SPECIAL OLYMPICS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-06
IRS object ID: 202112189349301426
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-06T15:15:35-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-08-04	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	2021-08-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$132,088,639	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	PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	240	TotalEmployeeCnt
Total Volunteers	605459	TotalVolunteersCnt
Total Gross UBI	$316,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$313,000	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$121,611,154	PYContributionsGrantsAmt
CY Contributions Grants	$111,391,767	CYContributionsGrantsAmt
PY Program Service Revenue	$6,224,165	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,003,214	CYProgramServiceRevenueAmt
PY Investment Income	$6,813,504	PYInvestmentIncomeAmt
CY Investment Income	$6,820,570	CYInvestmentIncomeAmt
PY Other Revenue	$926,868	PYOtherRevenueAmt
CY Other Revenue	$815,810	CYOtherRevenueAmt
PY Total Revenue	$135,575,691	PYTotalRevenueAmt
CY Total Revenue	$126,031,361	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,983,886	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,963,773	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,951,610	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,512,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,885,877	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,184,360	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,408,758	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,265,843	PYOtherExpensesAmt
CY Other Expenses	$41,177,170	CYOtherExpensesAmt
PY Total Expenses	$128,087,216	PYTotalExpensesAmt
CY Total Expenses	$109,837,653	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,488,475	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,193,708	CYRevenuesLessExpensesAmt
Total Assets BOY	$108,658,001	TotalAssetsBOYAmt
Total Assets EOY	$129,814,982	TotalAssetsEOYAmt
Total Liabilities BOY	$15,485,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,858,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,172,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$109,956,281	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$55,866,870	ExpenseAmt
Grant	$25,746,726	GrantAmt
Revenue	$3,184,544	RevenueAmt
Desc	PROGRAM ASSISTANCE (HEALTH)DESPITE SEVERE NEED AND HIGHER HEALTH RISKS, PEOPLE WITH INTELLECTUAL DISABILITIES (ID) ARE OFTEN DENIED HEALTH SERVICES AND DIE ON AVERAGE 16 YEARS SOONER THAN THE GENERAL POPULATION.SPECIAL OLYMPICS HEALTH PROGRAMS ARE WORKING TO CREATE A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES HAVE EVERY OPPORTUNITY TO BE HEALTHY.IN 2020, WITH IN-PERSON HEALTH-SCREENING ACTIVITIES CURTAILED, SPECIAL OLYMPICS PIVOTED TO VIRTUAL MODELS. THROUGH CREATIVE AND INNOVATIVE APPROACHES, WE WERE ABLE TO PROVIDE ENGAGING MODELS SUCH AS VIRTUAL FITNESS PROGRAMMING, WHICH REACHED FOUR TIMES THE NUMBER OF PARTICIPANTS COMPARED WITH 2019.SIMILAR SHIFTS TOOK PLACE IN OTHER AREAS OF HEALTH PROGRAMMING SUCH AS THE INTRODUCTION OF VIRTUAL HEALTH SCREENING AND EDUCATION USING TELEHEALTH MODELS, THE EXPANSION OF OUR ONLINE TRAINING TO HEALTH-CARE PROFESSIONALS, AND THE DEVELOPMENT OF A VIRTUAL FAMILY HEALTH FORUM MODEL, WHICH PROVED ESPECIALLY EFFECTIVE IN REACHING LARGE NUMBERS OF FAMILY MEMBERS ON RELEVANT HEALTH TOPICS.THE PARTICULAR VULNERABILITY OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO CONTRACTING AND DYING FROM COVID RESULTED IN VARIOUS INITIATIVES, INCLUDING A WIDE-REACHING, MULTIMEDIA CAMPAIGN AIMED AT EDUCATING SPECIAL OLYMPICS ATHLETES ON REDUCING RISK OF CONTRACTION AND SEVERE ILLNESS, AND ADVOCATING FOR IMPROVED ACCESS TO QUALITY CARE DURING COVID, AS WELL AS ACCESS TO VACCINES AND TACKLING VACCINE HESITANCY. THE CONTENT FOR THESE CAMPAIGNS WAS INFORMED BY THE EVOLVING LITERATURE AS WELL AS TWO GLOBAL SURVEYS OF ATHLETES AIMED AT UNDERSTANDING COVID-RELATED TRENDS SPECIFIC TO SPECIAL OLYMPICS ATHLETES.OUR INCLUSIVE HEALTH MESSAGE WAS HEARD FAR AND WIDE TO REMIND AUDIENCES OF THE IMPORTANCE OF HEALTH CARE PROVIDER TRAINING, SHARE FITNESS RESOURCES AND PROGRAMMING, AND ADVOCATE FOR EQUITABLE TREATMENT FOR PEOPLE WITH INTELLECTUAL DISABILITIES. OUR PRESENCE IN HEALTHY LIFESTYLE AND FITNESS STORIES, COURTESY OF TOP-TIER REPORTERS AND SHOW HOSTS, HELPED TO SPREAD THE WORD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,820,079	ExpenseAmt
Grant	$11,282,370	GrantAmt
Revenue	$0	RevenueAmt
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 2020, COVID-19 CAUSED 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 EXCLUSIVELY REMOTE, OUR COMMUNICATIONS AND MARKETING EFFORTS, HAVE LED TO REACHING NEW CONSUMERS AND POLICYMAKERS THROUGH RICH STORYTELLING DIRECTLY PROVIDED THROUGH SPECIAL OLYMPICS DIGITAL AND SOCIAL MEDIA CHANNELS AND THROUGH CONDUITS SUCH AS TRADITIONAL MEDIA AND DIGITAL-FIRST INFLUENCERS. THIS STORYTELLING ACTIVITY HAS PRODUCED WIDESPREAD, DEEP COVERAGE FOR THE SPECIAL OLYMPICS MOVEMENT AND THE PUSH FOR INCLUSION FOR PEOPLE WITH INTELLECTUAL DISABILITIES. SECURED COVERAGE HIGHLIGHTED AND STRESSED THE IMPORTANCE OF OUR SPORTS, HEALTH, EDUCATION, AND LEADERSHIP MESSAGES AND OFFERINGS. IN FACT, IN 2020 OUTREACH HAS RESULTED IN WELL MORE THAN ONE BILLION IMPRESSIONS CONSISTING OF ARTICLES, BYLINES, POSTS, AND MENTIONS IN NATIONAL TO MICRO-LOCAL MEDIA OUTLETS AND SOCIAL MEDIA CHANNELS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,957,639	ExpenseAmt
Grant	$934,677	GrantAmt
Revenue	$3,818,670	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 FULFILLMENT-ON 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 2020, ON-SITE COACH TRAINING OPPORTUNITIES WERE LIMITED, YET SPECIAL OLYMPICS WAS ABLE TO UTILIZE A VIRTUAL MODEL. MORE THAN 10,000 COACHING AND FITNESS COURSES WERE COMPLETED THROUGH SOI'S ONLINE LEARNING MANAGEMENT SYSTEM AND A FRAMEWORK FOR A REGIONAL COACH DEVELOPER SYSTEM WAS CREATED FOR SPECIAL OLYMPICS ASIA PACIFIC. ENGAGEMENT STRATEGIES WITH INTERNATIONAL SPORT FEDERATIONS YIELDED AN INCREASE IN NATIONAL LEVEL SPORT PARTNERSHIPS OF 35%. THIS WILL GREATLY ASSIST OUR PROGRAMS TO EMERGE FROM COVID WITH ADDED CAPACITY AND RESOURCES TO HELP EVERY ATHLETE REALIZE THE PHYSICAL, SOCIAL AND MENTAL WELL-BEING AND BENEFITS OF SPORT TRAINING AND COMPETITION. YET ANOTHER EXAMPLE OF GLOBAL INNOVATION WAS THE INAUGURATION OF VIRTUAL GAMES AND COMPETITIONS, ENABLING ATHLETES FROM AROUND THE WORLD TO EXPERIENCE THE JOY OF SPORTS FROM THE SAFETY OF THEIR HOMES. COVID CONTINGENCY PLANS WERE ALSO SUCCESSFULLY PUT INTO PLACE WITH BOTH THE 2022 WORLD WINTER GAMES AND 2023 WORLD (SUMMER) GAMES LOCAL ORGANIZING COMMITTEES. MEANWHILE, PLANNING CONTINUED FOR THE 2ND EDITION OF THE SPECIAL OLYMPICS UNIFIED CUP, WHICH WAS AWARDED TO MICHIGAN, USA. IN ADDITION, WE INCREASED OUR AUDIENCE ENGAGEMENT BY SHARING STORIES OF HOW OUR ATHLETES HAVE BOLDLY FACED OPPORTUNITIES AND CHALLENGES BOTH ON AND OFF THE FIELD THROUGH THE CONFIDENCE AND SKILLS THEY CONTINUED TO DEVELOP THROUGH VIRTUAL SPORTS PROGRAMMING. THIS INCLUDED A MAJOR MILESTONE AS CHRIS NIKIC, A SPECIAL OLYMPICS FLORIDA ATHLETE, BECAME THE FIRST PERSON WITH DOWN SYNDROME TO COMPLETE AN IRONMAN. THIS STORY AND MANY OTHERS FEATURED IN HIGHLY COVETED OUTLETS AND CHANNELS HELPED TO KEEP SPECIAL OLYMPICS' SPORTS PROGRAMMING FRONT AND CENTER WITH DECISION MAKERS, VOLUNTEERS SUCH AS COACHES, COMMUNITY LEADERS AND, OF COURSE, PEOPLE WITH INTELLECTUAL DISABILITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$91,644,588	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	0	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	101	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	240	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	43	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	ANGELA CICCOLO	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 (53 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 P 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
AMBASSDOR JAIME ALEMAN
DIRECTOR	0.80		Yes (X)		$0	$0	$0
HE YOUSEF AL OTAIBA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS SHARON BOLLENBACH
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR ERNEST BOWER
DIRECTOR	0.80		Yes (X)		$0	$0	$0
AMBASSADOR NICHOLAS BURNS
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR CLEMENT CHILESHE
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR JIM P CLEMENTS
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR BART CONNER
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR NYASHA DERERA
DIRECTOR	13.00		Yes (X)		$8,488	$0	$0
MS YOLANDA ELETA DE VARELA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS ANNE FINUCANE
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS JENNIFER FORTNER
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR BENJAMIN HAACK
DIRECTOR	7.00		Yes (X)		$11,000	$0	$0
MR DALE JONES
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR NILS KASTBERG
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR MUHTAR KENT
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS RONAK LAKHANI
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR RAY LANE
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR LI RUIGANG
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR GLENN LYON
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR KAROLY MIRNICS
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR DIKEMBE MUTOMBO
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS CAROLINA PICASSO
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR SATISH PILLAI
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR JAMES QUINCEY
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR ELENI ROSSIDES
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR DAVID SABLE
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS KIM SAMUEL
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR SHI DERONG
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR BOBBY SHRIVER
DIRECTOR	0.80	6.00	Yes (X)		$0	$0	$0
MR MARK SHRIVER
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS MARIA GABRIELA SIGALA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR ARNE SORENSON
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS GLORIA TORRUCO
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS NATALIA VODIANOVA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS YANG LAN
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS SUJING ZHAO
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS ANGELA CICCOLO
CLO/SECRETARY	40.00	1.00	Yes (X)	Yes (X)	$266,356	$0	$24,893
MS MARY DAVIS
CEO	40.00			Yes (X)	$480,743	$0	$34,759
MR MICHAEL MEENAN
CFO	40.00				$216,965	$0	$50,867	Yes (X)
MS KELLI SEELY
CHIEF MARKETING & DEVLEOPMENT OFFICER	40.00				$308,500	$0	$34,614	Yes (X)
DR JOHN DOW
CHIEF REGIONAL PROGRAMS OFFICER	40.00				$277,372	$0	$23,538	Yes (X)
MS ALICIA BAZZANO
CHIEF MEDICAL OFFICER	40.00				$364,456	$0	$16,945	Yes (X)
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION	40.00				$210,131	$0	$40,588		Yes (X)
MR STEVE BORRELLI
CHIEF, HUMAN RESOURCES OFFICER	40.00				$250,380	$0	$13,182		Yes (X)
MR ANTHONY WYLIE
RPMD, SONA	40.00				$241,338	$0	$15,975		Yes (X)
MS FREDA FUNG
RPMD, SOEA	40.00				$228,564	$0	$0		Yes (X)
MR DIPAK NATALI
RPMD, SOAP	40.00				$196,287	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,092,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$255,361	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 ROAD SUITE 600	VIENNA	VA	22182	FUNDRAISING/MAILING SERVICES	$13,606,285
MDS COMMUNICATIONS CORP
545 WEST JUANITA AVE	MESA	AZ	85210	FUNDRAISING SERVICES	$1,675,182
FUSESPORT INC
415 N TEJON ST	COLORADO SPRINGS	CO	80903	TECHNOLOGY DEVELOPMENT/IMPLEMENTATION	$1,520,000
INTERACTIVE STRATEGIES
401 W ONTARIO ST STE 225	CHICAGO	IL	60654	FUNDRASIING SERVICES	$1,014,093
CLICK ON MEDIA LTD
35 SUNSET AVE	VENICE	CA	60654	DIGITAL TECHNOLOGY CONTENT	$802,215

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,516,115	GovernmentGrantsAmt
All Other Contributions	$86,875,652	AllOtherContributionsAmt
Noncash Contributions	$5,273,596	NoncashContributionsAmt
Total Contributions	$111,391,767	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORLD GAMES SANCT FEE	900099	$3,800,000	$3,800,000
ACCREDITATION FEES	900099	$3,184,544	$3,184,544
CONFERENCES & MEETINGS	900099	$18,670	$18,670

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,003,214	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,676,023	TotalRevenueColumnAmt
Unrelated Business Revenue	$316,000	UnrelatedBusinessRevenueAmt
Exclusion	$6,360,023	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$735,598	TotalRevenueColumnAmt
Exclusion	$735,598	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,201,825	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,057,278	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$144,547	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,547	TotalRevenueColumnAmt
Exclusion	$144,547	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$80,212	TotalRevenueColumnAmt
Exclusion	$80,212	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80,212	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,031,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,003,214	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$316,000	UnrelatedBusinessRevenueAmt
Exclusion	$7,320,380	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,827,921	TotalAmt
Program Services	$31,827,921	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,135,852	TotalAmt
Program Services	$6,135,852	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,569,489	TotalAmt
Program Services	$648,017	ProgramServicesAmt
Management And General	$610,650	ManagementAndGeneralAmt
Fundraising	$310,822	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,785,870	TotalAmt
Program Services	$17,412,841	ProgramServicesAmt
Management And General	$1,278,872	ManagementAndGeneralAmt
Fundraising	$2,094,157	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$125,096	TotalAmt
Program Services	$94,648	ProgramServicesAmt
Management And General	$14,148	ManagementAndGeneralAmt
Fundraising	$16,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,571,920	TotalAmt
Program Services	$1,189,315	ProgramServicesAmt
Management And General	$177,784	ManagementAndGeneralAmt
Fundraising	$204,821	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,459,975	TotalAmt
Program Services	$1,104,617	ProgramServicesAmt
Management And General	$165,123	ManagementAndGeneralAmt
Fundraising	$190,235	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$379,080	TotalAmt
Program Services	$284,310	ProgramServicesAmt
Management And General	$94,770	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$237,038	TotalAmt
Program Services	$78,223	ProgramServicesAmt
Management And General	$158,815	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$112,000	TotalAmt
Program Services	$112,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,184,360	TotalAmt
Fundraising	$5,184,360	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$404,523	TotalAmt
Program Services	$375,610	ProgramServicesAmt
Management And General	$28,913	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,313,437	TotalAmt
Program Services	$9,146,643	ProgramServicesAmt
Management And General	$166,794	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$532,894	TotalAmt
Program Services	$320,882	ProgramServicesAmt
Management And General	$931	ManagementAndGeneralAmt
Fundraising	$211,081	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,414,139	TotalAmt
Program Services	$2,442,836	ProgramServicesAmt
Management And General	$348,390	ManagementAndGeneralAmt
Fundraising	$622,913	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,851,019	TotalAmt
Program Services	$1,547,546	ProgramServicesAmt
Management And General	$180,703	ManagementAndGeneralAmt
Fundraising	$122,770	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,922,893	TotalAmt
Program Services	$1,802,803	ProgramServicesAmt
Management And General	$75,461	ManagementAndGeneralAmt
Fundraising	$44,629	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,120,673	TotalAmt
Program Services	$995,392	ProgramServicesAmt
Management And General	$118,855	ManagementAndGeneralAmt
Fundraising	$6,426	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$450,090	TotalAmt
Program Services	$450,053	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING	$6,553,349	$3,798,387	$809	$2,754,153
POSTAGE AND SHIPPING	$6,295,324	$5,013,956	$2,865	$1,278,503
DONATED GOODS	$5,273,596	$5,273,596
SUPPLIES	$1,223,432	$1,212,300	$3,356	$7,776

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,093,683	TotalAmt
Program Services	$376,840	ProgramServicesAmt
Management And General	$1,357,031	ManagementAndGeneralAmt
Fundraising	$359,812	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,837,653	TotalAmt
Program Services	$91,644,588	ProgramServicesAmt
Management And General	$4,784,307	ManagementAndGeneralAmt
Fundraising	$13,408,758	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$23,116,675	TotalAmt
Program Services	$13,301,613	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$9,815,062	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$781,932	BOYAmt
EOY	$9,747,891	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,617,197	BOYAmt
EOY	$25,657,282	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,994,009	BOYAmt
EOY	$17,304,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,434,656	BOYAmt
EOY	$8,313,270	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$340,569	BOYAmt
EOY	$451,929	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,383,510	BOYAmt
EOY	$2,508,458	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,818,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,116,177	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,284,550	BOYAmt
EOY	$5,702,132	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,709,030	BOYAmt
EOY	$58,935,204	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,112,548	BOYAmt
EOY	$1,194,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,658,001	BOYAmt
EOY	$129,814,982	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,632,841	BOYAmt
EOY	$6,727,269	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,242,824	BOYAmt
EOY	$5,020,726	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,339,086	BOYAmt
EOY	$8,087,482	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,283	BOYAmt
EOY	$23,224	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,485,034	BOYAmt
EOY	$19,858,701	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	$57,716,355	BOYAmt
EOY	$71,173,250	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,456,612	BOYAmt
EOY	$38,783,031	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,172,967	BOYAmt
EOY	$109,956,281	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,658,001	BOYAmt
EOY	$129,814,982	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,193,708	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$453,199	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$136,407	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	$95,819,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,214,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,016,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,611,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,391,767	CurrentTaxYearAmt
Total	$571,052,942	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,819,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,214,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,016,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,611,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,391,767	CurrentTaxYearAmt
Total	$571,052,942	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,689,683	SubstantialContributorsTotAmt
Public Support Total170	$559,363,259	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,081,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,317,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,729,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,158,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,095,621	CurrentTaxYearAmt
Total	$27,383,192	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$352,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,000	CurrentTaxYearAmt
Total	$665,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,212	CurrentTaxYearAmt
Total	$551,445	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$599,652,579	TotalSupportAmt
Gross Receipts Rltd Activities	$31,101,201	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93280	PublicSupportCY170Pct
Public Support PY170	0.94240	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 - 2016 AMOUNT: $ 91,097. 2017 AMOUNT: $ 119,096. 2018 AMOUNT: $ 60,802. 2019 AMOUNT: $ 200,238. 2020 AMOUNT: $ 80,212.	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	$112,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$112,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$109,725,653	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$109,837,653	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	$100,262	CurrentYearMinus3Amt
Current Year Minus2	$116,879	CurrentYearMinus2Amt
Current Year Minus1	$100,000	CurrentYearMinus1Amt
Current Year	$112,000	CurrentYearAmt
Total	$429,141	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	$3,498,584	BeginningYearBalanceAmt
Investment Earnings Or Losses	$143,221	InvestmentEarningsOrLossesAmt
End Year Balance	$3,641,805	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	$370,492	DepreciationAmt
Book Value	$5,776	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,616,358	OtherCostOrOtherBasisAmt
Depreciation	$6,937,197	DepreciationAmt
Book Value	$5,679,161	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$825,683	OtherCostOrOtherBasisAmt
Depreciation	$808,488	DepreciationAmt
Book Value	$17,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,702,132	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$23,224	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,224	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$128,073,290	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$453,199	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,255,140	DonatedServicesAndUseFcltsAmt
Other Revenue	$738,113	OtherRevenueAmt
Revenue Not Reported	$2,446,452	RevenueNotReportedAmt
Revenue Subtotal	$125,626,838	RevenueSubtotalAmt
Investment Expenses Not Incld	$404,523	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$404,523	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$126,031,361	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$111,790,758	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,255,140	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,102,488	OtherExpensesIncludedAmt
Expenses Not Reported	$2,357,628	ExpensesNotReportedAmt
Expenses Subtotal	$109,433,130	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$404,523	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$404,523	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$109,837,653	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT PERMANENTLY RESTRICTED NET ASSETS OF $3,641,805 AT DECEMBER 31, 2020 CONSIST OF THE SPECIAL OLYMPICS, INC. INTERNAL ENDOWMENT FUND AND THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND. THE INTERNAL ENDOWMENT 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 INVESTMENT INCOME EARNED IS TEMPORARILY RESTRICTED FOR USE IN SUPPORT OF THE SPECIAL OLYMPICS GLOBAL CENTRE FOR INCLUSION IN EDUCATION AND UNIFIED CHAMPION SCHOOLS AROUND THE WORLD PER DONOR-IMPOSED RESTRICTIONS. SOI'S ENDOWMENT CONSISTS OF AMOUNTS HELD IN SECURITIES, MONEY MARKET 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, 2020 AND 2019, 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 2017. 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 684,991. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 136,407. AMOUNTS ELIMINATED IN CONSOLIDATION -83,285.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 1,185,773. AMOUNTS ELIMINATED IN CONSOLIDATION -83,285.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$154,571
CENTRAL AMERICA AND THE CARIBBEAN	1	15	PROGRAM SERVICES	$837,969	SPORTS TRAINING AND PUBLIC EDUCATION
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,359,590
EAST ASIA AND THE PACIFIC	2	31	PROGRAM SERVICES	$1,069,923	SPORTS TRAINING AND PUBLIC EDUCATION
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,151,419
EUROPE (INCLUDING ICELAND & GREENLAND)	1	18	PROGRAM SERVICES	$2,612,074	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$688,736
MIDDLE EAST AND NORTH AFRICA	1	21	PROGRAM SERVICES	$916,597	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
NORTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$336,655
NORTH AMERICA	0	0	PROGRAM SERVICES	$12,785	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
RUSSIA AND NEIGHBORING STATES	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$295,751
SOUTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$511,715
SOUTH ASIA	0	0	PROGRAM SERVICES	$125,379	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$435,036
SOUTH ASIA	0	0	PROGRAM SERVICES	$16,310	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SUB-SAHARAN AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,202,379
SUB-SAHARAN AFRICA	1	12	PROGRAM SERVICES	$705,639	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	85	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	12	ContinuationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	97	TotalEmployeeCnt
Subtotal Spent	$8,790,879	SubtotalSpentAmt
Continuation Spent	$3,641,649	ContinuationSpentAmt
Total Spent	$12,432,528	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (100 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$10,000	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$11,000	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$33,192	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$48,203	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$52,177	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$7,500	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$7,500	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$9,988	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$14,842	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$14,927	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$17,000	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$24,377	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$34,674	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$37,200	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$43,281	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$44,225	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$52,315	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$57,668	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$60,456	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$62,169	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$86,500	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$138,041	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$185,715	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$461,211	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,471	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,194	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,307	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,500	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$9,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$11,500	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$11,910	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$18,307	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$22,674	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$22,728	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$23,719	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$24,125	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$29,354	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$50,533	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$50,759	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$57,102	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$62,235	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$63,658	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$72,500	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$83,365	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$142,650	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$154,849	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$190,981	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$6,000	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$28,400	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$35,695	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$39,649	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$44,147	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$53,721	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$58,186	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$422,937	WIRE	$0
NORTH AMERICA	PROGRAM ASSISTANCE	$144,223	WIRE	$0
NORTH AMERICA	PROGRAM ASSISTANCE	$192,432	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$8,000	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$8,739	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$9,978	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$10,061	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$10,064	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$11,499	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$80,200	WIRE	$0
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$157,209	WIRE	$0
SOUTH AMERICA	PROGRAM ASSISTANCE	$9,280	WIRE	$0
SOUTH AMERICA	PROGRAM ASSISTANCE	$16,085	WIRE	$0
SOUTH AMERICA	PROGRAM ASSISTANCE	$27,430	WIRE	$0
SOUTH AMERICA	PROGRAM ASSISTANCE	$42,730	WIRE	$0
SOUTH AMERICA	PROGRAM ASSISTANCE	$53,028	WIRE	$0
SOUTH AMERICA	PROGRAM ASSISTANCE	$143,590	WIRE	$0
SOUTH AMERICA	PROGRAM ASSISTANCE	$219,572	WIRE	$0
SOUTH ASIA	PROGRAM ASSISTANCE	$10,500	WIRE	$0
SOUTH ASIA	PROGRAM ASSISTANCE	$21,343	WIRE	$0
SOUTH ASIA	PROGRAM ASSISTANCE	$36,925	WIRE	$0
SOUTH ASIA	PROGRAM ASSISTANCE	$120,144	WIRE	$0
SOUTH ASIA	PROGRAM ASSISTANCE	$246,125	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$6,000	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$6,750	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,000	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,000	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$13,781	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$18,000	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$20,695	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$24,950	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$31,600	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$32,600	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$32,700	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$32,863	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$38,422	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$38,722	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$58,709	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$62,375	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$87,463	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$141,558	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$151,993	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$165,765	WIRE	$0
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$217,433	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	100	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 (9 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
1666 MASSACHUSETTS AVE SUITE 14	LEXINGTON	MA	02420	DIRECT MAIL CAMPAIGNS	0	$38,347,880	$726,000	$37,621,880
BLUE STATE DIGITAL
101 AVENUE OF THE AMERICAS	NEW YORK	NY	28255	ONLINE CONSULTANTS	0	$4,793,053	$330,000	$4,463,053
MDS
545 W JUANITA AVENUE	MESA	OH	72120	TELEMARKETING	0	$2,418,124	$1,514,040	$904,084
INTERACTIVE STRATEGIES
401 W ONTARIO STREET STE 225	CHICAGO	IL	60654	ONLINE CONSULTANTS	0	$2,265,690	$922,823	$1,342,867
GIVEBRIDGE
525 W MONROE ST SUITE 2350	CHICAGO	IL	60661	CANVASSING	0	$1,177,542	$756,644	$420,898
ONE & ALL
2 N LAKE AVE 600	PASADENA	CA	91101	TELEMARKETING	0	$940,383	$597,753	$342,630
SD&A
5757 WEST CENTURY BLVD SUITE 300	LOS ANGELES	CA	90045	TELEMARKETING	0	$215,001	$210,821	$4,180
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DR	AKRON	OH	44333	TELE FUNDRAISING	0	$86,743	$84,279	$2,464
MAL WARWICK & ASSOCIATES
2550 NINTH STREET SUITE 103	BERKELEY	CA	94710	STRATEGIC CONSULTANT	0	$0	$42,000	-$42,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$50,244,416	TotalGrossReceiptsAmt
Total Retained By Contractors	$5,184,360	TotalRetainedByContractorsAmt
Total Net To Organization	$45,060,056	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 (64 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	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)	$101,972	$0	PROGRAM ASSISTANCE
CATCH GLOBAL FOUNDATION
8000 CENTRE PARK DRIVE SUITE 350	AUSTIN	TX	78754	465369024	501(C) (3)	$6,250	$0	PROGRAM ASSISTANCE
GRASSROOT SOCCER INC
P O BOX 712	NORWICH	CT	05055	431957920	501(C) (3)	$17,500	$0	PROGRAM ASSISTANCE
IHRSA FOUNDATION INC
70 FARGO STREET SUITE 207	BOSTON	MA	02210	800819632	501(C) (3)	$20,000	$0	PROGRAM ASSISTANCE
NATIONAL ASSOCIATION OF PEDIATRIC NURSE PRACTIONERS
5 HANOVER SQUARE SUITE 1401	NEW YORK	NY	10004	223455540	501(C) (3)	$24,500	$0	PROGRAM ASSISTANCE
NATIONAL RECREATION AND PARK ASSOCIATION
22377 BELMONT RIDGE ROAD	ASHBURN	VA	20148	135563001	501(C) (3)	$25,000	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS USA
7658 MUNICIPAL DRIVE	ORLANDO	FL	32819	520889518	501(C) (3)	$377,500	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREET	MONTGOMERY	AL	36104	999999999	501(C) (3)	$96,483	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVE	ANCHORAGE	AK	99501	920057197	501(C) (3)	$243,722	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
2100 S 75 TH AVE	PHOENIX	AZ	85043	860307564	501(C) (3)	$838,051	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN ST	NORTH LITTLE ROCK	AR	72114	710666671	501(C) (3)	$360,505	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
384 IVERNESS DRIVE	ENGLEWOOD	CO	80112	840713739	501(C) (3)	$850,218	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666- STATE STREET	HAMDEN	CT	06517	237099756	501(C) (3)	$626,089	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NE	WASHINGTON	DC	20002	237162877	501(C) (3)	$290,129	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
UNIVERSITY OF DELAWARE	NEWARK	DE	19716	520967608	501(C) (3)	$253,995	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVE	CLERMONT	FL	34711	237181560	501(C) (3)	$1,080,457	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAY	ATLANTA	GA	30340	237210676	501(C) (3)	$463,767	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS GUAM
590 SOUTH MARINE CORPS DR ITC	TAMUNING	GU	96913	660694829	501(C) (3)	$5,769	$0	PROGRAM ASSISTANCE	BUILDING SUITE 141
SPECIAL OLYMPICS HAWAII
PO BOX 3295	HONOLULU	HI	96801	237173957	501(C) (3)	$322,712	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
199 E 52ND ST	BOISE	ID	83714	237185185	501(C) (3)	$182,300	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREET	NORMAL	IL	61761	362922811	501(C) (3)	$1,575,171	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6200 TECHNOLOGY CTR	INDIANAPOLIS	IN	46278	351262574	501(C) (3)	$864,225	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
PO BOX 620	GRIMES	IA	50111	510176029	501(C) (3)	$642,684	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVE	MISSION	KS	66202	480890981	501(C) (3)	$379,999	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURT	FRANKFORT	KY	40601	610954571	501(C) (3)	$437,330	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 EAST MORRIS AVENUE	HAMMOND	LA	70403	720706608	501(C) (3)	$518,983	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD	SOUTH PORTLAND	ME	04106	010355822	501(C) (3)	$301,147	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVE	BALTIMORE	MD	21227	237089144	501(C) (3)	$613,049	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREET	MARLBOROUGH	MA	01752	237242294	501(C) (3)	$814,856	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVE	MT PLEASANT	MI	48859	381964643	501(C) (3)	$1,090,426	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
900 2ND AVENUE SOUTH	MINNEAPOLIS	MN	55402	411228157	501(C) (3)	$831,983	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAY	MADISON	MS	39110	510185594	501(C) (3)	$240,281	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
1001 DIAMOND RIDGE	JEFFERSON CITY	MO	65109	237328374	501(C) (3)	$542,164	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
PO BOX 3507	GREAT FALLS	MT	59401	810367064	501(C) (3)	$343,279	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
11011 Q STREET	OMAHA	NE	68137	470546346	501(C) (3)	$339,326	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
3480 BUSKIRK AVENUE SUITE 340	PLEASANT HILL	CA	94523	680363121	501(C) (3)	$306,765	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET	MANCHESTER	NH	03101	237207522	501(C) (3)	$368,568	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
1 EUNICE KENNEDY SHRIVER WAY	LAWRENCEVILLE	NJ	08648	237448729	501(C) (3)	$836,790	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE	ALBUQUERQUE	NM	87109	850268084	501(C) (3)	$288,923	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROAD	SCHENECTADY	NY	12304	237061382	501(C) (3)	$1,399,183	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BLVD	MORRISVILLE	NC	27560	561149607	501(C) (3)	$942,288	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 26TH STREET SOUTH	GRAND FORKS	ND	58201	450355704	501(C) (3)	$149,165	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUE	PLEASANT HILL	CA	94523	680363121	501(C) (3)	$1,153,149	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	510183468	501(C) (3)	$920,944	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUE	TULSA	OK	74136	237174120	501(C) (3)	$351,783	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MACADAM AVENUE	PORTLAND	OR	97239	930752969	501(C) (3)	$594,287	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON SQUARE	NORRISTOWN	PA	19403	232078543	501(C) (3)	$1,238,990	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PUERTO RICO
				660761797	501(C) (3)	$74,559	$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)	$299,530	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
1276 ASSEMBLY STREET	COLUMBIA	SC	29201	570680248	501(C) (3)	$728,485	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
800 E- I 90 LANE	SIOUX FALLS	SD	57104	460359776	501(C) (3)	$189,720	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAY	LONG BEACH	CA	90810	954538450	501(C) (3)	$1,512,840	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
461 CRAIGHEAD ST	NASHVILL	TN	37204	237348136	501(C) (3)	$411,316	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANE	AUSTIN	TX	78754	741998367	501(C) (3)	$1,306,038	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
243 EAST 400 SOUTH	SALT LAKE CITY	UT	84111	870367185	501(C) (3)	$154,855	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
16 GREGORY DRIVE	SO BURLINGTON	VT	05403	237231535	501(C) (3)	$245,975	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD	RICHMOND	VA	23294	541013637	501(C) (3)	$843,835	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
1809 - 7TH AVENUE	SEATTLE	WA	98101	910962383	501(C) (3)	$673,005	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINA
1206 VIRGINIA STREET EAST SUITE 100	CHARLESTON	WV	25301	550596975	501(C) (3)	$96,385	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
2310 CROSSROADS DR	MADISON	WI	53718	550596975	501(C) (3)	$829,292	$0	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
232 E 2ND STREET	CASPER	WY	82601	391176591	501(C) (3)	$146,618	$0	PROGRAM ASSISTANCE
ST JOHN FISHER COLLEGE
3690 EAST AVENUE	ROCHESTER	NY	14618	160746864	501(C) (3)	$25,000	$0	PROGRAM ASSISTANCE
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
BOX 957089 1125 MURPHY HALL 405	LOS ANGELES	CA	90024	943067788	501(C) (3)	$6,250	$0	PROGRAM ASSISTANCE	HILGARD AVE
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREET	ALEXANDRIA	VA	22314	131635294	501(C) (3)	$6,250	$0	PROGRAM ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	64	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 (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS ANGELA CICCOLO
CLO/SECRETARY	$264,034	$0	$0	$0	$2,322	$0	$21,631	$0	$3,262	$0	$291,249	$0	$0	$0
MS MARY DAVIS
CEO	$473,885	$0	$0	$0	$6,858	$0	$25,000	$0	$9,759	$0	$515,502	$0	$0	$0
MR MICHAEL MEENAN
CFO	$213,857	$0	$0	$0	$3,108	$0	$17,962	$0	$32,905	$0	$267,832	$0	$0	$0
MS KELLI SEELY
CHIEF MARKETING & DEVLEOPMENT OFFICE	$306,178	$0	$0	$0	$2,322	$0	$24,369	$0	$10,245	$0	$343,114	$0	$0	$0
DR JOHN DOW
CHIEF REGIONAL PROGRAMS OFFICER	$272,428	$0	$0	$0	$4,944	$0	$22,125	$0	$1,413	$0	$300,910	$0	$0	$0
MS ALICIA BAZZANO
CHIEF MEDICAL OFFICER	$363,646	$0	$0	$0	$810	$0	$1,900	$0	$15,045	$0	$381,401	$0	$0	$0
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION	$208,070	$0	$0	$0	$2,061	$0	$2,683	$0	$37,905	$0	$250,719	$0	$0	$0
MR STEVE BORRELLI
CHIEF, HUMAN RESOURCES OFFICER	$246,871	$0	$0	$0	$3,509	$0	$2,937	$0	$10,245	$0	$263,562	$0	$0	$0
MR ANTHONY WYLIE
RPMD, SONA	$240,128	$0	$0	$0	$1,210	$0	$2,916	$0	$13,059	$0	$257,313	$0	$0	$0
MS FREDA FUNG
RPMD, SOEA	$228,564	$0	$0	$0	$0	$0	$0	$0	$0	$0	$228,564	$0	$0	$0
MR DIPAK NATALI
RPMD, SOAP	$196,287	$0	$0	$0	$0	$0	$0	$0	$0	$0	$196,287	$0	$0	$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$45,814	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	$4,570,939	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OR ACTUAL DONOR COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE LICENSES	2	$650,993	FMV OR ACTUAL DONOR
Yes (X)	OTHERS	1	$5,850	FMV OR ACTUAL DONOR

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	REPORTING THE NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DUE TO COVID-19 RESTRICTIONS, SPECIAL OLYMPICS SHIFTED TO A NUMBER OF VIRTUAL EVENTS, VIDEOS, AND OTHER MEANS OF PROGRAMMING AND COMMUNICATIONS TO STAY CONNECTED TO OUR ATHLETES, THEIR FAMILIES, AND OUR VOLUNTEERS.
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 136,407.
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	$7,194,032	$56,561,400	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		$2,015,235	$3,453,915	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

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	$83,285	InvolvedAmt
Method Of Amount Determination	GAAP	MethodOfAmountDeterminationTxt