SPECIAL OLYMPICS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-17
IRS object ID: 202001999349300500
Schema version: 2019v5.1
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	2020-07-17T07:11:33-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-07-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG ZHANG CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7033366400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.241.128.75	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-16	IPDt
IP Tm	21:15:43	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	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	$138,217,882	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	45	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	256	TotalEmployeeCnt
Total Volunteers	1194337	TotalVolunteersCnt
Total Gross UBI	$355,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$352,000	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$126,016,795	PYContributionsGrantsAmt
CY Contributions Grants	$121,611,154	CYContributionsGrantsAmt
PY Program Service Revenue	$7,819,306	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,224,165	CYProgramServiceRevenueAmt
PY Investment Income	$384,856	PYInvestmentIncomeAmt
CY Investment Income	$6,813,504	CYInvestmentIncomeAmt
PY Other Revenue	$1,378,457	PYOtherRevenueAmt
CY Other Revenue	$926,868	CYOtherRevenueAmt
PY Total Revenue	$135,599,414	PYTotalRevenueAmt
CY Total Revenue	$135,575,691	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,914,405	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,983,886	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,019,644	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,951,610	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,250,088	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,885,877	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,485,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,786,443	PYOtherExpensesAmt
CY Other Expenses	$47,265,843	CYOtherExpensesAmt
PY Total Expenses	$129,970,580	PYTotalExpensesAmt
CY Total Expenses	$128,087,216	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,628,834	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,488,475	CYRevenuesLessExpensesAmt
Total Assets BOY	$103,372,285	TotalAssetsBOYAmt
Total Assets EOY	$108,658,001	TotalAssetsEOYAmt
Total Liabilities BOY	$18,021,127	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,485,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$85,351,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,172,967	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	0	SignificantChangeInd
Expense	$65,601,372	ExpenseAmt
Grant	$33,001,379	GrantAmt
Revenue	$4,224,207	RevenueAmt
Desc	PROGRAM ASSISTANCE (HEALTH)OUR VISION IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID) HAVE THE SAME OPPORTUNITIES TO BE HEALTHY. WHEN PEOPLE WITH ID HAVE ACCESS TO HEALTH SERVICES, THEY ALSO HAVE MORE OPPORTUNITIES FOR EDUCATION, EMPLOYMENT, SPORTS, AND OTHER PATHWAYS TO REACH FULL PARTICIPATION IN SOCIETY. OUR GOAL IS TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR 11 MILLION PEOPLE WITH ID BY 2020.SPECIAL OLYMPICS HEALTH, MADE POSSIBLE BY THE GOLISANO FOUNDATION AND IN THE UNITED STATES BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION, BEGAN IN 1997 WITH HEALTHY ATHLETES. SINCE THEN, WE HAVE PROVIDED MILLIONS OF FREE HEALTH SCREENINGS AND EMPOWERED ATHLETES TO BECOME WELLNESS LEADERS IN THEIR COMMUNITIES. SPECIAL OLYMPICS ALSO WORKS DIRECTLY WITH INTERNATIONAL ORGANIZATIONS AND MINISTRIES OF HEALTH TO CREATE SUSTAINABLE HEALTH SERVICES FULLY INCLUSIVE OF PEOPLE WITH ID.IN 2019, SPECIAL OLYMPICS MADE STUNNING LEAPS IN MAKING HEALTH INCLUSIVE OF PEOPLE WITH INTELLECTUAL DISABILITIES. SINCE 1997, SPECIAL OLYMPICS HEALTHY ATHLETES HAS CONDUCTED OVER 2.4 MILLION FREE HEALTH SCREENINGS FOR OUR ATHLETES. WE HAVE ALSO TRAINED MORE THAN 300,000 HEALTH-CARE PROFESSIONALS IN OVER 145 COUNTRIES. OUR HEALTH PARTNERSHIPS ARE CRUCIAL TO EXPANDING THIS WORK AROUND THE WORLD. SINCE 2012, OUR PARTNERSHIP WITH THE GOLISANO FOUNDATION HAS BEEN UNLOCKING DOORS TO QUALITY HEALTH SCREENINGS, FOLLOW-UP CARE, PLUS FITNESS AND PREVENTION PROGRAMMING FOR PEOPLE WITH ID WORLDWIDE. IN THE UNITED STATES, SPECIAL OLYMPICS PARTNERS WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO DOWN BARRIERS TO INCLUSIVE HEALTH SERVICES AND PROGRAMS, CHALLENGE MISPERCEPTIONS, ELIMINATE STIGMA, AND IMPROVE THE HEALTH OF PEOPLE WITH ID. THE CDC SUPPORTS THE CENTER FOR INCLUSIVE HEALTH (INCLUSIVEHEALTHCENTER.ORG), A WEB-BASED CLEARINGHOUSE OF RESOURCES DEVELOPED BY SPECIAL OLYMPICS AND OTHER EXPERTS. THE CENTER LAUNCHED ON JUNE 30, 2018 AT AN EVENT IN SEATTLE FEATURING THE U.S. SURGEON GENERAL. THERE ARE NOW 43 RECOGNIZED SPECIAL OLYMPICS HEALTHY COMMUNITIES-OUR RECOGNITION PROGRAM THAT ENSURES YEAR-ROUND ACCESS TO QUALITY HEALTH CARE AND PREVENTION PROGRAMMING FOR PEOPLE WITH ID-AROUND THE WORLD. SPECIAL OLYMPICS ALSO GREATLY INCREASED THE QUANTITY AND QUALITY OF CLINICAL DIRECTORS. A NEW COHORT OF HEALTHY COMMUNITY GRANTEES JOINED THE MOVEMENT, ENERGIZED TO BUILD UPON THE STRONG FOUNDATION AND INNOVATIVE PRACTICES DEVELOPED BY THE FIRST COHORT. IN THE U.S., WE HAVE COMMITMENTS FROM UNIVERSITIES, CORPORATIONS, AND MANAGED CARE ORGANIZATIONS AND ARE PAVING THE WAY TO INCLUSIVE HEALTH ANCHORED IN COMMUNITIES. GLOBALLY, PARTNERSHIPS AND COLLABORATIONS WITH INTERGOVERNMENTAL ENTITIES, INTERNATIONAL ORGANIZATIONS, BUSINESSES, AND GOVERNMENTS HAVE STARTED TO TAKE SHAPE AND ARE YIELDING RESULTS GLOBALLY, NATIONALLY, AND WITHIN COMMUNITIES TO INFLUENCE HEALTH SYSTEMS. TO BRIDGE HEALTH AND SPORTS, WE ROLLED OUT FITNESS RESOURCES ACROSS THE GLOBE SUPPORTING OUR ATHLETES IN THEIR SPORTS PERFORMANCE AND OVERALL HEALTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,481,306	ExpenseAmt
Grant	$11,033,098	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC EDUCATION AND COMMUNICATIONSPECIAL OLYMPICS IS TRANSFORMING LIVES AND CREATING COMMUNITIES OF ACCEPTANCE, INCLUSION AND RESPECT - FROM THE YOUNGEST AGE. OUR AMBITIOUS GOAL: TO BUILD THE FIRST TRULY UNIFIED GENERATION THROUGH SPORTS - AND END INJUSTICE, INTOLERANCE AND INACTIVITY FOR PEOPLE WITH INTELLECTUAL DISABILITIES EVERYWHERE! IF YOU GROW UP IN AN INCLUSIVE COMMUNITY, YOU WILL WANT TO LIVE IN - AND BUILD -- AN INCLUSIVE WORLD. THIS IS HOW WE ARE CREATING THE BEST POSSIBLE FUTURE FOR ALL. ALL AROUND THE WORLD, WE ARE CHALLENGING YOUNG PEOPLE TO GET OFF THE SIDELINES, EMBRACE INCLUSION AND PROMOTE EQUALITY IN THEIR SCHOOLS AND COMMUNITIES. OUR YOUTH ACTIVATION PROGRAM - UNIFIED SCHOOLS -- IS NOW OFFERED IN 110,147 SCHOOLS WORLDWIDE, INCLUDING 9,701 IN THE U.S. THIS REPRESENTS ENORMOUS GROWTH IN 2019, AS WE EMPOWER MILLIONS MORE YOUNG PEOPLE TO UNITE AND CHANGE THE GAME FOR EVERYONE. WHY ARE UNIFIED PROGRAMS SO POPULAR WITH STUDENTS AND WITH STAFF? BECAUSE UNIFIED SCHOOLS CREATE A WELCOMING, INCLUSIVE SCHOOL CULTURE THAT BENEFITS ALL STUDENTS - WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID). TOGETHER, THESE STUDENTS BRING EMPATHY, ACCEPTANCE AND COMPASSION TO THEIR SCHOOLS. AS STUDIES SHOW, THIS REDUCES BULLYING AND OFFENSIVE LANGUAGE; IT ALSO BOOSTS A POSITIVE SCHOOL ENVIRONMENT. YOUNG PEOPLE ALSO CREATE LASTING IMPACT WHEN THEY BRING THESE LESSONS TO THEIR FAMILIES, COMMUNITIES AND THE LARGER WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,461,824	ExpenseAmt
Grant	$1,047,709	GrantAmt
Revenue	$1,999,958	RevenueAmt
Desc	SPORTS TRAINING AND COMPETITIONIN 2019, SPECIAL OLYMPICS' GLOBAL PUSH FOR UNITY, HEALTH AND FITNESS HAD IMPACT FAR BEYOND THIS YEAR'S 50TH ANNIVERSARY. IN FACT, THE TALENTS AND SKILLS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID) WERE OPENING HEARTS AND MINDS ALL YEAR LONG, THANKS TO MORE THAN 114, 888 COMPETITIONS HELD WORLDWIDE DURING THIS RECORD-BREAKING YEAR. UNDER THE PATRONAGE OF HIS HIGHNESS SHEIKH MOHAMED BIN ZAYED AL NAHYAN, CROWN PRINCE OF ABU DHABI AND DEPUTY SUPREME COMMANDER OF THE UAE ARMED FORCES, THE SPECIAL OLYMPICS WORLD GAMES WERE HELD IN ABU DHABI FROM 14-21 MARCH WITH THE PARTICIPATION OF OVER 200 COUNTRIES, 7,500 ATHLETES, 3,000 COACHES, AND 20,000 VOLUNTEERS, AND 5,102 REGISTERED FAMILY MEMBERS.AS THE GLOBAL LEADER IN INCLUSIVE SPORTS, SPECIAL OLYMPICS ALSO MARKED A SIGNIFICANT UNIFIED SPORTS MILESTONE: AS OF 2019, WE HAVE BROUGHT TOGETHER 6,724,012 TEAMMATES WITH AND WITHOUT ID IN 250 PROGRAMS IN 200 COUNTRIES AROUND THE WORLD - A NEW RECORD. IN TOTAL, THE REACH OF THE SPECIAL OLYMPICS MOVEMENT HAS GROWN TO 5,755,056 ATHLETES WITH INTELLECTUAL DISABILITIES AND 968,956 UNIFIED PARTNERS - PEOPLE WITHOUT INTELLECTUAL DISABILITIES, A TOTAL OF 6,724,012 ATHLETES AND UNIFIED PARTNERS. FOR MORE THAN 30 YEARS, SPECIAL OLYMPICS UNIFIED SPORTS IS ALSO MARKING AN IMPRESSIVE NEW MILESTONE: MORE THAN 1,878,098 MILLION UNIFIED TEAMMATES - PEOPLE WITH AND WITHOUT ID - HAVE NOW COMPETED TOGETHER IN EVERY SINGLE REGION OF THE WORLD IN 31,367 UNIFIED COMPETITIONS. AND MORE YOUNG PEOPLE THAN EVER ARE PLAYING UNIFIED: THERE ARE NOW 690,029 UNIFIED TEAMMATES AGES 8-25 WORLDWIDE.AT SPECIAL OLYMPICS, WE KNOW THAT SPORTS TRAINING AND COMPETITION DO MORE THAN EMPOWER CHILDREN AND ADULTS WITH ID; SPORTS ALSO DRIVE AWARENESS OF THE TALENTS AND SKILLS OF PEOPLE WITH ID. THAT'S WHY WE CONTINUE TO EXPAND COMPETITION OPPORTUNITIES ALL AROUND THE WORLD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,870,113	ExpenseAmt
Grant	$1,901,700	GrantAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,870,113	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,901,700	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$107,414,615	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	139	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	256	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	EI	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	45	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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 (59 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	30.00	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
MS ANGELA CICCOLO
CLO/SECRETARY	40.00	1.00	Yes (X)	Yes (X)	$269,310	$0	$24,304
AMBASSDOR JAIME ALEMAN
DIRECTOR	0.80		Yes (X)		$0	$0	$0
HIS EXCELLENCY YOUSEF AL OTAIBA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
HH SAYYID FAISAL BIN TURKI AL SAID
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
MR STEPHEN CARTER
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR CLEMENT CHILESHE
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR BART CONNER
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR NYASHA DERERA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS YOLANDA ELETA DE VARELA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR ELISABETH DYKENS
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
AMBASSADOR LUIS GALLEGOS
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR BENJAMIN HAACK
DIRECTOR	7.00		Yes (X)		$11,152	$0	$0
MR NILS KASTBERG
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR MUHTAR KENT
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR KIM BYEONG DEOK
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
MR DIKEMBE MUTOMBO
DIRECTOR	0.80		Yes (X)		$0	$0	$0
HON NA KYUNG WON
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
DR ELENI ROSSIDES
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR DAVID SABLE
DIRECTOR	0.80		Yes (X)		$0	$0	$0
DR CDR KARTIKAY SAINI
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
DR WING-KUN TAM
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR HAMDI ULUKAYA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS NATALIA VODIANOVA
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS VANESSA WILLIAMS
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS YANG LAN
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MR YAO MING
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS SUJING ZHAO
DIRECTOR	0.80		Yes (X)		$0	$0	$0
MS MARY DAVIS
CEO	40.00			Yes (X)	$458,108	$0	$25,000
MR STEVEN KEENER
CORPORATE COUNSEL/ASST. SEC	40.00			Yes (X)	$55,473	$0	$14,291
MS KELLI SEELY
CHIEF MARKETING/DEVELOPMENT OFFICER	40.00				$300,893	$0	$40,002	Yes (X)
DR JOHN DOW JR
CHIEF, REGIONAL & PROGRAM OPERATIONS	40.00				$280,939	$0	$22,821	Yes (X)
MR MIKE MEENAN
CFO	40.00				$216,426	$0	$49,613	Yes (X)
MR TIMOTHY KOBOSKO
CHIEF INFORMATION OFFICER	40.00				$251,118	$0	$13,888		Yes (X)
MR STEVE BORRELLI
CHIEF, HUMAN RESOURCES OFFICER	40.00				$225,876	$0	$18,990		Yes (X)
MS FREDA FUNG
REGIONAL PRESIDENT, SOEA	40.00				$217,923	$0	$0		Yes (X)
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION	40.00				$207,030	$0	$45,856		Yes (X)
MR AYMAN WAHAB
REGIONAL PRESIDENT, MENA	40.00				$200,021	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,726,269	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$254,765	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	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	$12,784,959
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500	LITTLE ROCK	AR	72120	FUNDRAISING SERVICES	$1,678,607
GIVEBRIDGE
525 W MONROE ST SUITE 2350	CHICAGO	IL	60661	DATABASE MANAGEMENT AND ANALYTICS	$1,225,815
INTERACTIVE STRATEGIES
401 W ONTARIO STREET STE 225	CHICAGO	IL	60654	FUNDRAISING SERVICES	$1,019,927
CLICK ON MEDIA LIMITED
35 SUNSET AVE	VENICE	CA	90291	DIGITAL TECHNOLOGY CONTENT	$970,150

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	119	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,434,659	GovernmentGrantsAmt
All Other Contributions	$96,176,495	AllOtherContributionsAmt
Noncash Contributions	$3,658,042	NoncashContributionsAmt
Total Contributions	$121,611,154	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES	900099	$4,224,207	$4,224,207
CONFERENCES & MEETINGS	900099	$1,249,958	$1,249,958
WORLD GAMES SANCT FEE	900099	$750,000	$750,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,224,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,786,734	TotalRevenueColumnAmt
Unrelated Business Revenue	$355,000	UnrelatedBusinessRevenueAmt
Exclusion	$6,431,734	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$726,630	TotalRevenueColumnAmt
Exclusion	$726,630	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,668,961	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,642,191	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,770	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,770	TotalRevenueColumnAmt
Exclusion	$26,770	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$200,238	TotalRevenueColumnAmt
Exclusion	$200,238	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$200,238	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,575,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,224,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$355,000	UnrelatedBusinessRevenueAmt
Exclusion	$7,385,372	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$37,129,323	TotalAmt
Program Services	$37,129,323	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$9,854,563	TotalAmt
Program Services	$9,854,563	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,550,676	TotalAmt
Program Services	$643,270	ProgramServicesAmt
Management And General	$606,513	ManagementAndGeneralAmt
Fundraising	$300,893	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,223,538	TotalAmt
Program Services	$18,374,777	ProgramServicesAmt
Management And General	$1,485,674	ManagementAndGeneralAmt
Fundraising	$2,363,087	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$695,881	TotalAmt
Program Services	$536,878	ProgramServicesAmt
Management And General	$63,591	ManagementAndGeneralAmt
Fundraising	$95,412	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,888,904	TotalAmt
Program Services	$1,457,306	ProgramServicesAmt
Management And General	$172,610	ManagementAndGeneralAmt
Fundraising	$258,988	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,592,611	TotalAmt
Program Services	$1,228,713	ProgramServicesAmt
Management And General	$145,535	ManagementAndGeneralAmt
Fundraising	$218,363	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$245,504	TotalAmt
Program Services	$184,128	ProgramServicesAmt
Management And General	$61,376	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$336,276	TotalAmt
Program Services	$110,971	ProgramServicesAmt
Management And General	$225,305	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,885,877	TotalAmt
Fundraising	$5,885,877	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$406,491	TotalAmt
Program Services	$384,501	ProgramServicesAmt
Management And General	$21,990	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,553,989	TotalAmt
Program Services	$9,487,741	ProgramServicesAmt
Management And General	$66,248	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$946,833	TotalAmt
Program Services	$330,346	ProgramServicesAmt
Management And General	$2,910	ManagementAndGeneralAmt
Fundraising	$613,577	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,096,731	TotalAmt
Program Services	$2,938,018	ProgramServicesAmt
Management And General	$313,307	ManagementAndGeneralAmt
Fundraising	$845,406	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,092,013	TotalAmt
Program Services	$1,796,204	ProgramServicesAmt
Management And General	$139,744	ManagementAndGeneralAmt
Fundraising	$156,065	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,224,519	TotalAmt
Program Services	$8,052,388	ProgramServicesAmt
Management And General	$239,588	ManagementAndGeneralAmt
Fundraising	$932,543	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$859,767	TotalAmt
Program Services	$728,227	ProgramServicesAmt
Management And General	$123,400	ManagementAndGeneralAmt
Fundraising	$8,140	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$324,512	TotalAmt
Program Services	$323,118	ProgramServicesAmt
Management And General	$1,394	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE AND SHIPPING	$6,519,678	$4,901,099	$6,971	$1,611,608
PRINTING	$6,335,137	$3,478,338	$7,916	$2,848,883
DONATED GOODS	$3,658,041	$3,658,041
SUPPLIES	$1,259,026	$1,218,425	$13,222	$27,379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,307,326	TotalAmt
Program Services	$498,240	ProgramServicesAmt
Management And General	$489,317	ManagementAndGeneralAmt
Fundraising	$319,769	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,087,216	TotalAmt
Program Services	$107,414,615	ProgramServicesAmt
Management And General	$4,186,611	ManagementAndGeneralAmt
Fundraising	$16,485,990	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$24,492,740	TotalAmt
Program Services	$13,036,506	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$11,456,234	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$529,468	BOYAmt
EOY	$781,932	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,860,809	BOYAmt
EOY	$19,617,197	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,176,721	BOYAmt
EOY	$16,994,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,583,588	BOYAmt
EOY	$7,434,656	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$320,863	BOYAmt
EOY	$340,569	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,793,381	BOYAmt
EOY	$2,383,510	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,280,054	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,995,504	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,438,174	BOYAmt
EOY	$5,284,550	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,314,858	BOYAmt
EOY	$54,709,030	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,354,423	BOYAmt
EOY	$1,112,548	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,372,285	BOYAmt
EOY	$108,658,001	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,695,174	BOYAmt
EOY	$8,632,841	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,966,253	BOYAmt
EOY	$4,242,824	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,918,129	BOYAmt
EOY	$2,339,086	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$441,571	BOYAmt
EOY	$270,283	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,021,127	BOYAmt
EOY	$15,485,034	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	$52,961,877	BOYAmt
EOY	$57,716,355	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,389,281	BOYAmt
EOY	$35,456,612	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,351,158	BOYAmt
EOY	$93,172,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$103,372,285	BOYAmt
EOY	$108,658,001	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,488,475	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$373,097	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$39,763	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	$103,974,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,819,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,214,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,016,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,611,154	CurrentTaxYearAmt
Total	$563,635,917	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,974,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,819,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,214,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,016,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,611,154	CurrentTaxYearAmt
Total	$563,635,917	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,882,468	SubstantialContributorsTotAmt
Public Support Total170	$555,753,449	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,896,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,081,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,317,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,729,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,158,364	CurrentTaxYearAmt
Total	$25,184,189	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,238	CurrentTaxYearAmt
Total	$555,929	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$589,728,035	TotalSupportAmt
Gross Receipts Rltd Activities	$29,779,973	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94240	PublicSupportCY170Pct
Public Support PY170	0.94660	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 - 2015 AMOUNT: $ 84,696. 2016 AMOUNT: $ 91,097. 2017 AMOUNT: $ 119,096. 2018 AMOUNT: $ 60,802. 2019 AMOUNT: $ 200,238.	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	$100,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$100,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$127,987,216	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$128,087,216	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	$91,200	CurrentYearMinus3Amt
Current Year Minus2	$100,262	CurrentYearMinus2Amt
Current Year Minus1	$116,879	CurrentYearMinus1Amt
Current Year	$100,000	CurrentYearAmt
Total	$408,341	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	$1,498,584	BeginningYearBalanceAmt
Contributions	$2,000,000	ContributionsAmt
End Year Balance	$3,498,584	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	$337,552	DepreciationAmt
Book Value	$38,716	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,078,103	OtherCostOrOtherBasisAmt
Depreciation	$5,854,183	DepreciationAmt
Book Value	$5,223,920	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$825,683	OtherCostOrOtherBasisAmt
Depreciation	$803,769	DepreciationAmt
Book Value	$21,914	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,284,550	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$270,283	Amt

Field	Value	IRS element (for citing)
Total Liability	$270,283	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$142,560,983	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$373,097	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,671,490	DonatedServicesAndUseFcltsAmt
Other Revenue	$347,196	OtherRevenueAmt
Revenue Not Reported	$7,391,783	RevenueNotReportedAmt
Revenue Subtotal	$135,169,200	RevenueSubtotalAmt
Investment Expenses Not Incld	$406,491	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$406,491	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$135,575,691	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$133,188,645	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,671,490	DonatedServicesUseFcltsAmt
Other Expenses Included	-$1,163,570	OtherExpensesIncludedAmt
Expenses Not Reported	$5,507,920	ExpensesNotReportedAmt
Expenses Subtotal	$127,680,725	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$406,491	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$406,491	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$128,087,216	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT PERMANENTLY RESTRICTED NET ASSETS OF $3,498,584 AT DECEMBER 31, 2019 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 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, 2019 AND 2018, 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 2016. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SO EUROPE EURASIA FOUNDATION REVENUE INCLUDED IN CONSOL. FIN. STATEMENTS 491,864. SOEC REVENUE INCLUDED IN CONSOL. FIN. STATEMENTS 1,900,000. UNREALIZED LOSS ON FOREIGN CURRENCY -39,763. ELIMINATION ENTRIES BETWEEN SOI AND SOEC -1,900,000. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -104,905.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 489,330. SOEC EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 352,005. ELIMINATION ENTRIES BETWEEN SOI AND SOEC -1,900,000. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -104,905.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 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	$322,719
CENTRAL AMERICA AND THE CARIBBEAN	1	10	PROGRAM SERVICES	$553,064	SPORTS TRAINING AND PUBLIC EDUCATION
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$2,181,588
EAST ASIA AND THE PACIFIC	1	41	PROGRAM SERVICES	$1,148,833	SPORTS TRAINING AND PUBLIC EDUCATION
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$2,108,353
EUROPE (INCLUDING ICELAND & GREENLAND)	1	24	PROGRAM SERVICES	$2,627,339	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$485,017
MIDDLE EAST AND NORTH AFRICA	1	21	PROGRAM SERVICES	$877,532	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
NORTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$442,201
SOUTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$874,300
SOUTH AMERICA	0	0	PROGRAM SERVICES	$384,338	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,743,090
SOUTH ASIA	0	0	PROGRAM SERVICES	$21,775	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SUB-SAHARAN AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,697,295
SUB-SAHARAN AFRICA	1	12	PROGRAM SERVICES	$716,689	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	96	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	12	ContinuationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	108	TotalEmployeeCnt
Subtotal Spent	$10,304,445	SubtotalSpentAmt
Continuation Spent	$5,879,688	ContinuationSpentAmt
Total Spent	$16,184,133	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (134 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$10,290	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$15,916	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$10,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$74,937	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$59,064	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$25,380	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$10,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$32,951	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$18,650	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$46,241	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$11,106	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$434,740	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$12,020	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$10,362	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$64,691	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$190,322	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$33,556	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$35,316	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$102,229	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$6,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$12,721	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$54,123	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$28,825	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$15,840	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$6,250	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$132,360	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$6,750	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$36,227	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$449,283	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$18,142	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$18,822	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$5,250	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$69,015	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$353,701	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$18,040	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$8,600	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$7,140	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$37,723	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$65,272	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$17,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$8,498	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$44,674	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$9,572	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$72,728	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$23,785	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$13,718	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,276	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$28,535	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$157,072	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$431,883	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,227	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,514	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$177,669	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$25,490	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,750	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,344	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$23,052	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$25,600	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$65,322	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$35,421	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$213,300	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$13,980	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$52,628	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$16,947	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$35,500	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,992	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$71,145	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$52,736	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$53,260	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$25,305	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$28,857	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$83,159	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$55,500	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$51,472	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$179,512	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$202,793	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$239,408	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$41,000	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$469,696	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$218,239	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$19,908	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$45,740	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$77,716	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$302,175	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$1,150,158	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$267,251	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$19,000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$8,138	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$12,094	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$20,006	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$11,098	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$52,028	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$12,218	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$9,000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$9,691	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$37,600	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$394,340	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$11,712	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$32,500	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$6,000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$56,275	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$27,580	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$323,544	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$67,827	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$55,502	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$144,018	WIRE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, BURUNDI, CAMERO	PROGRAM ASSISTANCE	$10,302	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$15,348	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$123,117	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$8,800	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$45,211	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$35,057	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$53,428	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$15,836	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$34,000	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$17,483	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$18,206	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$32,724	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$142,940	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$9,350	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$52,101	WIRE
RUSSIA AND NEIGHBORING STATES	PROGRAM ASSISTANCE	$12,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	134	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	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 (8 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	SEE PART IV	0	$36,918,478	$708,000	$36,210,478
BLUE STATE DIGITAL
101 AVENUE OF THE AMERICAS	NEW YORK	NY	28255	SEE PART IV	0	$4,201,855	$330,000	$3,871,855
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500	SHERWOOD	AR	72120	SEE PART IV	0	$2,663,064	$1,678,607	$984,457
INTERACTIVE STRATEGIES
401 W ONTARIO STREET STE 225	CHICAGO	IL	60654	SEE PART IV	0	$1,855,516	$863,685	$991,831
GIVEBRIDGE
525 W MONROE ST SUITE 2350	CHICAGO	IL	60661	SEE PART IV	0	$1,014,748	$1,246,782	-$232,034
MDS
545 W JUANITA AVENUE	MESA	OH	72120	SEE PART IV	0	$629,386	$537,035	$92,351
SD&A
5757 WEST CENTURY BLVD SUITE 300	LOS ANGELES	CA	90045	SEE PART IV	0	$194,423	$168,836	$25,587
ONE & ALL
2 N LAKE AVE 600	PASADENA	CA	91101	SEE PART IV	0	$155,126	$352,932	-$197,806

Field	Value	IRS element (for citing)
Total Gross Receipts	$47,632,596	TotalGrossReceiptsAmt
Total Retained By Contractors	$5,885,877	TotalRetainedByContractorsAmt
Total Net To Organization	$41,746,719	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
Explanation	(I) NAME OF FUNDRAISER: NNE MARKETING (I) ADDRESS OF FUNDRAISER: 1666 MASSACHUSETTS AVE, SUITE 14, LEXINGTON, MA 02420 (II) ACTIVITY: NNE PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS IN ALL 50 STATES FOR SPECIAL OLYMPICS (I) NAME OF FUNDRAISER: BLUE STATE DIGITAL (I) ADDRESS OF FUNDRAISER: 101 AVENUE OF THE AMERICAS NEW YORK, NY 28255 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: THE HERITAGE COMPANY (I) ADDRESS OF FUNDRAISER: 2402 WILDWOOD AVNEUE, SUITE 500, SHERWOOD, AR 72120 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: INTERACTIVE STRATEGIES (I) ADDRESS OF FUNDRAISER: 1140 CONNECTICUT AVE NW #1008, WASHINGTON, DC 20036 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: GIVEBRIDGE (I) ADDRESS OF FUNDRAISER: 525 W MONROE ST, SUITE 2350, CHICAGO, IL 60661 (II) ACTIVITY: CANVASSING (I) NAME OF FUNDRAISER: MDS (I) ADDRESS OF FUNDRAISER: 545 W. JUANITA AVENUE, MESA, OH 72120 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: SD&A (I) ADDRESS OF FUNDRAISER: 5757 WEST CENTURY BLVD, SUITE 300, LOS ANGELES, CA 90045 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: ONE & ALL (I) ADDRESS OF FUNDRAISER: 2 N LAKE AVE, #600, PASADENA, CA 91101 (II) ACTIVITY: TELEMARKETING	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACADEMY OF NUTRITION AND DIATETICS
120 S RIVERSIDE PLAZA SUITE 2190	CHICAGO	IL	60606	366150906	501(C) (3)	$18,700	PROGRAM ASSISTANCE
AMERICA WALKS
P O BOX 70742	BETHSEDA	MD	20813	043401323	501(C) (3)	$15,750	PROGRAM ASSISTANCE
AMERICAN ACADEMY OF PHYSICAL MEDICINE & REHABILITA
9700 W BRYN MAWR AVE	ROSEMONT	IL	60018	366103317	501(C) (3)	$7,500	PROGRAM ASSISTANCE
AMERICAN INSTITUTES FOR RESEARCH
C/O JP MORGAN CHASEPO BOX 28126	NEW YORK	NY	10087	250965219	501(C) (3)	$65,904	PROGRAM ASSISTANCE
CENTER FOR SCIENCE IN THE PUBLIC INTEREST
1220 L STREET NW	WASHINGTON	DC	20005	237122879	501(C) (3)	$15,000	PROGRAM ASSISTANCE
GEAUGA PUBLIC HEALTH
470 CENTER STREET BLDG 8	CHARDEN	OH	44024	346001208	501(C) (3)	$8,925	PROGRAM ASSISTANCE
GRASSROOT SOCCER INC
P O BOX 712	NORWICH	CT	05055	431957920	501(C) (3)	$17,500	PROGRAM ASSISTANCE
JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMER
520 8TH AVE 4TH FLOOR	NEW YORK	NY	10018	135599486	501(C) (3)	$7,500	PROGRAM ASSISTANCE
NATIONAL SCHOOL CLIMATE CENTER
341 W 38TH STREET	NEW YORK	NY	10018	133974819	501(C) (3)	$46,749	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREET	MONTGOMERY	AL	36104	999999999	501(C) (3)	$90,321	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVE	ANCHORAGE	AK	99501	920057197	501(C) (3)	$241,300	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
2100 S 75 TH AVE	PHOENIX	AZ	85043	860307564	501(C) (3)	$867,704	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN ST	NORTH LITTLE ROCK	AR	72114	710666671	501(C) (3)	$381,695	PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
384 IVERNESS DRIVE	ENGLEWOOD	CO	80112	840713739	501(C) (3)	$934,892	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666- STATE STREET	HAMDEN	CT	06517	237099756	501(C) (3)	$616,267	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NE	WASHINGTON	DC	20002	237162877	501(C) (3)	$261,900	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
UNIVERSITY OF DELAWARE	NEWARK	DE	19716	520967608	501(C) (3)	$234,467	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ENTERTAINMENT CORPORATION
1133 19TH STREET NW	WASHINGTON	DC	20036	834376683	501(C) (3)	$1,900,000	PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVE	CLERMONT	FL	34711	237181560	501(C) (3)	$1,277,877	PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAY	ATLANTA	GA	30340	237210676	501(C) (3)	$432,647	PROGRAM ASSISTANCE
SPECIAL OLYMPICS HAWAII
PO BOX 3295	HONOLULU	HI	96801	237173957	501(C) (3)	$315,360	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
199 E 52ND ST	BOISE	ID	83714	237185185	501(C) (3)	$183,604	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREET	NORMAL	IL	61761	362922811	501(C) (3)	$1,606,336	PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6200 TECHNOLOGY CTR	INDIANAPOLIS	IN	46278	351262574	501(C) (3)	$899,439	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
PO BOX 620	GRIMES	IA	50111	510176029	501(C) (3)	$1,144,398	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVE	MISSION	KS	66202	480890981	501(C) (3)	$428,774	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURT	FRANKFORT	KY	40601	610954571	501(C) (3)	$431,126	PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 EAST MORRIS AVENUE	HAMMOND	LA	70403	720706608	501(C) (3)	$476,464	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD	SOUTH PORTLAND	ME	04106	010355822	501(C) (3)	$282,820	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVE	BALTIMORE	MD	21227	237089144	501(C) (3)	$556,844	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREET	MARLBOROUGH	MA	01752	237242294	501(C) (3)	$965,180	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVE	MT PLEASANT	MI	48859	381964643	501(C) (3)	$1,079,644	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
900 2ND AVENUE SOUTH	MINNEAPOLIS	MN	55402	411228157	501(C) (3)	$988,060	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAY	MADISON	MS	39110	510185594	501(C) (3)	$205,123	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
1001 DIAMOND RIDGE	JEFFERSON CITY	MO	65109	237328374	501(C) (3)	$883,940	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
PO BOX 3507	GREAT FALLS	MT	59401	810367064	501(C) (3)	$362,187	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
11011 Q STREET	OMAHA	NE	68137	470546346	501(C) (3)	$461,141	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
3480 BUSKIRK AVENUE SUITE 340	PLEASANT HILL	CA	94523	680363121	501(C) (3)	$224,329	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET	MANCHESTER	NH	03101	237207522	501(C) (3)	$387,276	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
1 EUNICE KENNEDY SHRIVER WAY	LAWRENCEVILLE	NJ	08648	237448729	501(C) (3)	$1,205,611	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE	ALBUQUERQUE	NM	87109	850268084	501(C) (3)	$299,486	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROAD	SCHENECTADY	NY	12304	237061382	501(C) (3)	$1,420,406	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BLVD	MORRISVILLE	NC	27560	561149607	501(C) (3)	$893,012	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 26TH STREET SOUTH	GRAND FORKS	ND	58201	450355704	501(C) (3)	$154,332	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUE	PLEASANT HILL	CA	94523	680363121	501(C) (3)	$1,223,376	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	510183468	501(C) (3)	$751,093	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUE	TULSA	OK	74136	237174120	501(C) (3)	$400,988	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MACADAM AVENUE	PORTLAND	OR	97239	930752969	501(C) (3)	$650,647	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON SQUARE	NORRISTOWN	PA	19403	232078543	501(C) (3)	$1,238,701	PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAY	SMITHFIELD	RI	02917	050377867	501(C) (3)	$274,652	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
1276 ASSEMBLY STREET	COLUMBIA	SC	29201	570680248	501(C) (3)	$707,070	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
800 E- I 90 LANE	SIOUX FALLS	SD	57104	460359776	501(C) (3)	$233,565	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAY	LONG BEACH	CA	90810	954538450	501(C) (3)	$1,476,939	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
461 CRAIGHEAD ST	NASHVILL	TN	37204	237348136	501(C) (3)	$385,698	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANE	AUSTIN	TX	78754	741998367	501(C) (3)	$1,460,442	PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
243 EAST 400 SOUTH	SALT LAKE CITY	UT	84111	870367185	501(C) (3)	$211,250	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
16 GREGORY DRIVE	SO BURLINGTON	VT	05403	237231535	501(C) (3)	$245,594	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD	RICHMOND	VA	23294	541013637	501(C) (3)	$900,958	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
1809 - 7TH AVENUE	SEATTLE	WA	98101	910962383	501(C) (3)	$832,455	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINA
1206 VIRGINIA STREET EAST SUITE 100	CHARLESTON	WV	25301	550596975	501(C) (3)	$67,576	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
2310 CROSSROADS DR	MADISON	WI	53718	550596975	501(C) (3)	$881,314	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
232 E 2ND STREET	CASPER	WY	82601	391176591	501(C) (3)	$189,129	PROGRAM ASSISTANCE
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
BOX 957089 1125 MURPHY HALL 405	LOS ANGELES	CA	90024	956006143	501(C) (3)	$18,750	PROGRAM ASSISTANCE	HILGARD AVE
TRUSTEES OF INDIANA UNIVERSITY
980 INDIANA AVE	INDIANAPOLIS	IN	46202	356001673	501(C) (3)	$18,000	PROGRAM ASSISTANCE
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREET	ALEXANDRIA	VA	22314	131635294	501(C) (3)	$18,750	PROGRAM ASSISTANCE
UNIVERSITY OF MASSACHUSETTS BOSTON
QUINN ADMINISTRATIVE BLDG 2ND FLOOR	BOSTON	MA	02125	043167352	501(C) (3)	$732,588	PROGRAM ASSISTANCE	ROOM 02/80-9
YMCA OF GREATER ROCHESTER
444 EAST MAIN STREET	ROCHESTER	NY	14604	160743242	501(C) (3)	$15,000	PROGRAM ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	67	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 (10 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	$266,988	$0	$0	$0	$2,322	$0	$20,964	$0	$3,340	$0	$293,614	$0	$0	$0
MS MARY DAVIS
CEO	$451,250	$0	$0	$0	$6,858	$0	$25,000	$0	$0	$0	$483,108	$0	$0	$0
MS KELLI SEELY
CHIEF MARKETING/DEVELOPMENT OFFICER	$299,651	$0	$0	$0	$1,242	$0	$22,400	$0	$17,602	$0	$340,895	$0	$0	$0
DR JOHN DOW JR
CHIEF, REGIONAL & PROGRAM OPERATIONS	$275,995	$0	$0	$0	$4,944	$0	$21,443	$0	$1,378	$0	$303,760	$0	$0	$0
MR MIKE MEENAN
CFO	$213,262	$0	$0	$0	$3,164	$0	$17,535	$0	$32,078	$0	$266,039	$0	$0	$0
MR TIMOTHY KOBOSKO
CHIEF INFORMATION OFFICER	$247,574	$0	$0	$0	$3,544	$0	$10,039	$0	$3,849	$0	$265,006	$0	$0	$0
MR STEVE BORRELLI
CHIEF, HUMAN RESOURCES OFFICER	$222,698	$0	$0	$0	$3,178	$0	$9,014	$0	$9,976	$0	$244,866	$0	$0	$0
MS FREDA FUNG
REGIONAL PRESIDENT, SOEA	$217,923	$0	$0	$0	$0	$0	$0	$0	$0	$0	$217,923	$0	$0	$0
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION	$205,010	$0	$0	$0	$2,020	$0	$8,828	$0	$37,028	$0	$252,886	$0	$0	$0
MR AYMAN WAHAB
REGIONAL PRESIDENT, MENA	$200,021	$0	$0	$0	$0	$0	$0	$0	$0	$0	$200,021	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMW OR ACTUAL DONOR COST	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$29,245	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	10	ContributionCnt
Noncash Contributions Rpt F990	$2,393,679	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OR ACTUAL DONOR COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE LICENSES	2	$546,139	FMV OR ACTUAL DONOR
Yes (X)	SPORTING GOODS	2	$432,829	FMV OR ACTUAL DONOR
Yes (X)	OTHERS	9	$254,550	FMV OR ACTUAL DONOR

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 7B	THE ORGANIZATION HASN'T YET FILED 2019 FORM 990-T FOR THE TAX YEAR, THE NUMBER CURRENTLY REPORTED ON LINE 7B IS AN ESTIMATE OF THE AMOUNT THE ORGANIZATION EXPECTS TO REPORT ON FORM 990T, LINE 39, WHEN IT IS FILED.
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 DIRECTORS, AND 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 FINANCE 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 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 VICE PRESIDENT OF GLOBAL YOUTH ENGAGEMENT. 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 TWO 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 AND MR. BEN HAACK IS FOR THEIR SERVICES PROMOTING, SPEAKING, AND ENGAGING IN EVENTS OF SOI AS ATHLETES. THESE TWO MEMBERS RECEIVE A FORM 1099-MISC REPORTING THE COMPENSATION FOR THEIR SERVICES.
FORM 990, PART XI, LINE 9:	UNREALIZED LOSS ON FOREIGN CURRENCY -39,763.
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	$7,139,905	$55,068,121	SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
				FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA		$0	$0	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		$1,438,248	$2,881,148	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	Yes (1)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SO EUROPE EURASIA (SOEE) FOUNDATION
O	$104,905	GAAP
SPECIAL OLYMPICS ENTERTAINMENT CORPORATION
B	$1,900,000	GAAP