367$42,743
GLOBALFACES
16905 NORTHCROSS DRIVEHUNTERSVILLENC28078CANVASSING0$117,696$257,950$0
TELEFUND
186 LINCOLN STREET STE 100BOSTONMA02111TELEMARKETING0$51,196$26,009$25,187
CATAPULT
2651 N GREEN VALLEY PARKWAY SUITEHENDERSONNV89014TELEMARKETING0$42,533$50,075$0
NGP VAN
655 15TH ST NW SUITE 650WASHINGTONDC20005ONLINE CONSULTANTS0$0$224,000$0
MAL WARWICK & ASSOCIATES
2550 NINTH ST SUITE 103BERKELEYCA94710PLANNED GIVING CONSULTANTS0$0$44,260$0
FieldValueIRS element (for citing)
Total Gross Receipts$54,588,352TotalGrossReceiptsAmt
Total Retained By Contractors$8,158,339TotalRetainedByContractorsAmt
Total Net To Organization$46,846,069TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN COUNCIL ON EXERCISE
4933 PARAMOUNT DRSAN DIEGOCA921231466330123550501(C) (3)$42,500$0PROGRAM ASSISTANCE
AMERICAN PUBLIC HEALTH ASSOCIATION
800 I ST NWWASHINGTONDC200013710131628688501(C) (3)$42,033$0PROGRAM ASSISTANCE
GOOD NUTRITION IDEAS LLC
2600 VIRGINIA AVE NWWASHINGTONDC20037920721223$42,500$0PROGRAM ASSISTANCE
MEDICAID MEDICARE CHIP SERVICES DENTAL ASSOCIATION
2 GROVE STREET 1SANDWICHMA025632124201957993$41,710$0PROGRAM ASSISTANCE
SOUND GENERATIONS
2208 2ND AVE STE 100SEATTLEWA981212055910823767501(C) (3)$42,348$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREETMONTGOMERYAL36104999999999501(C) (3)$115,037$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVEANCHORAGEAK99501920057197501(C) (3)$538,525$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
2100 S 75 TH AVEPHOENIXAZ85043860307564501(C) (3)$1,068,688$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN STNORTH LITTLE ROCKAR72114710666671501(C) (3)$500,597$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
384 IVERNESS DRIVEENGLEWOODCO80112840713739501(C) (3)$1,449,979$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666- STATE STREETHAMDENCT06517237099756501(C) (3)$908,756$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NEWASHINGTONDC20002237162877501(C) (3)$533,780$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
UNIVERSITY OF DELAWARENEWARKDE19716520967608501(C) (3)$394,986$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVECLERMONTFL34711237181560501(C) (3)$1,705,078$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAYATLANTAGA30340237210676501(C) (3)$341,591$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS HAWAII
PO BOX 3295HONOLULUHI96801237173957501(C) (3)$529,790$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
199 E 52ND STBOISEID83714237185185501(C) (3)$393,143$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREETNORMALIL61761362922811501(C) (3)$2,068,144$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6200 TECHNOLOGY CTRINDIANAPOLISIN46278351262574501(C) (3)$1,330,120$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
PO BOX 620GRIMESIA50111510176029501(C) (3)$927,211$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVEMISSIONKS66202480890981501(C) (3)$889,429$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURTFRANKFORTKY40601610954571501(C) (3)$388,716$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 EAST MORRIS AVENUEHAMMONDLA70403720706608501(C) (3)$1,116,533$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROADSOUTH PORTLANDME04106010355822501(C) (3)$488,328$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVEBALTIMOREMD21227237089144501(C) (3)$781,958$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREETMARLBOROUGHMA01752237242294501(C) (3)$1,282,068$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVEMT PLEASANTMI48859381964643501(C) (3)$1,751,018$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
900 2ND AVENUE SOUTHMINNEAPOLISMN55402411228157501(C) (3)$1,375,612$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAYMADISONMS39110510185594501(C) (3)$414,908$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
1001 DIAMOND RIDGEJEFFERSON CITYMO65109237328374501(C) (3)$721,039$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
PO BOX 3507GREAT FALLSMT59401810367064501(C) (3)$596,995$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
11011 Q STREETOMAHANE68137470546346501(C) (3)$686,647$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
3480 BUSKIRK AVENUE SUITE 340PLEASANT HILLCA94523680363121501(C) (3)$236,434$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREETMANCHESTERNH03101237207522501(C) (3)$469,784$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
1 EUNICE KENNEDY SHRIVER WAYLAWRENCEVILLENJ08648237448729501(C) (3)$909,725$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NEALBUQUERQUENM87109850268084501(C) (3)$610,028$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROADSCHENECTADYNY12304237061382501(C) (3)$1,856,252$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BLVDMORRISVILLENC27560561149607501(C) (3)$1,634,189$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 26TH STREET SOUTHGRAND FORKSND58201450355704501(C) (3)$212,213$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUEPLEASANT HILLCA94523680363121501(C) (3)$1,329,013$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKECOLUMBUSOH43232510183468501(C) (3)$1,379,409$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUETULSAOK74136237174120501(C) (3)$539,968$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MACADAM AVENUEPORTLANDOR97239930752969501(C) (3)$729,316$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON SQUARENORRISTOWNPA19403232078543501(C) (3)$1,653,975$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS PUERTO RICO
AVE ROOSEVELT 1510GUAYNABOPR00969660761797501(C) (3)$281,791$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAYSMITHFIELDRI02917050377867501(C) (3)$480,294$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
1276 ASSEMBLY STREETCOLUMBIASC29201570680248501(C) (3)$1,184,097$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
800 E- I 90 LANESIOUX FALLSSD57104460359776501(C) (3)$378,509$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAYLONG BEACHCA90810954538450501(C) (3)$1,628,473$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
461 CRAIGHEAD STNASHVILLTN37204237348136501(C) (3)$1,000,941$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANEAUSTINTX78754741998367501(C) (3)$2,003,023$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
243 EAST 400 SOUTHSALT LAKE CITYUT84111870367185501(C) (3)$518,073$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
16 GREGORY DRIVESO BURLINGTONVT05403237231535501(C) (3)$306,027$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROADRICHMONDVA23294541013637501(C) (3)$1,175,510$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
1809 - 7TH AVENUESEATTLEWA98101910962383501(C) (3)$1,178,619$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINA
1206 VIRGINIA STREET EAST SUITE 100CHARLESTONWV25301550596975501(C) (3)$192,385$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
2310 CROSSROADS DRMADISONWI53718550596975501(C) (3)$1,118,163$0PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
232 E 2ND STREETCASPERWY82601391176591501(C) (3)$242,207$0PROGRAM ASSISTANCE
TENNESSEE JUSTICE CENTER INC
155 LAFAYETTE STNASHVILLETN37210621630417501(C) (3)$42,498$0PROGRAM ASSISTANCE
UNIVERSITY OF MASSACHUSETTS BOSTON
100 WILLIAM T MORRISSEY BLVDBOSTONMA02125043167352STATE OF MA$194,207$0PROGRAM ASSISTANCE
UNIVERSITY OF NEW HAMPSHIRE
105 MAIN STDURHAMNH03824026000937STATE OF NH$42,500$0PROGRAM ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONTHLY AND/OR QUARTERLY DETAILED EXPENDITURE REPORTS AND SUPPORTING DOCUMENTATION OF FUNDS USED ARE PROVIDED TO SPECIAL OLYMPICS, INC BY THE ACCREDITED PROGRAMS ("PROGRAMS"). SPECIAL OLYMPICS PROCEDURES FOR MONITORING GRANTS INCLUDE (1) EACH GRANT RECIPIENT AND ITS KEY PERSONNEL ARE SCREENED AGAINST THE OFAC AND EU WATCH LISTS, (2) A GRANT AWARD IS GENERALLY FOR A 12 MONTH PERIOD AND REQUIRES A MINIMUM OF A 6-MONTH INTERIM REPORT AS WELL AS A FINAL REPORT, (3) SPECIAL OLYMPICS RESERVES THE RIGHTS TO AUDIT FINANCIAL REPORTS AT ANY TIME, (4)THE PROGRAMS ARE REQUIRED TO COMPLETE A BUDGET TEMPLATE INDICATING HOW GRANT FUNDS ARE SPENT, (5) EACH REPORT MUST BE REVIEWED AND ENDORSED BY THE REGIONAL MANAGING DIRECTOR BEFORE IT IS SENT TO SPECIAL OLYMPICS FOR REVIEW AND SUPPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS MARY DAVIS
CEO & PRESIDENT$484,650$0$25,000$0$6,858$0$25,000$0$10,783$0$552,291$0$0$0
DR JOHN DOW
CHIEF, REGIONAL & PROGRAM$299,362$0$0$0$4,944$0$23,303$0$1,395$0$329,004$0$0$0
MS ZEHRA SAYIN
CMDO$326,794$0$0$0$0$0$0$0$0$0$326,794$0$0$0
MR DAVID EVANGELISTA
RPMD, SOEE$232,494$0$27,500$0$764$0$18,461$0$23,201$0$302,420$0$0$0
MR BRANDON FITZGERALD
CHIEF LEGAL OFFICER & SECRETARY$271,595$0$0$0$1,242$0$10,140$0$14,319$0$297,296$0$0$0
MR STEVE BORRELLI
CHIEF HUMAN RESOURCES OFFICER$246,702$0$30,000$0$3,512$0$9,868$0$297$0$290,379$0$0$0
MR JAMES BARBEE
CFO$237,462$0$0$0$3,405$0$9,899$0$27,153$0$277,919$0$0$0
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION$238,069$0$0$0$3,524$0$9,897$0$23,573$0$275,063$0$0$0
MS FREDA FUND
RPMD, SOEA$236,902$0$0$0$0$0$0$0$0$0$236,902$0$0$0
MR AYMAN WAHAB
RPMD, MENA$217,691$0$0$0$0$0$0$0$0$0$217,691$0$0$0
DR ALICIA BAZZANO
FORMER CHIEF MEDICAL OFFICER (10/22)$0$0$0$0$115,544$0$0$0$0$0$115,544$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationALICIA BAZZANO - SEVERANCE PAY OF $115,544ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$5,936,688NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$502,078NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OR ACTUAL DONOR COSTMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$3,051,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OR ACTUAL DONOR COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOFTWARE LICENSESDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$630,522NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationREPORTING THE NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TIMOTHY P SHRIVER, DIRECTOR AND CHAIRMAN, AND BOBBY SHRIVER, DIRECTOR AND MARK SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. CHAIRMAN, TIMOTHY SHRIVER AND DIRECTOR, ANGELO MORATTI INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS).
FORM 990, PART VI, SECTION A, LINE 4IN NOVEMBER 2023, SPECIAL OLYMPICS, INC. UPDATED ITS ORIGINAL ARTICLES OF INCORPORATION TO CLARIFY THAT, UPON DISSOLUTION, (I) NO PROPERTY OF THE CORPORATION OR ANY PROCEEDS CAN BE DISTRIBUTED TO ANY DIRECTOR, OFFICER OR BENEFIT ANY INDIVIDUAL; AND (2) AFTER ALL LIABILITIES AND OBLIGATIONS OF THE CORPORATION HAVE BEEN PAID, ANY REMAINING PROPERTY AND ASSETS WILL BE DISTRIBUTED TO ANOTHER NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION B, LINE 11BTHE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT. AFTER WHICH, IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND RISK COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CSPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR OR CEO (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED) AND THE CHIEF EXECUTIVE OFFICER, AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SERVES ON THE COMPENSATION COMMITTEE. IN 2023, COMPENSATION OF THE CHIEF EXECUTIVE OFFICE AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2022 PERFORMANCE. POSITIONS CURRENTLY REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION & TECHNOLOGY OFFICER, CHIEF HEALTH OFFICER, CHIEF OF HEALTH OPERATIONS, CHIEF HUMAN RESOURCES OFFICER, SENIOR VP OF LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, SENIOR VP OF GOVERNMENT RELATIONS, CHIEF OF COMMUNICATIONS, DEVELOPMENT & MARKETING, CHIEF OF REGIONAL & PROGRAM OPERATIONS, CHIEF OF GAMES & COMPETITION, AND CHIEF OF GLOBAL YOUTH & EDUCATION. SPECIAL OLYMPICS INTERNATIONAL'S COMPENSATION COMMITTEE USES A MARKET ANALYSIS OF THE COMPENSATION AND BENEFITS PACKAGES PROVIDED TO EXECUTIVES OF COMPARABLE ORGANIZATIONS. THIS REVIEW IS USED AS BENCHMARKING INFORMATION FOR DETERMINING THE MARKET VALUE OF POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW SPECIALOLYMPICS.ORG AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART VI, SECTION B, LINE 10:SPECIAL OLYMPICS HAS ACCREDITED PROGRAMS IN THE UNITED STATES AND MANY FOREIGN COUNTRIES. THESE ARE SEPARATE ENTITIES WITH BOARDS OF DIRECTORS AND MANAGEMENT TEAMS. SPECIAL OLYMPICS' CONTROL OVER THESE ENTITIES IS INDIRECT IN THAT REGARD. SPECIAL OLYMPICS EXERTS INFLUENCE OVER THE ACTIVITIES OF THESE ENTITIES IN TERMS OF THE GENERAL RULES, COMPLIANCE WITH WHICH IS REQUIRED FOR ACCREDITATION AND VIA GRANT AGREEMENTS FOR FUNDS SENT TO THESE ENTITIES.
FORM 990, PART VIISOI COMPENSATES THREE BOARD MEMBERS WHO ARE CURRENT/FORMER SPECIAL OLYMPICS ATHLETES. THE COMPENSATION IS NOT FOR THEIR SERVICE AS BOARD MEMBERS AS SOI DOES NOT COMPENSATE BOARD MEMBERS FOR THEIR SERVICES AS SUCH. THE COMPENSATION OF MS. LORETTA CLAIBORNE, MR. BEN HAACK, AND MR. NYASHA DERERA IS FOR THEIR SERVICES PROMOTING, SPEAKING, AND ENGAGING IN EVENTS OF SOI AS ATHLETES. THESE THREE MEMBERS RECEIVE A FORM 1099-MISC REPORTING THE COMPENSATION FOR THEIR SERVICES.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY TRANSLATION 4,887.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
354 TANGLIN RD TANGLIN INTL CENTRTANGLIN BLOCKSN247672FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFICSN$1,758,075$1,007,024SPECIAL OLYMPICS INC
CHRISTMAS RECORDS TRUST
INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT$4,853,621$57,344,048SPECIAL OLYMPICS INC2600 VIRGINIA AVE NWWASHINGTONDC20037DC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdPublic Charity StatusPublicCharityStatusTxt
SO EUROPE EURASIA (SOEE) FOUNDATION
MORRISON CHAMBERS 32 3RD FLDUBLINEIFUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIAEINGOSPECIAL OLYMPICS INCYes (1)
SPECIAL OLYMPICS ENTERTAINMENT CORPORATION
MANAGES PRODUCTION OF FILM PRESENTING SPECIAL OLYMPICS ATHLETES501(C)(3)SPECIAL OLYMPICS INCYes (1)2600 VIRGINA AVE NWWASHINGTONDC20037834376683DELINE 12A, I

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
SPECIAL OLYMPICS COMMUNITY SERVICES LTD
354 TANGLIN ROAD 01-11/12SINGAPORESN247672TO RAISE FUND TO SUPPORT SPECIAL OLYMPICS PROGRAMS & ORGANISING COMMITTEESSNSOIC1.00000Yes (1)
SPECIAL OLYMPICS GLOBAL CENTER LIMITED
UNIT 6 FLOOR 6 AL SILA TOWER ABUABU DHABIAEPUBLISHES RESEARCH AND POLICY BRIEFS ON INCLUSION IN EDUCATIONAESOIC1.00000Yes (1)
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
OFFICE 320 THIRD FLOOR BUILDING 8DUBAI MEDIA CITYAEFUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENAAESOIC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SO EUROPE EURASIA (SOEE) FOUNDATION
O$395,847GAAP
SO EUROPE EURASIA (SOEE) FOUNDATION
R$359,307GAAP
SPECIAL OLYMPICS COMMUNITY SERVICES LTD
R$7,181GAAP