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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T11:18:45-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520889518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2026283630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVE NW 11TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BARBEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026283630 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVE NW 11TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,409,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPECIALOLYMPICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 777670 | TotalVolunteersCnt |
| Total Gross UBI | -$41,416 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $139,547,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,892,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,983,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,023,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,692,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,382,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,469,372 | PYOtherRevenueAmt |
| CY Other Revenue | $934,809 | CYOtherRevenueAmt |
| PY Total Revenue | $138,307,643 | PYTotalRevenueAmt |
| CY Total Revenue | $152,233,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,297,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,897,548 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,200,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,904,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,241,611 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,158,339 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,144,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,544,543 | PYOtherExpensesAmt |
| CY Other Expenses | $58,569,341 | CYOtherExpensesAmt |
| PY Total Expenses | $142,283,989 | PYTotalExpensesAmt |
| CY Total Expenses | $160,530,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,976,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,296,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,610,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,264,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,241,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,128,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,369,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,136,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPECIAL 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,190,665 | ExpenseAmt |
| Grant | $34,544,915 | GrantAmt |
| Revenue | $2,645,601 | RevenueAmt |
| Desc | HEALTH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,967,835 | ExpenseAmt |
| Grant | $22,386,055 | GrantAmt |
| Desc | PUBLIC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,821,702 | ExpenseAmt |
| Grant | $966,578 | GrantAmt |
| Revenue | $2,377,986 | RevenueAmt |
| Desc | SPORTS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,980,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON FITZGERALD CHIEF LEGAL OFF | PersonNm |
| Phone | 2026283630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVE NW 11TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR TIMOTHY SHRIVER | ||||||||||
| CHAIRMAN | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM ALFORD | ||||||||||
| LEAD DIRECTOR & VICE CHAIR (12/23) | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MS LORETTA CLAIBORNE | ||||||||||
| VC, CHIEF INSPIRATION OFFICER(12/23) | 10.00 | 0.00 | Yes (X) | Yes (X) | $32,000 | $0 | $0 | |||
| MR ANGELO MORATTI | ||||||||||
| VICE CHAIR (12/23) | 1.60 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR DALE JONES | ||||||||||
| TREASURER | 0.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR YOUSEF AL OTAIBA | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JAIME ALEMAN | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KIERA BYLAND | ||||||||||
| DIRECTOR (AS OF 06/23) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JIM P CLEMENTS | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR BART CONNER | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS YOLANDA ELETA DE VARELA | ||||||||||
| DIRECTOR (12/23) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SHI DERONG | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR DIDIER DROGBA | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS ANNE FINUCANE | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS BENITA FITZGERALD MOSLEY | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS JENNIFER FORTNER | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS RONAK LAKHANI | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS YANG LAN | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR RAY LANE | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR GLENN LYON | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR HAMCHETOU MAIGA BA | ||||||||||
| DIRECTOR (01/23) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KAROLY MIRNICS | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS CAROLINA PICASSO | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR SATISH PILLAI | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JAMES QUINCEY | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ELENI ROSSIDES | ||||||||||
| DIRECTOR (12/23) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR LI RUIGANG | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR DAVID SABLE | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KIM SAMUEL | ||||||||||
| DIRECTOR (BEG 01/23) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR BOBBY SHRIVER | ||||||||||
| DIRECTOR | 0.80 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARK SHRIVER | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS MARIA GABRIELA SIGALA | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR CHANG-WOO SOH | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS NATALIA VODIANOVA | ||||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MIKE ZAFIROVSKI | ||||||||||
| DIRECTOR (BEG 01/23) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS MARY DAVIS | ||||||||||
| CEO & PRESIDENT | 40.00 | 0.00 | Yes (X) | $516,508 | $0 | $35,783 | ||||
| MR BRANDON FITZGERALD | ||||||||||
| CHIEF LEGAL OFFICER & SECRETARY | 40.00 | 0.00 | Yes (X) | $272,837 | $0 | $24,459 | ||||
| MS ZEHRA SAYIN | ||||||||||
| CMDO | 40.00 | 0.00 | $326,794 | $0 | $0 | Yes (X) | ||||
| DR JOHN DOW | ||||||||||
| CHIEF, REGIONAL & PROGRAM | 40.00 | 0.00 | $304,306 | $0 | $24,698 | Yes (X) | ||||
| MR JAMES BARBEE | ||||||||||
| CFO | 40.00 | 0.00 | $240,867 | $0 | $37,052 | Yes (X) | ||||
| MR STEVE BORRELLI | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $280,214 | $0 | $10,165 | Yes (X) | ||||
| MR DAVID EVANGELISTA | ||||||||||
| RPMD, SOEE | 40.00 | 0.00 | $260,758 | $0 | $41,662 | Yes (X) | ||||
| MR LOUIS LAURIA | ||||||||||
| CHIEF OF GAMES AND COMPETITION | 40.00 | 0.00 | $241,593 | $0 | $33,470 | Yes (X) | ||||
| MR AYMAN WAHAB | ||||||||||
| RPMD, MENA | 40.00 | $217,691 | $0 | $0 | Yes (X) | |||||
| MS FREDA FUND | ||||||||||
| RPMD, SOEA | 40.00 | $236,902 | $0 | $0 | Yes (X) | |||||
| DR ALICIA BAZZANO | ||||||||||
| FORMER CHIEF MEDICAL OFFICER (10/22) | 40.00 | 0.00 | $115,544 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,046,014 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS RD SUITE 600 | VIENNA | VA | 22182 | FUNDRAISING/MAILING SERVICES | $15,182,867 |
| ERNST AND YOUNG US LLP | |||||
| 200 PLAZA DRIVE SUITE 2222 | SEACAUCUS | NJ | 07094 | TECHNOLOGY DEVELOPMENT/IMPLEMENTATION | $2,626,838 |
| INTERACTIVE STRATEGIES | |||||
| 1133 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20036 | FUNDRAISING SERVICES | $2,513,779 |
| GIVEBRIDGE INC | |||||
| 525 W MONROE ST SUITE 2350 | CHICAGO | IL | 60661 | FUNDRAISING SERVICES | $2,233,492 |
| MDS COMMUNICATIONS CORP | |||||
| 545 WEST JUANITA AVE | MESA | AZ | 85210 | FUNDRAISING SERVICES | $1,349,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $362,869 | RelatedOrganizationsAmt |
| Government Grants | $47,823,459 | GovernmentGrantsAmt |
| All Other Contributions | $94,706,209 | AllOtherContributionsAmt |
| Noncash Contributions | $10,120,788 | NoncashContributionsAmt |
| Total Contributions | $142,892,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION FEES | 900099 | $4,051,290 | $4,051,290 |
| CONFERENCES & MEETINGS | 900099 | $972,297 | $972,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,023,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,106,464 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$41,416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,147,880 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892,336 | TotalRevenueColumnAmt |
| Exclusion | $892,336 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,451,850 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,175,884 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,724,034 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,724,034 | TotalRevenueColumnAmt |
| Exclusion | -$1,724,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,323 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,323 | TotalRevenueColumnAmt |
| Exclusion | $33,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,150 | TotalRevenueColumnAmt |
| Exclusion | $9,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,233,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,023,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$41,416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,358,655 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,231,076 | TotalAmt |
| Program Services | $47,231,076 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,666,472 | TotalAmt |
| Program Services | $10,666,472 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,302 | TotalAmt |
| Program Services | $743,222 | ProgramServicesAmt |
| Management And General | $713,286 | ManagementAndGeneralAmt |
| Fundraising | $326,794 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,544 | TotalAmt |
| Program Services | $115,544 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,738,018 | TotalAmt |
| Program Services | $24,198,700 | ProgramServicesAmt |
| Management And General | $2,247,653 | ManagementAndGeneralAmt |
| Fundraising | $2,291,665 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,521 | TotalAmt |
| Program Services | $639,791 | ProgramServicesAmt |
| Management And General | $114,417 | ManagementAndGeneralAmt |
| Fundraising | $98,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,327 | TotalAmt |
| Program Services | $1,832,143 | ProgramServicesAmt |
| Management And General | $327,650 | ManagementAndGeneralAmt |
| Fundraising | $281,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,093 | TotalAmt |
| Program Services | $1,481,498 | ProgramServicesAmt |
| Management And General | $264,942 | ManagementAndGeneralAmt |
| Fundraising | $227,653 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,565 | TotalAmt |
| Program Services | $1,801,924 | ProgramServicesAmt |
| Management And General | $600,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,781 | TotalAmt |
| Program Services | $108,498 | ProgramServicesAmt |
| Management And General | $220,283 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,599 | TotalAmt |
| Program Services | $152,599 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,158,339 | TotalAmt |
| Fundraising | $8,158,339 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,428 | TotalAmt |
| Program Services | $214,264 | ProgramServicesAmt |
| Management And General | $79,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375,618 | TotalAmt |
| Program Services | $14,497,580 | ProgramServicesAmt |
| Management And General | $878,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,761 | TotalAmt |
| Program Services | $606,876 | ProgramServicesAmt |
| Management And General | $11,851 | ManagementAndGeneralAmt |
| Fundraising | $136,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150,526 | TotalAmt |
| Program Services | $5,056,834 | ProgramServicesAmt |
| Management And General | $418,067 | ManagementAndGeneralAmt |
| Fundraising | $675,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,778 | TotalAmt |
| Program Services | $1,623,524 | ProgramServicesAmt |
| Management And General | $271,782 | ManagementAndGeneralAmt |
| Fundraising | $149,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,199,296 | TotalAmt |
| Program Services | $6,836,074 | ProgramServicesAmt |
| Management And General | $114,553 | ManagementAndGeneralAmt |
| Fundraising | $248,669 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,140 | TotalAmt |
| Program Services | $1,004,797 | ProgramServicesAmt |
| Management And General | $93,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,418 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $518,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,213 | TotalAmt |
| Program Services | $2,099,486 | ProgramServicesAmt |
| Management And General | $375,273 | ManagementAndGeneralAmt |
| Fundraising | $322,454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,530,033 | TotalAmt |
| Program Services | $134,980,202 | ProgramServicesAmt |
| Management And General | $7,405,582 | ManagementAndGeneralAmt |
| Fundraising | $18,144,249 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,087,236 | TotalAmt |
| Program Services | $14,106,438 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $13,980,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,140 | BOYAmt |
| EOY | $951,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,389,520 | BOYAmt |
| EOY | $48,378,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,240,970 | BOYAmt |
| EOY | $11,468,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,371,342 | BOYAmt |
| EOY | $14,438,288 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,372 | BOYAmt |
| EOY | $359,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,364 | BOYAmt |
| EOY | $3,042,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,560,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,017,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,244 | BOYAmt |
| EOY | $1,542,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,022,003 | BOYAmt |
| EOY | $62,631,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,942,504 | BOYAmt |
| EOY | $7,452,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,610,459 | BOYAmt |
| EOY | $150,264,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,021,270 | BOYAmt |
| EOY | $14,943,684 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $163,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,021,998 | BOYAmt |
| EOY | $8,724,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,058,022 | BOYAmt |
| EOY | $6,296,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,241,290 | BOYAmt |
| EOY | $30,128,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,370,541 | BOYAmt |
| EOY | $85,210,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,998,628 | BOYAmt |
| EOY | $34,925,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,369,169 | BOYAmt |
| EOY | $120,136,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,610,459 | BOYAmt |
| EOY | $150,264,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,296,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,058,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,887 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,611,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,391,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,396,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,547,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,892,537 | CurrentTaxYearAmt |
| Total | $649,838,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,611,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,391,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,396,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,547,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,892,537 | CurrentTaxYearAmt |
| Total | $649,838,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,504,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $642,334,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,158,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,095,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,600,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,040,216 | CurrentTaxYearAmt |
| Total | $29,894,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,344,716 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,150 | CurrentTaxYearAmt |
| Total | $680,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $681,759,226 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,917,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,599 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,599 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,377,532 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,530,131 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $142,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $203,417 | CurrentYearMinus1Amt |
| Current Year | $152,599 | CurrentYearAmt |
| Total | $610,107 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,505,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $498,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,029,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,095,762 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$590,132 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,505,630 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,641,805 | BeginningYearBalanceAmt |
| Contributions | $2,234,272 | ContributionsAmt |
| Investment Earnings Or Losses | $219,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,095,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,498,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $143,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,641,805 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,498,584 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| End Year Balance | $3,498,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,873 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,007,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,797,759 | DepreciationAmt |
| Book Value | $209,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,219,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,993 | DepreciationAmt |
| Book Value | $1,332,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,542,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $6,296,650 |
| DEFERRED RENT | -$313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,296,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $166,093,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,058,830 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,109,848 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,201,445 | OtherRevenueAmt |
| Revenue Not Reported | $12,370,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $153,723,582 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $293,428 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,783,647 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,490,219 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $152,233,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $173,026,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,109,848 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,680,427 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,790,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,236,605 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $293,428 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $293,428 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,530,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN REGION | $600,523 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $957,553 | 1 | 16 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,942,704 | |||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | $1,367,317 | 2 | 25 | SPORTS 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 | $3,678,133 | 1 | 37 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $499,651 | |||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $1,436,782 | 1 | 24 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| NORTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $328,065 | |||
| NORTH AMERICA | PROGRAM SERVICES | $154,891 | 0 | 2 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $390,792 | |||
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,038,338 | 0 | 4 | |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $598,827 | 0 | 0 | |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,878,937 | |||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $874,664 | 1 | 16 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| SOUTH AMERICA | PROGRAM SERVICES | $286,788 | 0 | 4 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 102 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 26 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Subtotal Spent | $13,871,299 | SubtotalSpentAmt |
| Continuation Spent | $5,551,302 | ContinuationSpentAmt |
| Total Spent | $19,422,601 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (134 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $7,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $7,906 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $17,663 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $16,500 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $7,764 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $44,554 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $75,610 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $85,548 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $22,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $55,394 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $18,500 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $27,500 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $40,286 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $125,050 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $17,795 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $21,448 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $250,138 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $24,655 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $35,027 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $90,737 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $184,044 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $37,270 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $173,856 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $50,797 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $26,447 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $52,544 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $51,742 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $16,010 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $182,822 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $28,320 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $369,113 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $13,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $57,553 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $56,646 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $57,750 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $57,397 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $49,248 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $53,223 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $22,366 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $25,936 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $8,153 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $68,244 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $69,282 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,255 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $34,927 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $11,600 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $36,987 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $23,712 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $32,986 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $1,522,069 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $128,443 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $265,936 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $8,138 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $48,722 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $110,777 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $30,056 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $5,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $31,634 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $108,406 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $195,747 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $34,016 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $285,292 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $77,489 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $80,494 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $16,304 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $24,554 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $29,429 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $29,358 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $23,089 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $23,067 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $79,290 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $26,978 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $16,950 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $48,902 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $37,500 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $156,500 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $55,064 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $53,054 | WIRE | $0 |
| NORTH AMERICA | PROGRAM ASSISTANCE | $270,946 | WIRE | $0 |
| NORTH AMERICA | PROGRAM ASSISTANCE | $57,119 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $11,166 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $21,526 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $16,746 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $23,319 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $11,137 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $281,828 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $18,530 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $112,100 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $35,501 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $285,814 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $184,491 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $125,394 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $51,365 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $12,000 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $124,202 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $63,167 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $44,304 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $34,725 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $241,394 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $13,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $16,491 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $257,217 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $36,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $8,210 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $37,684 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $20,095 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $11,855 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $7,125 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $15,892 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $13,275 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $38,342 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $14,845 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $8,800 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $259,919 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $8,107 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $7,200 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $21,293 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $148,487 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $9,825 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $40,960 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $25,423 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $8,400 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $86,619 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $225,288 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $198,513 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $140,449 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $134,191 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $5,625 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $23,057 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $160,059 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $8,571 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $67,263 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $34,623 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $82,961 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 134 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NNE MARKETING LLC | ||||||||
| 1666 MASSACHUSETTS AVE SUITE 14 | LEXINGTON | MA | 02420 | DIRECT MAIL CAMPAIGNS | 0 | $38,778,796 | $812,420 | $37,966,376 |
| INTERACTIVE STRATEGIES | ||||||||
| 1133 CONNECTICUT AVENUE NW SUITE 60 | WASHINGTON | DC | 20036 | ONLINE CONSULTANTS | 0 | $9,647,285 | $2,513,779 | $7,133,506 |
| GIVEBRIDGE INC | ||||||||
| 525 W MONROE ST SUITE 900 | CHICAGO | IL | 60661 | CANVASSING | 0 | $2,826,569 | $2,233,492 | $593,077 |
| MDS COMMUNICATIONS CORP | ||||||||
| 545 W JUANITA AVENUE | MESA | OH | 72120 | TELEMARKETING | 0 | $2,435,167 | $1,349,987 | $1,085,180 |
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 0 | $689,110 | $646,367 | $42,743 |
| GLOBALFACES | ||||||||
| 16905 NORTHCROSS DRIVE | HUNTERSVILLE | NC | 28078 | CANVASSING | 0 | $117,696 | $257,950 | $0 |
| TELEFUND | ||||||||
| 186 LINCOLN STREET STE 100 | BOSTON | MA | 02111 | TELEMARKETING | 0 | $51,196 | $26,009 | $25,187 |
| CATAPULT | ||||||||
| 2651 N GREEN VALLEY PARKWAY SUITE | HENDERSON | NV | 89014 | TELEMARKETING | 0 | $42,533 | $50,075 | $0 |
| NGP VAN | ||||||||
| 655 15TH ST NW SUITE 650 | WASHINGTON | DC | 20005 | ONLINE CONSULTANTS | 0 | $0 | $224,000 | $0 |
| MAL WARWICK & ASSOCIATES | ||||||||
| 2550 NINTH ST SUITE 103 | BERKELEY | CA | 94710 | PLANNED GIVING CONSULTANTS | 0 | $0 | $44,260 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $54,588,352 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $8,158,339 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $46,846,069 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL ON EXERCISE | ||||||||
| 4933 PARAMOUNT DR | SAN DIEGO | CA | 921231466 | 330123550 | 501(C) (3) | $42,500 | $0 | PROGRAM ASSISTANCE |
| AMERICAN PUBLIC HEALTH ASSOCIATION | ||||||||
| 800 I ST NW | WASHINGTON | DC | 200013710 | 131628688 | 501(C) (3) | $42,033 | $0 | PROGRAM ASSISTANCE |
| GOOD NUTRITION IDEAS LLC | ||||||||
| 2600 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | 920721223 | $42,500 | $0 | PROGRAM ASSISTANCE | |
| MEDICAID MEDICARE CHIP SERVICES DENTAL ASSOCIATION | ||||||||
| 2 GROVE STREET 1 | SANDWICH | MA | 025632124 | 201957993 | $41,710 | $0 | PROGRAM ASSISTANCE | |
| SOUND GENERATIONS | ||||||||
| 2208 2ND AVE STE 100 | SEATTLE | WA | 981212055 | 910823767 | 501(C) (3) | $42,348 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS ALABAMA | ||||||||
| 880 SOUTH COURT STREET | MONTGOMERY | AL | 36104 | 999999999 | 501(C) (3) | $115,037 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS ALASKA | ||||||||
| 3200 MOUNTAIN VIEW DRIVE | ANCHORAGE | AK | 99501 | 920057197 | 501(C) (3) | $538,525 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS ARIZONA | ||||||||
| 2100 S 75 TH AVE | PHOENIX | AZ | 85043 | 860307564 | 501(C) (3) | $1,068,688 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS ARKANSAS | ||||||||
| 2115 MAIN ST | NORTH LITTLE ROCK | AR | 72114 | 710666671 | 501(C) (3) | $500,597 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS COLORADO | ||||||||
| 384 IVERNESS DRIVE | ENGLEWOOD | CO | 80112 | 840713739 | 501(C) (3) | $1,449,979 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS CONNECTICUT | ||||||||
| 2666- STATE STREET | HAMDEN | CT | 06517 | 237099756 | 501(C) (3) | $908,756 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS DC | ||||||||
| 900 2ND STREET NE | WASHINGTON | DC | 20002 | 237162877 | 501(C) (3) | $533,780 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS DELAWARE | ||||||||
| UNIVERSITY OF DELAWARE | NEWARK | DE | 19716 | 520967608 | 501(C) (3) | $394,986 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS FLORIDA | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C) (3) | $1,705,078 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS GEORGIA | ||||||||
| 4000 DEKALB TECHNOLOGY PARKWAY | ATLANTA | GA | 30340 | 237210676 | 501(C) (3) | $341,591 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS HAWAII | ||||||||
| PO BOX 3295 | HONOLULU | HI | 96801 | 237173957 | 501(C) (3) | $529,790 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS IDAHO | ||||||||
| 199 E 52ND ST | BOISE | ID | 83714 | 237185185 | 501(C) (3) | $393,143 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS ILLINOIS | ||||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | 362922811 | 501(C) (3) | $2,068,144 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS INDIANA | ||||||||
| 6200 TECHNOLOGY CTR | INDIANAPOLIS | IN | 46278 | 351262574 | 501(C) (3) | $1,330,120 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS IOWA | ||||||||
| PO BOX 620 | GRIMES | IA | 50111 | 510176029 | 501(C) (3) | $927,211 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS KANSAS | ||||||||
| 5280 FOXRIDGE DRIVE | MISSION | KS | 66202 | 480890981 | 501(C) (3) | $889,429 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS KENTUCKY | ||||||||
| 105 LAKEVIEW COURT | FRANKFORT | KY | 40601 | 610954571 | 501(C) (3) | $388,716 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS LOUISIANA | ||||||||
| 1000 EAST MORRIS AVENUE | HAMMOND | LA | 70403 | 720706608 | 501(C) (3) | $1,116,533 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MAINE | ||||||||
| 125 JOHN ROBERTS ROAD | SOUTH PORTLAND | ME | 04106 | 010355822 | 501(C) (3) | $488,328 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MARYLAND | ||||||||
| 3701 COMMERCE DRIVE | BALTIMORE | MD | 21227 | 237089144 | 501(C) (3) | $781,958 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MASSACHUSETTS | ||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 01752 | 237242294 | 501(C) (3) | $1,282,068 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MICHIGAN | ||||||||
| EAST CAMPUS DRIVE | MT PLEASANT | MI | 48859 | 381964643 | 501(C) (3) | $1,751,018 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MINNESOTA | ||||||||
| 900 2ND AVENUE SOUTH | MINNEAPOLIS | MN | 55402 | 411228157 | 501(C) (3) | $1,375,612 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MISSISSIPPI | ||||||||
| 15 OLYMPIC WAY | MADISON | MS | 39110 | 510185594 | 501(C) (3) | $414,908 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MISSOURI | ||||||||
| 1001 DIAMOND RIDGE | JEFFERSON CITY | MO | 65109 | 237328374 | 501(C) (3) | $721,039 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS MONTANA | ||||||||
| PO BOX 3507 | GREAT FALLS | MT | 59401 | 810367064 | 501(C) (3) | $596,995 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NEBRASKA | ||||||||
| 11011 Q STREET | OMAHA | NE | 68137 | 470546346 | 501(C) (3) | $686,647 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NEVADA | ||||||||
| 3480 BUSKIRK AVENUE SUITE 340 | PLEASANT HILL | CA | 94523 | 680363121 | 501(C) (3) | $236,434 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NEW HAMPSHIRE | ||||||||
| 650 ELM STREET | MANCHESTER | NH | 03101 | 237207522 | 501(C) (3) | $469,784 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NEW JERSEY | ||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 08648 | 237448729 | 501(C) (3) | $909,725 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NEW MEXICO | ||||||||
| 6600 PALOMAS NE | ALBUQUERQUE | NM | 87109 | 850268084 | 501(C) (3) | $610,028 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NEW YORK | ||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | 237061382 | 501(C) (3) | $1,856,252 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NORTH CAROLINA | ||||||||
| 2200 GATEWAY CENTRE BLVD | MORRISVILLE | NC | 27560 | 561149607 | 501(C) (3) | $1,634,189 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NORTH DAKOTA | ||||||||
| 2616 26TH STREET SOUTH | GRAND FORKS | ND | 58201 | 450355704 | 501(C) (3) | $212,213 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | ||||||||
| 3480 BUSKIRK AVENUE | PLEASANT HILL | CA | 94523 | 680363121 | 501(C) (3) | $1,329,013 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS OHIO | ||||||||
| 3303 WINCHESTER PIKE | COLUMBUS | OH | 43232 | 510183468 | 501(C) (3) | $1,379,409 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS OKLAHOMA | ||||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 74136 | 237174120 | 501(C) (3) | $539,968 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS OREGON | ||||||||
| 5901 SW MACADAM AVENUE | PORTLAND | OR | 97239 | 930752969 | 501(C) (3) | $729,316 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS PENNSYLVANIA | ||||||||
| 124 WASHINGTON SQUARE | NORRISTOWN | PA | 19403 | 232078543 | 501(C) (3) | $1,653,975 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS PUERTO RICO | ||||||||
| AVE ROOSEVELT 1510 | GUAYNABO | PR | 00969 | 660761797 | 501(C) (3) | $281,791 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS RHODE ISLAND | ||||||||
| 370 GEORGE WASHINGTON HIGHWAY | SMITHFIELD | RI | 02917 | 050377867 | 501(C) (3) | $480,294 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS SOUTH CAROLINA | ||||||||
| 1276 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 570680248 | 501(C) (3) | $1,184,097 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||
| 800 E- I 90 LANE | SIOUX FALLS | SD | 57104 | 460359776 | 501(C) (3) | $378,509 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | ||||||||
| 1600 FORBES WAY | LONG BEACH | CA | 90810 | 954538450 | 501(C) (3) | $1,628,473 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS TENNESSEE | ||||||||
| 461 CRAIGHEAD ST | NASHVILL | TN | 37204 | 237348136 | 501(C) (3) | $1,000,941 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS TEXAS | ||||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 741998367 | 501(C) (3) | $2,003,023 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS UTAH | ||||||||
| 243 EAST 400 SOUTH | SALT LAKE CITY | UT | 84111 | 870367185 | 501(C) (3) | $518,073 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS VERMONT | ||||||||
| 16 GREGORY DRIVE | SO BURLINGTON | VT | 05403 | 237231535 | 501(C) (3) | $306,027 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS VIRGINIA | ||||||||
| 3212 SKIPWITH ROAD | RICHMOND | VA | 23294 | 541013637 | 501(C) (3) | $1,175,510 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS WASHINGTON | ||||||||
| 1809 - 7TH AVENUE | SEATTLE | WA | 98101 | 910962383 | 501(C) (3) | $1,178,619 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS WEST VIRGINA | ||||||||
| 1206 VIRGINIA STREET EAST SUITE 100 | CHARLESTON | WV | 25301 | 550596975 | 501(C) (3) | $192,385 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS WISCONSIN | ||||||||
| 2310 CROSSROADS DR | MADISON | WI | 53718 | 550596975 | 501(C) (3) | $1,118,163 | $0 | PROGRAM ASSISTANCE |
| SPECIAL OLYMPICS WYOMING | ||||||||
| 232 E 2ND STREET | CASPER | WY | 82601 | 391176591 | 501(C) (3) | $242,207 | $0 | PROGRAM ASSISTANCE |
| TENNESSEE JUSTICE CENTER INC | ||||||||
| 155 LAFAYETTE ST | NASHVILLE | TN | 37210 | 621630417 | 501(C) (3) | $42,498 | $0 | PROGRAM ASSISTANCE |
| UNIVERSITY OF MASSACHUSETTS BOSTON | ||||||||
| 100 WILLIAM T MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | STATE OF MA | $194,207 | $0 | PROGRAM ASSISTANCE |
| UNIVERSITY OF NEW HAMPSHIRE | ||||||||
| 105 MAIN ST | DURHAM | NH | 03824 | 026000937 | STATE OF NH | $42,500 | $0 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ALICIA BAZZANO - SEVERANCE PAY OF $115,544 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,936,688 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $502,078 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR ACTUAL DONOR COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,051,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR ACTUAL DONOR COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE LICENSES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $630,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY 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 4 | IN 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 11B | THE 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 12C | SPECIAL 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 15 | SPECIAL 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 19 | SPECIAL 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 VII | SOI 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/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS ASIA PACIFIC (LTD) | |||||||||||||
| 354 TANGLIN RD TANGLIN INTL CENTR | TANGLIN BLOCK | SN | 247672 | FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC | SN | $1,758,075 | $1,007,024 | SPECIAL OLYMPICS INC | |||||
| CHRISTMAS RECORDS TRUST | |||||||||||||
| INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT | $4,853,621 | $57,344,048 | SPECIAL OLYMPICS INC | 2600 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | DC | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO EUROPE EURASIA (SOEE) FOUNDATION | ||||||||||||||
| MORRISON CHAMBERS 32 3RD FL | DUBLIN | EI | FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA | EI | NGO | SPECIAL OLYMPICS INC | Yes (1) | |||||||
| SPECIAL OLYMPICS ENTERTAINMENT CORPORATION | ||||||||||||||
| MANAGES PRODUCTION OF FILM PRESENTING SPECIAL OLYMPICS ATHLETES | 501(C)(3) | SPECIAL OLYMPICS INC | Yes (1) | 2600 VIRGINA AVE NW | WASHINGTON | DC | 20037 | 834376683 | DE | LINE 12A, I | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS COMMUNITY SERVICES LTD | |||||||||
| 354 TANGLIN ROAD 01-11/12 | SINGAPORE | SN | 247672 | TO RAISE FUND TO SUPPORT SPECIAL OLYMPICS PROGRAMS & ORGANISING COMMITTEES | SN | SOI | C | 1.00000 | Yes (1) |
| SPECIAL OLYMPICS GLOBAL CENTER LIMITED | |||||||||
| UNIT 6 FLOOR 6 AL SILA TOWER ABU | ABU DHABI | AE | PUBLISHES RESEARCH AND POLICY BRIEFS ON INCLUSION IN EDUCATION | AE | SOI | C | 1.00000 | Yes (1) | |
| SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC | |||||||||
| OFFICE 320 THIRD FLOOR BUILDING 8 | DUBAI MEDIA CITY | AE | FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA | AE | SOI | C | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SO EUROPE EURASIA (SOEE) FOUNDATION | ||
| O | $395,847 | GAAP |
| SO EUROPE EURASIA (SOEE) FOUNDATION | ||
| R | $359,307 | GAAP |
| SPECIAL OLYMPICS COMMUNITY SERVICES LTD | ||
| R | $7,181 | GAAP |