SPECIAL OLYMPICS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS INC (EIN 52-0889518)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202202209349300045
- Schema version
- 2021v4.2
- 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 | 2022-08-08T11:42:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 1133 19TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY DAVIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2026283630 | PhoneNum |
| Signature | 2022-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2022-08-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 1133 19TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $157,761,700 | 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 SPORTS TRAINING AND COMPETITION IN A VARIETY OF SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM 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 | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 527001 | TotalVolunteersCnt |
| Total Gross UBI | $408,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,391,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,396,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,003,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,649,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,820,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,767,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $815,810 | PYOtherRevenueAmt |
| CY Other Revenue | $1,508,129 | CYOtherRevenueAmt |
| PY Total Revenue | $126,031,361 | PYTotalRevenueAmt |
| CY Total Revenue | $148,321,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,963,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,489,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,512,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,002,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,184,360 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,877,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,343,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,177,170 | PYOtherExpensesAmt |
| CY Other Expenses | $41,651,318 | CYOtherExpensesAmt |
| PY Total Expenses | $109,837,653 | PYTotalExpensesAmt |
| CY Total Expenses | $126,020,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,193,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,300,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,814,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,208,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,858,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,499,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,956,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,709,904 | 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 | $64,752,151 | ExpenseAmt |
| Grant | $32,779,865 | GrantAmt |
| Revenue | $3,266,273 | RevenueAmt |
| Desc | HEALTH WORKDESPITE SEVERE NEED AND HIGHER HEALTH RISKS INCLUDING AS A RESULT OF COVID, PEOPLE WITH INTELLECTUAL DISABILITIES (ID) 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 ID FACE, CREATING A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES HAVE EVERY OPPORTUNITY TO BE HEALTHY. IN THE FIRST HALF OF 2021, WITH THE PANDEMIC STILL IN PLACE, VIRTUAL INTERVENTIONS REMAINED A PRIORITY INCLUDING APP-BASED FITNESS CHALLENGES AND VIRTUAL HEALTH EDUCATION MODELS. WITH THE REDUCTION IN RESTRICTIONS IN THE LATTER PART OF THE YEAR, IN-PERSON ACTIVITIES INCLUDING HEALTH SCREENINGS, FITNESS AND EARLY CHILDHOOD DEVELOPMENT PROGRAMMING RESUMED, ALBEIT AT LOWER LEVELS OF PARTICIPATION THAN PRIOR TO THE PANDEMIC. DURING THE COURSE OF THE YEAR, THE HEALTH PROGRAMMING CONTINUED TO EVOLVE AND BE RESPONSIVE TO THE SHIFTING CONTEXT. AS A RESULT, A NEW PEDIATRIC HEALTH SCREENING WAS DEVELOPED AND PILOTED, MODIFICATIONS WERE MADE TO EXISTING SCREENING PROTOCOLS, DEDICATED WEBINARS FOR HEALTH CARE PROFESSIONALS WERE CREATED AND PROMOTED AND A VIRTUAL HEALTH SUMMIT WAS STAGED TO ENGAGE KEY AUDIENCES AROUND OUR CURRENT AND FUTURE HEALTH PROGRAMS. RECOGNIZING THE PARTICULAR VULNERABILITY OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO CONTRACTING AND DYING FROM COVID AND THE EMERGENCE OF VIABLE VACCINES FOR THE PUBLIC, SPECIAL OLYMPICS HEALTH PLAYED AT AN ACTIVE ROLE IN PROMOTING VACCINE UPTAKE AMONGST PARTICIPATING ATHLETES. THESE EFFORTS INCLUDED REGULAR SURVEYING OF ATHLETE POPULATIONS TO DETERMINE VACCINATION RATES, DEDICATED COMMUNICATION EFFORTS TO ADDRESS HESITANCY, PROTOCOLS DESIGNED TO REDUCE RISK AND PROMOTE VACCINE UPTAKE AND SPECIFIC RISK REDUCTION STRATEGIES SUCH AS MASK DISTRIBUTION INITIATIVES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,388,452 | ExpenseAmt |
| Grant | $15,282,052 | GrantAmt |
| Desc | PUBLIC EDUCATION AND COMMUNICATIONSTHERE ARE AS MANY AS 200 MILLION PEOPLE WITH INTELLECTUAL DISABILITIES AROUND THE WORLD. OUR GOAL IS TO REACH OUT TO EVERY ONE OF THEM AND THEIR FAMILIES AS WELL. SPECIAL OLYMPICS DOES THIS THROUGH A WIDE RANGE OF TRAININGS, COMPETITIONS, HEALTH SCREENINGS AND FUND-RAISING EVENTS. WE ALSO CREATE OPPORTUNITIES FOR FAMILIES, COMMUNITY MEMBERS, LOCAL LEADERS, BUSINESSES, LAW ENFORCEMENT, CELEBRITIES, DIGNITARIES AND OTHERS TO BAND TOGETHER TO CHANGE ATTITUDES AND SUPPORT ATHLETES.IN 2021, COVID-19 CONTINUED TO CAUSE SCHOOL CLOSURES AROUND THE WORLD; OVER THE COURSE OF THE PANDEMIC, OVER 1.2 BILLION CHILDREN AND YOUTH HAVE BEEN OUT OF SCHOOL GLOBALLY. THIS HAS RESULTED IN SPECIAL OLYMPICS PROGRAMS ADJUSTING TO BE MORE CREATIVE, RESOURCEFUL AND INNOVATIVE, USING VIRTUAL ENGAGEMENT, TO WORK YOUTH WITH AND WITHOUT INTELLECTUAL DISABILITIES. PROGRAMS HAVE DEVELOPED A WIDE RANGE OF VIRTUAL TALENT SHOWS, ESPORTS ACTIVITIES, DIGITAL UNIFIED SPORTS CHALLENGES, SOCIALLY DISTANT IN-PERSON EVENTS, AND VIRTUAL FITNESS CLASSES. EVEN GIVEN THE VIRTUAL NATURE RESULTING FROM QUARANTINE AND LOCKDOWNS, SPECIAL OLYMPICS HAS BEEN ABLE TO FORGE AND ACTIVATE AN INTERNATIONAL TEAM OF YOUTH LEADERS, TEACHERS, COMMUNITY ORGANIZERS AND COACHES, WHO ARE BRINGING THE POWER OF SOCIAL INCLUSION TO SCHOOLS AND COMMUNITIES AROUND THE WORLD.FURTHER, WE'VE INCREASED AUDIENCE INTERACTION TO GROW THE MOVEMENT BY ATTRACTING NEW STAKEHOLDERS TO OUR MISSION. WHILE PRIMARILY REMOTE, OUR COMMUNICATIONS AND EFFORTS, HAVE LED TO REACHING NEW CONSUMERS AND POLICYMAKERS THROUGH COORDINATED EFFORTS TO ELEVATE SPECIAL OLYMPICS AS A GLOBAL THOUGHT LEADER WITHIN INCLUSION AND EDUCATION. MOST NOTABLY, SPECIAL OLYMPICS LAUNCHED THE GLOBAL CENTER FOR INCLUSION IN EDUCATION IN ADU DHABI WHICH FOCUSES ON THE INTERSECTION OF POLICY, PRACTICE AND RESEARCH. THE GLOBAL CENTER PUBLISHES RESEARCH AND POLICY BRIEFS THAT ILLUMINATE OUR WORK ON INCLUSION IN EDUCATION, ALONG WITH CASE STUDIES SHOWCASING THE EXEMPLARY WORK OF SPECIAL OLYMPICS STAFF, COACHES, VOLUNTEERS, ATHLETES, AND YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,616,483 | ExpenseAmt |
| Grant | $2,427,646 | GrantAmt |
| Revenue | $383,000 | RevenueAmt |
| Desc | SPORTS TRAINING AND COMPETITIONTHROUGH THE POWER OF SPORTS, PEOPLE WITH INTELLECTUAL DISABILITIES DISCOVER NEW STRENGTHS AND ABILITIES, SKILLS AND SUCCESS. OUR ATHLETES FIND JOY, CONFIDENCE AND FULFILLMENTON THE PLAYING FIELD AND IN LIFE. THEY ALSO INSPIRE PEOPLE IN THEIR COMMUNITIES AND ELSEWHERE TO OPEN THEIR HEARTS TO A WIDER WORLD OF HUMAN TALENTS AND POTENTIAL.IN 2021, THE SPECIAL OLYMPICS SPORT AND COMPETITION CONTINUED EFFORTS TO DIGITIZE EDUCATIONAL RESOURCES INCLUDING THE CONDUCT OF A GLOBAL COACH WEBINAR SERIES, DEVELOPMENT OF ON-LINE DATA SHARING PLATFORM FOR OUR SPORT SPECIFIC RESOURCE TEAMS, AND CREATION OF AN E-LEARNING TECHNICAL DELEGATE EDUCATION MODULE. OVER 4800 INDIVIDUALS REPRESENTING OVER 120 COUNTRIES REGISTERED FOR THE GLOBAL COACH WEBINAR SERIES. 39% OF THE ATTENDEES WERE FROM OUTSIDE ORGANIZATIONS INDICATING THE SERIES CONTRIBUTED TO A BROADER COACH RECRUITMENT EFFORT WHILE INFLUENCING OTHER ORGANIZATIONS TO PROMOTE INCLUSION FOR INDIVIDUALS WITH ID.IN PREPARATION FOR POST PANDEMIC RE-ACTIVATION A NEW FORMAT FOR OPERATING AND PRESENTING OUR WORLD GAMES COMPETITION A SET OF SPORT IMPACT STANDARDS FOR PRIORITY SPORTS WAS FINALIZED. THESE SPORT IMPACT STANDARDS WILL PROVIDE SPECIAL OLYMPICS WITH AN OPTIMUM ENVIRONMENT TO PERFORM AT THEIR BEST WHILE CREATING A PATHWAY FOR INSPIRING SPORT STORY CONTENT. ADDITIONALLY, THROUGH OUR SPORT PARTNERSHIP WORK WE LAUNCHED A TRAINING PLEDGE PROGRAM WITH THE BWF FOCUSED ON NATIONAL FEDERATION TRAINING SUPPORT FOR SPECIAL OLYMPICS ATHLETES ATTENDING THE WORLD GAMES IN 2023. THIS PRECEDENT SETTING SUPPORT FROM AN INTERNATIONAL SPORT FEDERATION WILL ENSURE SPECIAL OLYMPICS ATHLETES WILL RECEIVE THE VERY BEST TRAINING ASSISTANCE POSSIBLE WHILE FURTHER INTEGRATING INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO MAINSTREAM FEDERATION WORK AT THE NATIONAL LEVEL. OVERALL, 2021 SAW A DECREASE OF TOTAL NATIONAL LEVEL SPORT PARTNERSHIPS OF 2.5% BUT HIGHER ENGAGED PARTNERSHIPS YIELDED A MILLION DOLLAR INCREASE IN ANNUAL VALUE IN KIND SUPPORT.IN THE MAJOR GAMES ARENA, SPECIAL OLYMPICS SELECTED BIDS FOR FUTURE WORLD WINTER GAMES IN 2025 ITALY AND 2029 SWITZERLAND. THIS SEQUENTIAL AWARDING OF TWO WORLD GAMES WAS A FIRST FOR THE SPECIAL OLYMPICS MOVEMENT AND WILL PROVIDE A UNIQUE OPPORTUNITY TO INVEST RESOURCES INTO SUSTAINABLE LEGACY PROGRAMS AT THE NATIONAL AND REGIONAL LEVEL IN EUROPE.SPORT AND COMPETITION WORK IS LED BY A STRONG EMBRACE OF DATA DRIVEN PRIORITIZATION ENABLING EXPANDED SERVICES AND EVENTS WHILE BUILDING EVIDENCE-BASED CONTENT DEMONSTRATING HOW POSITIVE INCLUSIVE SPORT TRAINING COMPETITION CAN SERVE AS A CRITICAL PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH INTERVENTION FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY AND THEIR BROADER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,757,086 | 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 | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 260 | 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 | PL | 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 |
| 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 VP AND ASSOC GE | PersonNm |
| Phone | 2026283630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 |
|---|---|---|---|---|---|---|---|---|---|
| DR TIMOTHY SHRIVER | |||||||||
| CHAIRMAN | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM ALFORD | |||||||||
| LEAD DIRECTOR AND VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MS LORETTA CLAIBORNE | |||||||||
| VICE CHAIR, CHIEF INSPIRATION OFFICER | 10.00 | Yes (X) | Yes (X) | $32,000 | $0 | $0 | |||
| MR ANGELO MORATTI | |||||||||
| VICE CHAIR | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MS MICHELLE KWAN | |||||||||
| TREASURER | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR JAIME ALEMN | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR NICHOLAS BURNS | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR YOUSEF AL OTAIBA | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DR CLEMENT CHILESHE | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DR ELENI ROSSIDES | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DR JIM P CLEMENTS | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DR KAROLY MIRNICS | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DR SHI DERONG | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR BART CONNER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR BENJAMIN HAACK | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $14,860 | $0 | $0 | ||||
| MR BOBBY SHRIVER | |||||||||
| DIRECTOR | 0.80 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DALE JONES | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR DAVID SABLE | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR DIKEMBE MUTOMBO | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR ERNEST Z BOWER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR GLENN LYON | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR JAMES QUINCEY | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR LI RUIGANG | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARK SHRIVER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR MUHTAR KENT | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR NILS KASTBERG | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR NYASHA DERERA | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $5,900 | $0 | $0 | ||||
| MR RAY LANE | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MR SATISH PILLAI | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS ANNE FINUCANE | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS CAROLINA PICASSO | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS GLORIA TORRUCO | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS JENNIFER FORTNER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS KIM SAMUEL | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS MARIA GABRIELA SIGALA | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS NATALIA VODIANOVA | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS RONAK LAKHANI | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS SHARON BOLLENBACH | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS SUJING ZHAO | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS YANG LAN | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS YOLANDA ELETA DE VARELA | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MS ANGELA CICCOLO | |||||||||
| CLO/SECRETARY | 40.00 | 1.00 | Yes (X) | Yes (X) | $284,885 | $0 | $22,955 | ||
| MS MARY DAVIS | |||||||||
| CEO | 40.00 | Yes (X) | $490,848 | $0 | $35,153 | ||||
| DR ALICIA BAZZANO | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $381,564 | $0 | $20,891 | Yes (X) | ||||
| MR JAMES BARBEE | |||||||||
| CFO | 40.00 | $195,378 | $0 | $34,229 | Yes (X) | ||||
| MS KELLI SEELY | |||||||||
| CHIEF MARKETING & DEVELOPMENT OFFICER | 40.00 | $320,273 | $0 | $48,471 | Yes (X) | ||||
| DR JOHN DOW | |||||||||
| CHIEF, REGIONAL & PROGRAM OPERATIONS | 40.00 | $292,062 | $0 | $24,486 | Yes (X) | ||||
| MS PRIANKA NANDY | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $254,773 | $0 | $19,955 | Yes (X) | ||||
| MS FREDA FUNG | |||||||||
| RPMD, SOEA | 40.00 | $254,311 | $0 | $0 | Yes (X) | ||||
| MR ANTHONY WYLIE | |||||||||
| RPMD, SONA | 40.00 | $246,754 | $0 | $29,934 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,773,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $13,191,745 |
| MDS COMMUNICATIONS CORP | |||||
| 545 WEST JUANITA AVE | MESA | AZ | 85210 | FUNDRAISING SERVICES | $1,577,223 |
| CLICK ON MEDIA LIMITED | |||||
| 35 SUNSET AVE | VENICE | CA | 60654 | DIGITAL TECHNOLOGY CONTENT | $1,256,696 |
| GIVEBRIDGE INC | |||||
| 525 W MONROE ST SUITE 2350 | CHICAGO | IL | 60661 | FUNDRAISING SERVICES | $1,179,704 |
| FUSESPORT INC | |||||
| 415 N TEJON ST | COLORADO SPRINGS | CO | 80903 | TECHNOLOGY DEVELOPMENT/IMPLEMENTATION | $1,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,796,345 | GovernmentGrantsAmt |
| All Other Contributions | $98,599,874 | AllOtherContributionsAmt |
| Noncash Contributions | $5,071,202 | NoncashContributionsAmt |
| Total Contributions | $134,396,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION FEES | 900099 | $3,266,273 | $3,266,273 |
| WORLD GAMES SANCT FEE | 900099 | $280,000 | $280,000 |
| CONFERENCES & MEETINGS | 900099 | $103,000 | $103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,649,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,777,763 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $408,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,369,763 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,230,645 | TotalRevenueColumnAmt |
| Exclusion | $1,230,645 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,430,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,440,596 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,280 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,280 | TotalRevenueColumnAmt |
| Exclusion | -$10,280 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $277,484 | TotalRevenueColumnAmt |
| Exclusion | $277,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $277,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,321,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,649,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $408,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,867,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,251,371 | TotalAmt |
| Program Services | $43,251,371 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,238,192 | TotalAmt |
| Program Services | $7,238,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,897 | TotalAmt |
| Program Services | $712,805 | ProgramServicesAmt |
| Management And General | $643,498 | ManagementAndGeneralAmt |
| Fundraising | $346,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,178,364 | TotalAmt |
| Program Services | $18,735,931 | ProgramServicesAmt |
| Management And General | $1,400,779 | ManagementAndGeneralAmt |
| Fundraising | $2,041,654 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,277 | TotalAmt |
| Program Services | $517,279 | ProgramServicesAmt |
| Management And General | $89,727 | ManagementAndGeneralAmt |
| Fundraising | $86,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,200 | TotalAmt |
| Program Services | $1,440,191 | ProgramServicesAmt |
| Management And General | $249,816 | ManagementAndGeneralAmt |
| Fundraising | $240,193 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,348 | TotalAmt |
| Program Services | $1,117,225 | ProgramServicesAmt |
| Management And General | $193,794 | ManagementAndGeneralAmt |
| Fundraising | $186,329 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,819 | TotalAmt |
| Program Services | $155,864 | ProgramServicesAmt |
| Management And General | $51,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,339 | TotalAmt |
| Program Services | $77,332 | ProgramServicesAmt |
| Management And General | $157,007 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,091 | TotalAmt |
| Program Services | $142,091 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,877,500 | TotalAmt |
| Fundraising | $5,877,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,989 | TotalAmt |
| Program Services | $452,824 | ProgramServicesAmt |
| Management And General | $35,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,162,194 | TotalAmt |
| Program Services | $10,999,427 | ProgramServicesAmt |
| Management And General | $162,767 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,633 | TotalAmt |
| Program Services | $259,805 | ProgramServicesAmt |
| Management And General | $10,433 | ManagementAndGeneralAmt |
| Fundraising | $55,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,739,212 | TotalAmt |
| Program Services | $2,721,246 | ProgramServicesAmt |
| Management And General | $432,158 | ManagementAndGeneralAmt |
| Fundraising | $585,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,374 | TotalAmt |
| Program Services | $1,565,196 | ProgramServicesAmt |
| Management And General | $265,958 | ManagementAndGeneralAmt |
| Fundraising | $112,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,952 | TotalAmt |
| Program Services | $343,344 | ProgramServicesAmt |
| Management And General | $33,314 | ManagementAndGeneralAmt |
| Fundraising | $12,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,601 | TotalAmt |
| Program Services | $1,568,821 | ProgramServicesAmt |
| Management And General | $175,306 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,732 | TotalAmt |
| Program Services | $23,097 | ProgramServicesAmt |
| Management And General | $406,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | $6,756,210 | $5,174,535 | $7,263 | $1,574,412 |
| PRINTING | $6,503,973 | $3,622,903 | $197 | $2,880,873 |
| DONATED GOODS | $5,071,202 | $5,071,202 | ||
| SUPPLIES | $830,022 | $619,279 | $107,405 | $103,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,975 | TotalAmt |
| Program Services | $947,126 | ProgramServicesAmt |
| Management And General | $497,152 | ManagementAndGeneralAmt |
| Fundraising | $239,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,020,467 | TotalAmt |
| Program Services | $106,757,086 | ProgramServicesAmt |
| Management And General | $4,920,329 | ManagementAndGeneralAmt |
| Fundraising | $14,343,052 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,261,955 | TotalAmt |
| Program Services | $13,441,123 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,820,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747,891 | BOYAmt |
| EOY | $11,908,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,657,282 | BOYAmt |
| EOY | $44,337,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,304,235 | BOYAmt |
| EOY | $13,578,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,313,270 | BOYAmt |
| EOY | $12,301,248 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,929 | BOYAmt |
| EOY | $392,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,458 | BOYAmt |
| EOY | $1,982,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,232,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,860,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,132 | BOYAmt |
| EOY | $4,371,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,935,204 | BOYAmt |
| EOY | $65,305,850 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,581 | BOYAmt |
| EOY | $1,030,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,814,982 | BOYAmt |
| EOY | $155,208,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,269 | BOYAmt |
| EOY | $8,169,790 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,020,726 | BOYAmt |
| EOY | $6,682,101 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087,482 | BOYAmt |
| EOY | $7,431,060 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,224 | BOYAmt |
| EOY | $216,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,858,701 | BOYAmt |
| EOY | $22,499,063 | 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 | $71,173,250 | BOYAmt |
| EOY | $90,923,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,783,031 | BOYAmt |
| EOY | $41,786,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,956,281 | BOYAmt |
| EOY | $132,709,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,814,982 | BOYAmt |
| EOY | $155,208,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,300,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $546,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$93,086 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $116,214,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,016,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,611,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,391,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,396,219 | CurrentTaxYearAmt |
| Total | $609,630,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,214,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,016,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,611,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,391,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,396,219 | CurrentTaxYearAmt |
| Total | $609,630,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,777,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $600,852,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,317,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,729,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,158,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,095,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,600,408 | CurrentTaxYearAmt |
| Total | $32,901,618 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $352,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,000 | CurrentTaxYearAmt |
| Total | $1,073,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,484 | CurrentTaxYearAmt |
| Total | $737,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $644,342,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,158,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93280 | 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 - 2017 AMOUNT: $ 119,096. 2018 AMOUNT: $ 60,802. 2019 AMOUNT: $ 200,238. 2020 AMOUNT: $ 80,212. 2021 AMOUNT: $ 277,484. | 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 | $142,091 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,091 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,878,376 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,020,467 | 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 | $116,879 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,000 | CurrentYearMinus1Amt |
| Current Year | $142,091 | CurrentYearAmt |
| Total | $470,970 | 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 | $3,641,805 | BeginningYearBalanceAmt |
| Contributions | $2,234,272 | ContributionsAmt |
| Investment Earnings Or Losses | $219,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,095,762 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,584 | BeginningYearBalanceAmt |
| Contributions | $1,300,000 | ContributionsAmt |
| End Year Balance | $1,498,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $198,584 | ContributionsAmt |
| End Year Balance | $198,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $376,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,873 | DepreciationAmt |
| Book Value | $43,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,030,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,714,701 | DepreciationAmt |
| Book Value | $4,315,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $825,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,207 | DepreciationAmt |
| Book Value | $12,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,371,470 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $216,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $216,112 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $149,543,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $546,072 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,185,562 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$20,896 | OtherRevenueAmt |
| Revenue Not Reported | $1,710,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $147,833,115 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $487,989 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $487,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $148,321,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $126,983,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,185,562 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $265,570 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,451,132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,532,478 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $487,989 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $487,989 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $126,020,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NET ASSETS WITH DONOR RESTRICTIONS, IN PERPETUITY, OF $6,095,762 AND $3,641,805 AT DECEMBER 31, 2021 AND 2020, 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 AND FIXED INCOME FUNDS 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. 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, 2021 AND 2020, 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 2018. 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 412,933. FOREIGN CURRENCY TRANSLATION ADJUSTMENT -93,086. AMOUNTS ELIMINATED IN CONSOLIDATION -340,743. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 606,313. AMOUNTS ELIMINATED IN CONSOLIDATION -340,743. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 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 | $285,199 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $675,413 | 1 | 10 | SPORTS TRAINING AND PUBLIC EDUCATION |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,646,363 | |||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | $1,995,433 | 1 | 30 | SPORTS TRAINING AND PUBLIC EDUCATION |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,603,486 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $2,744,598 | 1 | 25 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $365,012 | |||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $920,697 | 1 | 20 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| NORTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $392,531 | |||
| NORTH AMERICA | PROGRAM SERVICES | $213,964 | 0 | 2 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $215,978 | |||
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $594,900 | |||
| SOUTH ASIA | PROGRAM SERVICES | $1,735 | 0 | 4 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $580,688 | |||
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,599,341 | |||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $830,201 | 1 | 14 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| SOUTH AMERICA | PROGRAM SERVICES | $372,368 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 85 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 20 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Subtotal Spent | $10,236,201 | SubtotalSpentAmt |
| Continuation Spent | $4,801,706 | ContinuationSpentAmt |
| Total Spent | $15,037,907 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (116 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $131,556 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $56,046 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $29,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $25,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $34,462 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $227,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $24,700 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $206,864 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $62,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $22,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $11,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $17,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $70,716 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $49,700 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $75,942 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $88,902 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $363,592 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $11,212 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $28,903 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $70,727 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $43,060 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $134,768 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $72,920 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $23,250 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $11,999 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $25,219 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $44,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $19,142 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $106,158 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $62,263 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $9,226 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $46,660 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $7,012 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,455 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $16,152 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $26,933 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $48,260 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $151,924 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $99,155 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $22,209 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $130,961 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $67,972 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $12,910 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $42,399 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $61,614 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $12,136 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $47,783 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $31,220 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $212,892 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $51,563 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $8,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $34,661 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $70,230 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $20,635 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $20,718 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $85,953 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $10,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $77,477 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $67,952 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $21,750 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $11,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $56,983 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $53,915 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $57,297 | WIRE | $0 |
| NORTH AMERICA | PROGRAM ASSISTANCE | $305,338 | WIRE | $0 |
| NORTH AMERICA | PROGRAM ASSISTANCE | $87,193 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $8,113 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $25,486 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $14,227 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $7,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $16,964 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $10,022 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $43,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $12,964 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $59,721 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM ASSISTANCE | $13,480 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $101,866 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $12,000 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $123,865 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $186,848 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $5,857 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $63,466 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $64,098 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $36,900 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $25,276 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $348,991 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $10,850 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $155,070 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $17,500 | WIRE | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $9,300 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $18,280 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $22,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $9,212 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $11,250 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $51,445 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $6,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $21,955 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $20,164 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $266,363 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $8,962 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $6,106 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $61,600 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $33,699 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $47,184 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $168,220 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $120,360 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $122,208 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $7,850 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $231,058 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $29,365 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $141,911 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $62,692 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $23,641 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $68,165 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 121 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 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. |
| PART III ACCOUNTING METHOD: |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| 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 | NNE PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS IN ALL | 0 | $43,612,089 | $764,232 | $42,847,857 |
| BLUE STATE DIGITAL | ||||||||
| 41 FLATBUSH AVENUE 8TH FL | NEW YORK | NY | 11217 | ONLINE CONSULTANTS | 0 | $5,606,347 | $330,000 | $5,276,347 |
| MDS COMMUNICATIONS CORP | ||||||||
| 545 W JUANITA AVENUE | MESA | OH | 72120 | TELEMARKETING | 0 | $2,973,209 | $1,577,223 | $1,395,986 |
| INTERACTIVE STRATEGIES | ||||||||
| 1133 CONNECTICUT AVENUE NW SUITE 60 | WASHINGTON | DC | 20036 | ONLINE CONSULTANTS | 0 | $2,784,468 | $1,011,004 | $1,773,464 |
| GIVEBRIDGE INC | ||||||||
| 525 W MONROE ST SUITE 900 | CHICAGO | IL | 60661 | CANVASSING | 0 | $1,617,564 | $1,179,704 | $437,860 |
| ONE & ALL INC | ||||||||
| 2 N LAKE AVE 700 | PASADENA | CA | 91101 | ONLINE CONSULTANTS | 0 | $1,236,520 | $560,703 | $675,817 |
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 0 | $319,878 | $204,241 | $115,637 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $175,720 | $77,822 | $97,898 |
| INKIND DBA GOOD UNITED | ||||||||
| 796 MEETING STREET | CHARLESTON | SC | 29403 | ONLINE CONSULTANTS | 0 | $123,826 | $16,838 | $106,988 |
| TELEFUND | ||||||||
| 186 LINCOLN STREET STE 100 | BOSTON | MA | 02111 | TELEMARKETING | 0 | $54,643 | $113,732 | -$59,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $58,504,264 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,835,499 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $52,668,765 | 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 (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | ||||||||||||
| C/O JP MORGAN CHASEPO BOX 28126 | NEW YORK | NY | 10087 | 250965219 | 501(C) (3) | $71,687 | $0 | PROGRAM ASSISTANCE | ||||
| GRASSROOT SOCCER INC | ||||||||||||
| P O BOX 712 | NORWICH | CT | 05055 | 431957920 | 501(C) (3) | $20,993 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS ALABAMA | ||||||||||||
| 880 SOUTH COURT STREET | MONTGOMERY | AL | 36104 | 999999999 | 501(C) (3) | $132,256 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS ALASKA | ||||||||||||
| 3200 MOUNTAIN VIEW DRIVE | ANCHORAGE | AK | 99501 | 920057197 | 501(C) (3) | $368,461 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS ARIZONA | ||||||||||||
| 2100 S 75 TH AVE | PHOENIX | AZ | 85043 | 860307564 | 501(C) (3) | $1,096,426 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS ARKANSAS | ||||||||||||
| 2115 MAIN ST | NORTH LITTLE ROCK | AR | 72114 | 710666671 | 501(C) (3) | $515,338 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS COLORADO | ||||||||||||
| 384 IVERNESS DRIVE | ENGLEWOOD | CO | 80112 | 840713739 | 501(C) (3) | $1,196,824 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS CONNECTICUT | ||||||||||||
| 2666- STATE STREET | HAMDEN | CT | 06517 | 237099756 | 501(C) (3) | $851,422 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS DC | ||||||||||||
| 900 2ND STREET NE | WASHINGTON | DC | 20002 | 237162877 | 501(C) (3) | $379,624 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS DELAWARE | ||||||||||||
| UNIVERSITY OF DELAWARE | NEWARK | DE | 19716 | 520967608 | 501(C) (3) | $294,716 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS FLORIDA | ||||||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C) (3) | $1,548,479 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS GEORGIA | ||||||||||||
| 4000 DEKALB TECHNOLOGY PARKWAY | ATLANTA | GA | 30340 | 237210676 | 501(C) (3) | $499,158 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS HAWAII | ||||||||||||
| PO BOX 3295 | HONOLULU | HI | 96801 | 237173957 | 501(C) (3) | $462,100 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS IDAHO | ||||||||||||
| 199 E 52ND ST | BOISE | ID | 83714 | 237185185 | 501(C) (3) | $221,767 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS ILLINOIS | ||||||||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | 362922811 | 501(C) (3) | $1,880,700 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS INDIANA | ||||||||||||
| 6200 TECHNOLOGY CTR | INDIANAPOLIS | IN | 46278 | 351262574 | 501(C) (3) | $1,019,341 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS IOWA | ||||||||||||
| PO BOX 620 | GRIMES | IA | 50111 | 510176029 | 501(C) (3) | $641,871 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS KANSAS | ||||||||||||
| 5280 FOXRIDGE DRIVE | MISSION | KS | 66202 | 480890981 | 501(C) (3) | $528,235 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS KENTUCKY | ||||||||||||
| 105 LAKEVIEW COURT | FRANKFORT | KY | 40601 | 610954571 | 501(C) (3) | $481,156 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS LOUISIANA | ||||||||||||
| 1000 EAST MORRIS AVENUE | HAMMOND | LA | 70403 | 720706608 | 501(C) (3) | $715,231 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MAINE | ||||||||||||
| 125 JOHN ROBERTS ROAD | SOUTH PORTLAND | ME | 04106 | 010355822 | 501(C) (3) | $337,427 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MARYLAND | ||||||||||||
| 3701 COMMERCE DRIVE | BALTIMORE | MD | 21227 | 237089144 | 501(C) (3) | $754,227 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MASSACHUSETTS | ||||||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 01752 | 237242294 | 501(C) (3) | $1,034,847 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MICHIGAN | ||||||||||||
| EAST CAMPUS DRIVE | MT PLEASANT | MI | 48859 | 381964643 | 501(C) (3) | $1,760,099 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MINNESOTA | ||||||||||||
| 900 2ND AVENUE SOUTH | MINNEAPOLIS | MN | 55402 | 411228157 | 501(C) (3) | $1,242,865 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MISSISSIPPI | ||||||||||||
| 15 OLYMPIC WAY | MADISON | MS | 39110 | 510185594 | 501(C) (3) | $324,881 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MISSOURI | ||||||||||||
| 1001 DIAMOND RIDGE | JEFFERSON CITY | MO | 65109 | 237328374 | 501(C) (3) | $681,463 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS MONTANA | ||||||||||||
| PO BOX 3507 | GREAT FALLS | MT | 59401 | 810367064 | 501(C) (3) | $484,803 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NEBRASKA | ||||||||||||
| 11011 Q STREET | OMAHA | NE | 68137 | 470546346 | 501(C) (3) | $589,857 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NEVADA | ||||||||||||
| 3480 BUSKIRK AVENUE SUITE 340 | PLEASANT HILL | CA | 94523 | 680363121 | 501(C) (3) | $262,862 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NEW HAMPSHIRE | ||||||||||||
| 650 ELM STREET | MANCHESTER | NH | 03101 | 237207522 | 501(C) (3) | $453,450 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NEW JERSEY | ||||||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 08648 | 237448729 | 501(C) (3) | $1,100,157 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NEW MEXICO | ||||||||||||
| 6600 PALOMAS NE | ALBUQUERQUE | NM | 87109 | 850268084 | 501(C) (3) | $351,454 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NEW YORK | ||||||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | 237061382 | 501(C) (3) | $1,617,167 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NORTH CAROLINA | ||||||||||||
| 2200 GATEWAY CENTRE BLVD | MORRISVILLE | NC | 27560 | 561149607 | 501(C) (3) | $1,384,789 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NORTH DAKOTA | ||||||||||||
| 2616 26TH STREET SOUTH | GRAND FORKS | ND | 58201 | 450355704 | 501(C) (3) | $138,796 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | ||||||||||||
| 3480 BUSKIRK AVENUE | PLEASANT HILL | CA | 94523 | 680363121 | 501(C) (3) | $1,325,476 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS OHIO | ||||||||||||
| 3303 WINCHESTER PIKE | COLUMBUS | OH | 43232 | 510183468 | 501(C) (3) | $1,193,620 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS OKLAHOMA | ||||||||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 74136 | 237174120 | 501(C) (3) | $426,093 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS OREGON | ||||||||||||
| 5901 SW MACADAM AVENUE | PORTLAND | OR | 97239 | 930752969 | 501(C) (3) | $704,900 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS PENNSYLVANIA | ||||||||||||
| 124 WASHINGTON SQUARE | NORRISTOWN | PA | 19403 | 232078543 | 501(C) (3) | $1,667,808 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS PUERTO RICO | ||||||||||||
| 660761797 | 501(C) (3) | $241,235 | $0 | PROGRAM ASSISTANCE | AVE ROOSEVELT 1510 | SAN PATRICIO | GUAYNABO | RQ | ||||
| SPECIAL OLYMPICS RHODE ISLAND | ||||||||||||
| 370 GEORGE WASHINGTON HIGHWAY | SMITHFIELD | RI | 02917 | 050377867 | 501(C) (3) | $335,589 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS SOUTH CAROLINA | ||||||||||||
| 1276 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 570680248 | 501(C) (3) | $899,529 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||||||
| 800 E- I 90 LANE | SIOUX FALLS | SD | 57104 | 460359776 | 501(C) (3) | $295,147 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | ||||||||||||
| 1600 FORBES WAY | LONG BEACH | CA | 90810 | 954538450 | 501(C) (3) | $1,626,125 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS TENNESSEE | ||||||||||||
| 461 CRAIGHEAD ST | NASHVILL | TN | 37204 | 237348136 | 501(C) (3) | $633,829 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS TEXAS | ||||||||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 741998367 | 501(C) (3) | $1,480,660 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS USA | ||||||||||||
| 7658 MUNICIPAL DRIVE | ORLANDO | FL | 32819 | 520889518 | 501(C) (3) | $2,000,000 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS UTAH | ||||||||||||
| 243 EAST 400 SOUTH | SALT LAKE CITY | UT | 84111 | 870367185 | 501(C) (3) | $357,650 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS VERMONT | ||||||||||||
| 16 GREGORY DRIVE | SO BURLINGTON | VT | 05403 | 237231535 | 501(C) (3) | $240,792 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS VIRGIN ISLANDS | ||||||||||||
| PO BOX 3712 | KINGSHILL | VI | 00851 | 501(C) (3) | $6,992 | $0 | PROGRAM ASSISTANCE | |||||
| SPECIAL OLYMPICS VIRGINIA | ||||||||||||
| 3212 SKIPWITH ROAD | RICHMOND | VA | 23294 | 541013637 | 501(C) (3) | $1,030,497 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS WASHINGTON | ||||||||||||
| 1809 - 7TH AVENUE | SEATTLE | WA | 98101 | 910962383 | 501(C) (3) | $991,585 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS WEST VIRGINA | ||||||||||||
| 1206 VIRGINIA STREET EAST SUITE 100 | CHARLESTON | WV | 25301 | 550596975 | 501(C) (3) | $189,510 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS WISCONSIN | ||||||||||||
| 2310 CROSSROADS DR | MADISON | WI | 53718 | 550596975 | 501(C) (3) | $1,056,807 | $0 | PROGRAM ASSISTANCE | ||||
| SPECIAL OLYMPICS WYOMING | ||||||||||||
| 232 E 2ND STREET | CASPER | WY | 82601 | 391176591 | 501(C) (3) | $190,098 | $0 | PROGRAM ASSISTANCE | ||||
| UNIVERSITY OF MASSACHUSETTS BOSTON | ||||||||||||
| 100 WILLIAM T MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | 501(C) (3) | $679,885 | $0 | PROGRAM ASSISTANCE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | 0 | 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 (9 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 ANGELA CICCOLO | ||||||||||||||
| CLO/SECRETARY | $281,321 | $0 | $0 | $0 | $3,564 | $0 | $22,505 | $0 | $450 | $0 | $307,840 | $0 | $0 | $0 |
| MS MARY DAVIS | ||||||||||||||
| CEO | $483,990 | $0 | $0 | $0 | $6,858 | $0 | $25,000 | $0 | $10,153 | $0 | $526,001 | $0 | $0 | $0 |
| DR ALICIA BAZZANO | ||||||||||||||
| CHIEF MEDICAL OFFICER | $380,754 | $0 | $0 | $0 | $810 | $0 | $7,826 | $0 | $13,065 | $0 | $402,455 | $0 | $0 | $0 |
| MR JAMES BARBEE | ||||||||||||||
| CFO | $192,534 | $0 | $0 | $0 | $2,844 | $0 | $0 | $0 | $34,229 | $0 | $229,607 | $0 | $0 | $0 |
| MS KELLI SEELY | ||||||||||||||
| CHIEF MARKETING & DEVELOPMENT OFFICE | $317,951 | $0 | $0 | $0 | $2,322 | $0 | $25,000 | $0 | $23,471 | $0 | $368,744 | $0 | $0 | $0 |
| DR JOHN DOW | ||||||||||||||
| CHIEF, REGIONAL & PROGRAM OPERATIONS | $287,118 | $0 | $0 | $0 | $4,944 | $0 | $23,019 | $0 | $1,467 | $0 | $316,548 | $0 | $0 | $0 |
| MS PRIANKA NANDY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $254,233 | $0 | $0 | $0 | $540 | $0 | $6,554 | $0 | $13,401 | $0 | $274,728 | $0 | $0 | $0 |
| MS FREDA FUNG | ||||||||||||||
| RPMD, SOEA | $254,311 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $254,311 | $0 | $0 | $0 |
| MR ANTHONY WYLIE | ||||||||||||||
| RPMD, SONA | $245,515 | $0 | $0 | $0 | $1,239 | $0 | $10,129 | $0 | $19,805 | $0 | $276,688 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR ACTUAL DONOR COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,010 | 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 | $4,390,633 | 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $647,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR ACTUAL DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY P SHRIVER, 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 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. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. 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 2018 COMPENSATION OF THE BOARD CHAIR, CHIEF EXECUTIVE OFFICER, AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2017 PERFORMANCE. POSITIONS REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION & TECHNOLOGY OFFICER, CHIEF HEALTH OFFICER, CHIEF HUMAN RESOURCES OFFICER, CHIEF OF ORGANIZATIONAL EXCELLENCE, CHIEF MARKETING, DEVELOPMENT & COMMUNICATIONS OFFICER, CHIEF OF REGIONAL AND PROGRAM OPERATIONS, CHIEF OF SPORT AND COMPETITION AND SENIOR VICE PRESIDENT, GLOBAL YOUTH AND 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 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 -93,086. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTMAS RECORDS TRUST | |||||||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT | DC | $9,686,777 | $62,681,615 | SPECIAL OLYMPICS INC | |||||
| SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC | |||||||||||||
| FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA | SPECIAL OLYMPICS INC | FZ LLC OFFICE 320 BUILDING 8 | MEDIA CITY | AE | AE | ||||||||
| SPECIAL OLYMPICS ASIA PACIFIC (LTD) | |||||||||||||
| FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC | $1,630,863 | $3,529,274 | SPECIAL OLYMPICS INC | 354 TANGLIN RD TANGLIN INTL CENTR | TANGLIN BLOCK | SN | SN | 247672 | |||||
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) | 1133 19TH ST NW | WASHINGTON | DC | 20036 | 834376683 | DE | LINE 12A, I | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS COMMUNITY SERVICES LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 TANGLIN ROAD 01-11/12 | AddressLine1Txt |
| City | SINGAPORE | CityNm |
| Country | SN | CountryCd |
| Foreign Postal | 247672 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO RAISE FUND TO SUPPORT SPECIAL OLYMPICS PROGRAMS & ORGANISING COMMITTEES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SO EUROPE EURASIA (SOEE) FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $126,728 | InvolvedAmt |
| Method Of Amount Determination | GAAP | MethodOfAmountDeterminationTxt |