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SPECIAL OLYMPICS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-09
IRS object ID
201931909349300313
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-09T09:27:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520889518EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY DAVISPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2026283630PhoneNum
Signature2019-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-03IPDt
IP Tm10:43:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$138,542,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPECIALOLYMPICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee238TotalEmployeeCnt
Total Volunteers1151088TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$142,545NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,214,209PYContributionsGrantsAmt
CY Contributions Grants$126,016,795CYContributionsGrantsAmt
PY Program Service Revenue$5,462,706PYProgramServiceRevenueAmt
CY Program Service Revenue$7,819,306CYProgramServiceRevenueAmt
PY Investment Income$5,732,848PYInvestmentIncomeAmt
CY Investment Income$384,856CYInvestmentIncomeAmt
PY Other Revenue$1,727,573PYOtherRevenueAmt
CY Other Revenue$1,378,457CYOtherRevenueAmt
PY Total Revenue$129,137,336PYTotalRevenueAmt
CY Total Revenue$135,599,414CYTotalRevenueAmt
PY Grants And Similar Paid$37,385,176PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,914,405CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,930,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,019,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,522,651PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,250,088CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,407,262CYTotalFundraisingExpenseAmt
PY Other Expenses$48,127,884PYOtherExpensesAmt
CY Other Expenses$56,786,443CYOtherExpensesAmt
PY Total Expenses$110,965,732PYTotalExpensesAmt
CY Total Expenses$129,970,580CYTotalExpensesAmt
PY Revenues Less Expenses$18,171,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,628,834CYRevenuesLessExpensesAmt
Total Assets BOY$93,282,510TotalAssetsBOYAmt
Total Assets EOY$103,372,285TotalAssetsEOYAmt
Total Liabilities BOY$13,216,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,021,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,065,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,351,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,557,669ExpenseAmt
Grant$31,854,952GrantAmt
Revenue$4,027,184RevenueAmt
DescPROGRAM 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 2018, SPECIAL OLYMPICS MADE STUNNING LEAPS IN MAKING HEALTH INCLUSIVE OF PEOPLE WITH INTELLECTUAL DISABILITIES. SINCE 1997, SPECIAL OLYMPICS HEALTHY ATHLETES HAS CONDUCTED MORE THAN 2 MILLION FREE HEALTH SCREENINGS FOR OUR ATHLETES. WE HAVE ALSO TRAINED MORE THAN 280,000 HEALTH-CARE PROFESSIONALS IN OVER 135 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 24 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

FieldValueIRS element (for citing)
Expense$30,093,476ExpenseAmt
Grant$9,528,037GrantAmt
DescPUBLIC 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 MORE THAN 107,700 SCHOOLS WORLDWIDE, INCLUDING 7,683 IN THE U.S. THIS REPRESENTS ENORMOUS GROWTH IN 2018, 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). THE FIRST TWO-DAY REGIONAL SIBLING AND FAMILY MEMBERS WORKSHOP WAS ATTENDED BY FAMILY LEADERS FROM 8 PROGRAMS IN THE AFRICA REGION. SIBLINGS WERE AWARDED GRANTS TO CONDUCT PROJECTS ON FAMILY LEADERSHIP IN THEIR HOME COUNTRIES.IN CELEBRATION OF THE 50TH ANNIVERSARY OF SPECIAL OLYMPICS, THE 2018 GLOBAL YOUTH LEADERSHIP FORUM CAME TO BAKU, AZERBAIJAN FROM 24 TO 28 SEPTEMBER WITH 120 YOUTH LEADERS WITH AND WITHOUT INTELLECTUAL DISABILITIES FROM 45 COUNTRIES. THE FORUM SAW YOUNG LEADERS AND AN ADDITIONAL 100 ADULT LEADERS FROM AROUND THE WORLD DEVELOP GROUP PROJECTS TO CREATE MORE INCLUSIVE COMMUNITIES IN THEIR HOME COUNTRIES.THE 4TH SPECIAL OLYMPICS EAST ASIA UNIFIED SCHOOLS LEADERSHIP FORUM IN SHANGHAI CHINA CONTINUED ITS MOMENTUM OF LEADING THE UNPRECEDENTED CAMPUS CLIMATE TRANSFORMATION TO EMBRACE UNITY AND INNOVATION THROUGH SPORTS AND YOUTH LEADERSHIP. 159 SCHOOL AND ORGANIZATION HEADS WERE PRESENT AT FORUM. THIS IS THE LARGEST NUMBER OF DELEGATES EVER. 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

FieldValueIRS element (for citing)
Expense$9,829,762ExpenseAmt
Grant$531,416GrantAmt
Revenue$3,792,122RevenueAmt
DescSPORTS TRAINING AND COMPETITION:IN 2018, 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 106,300 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 IX MENA GAMES WERE HELD IN ABU DHABI FROM 14-23 MARCH WITH THE PARTICIPATION OF 32 COUNTRIES WITH A TOTAL OF 10,032 REGISTERED DELEGATES AND 10,609 VOLUNTEERS, 5,102 REGISTERED FAMILY MEMBERSAS THE GLOBAL LEADER IN INCLUSIVE SPORTS, SPECIAL OLYMPICS ALSO MARKED A SIGNIFICANT UNIFIED SPORTS MILESTONE: AS OF 2018, WE HAVE BROUGHT TOGETHER 6,389,191 TEAMMATES WITH AND WITHOUT ID IN 244 PROGRAMS IN 193 COUNTRIES AROUND THE WORLD - A NEW RECORD. IN TOTAL, THE REACH OF THE SPECIAL OLYMPICS MOVEMENT HAS GROWN TO OVER 5.4 MILLION ATHLETES WITH INTELLECTUAL DISABILITIES AND NEARLY 920,275UNIFIED PARTNERS - PEOPLE WITHOUT INTELLECTUAL DISABILITIES, A TOTAL OF 6,389,191 ATHLETES AND UNIFIED PARTNERS. NEARLY 30 YEARS OLD, SPECIAL OLYMPICS UNIFIED SPORTS IS ALSO MARKING AN IMPRESSIVE NEW MILESTONE: MORE THAN 1,771,395 MILLION UNIFIED TEAMMATES - PEOPLE WITH AND WITHOUT ID - HAVE NOW COMPETED TOGETHER IN EVERY SINGLE REGION OF THE WORLD IN 25,383 UNIFIED COMPETITIONS. AND MORE YOUNG PEOPLE THAN EVER ARE PLAYING UNIFIED: THERE ARE NOW MORE THAN A HALF-MILLION YOUTH UNIFIED TEAMMATES AGES 8-25 WORLDWIDE. A THREE-DAY SEMINAR IN SINGAPORE, FOLLOWED BY A TWO-DAY COURSE IN DEHLI, GATHERED SOME 91 COACHES AND PROGRAM STAFF TOGETHER TO INSTRUCT THEM ON THE FINER POINTS OF UNIFIED SPORTS COACHING AND TO UPDATE THEM ON THE LATEST TRAINING TRENDS AND DEVELOPMENTS. UNIFIED COMPETITIONS ARE ALSO GROWING IN INNOVATION AND REACH. IN 2018, WE HELD OUR FIRST EVER UNIFIED CUP. THE SPECIAL OLYMPICS UNIFIED CUP PRESENTED BY TOYOTA FEATURED 24 FEMALE AND MALE UNIFIED TEAMS COMPRISED OF PLAYERS WITH AND WITHOUT INTELLECTUAL DISABILITIES. REPRESENTING EVERY REGION OF THE WORLD, THEY PLAYED IN THIS INAUGURAL GLOBAL FOOTBALL (SOCCER) INVITATIONAL TOURNAMENT AND SHOWED THE WORLD THAT WHEN WE PLAY UNIFIED, WE LIVE UNIFIED. IN NORTH AMERICA, THE 2018 SPECIAL OLYMPICS USA GAMES WERE HELD IN SEATTLE, WASHINGTON FROM JULY 1-6, 2018. MORE THAN 4,000 ATHLETES AND COACHES REPRESENTING 50 STATE PROGRAMS AND THE DISTRICT OF COLUMBIA, ALONG WITH THE SUPPORT OF TENS OF THOUSANDS OF VOLUNTEERS AND SPECTATORS, WILL COMPETED IN 14 OLYMPIC-TYPE TEAM AND INDIVIDUAL SPORTS. OVER 220 ATHLETES, 100 COACHES AND 300 FAMILIES PARTICIPATED IN THE FIRST SPECIAL OLYMPICS WORLD TENNIS INVITATIONAL. THE FIVE-DAY EVENT, HOSTED IN THE DOMINICAN REPUBLIC WAS THE LARGEST UNIFIED TENNIS EVENT HELD GLOBALLY. THE INVITATIONAL OFFICIAL SLOGAN "STAND UP FOR INCLUSION" REFLECTS THE COMMITMENT OF THE CITIZENSHIP TO CREATE AN INCLUSIVE SOCIETY, GUARANTEEING RESPECT FOR THE RIGHTS OF PEOPLE WITH INTELLECTUAL DISABILITIES.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

FieldValueIRS element (for citing)
DescSPECIAL OLYMPICS 50TH ANNIVERSARYSPECIAL OLYMPICS KICKED OFF OUR 50TH ANNIVERSARY CELEBRATION IN CHICAGO! WE LAUNCHED INTO THE NEXT 50 YEARS OF THE INCLUSION REVOLUTION WITH A WEEK OF HIGH-LEVEL SPORTS COMPETITION AT THE UNIFIED CUP, FAMILY-FRIENDLY FUN AT THE TORCH RUN AND GLOBAL DAY OF INCLUSION FESTIVAL, AND A STAR-STUDDED CONCERT AT NORTHERLY ISLAND.THE SPARK THAT BECAME TODAY'S SPECIAL OLYMPICS MOVEMENT IGNITED AT THE FIRST 1968 INTERNATIONAL SUMMER GAMES IN CHICAGO, IL., USA.FIVE DECADES LATER, WE RETURNED TO CHICAGO TO LAUNCH THE YEAR-LONG GLOBAL SPECIAL OLYMPICS 50TH ANNIVERSARY CELEBRATION.SPECIAL OLYMPICS INTERNATIONAL, SPECIAL OLYMPICS ILLINOIS AND SPECIAL CHILDREN'S CHARITIES IN CHICAGO UNITED TO HOST NEARLY A WEEK OF EXCITING EVENTS THAT CELEBRATED THE FIRST 50 YEARS OF SPECIAL OLYMPICS AND LAUNCHED THE MOVEMENT INTO THE FUTURE.EVENTS INCLUDED THE FIRST-EVER SPECIAL OLYMPICS UNIFIED CUP; A STAR-STUDDED GLOBAL DAY OF INCLUSION; A LAW ENFORCEMENT TORCH RUN COMMEMORATIVE RUN; A CEREMONIAL LIGHTING OF THE SPECIAL OLYMPICS ETERNAL FLAME OF HOPE, WHICH SYMBOLIZED OUR BURNING PASSION FOR INCLUSION AND JUSTICE FOR PEOPLE WITH INTELLECTUAL DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$109,480,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
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Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
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Transaction With Control Ent0TransactionWithControlEntInd
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Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
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Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document162IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee238EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
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Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA CICCOLOPersonNm
Phone2026283630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR TIMOTHY P SHRIVER
CHAIRMAN30.00Yes (X)Yes (X)$214,596$0$46,934
MR WILLIAM ALFORD
LEAD DIRECTOR AND VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
MS LORETTA CLAIBORNE
VICE CHAIR10.00Yes (X)Yes (X)$19,840$0$0
MR ANGELO MORATTI
VICE CHAIR1.60Yes (X)Yes (X)$0$0$0
MS MICHELLE KWAN
TREASURER1.60Yes (X)Yes (X)$0$0$0
HH SAYYID FAISAL BIN TURKI AL SAID
DIRECTOR0.80Yes (X)$0$0$0
MR ERNEST BOWER
DIRECTOR0.80Yes (X)$0$0$0
AMBASSADOR NICHOLAS BURNS
DIRECTOR0.80Yes (X)$0$0$0
MR STEPHEN CARTER
DIRECTOR0.80Yes (X)$0$0$0
DR CLEMENT CHILESHE
DIRECTOR0.80Yes (X)$0$0$0
MR BART CONNER
DIRECTOR0.80Yes (X)$0$0$0
MR NYASHA DERERA
DIRECTOR0.80Yes (X)$0$0$0
MS YOLANDA ELETA DE VARELA
DIRECTOR0.80Yes (X)$0$0$0
DR ELISABETH DYKENS
DIRECTOR0.80Yes (X)$0$0$0
MS ANNE FINUCANE
DIRECTOR0.80Yes (X)$0$0$0
AMBASSADOR LUIS GALLEGOS
DIRECTOR0.80Yes (X)$0$0$0
MS KATHY GIBSON
DIRECTOR0.80Yes (X)$0$0$0
MR BENJAMIN HAACK
DIRECTOR7.00Yes (X)$0$0$0
MR NILS KASTBERG
DIRECTOR0.80Yes (X)$0$0$0
MR MUHTAR KENT
DIRECTOR0.80Yes (X)$0$0$0
MR KIM BYEONG DEOK
DIRECTOR0.80Yes (X)$0$0$0
MS RONAK LAKHANI
DIRECTOR0.80Yes (X)$0$0$0
MR RAY LANE
DIRECTOR0.80Yes (X)$0$0$0
MR LI RUIGANG
DIRECTOR0.80Yes (X)$0$0$0
MR GLENN LYON
DIRECTOR0.80Yes (X)$0$0$0
MS GEORGIA MILTON-SHEATS
DIRECTOR0.80Yes (X)$0$0$0
MR DIKEMBE MUTOMBO
DIRECTOR0.80Yes (X)$0$0$0
HON NA KYUNG WON
DIRECTOR0.80Yes (X)$0$0$0
MR DENIS OBRIEN
DIRECTOR0.80Yes (X)$0$0$0
MS CAROLINA PICASSO
DIRECTOR0.80Yes (X)$0$0$0
MS MONICA RIVERO
DIRECTOR0.80Yes (X)$0$0$0
DR ELENI ROSSIDES
DIRECTOR0.80Yes (X)$0$0$0
DR CDR KARTIKAY SAINI
DIRECTOR0.80Yes (X)$0$0$0
MS KIM SAMUEL
DIRECTOR0.80Yes (X)$0$0$0
DR SHI DERONG
DIRECTOR0.80Yes (X)$0$0$0
MR BOBBY SHRIVER
DIRECTOR0.80Yes (X)$0$0$0
MS MARIA GABRIELA SIGALA
DIRECTOR0.80Yes (X)$0$0$0
DR WING-KUN TAM
DIRECTOR0.80Yes (X)$0$0$0
MR HAMDI ULUKAYA
DIRECTOR0.80Yes (X)$0$0$0
MS NATALIA VODIANOVA
DIRECTOR0.80Yes (X)$0$0$0
MR MATTHEW WILLIAMS
DIRECTOR0.80Yes (X)$0$0$0
MS VANESSA WILLIAMS
DIRECTOR0.80Yes (X)$0$0$0
MS YANG LAN
DIRECTOR0.80Yes (X)$0$0$0
MR YAO MING
DIRECTOR0.80Yes (X)$0$0$0
MS MARY DAVIS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$453,564$0$35,392
MS ANGELA CICCOLO
CLO/SECRETARY40.00Yes (X)$259,622$0$25,533
MR STEVEN KEENER
CORPORATE COUNSEL/ASST. SEC40.00Yes (X)$113,424$0$36,000
MS KELLI SEELY
CHIEF MARKETING/DEVELOPMENT OFFICER40.00$280,331$0$25,101Yes (X)
DR JOHN DOW JR
CHIEF PROGRAM OPERATIONS40.00$270,484$0$29,594Yes (X)
MR MIKE MEENAN
CFO40.00$212,345$0$45,208Yes (X)
MR DREW BOSHELL
SVP, SPORTS/HEALTH40.00$196,237$0$33,290Yes (X)
MS FREDA FUNG
REGIONAL PRESIDENT, SOEA40.00$269,581$0$0Yes (X)
MR MARC EDENZON
REGIONAL PRESIDENT, SONA40.00$250,803$0$49,504Yes (X)
MR TIMOTHY KOBOSKO
CHIEF INFORMATION OFFICER40.00$244,894$0$13,391Yes (X)
STEVE BORRELLI
CHIEF, HUMAN RESOURCES OFFICER40.00$219,553$0$17,511Yes (X)
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION40.00$194,588$0$33,909Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,199,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$391,367TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K55IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 600VIENNAVA22182FUNDRAISING/MAILING SERVICES$12,941,667
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500LITTLE ROCKAR72120FUNDRAISING SERVICES$1,374,221
FUSESPORT INC
415 N TEJON STCOLORADO SPRINGSCO80903SOFTWARE DEVT$1,211,188
BLACKBAUD
PO BOX 930256ATLANTAGA31193DATABASE MANAGEMENT AND ANALYTICS$847,135
NNE MARKETING LLC
1666 MASSACHUSETTS AVENUE SUITE 14LEXINGTONMA02420FUNDRAISING SERVICES$741,189
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Government Grants$20,962,317GovernmentGrantsAmt
All Other Contributions$105,054,478AllOtherContributionsAmt
Noncash Contributions$9,039,853NoncashContributionsAmt
Total Contributions$126,016,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES900099$4,027,184$4,027,184
WORLD GAMES SANCT FEE900099$2,296,575$2,296,575
CONFERENCES & MEETINGS900099$1,495,547$1,495,547
FieldValueIRS element (for citing)
Total Program Service Revenue$7,819,306TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,581TotalRevenueColumnAmt
Exclusion$411,581ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$671,519TotalRevenueColumnAmt
Exclusion$671,519ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,916,473SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,943,198SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$26,725SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,725TotalRevenueColumnAmt
Exclusion-$26,725ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$646,136$646,136
OTHER INCOME900099$60,802$60,802
FieldValueIRS element (for citing)
Other Revenue Total$706,938OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,599,414TotalRevenueColumnAmt
Related Or Exempt Func Income$7,819,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,763,313ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,934,734TotalAmt
Program Services$32,934,734ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,979,671TotalAmt
Program Services$8,979,671ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,000,603TotalAmt
Program Services$967,841ProgramServicesAmt
Management And General$752,431ManagementAndGeneralAmt
Fundraising$280,331FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,934,494TotalAmt
Program Services$16,474,608ProgramServicesAmt
Management And General$1,268,995ManagementAndGeneralAmt
Fundraising$2,190,891FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$808,316TotalAmt
Program Services$493,073ProgramServicesAmt
Management And General$153,580ManagementAndGeneralAmt
Fundraising$161,663FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,765,594TotalAmt
Program Services$1,544,081ProgramServicesAmt
Management And General$15,784ManagementAndGeneralAmt
Fundraising$205,729FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,510,637TotalAmt
Program Services$1,027,233ProgramServicesAmt
Management And General$287,021ManagementAndGeneralAmt
Fundraising$196,383FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$317,148TotalAmt
Program Services$237,861ProgramServicesAmt
Management And General$79,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$325,073TotalAmt
Program Services$111,238ProgramServicesAmt
Management And General$213,835ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$116,879TotalAmt
Program Services$116,879ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,250,088TotalAmt
Fundraising$5,250,088FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$394,556TotalAmt
Program Services$391,167ProgramServicesAmt
Management And General$3,389ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,204,326TotalAmt
Program Services$12,944,742ProgramServicesAmt
Management And General$259,584ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,047,098TotalAmt
Program Services$524,285ProgramServicesAmt
Management And General$11,570ManagementAndGeneralAmt
Fundraising$511,243FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,039,123TotalAmt
Program Services$2,120,487ProgramServicesAmt
Management And General$228,654ManagementAndGeneralAmt
Fundraising$689,982FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,771,839TotalAmt
Program Services$1,436,310ProgramServicesAmt
Management And General$188,659ManagementAndGeneralAmt
Fundraising$146,870FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,753,736TotalAmt
Program Services$8,948,064ProgramServicesAmt
Management And General$313,674ManagementAndGeneralAmt
Fundraising$491,998FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$327,307TotalAmt
Program Services$139,039ProgramServicesAmt
Management And General$178,626ManagementAndGeneralAmt
Fundraising$9,642FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$346,739TotalAmt
Program Services$343,272ProgramServicesAmt
Management And General$3,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED GOODS$9,039,853$9,039,853
POSTAGE & SHIPPING$8,481,383$5,129,525$10,778$3,341,080
PRINTING$6,136,669$3,565,986$4,661$2,566,022
SUPPLIES$2,020,069$1,931,393$35,969$52,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$464,645TotalAmt
Program Services$79,565ProgramServicesAmt
Management And General$72,447ManagementAndGeneralAmt
Fundraising$312,633FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$129,970,580TotalAmt
Program Services$109,480,907ProgramServicesAmt
Management And General$4,082,411ManagementAndGeneralAmt
Fundraising$16,407,262FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$22,464,040TotalAmt
Program Services$12,063,189ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$10,400,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,652,654BOYAmt
EOY$529,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,957,917BOYAmt
EOY$16,860,809EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,301,329BOYAmt
EOY$20,176,721EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,135,266BOYAmt
EOY$7,583,588EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$361,195BOYAmt
EOY$320,863EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,516,207BOYAmt
EOY$1,793,381EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,573,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,135,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,281,261BOYAmt
EOY$4,438,174EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,632,858BOYAmt
EOY$50,314,858EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,443,823BOYAmt
EOY$1,354,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,282,510BOYAmt
EOY$103,372,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,692,816BOYAmt
EOY$10,695,174EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,796,709BOYAmt
EOY$3,966,253EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,168,736BOYAmt
EOY$2,918,129EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$558,727BOYAmt
EOY$441,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,216,988BOYAmt
EOY$18,021,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,588,294BOYAmt
EOY$52,961,877EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,278,644BOYAmt
EOY$30,890,697EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,584BOYAmt
EOY$1,498,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,065,522BOYAmt
EOY$85,351,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,282,510BOYAmt
EOY$103,372,285EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,628,834ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$168,236NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$174,962OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,192,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,974,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,819,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,214,209CurrentTaxYearMinus1YearAmt
Current Tax Year$126,016,795CurrentTaxYearAmt
Total$540,216,837TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,192,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,974,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,819,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,214,209CurrentTaxYearMinus1YearAmt
Current Tax Year$126,016,795CurrentTaxYearAmt
Total$540,216,837TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,417,290SubstantialContributorsTotAmt
Public Support Total170$533,799,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,232,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,896,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,081,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,317,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,729,236CurrentTaxYearAmt
Total$23,258,079TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,096CurrentTaxYearMinus1YearAmt
Current Tax Year$60,802CurrentTaxYearAmt
Total$461,344TotalAmt
FieldValueIRS element (for citing)
Total Support$563,936,260TotalSupportAmt
Gross Receipts Rltd Activities$27,999,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94660PublicSupportCY170Pct
Public Support PY1700.93450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 105,653. 2015 AMOUNT: $ 84,696. 2016 AMOUNT: $ 91,097. 2017 AMOUNT: $ 119,096. 2018 AMOUNT: $ 60,802.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$116,879FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$116,879FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,853,701FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,970,580FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$183,200CurrentYearMinus3Amt
Current Year Minus2$91,200CurrentYearMinus2Amt
Current Year Minus1$100,262CurrentYearMinus1Amt
Current Year$116,879CurrentYearAmt
Total$491,541TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,584BeginningYearBalanceAmt
Contributions$1,300,000ContributionsAmt
End Year Balance$1,498,584EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$198,584ContributionsAmt
End Year Balance$198,584EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,088OtherCostOrOtherBasisAmt
Depreciation$617,633DepreciationAmt
Book Value-$3,545BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,371,959OtherCostOrOtherBasisAmt
Depreciation$5,106,398DepreciationAmt
Book Value$4,265,561BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,864OtherCostOrOtherBasisAmt
Depreciation$411,706DepreciationAmt
Book Value$176,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,438,174TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$441,571Amt
FieldValueIRS element (for citing)
Total Liability$441,571TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$145,291,071TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$168,236NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,415,019DonatedServicesAndUseFcltsAmt
Other Revenue-$160,570OtherRevenueAmt
Revenue Not Reported$10,086,213RevenueNotReportedAmt
Revenue Subtotal$135,204,858RevenueSubtotalAmt
Investment Expenses Not Incld$394,556InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$394,556RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$135,599,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$140,008,730TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,415,019DonatedServicesUseFcltsAmt
Other Expenses Included$17,687OtherExpensesIncludedAmt
Expenses Not Reported$10,432,706ExpensesNotReportedAmt
Expenses Subtotal$129,576,024ExpensesSubtotalAmt
Investment Expenses Not Incld2$394,556InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$394,556ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$129,970,580TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENTPERMANENTLY RESTRICTED NET ASSETS OF $1,498,584 AT DECEMBER 31, 2018 CONSIST OF THE SPECIAL OLYMPICS, INC. INTERNAL ENDOWMENT FUND WHICH 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. SOI'S ENDOWMENT CONSISTS OF AMOUNTS HELD IN MONEY MARKET 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, 2018 AND 2017, 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 2015. 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 1,056,139. UNREALIZED LOSS ON FOREIGN CURRENCY -174,962. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -1,041,747.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 1,059,434. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -1,041,747.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$377,286
CENTRAL AMERICA AND THE CARIBBEAN110PROGRAM SERVICES$407,036SPORTS TRAINING AND PUBLIC EDUCATION
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$2,734,820
EAST ASIA AND THE PACIFIC141PROGRAM SERVICES$1,851,831SPORTS TRAINING AND PUBLIC EDUCATION
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$1,998,410
EUROPE (INCLUDING ICELAND & GREENLAND)124PROGRAM SERVICES$3,781,756SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$129,408
MIDDLE EAST AND NORTH AFRICA121PROGRAM SERVICES$1,291,406SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$405,488
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$699,389
SOUTH AMERICA00PROGRAM SERVICES$1,126,924SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$810,925
SOUTH ASIA00PROGRAM SERVICES$25,242SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$1,427,067
SUB-SAHARAN AFRICA112PROGRAM SERVICES$1,182,480SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees96SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee12ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee108TotalEmployeeCnt
Subtotal Spent$12,571,953SubtotalSpentAmt
Continuation Spent$5,677,515ContinuationSpentAmt
Total Spent$18,249,468TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (117 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$12,000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$59,324WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$13,180WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$32,175WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$38,095WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$68,489WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$15,000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$34,465WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$74,698WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE$12,500WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$161,841WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$76,103WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$28,569WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$895,697WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$69,587WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$146,687WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$40,750WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$76,215WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$45,760WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$8,500WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$110,107WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$28,916WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$20,100WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$10,096WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$129,424WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$7,000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$39,304WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$67,143WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$40,399WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$7,550WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$13,637WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$283,197WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$14,000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$396,877WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$12,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$7,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$17,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$95,744WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$39,214WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$6,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$67,937WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$55,854WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$17,440WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$9,598WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$6,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$116,962WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$149,384WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$289,079WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$20,461WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$12,400WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$63,508WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$28,411WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$62,577WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$17,943WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$9,750WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$6,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$16,603WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$82,986WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$19,589WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$24,512WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$82,364WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$140,795WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$44,818WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$65,507WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$76,953WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$111,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$10,479WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$68,486WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,967WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$33,707WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$9,545WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$13,000WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$9,986WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$6,486WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$45,312WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$49,290WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$18,333WIRE
NORTH AMERICAPROGRAM ASSISTANCE$85,446WIRE
NORTH AMERICAPROGRAM ASSISTANCE$294,970WIRE
NORTH AMERICAPROGRAM ASSISTANCE$5,072WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$25,120WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$10,000WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$206,417WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$181,666WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$54,715WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$28,500WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$67,102WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$47,119WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$78,751WIRE
SOUTH ASIAPROGRAM ASSISTANCE$208,327WIRE
SOUTH ASIAPROGRAM ASSISTANCE$37,414WIRE
SOUTH ASIAPROGRAM ASSISTANCE$341,170WIRE
SOUTH ASIAPROGRAM ASSISTANCE$55,350WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$9,750WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$12,468WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$11,494WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$29,417WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$15,000WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$47,923WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$269,945WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$34,000WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$52,282WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$38,000WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$273,878WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$94,604WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$109,665WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$166,195WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$14,612WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$46,900WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$9,680WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$85,083WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$32,897WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$46,114WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$11,815WIRE
FieldValueIRS element (for citing)
Total501c3 Org117Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NNE MARKETING
1666 MASSACHUSETTS AVE SUITE 14LEXINGTONMA02420SEE PART IV0$34,666,574$726,000$33,940,574
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500SHERWOODAR72120SEE PART IV0$3,972,425$1,362,332$2,610,093
BLUE STATE DIGITAL
101 AVENUE OF THE AMERICASNEW YORKNY28255SEE PART IV0$3,766,706$590,672$3,176,034
ARENA PARTNERS
401 W ONTARIO STREET STE 225CHICAGOIL60654SEE PART IV0$2,310,948$202,481$2,108,467
INTERACTIVE STRATEGIES
401 W ONTARIO STREET STE 225CHICAGOIL60654SEE PART IV0$1,247,528$969,090$278,438
DONOR SERVICES GROUP
6715 SUNSET BLVDLOS ANGELESCA90028SEE PART IV0$903,884$106,935$796,949
GIVEBRIDGE
525 W MONROE ST SUITE 2350CHICAGOIL60661SEE PART IV0$497,940$646,005-$148,065
MDS
545 W JUANITA AVENUEMESAOH72120SEE PART IV0$373,136$375,115-$1,979
SD&A
5757 WEST CENTURY BLVD SUITE 300LOS ANGELESCA90045SEE PART IV0$149,524$183,731-$34,207
ELEVENTY
435 S HIGHT STREET STE 101AKRONOH44311SEE PART IV0$0$87,727-$87,727
FieldValueIRS element (for citing)
Total Gross Receipts$47,888,665TotalGrossReceiptsAmt
Total Retained By Contractors$5,250,088TotalRetainedByContractorsAmt
Total Net To Organization$42,638,577TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:FormAndLineReferenceDesc
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: THE HERITAGE COMPANY (I) ADDRESS OF FUNDRAISER: 2402 WILDWOOD AVNEUE, SUITE 500, SHERWOOD, AR 72120 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: MDS (I) ADDRESS OF FUNDRAISER: 545 W. JUANITA AVENUE, MESA, AZ 85210 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: DONOR SERVICES GROUP (I) ADDRESS OF FUNDRAISER: 6715 SUNSET BLVD, LOS ANGELES, CA 90028 (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: ELEVENTY (I) ADDRESS OF FUNDRAISER: 7700 LEESBURG PIKE, SUITE 304 N, FALLS CHURCH, VA 22043 (II) ACTIVITY: COMMUNICATIONS (IDMP) (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: MINDSET DIRECT (I) ADDRESS OF FUNDRAISER: 1220 N. FILLMORE ST., STE 400, ARLINGTON, VA 22201 (II) ACTIVITY: SUSTAINERS CONSULTANTS (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: ARENA PARTNERS (I) ADDRESS OF FUNDRAISER: 401 W. ONTARIO STREET STE 225 CHICAGO, IL 60654 (II) ACTIVITY: 50TH CAMPAIGNExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINAddress Line2USAddress/AddressLine2Txt
2018 SPECIAL OLYMPICS USA GAMES
2101 4TH AVENUE 910SEATTLEWA98121501(C) (3)$1,488,508PROGRAM ASSISTANCE
AADMD
PO BOX 681PROSPECTKY40059501(C) (3)$66,000PROGRAM ASSISTANCE010751843
AMERICAN ACADEMY OF PEDIATRICS
345 PAR BOULEVARDITASCAIL60143501(C) (3)$7,500PROGRAM ASSISTANCE521864887
AMERICAN ACADEMY OF PHYSICAL MEDICINE & REHABILITA
9700 W BRYN MAWR AVEROSEMONTIL60018501(C) (3)$12,500PROGRAM ASSISTANCE366103317
AMERICAN ASSOCIATION ON HEALTH & DISABILITY
110 N WASHINGTON STREETROCKVILLEMD20850501(C) (3)$37,500PROGRAM ASSISTANCE521864887
AMERICAN INSTITUTES FOR RESEARCH
C/O JP MORGAN CHASEPO BOX 28126NEW YORKNY10087501(C) (3)$92,336PROGRAM ASSISTANCE250965219
AMERICAN PUBLIC HEALTH ASSOCIATION
800 I STREET NWWASHINGTONDC20001501(C) (3)$12,500PROGRAM ASSISTANCE131628688
ASSOCIATION OF UNIVERSITY CENTERS ON DISABILTIES
1100 WAYNE AVENUESILVER SPRINGMD20910501(C) (3)$102,000PROGRAM ASSISTANCE237189098
CENTER FOR SCIENCE IN THE PUBLIC INTEREST
1220 L STREET NWWASHINGTONDC20005501(C) (3)$12,500PROGRAM ASSISTANCE237122879
HEALTH RESOURCES IN ACTION INC
2 BOYLSTON STBOSTONMA02116501(C) (3)$15,000PROGRAM ASSISTANCE042229839
HOCKOMOCK AREA YMCA
300 ELMWOOD STREETNORTH ATTLEBOROMA02760501(C) (3)$12,500PROGRAM ASSISTANCE042131749
JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMER
520 8TH AVE 4TH FLOORNEW YORKNY10018501(C) (3)$12,500PROGRAM ASSISTANCE135599486
NATIONAL SCHOOL CLIMATE CENTER
341 W 38TH STREETNEW YORKNY10018501(C) (3)$38,065PROGRAM ASSISTANCE133974819
PUBLIC HEALTH ACCREDITATION BOARD
1600 DUKE STREET SUITE 200ALEXANDRIAVA22314501(C) (3)$12,500PROGRAM ASSISTANCE260333211
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVEANCHORAGEAK99501501(C) (3)$196,963PROGRAM ASSISTANCE920057197
SPECIAL OLYMPICS AMERICA SAMOA
PO BOX 6172PAGO PAGOAS96799501(C) (3)$12,000PROGRAM ASSISTANCE660790897
SPECIAL OLYMPICS ARIZONA
2100 S 75 TH AVEPHOENIXAZ85043501(C) (3)$692,081PROGRAM ASSISTANCE860307564
SPECIAL OLYMPICS ARKANSAS
2115 MAIN STNORTH LITTLE ROCKAR72114501(C) (3)$434,777PROGRAM ASSISTANCE710666671
SPECIAL OLYMPICS COLORADO
384 IVERNESS DRIVEENGLEWOODCO80112501(C) (3)$704,591PROGRAM ASSISTANCE840713739
SPECIAL OLYMPICS CONNECTICUT
2666- STATE STREETHAMDENCT06517501(C) (3)$731,810PROGRAM ASSISTANCE237099756
SPECIAL OLYMPICS DC
900 2ND STREET NEWASHINGTONDC20002501(C) (3)$191,225PROGRAM ASSISTANCE237162877
SPECIAL OLYMPICS DELAWARE
UNIVERSITY OF DELAWARENEWARKDE19716501(C) (3)$222,833PROGRAM ASSISTANCE520967608
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVECLERMONTFL34711501(C) (3)$68PROGRAM ASSISTANCE237181560
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAYATLANTAGA30340501(C) (3)$371,926PROGRAM ASSISTANCE237210676
SPECIAL OLYMPICS HAWAII
PO BOX 3295HONOLULUHI96801501(C) (3)$411,537PROGRAM ASSISTANCE237173957
SPECIAL OLYMPICS IDAHO
199 E 52ND STBOISEID83714501(C) (3)$164,985PROGRAM ASSISTANCE237185185
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREETNORMALIL61761501(C) (3)$1,786,258PROGRAM ASSISTANCE362922811
SPECIAL OLYMPICS INDIANA
6200 TECHNOLOGY CTRINDIANAPOLISIN46278501(C) (3)$761,662PROGRAM ASSISTANCE351262574
SPECIAL OLYMPICS IOWA
PO BOX 620GRIMESIA50111501(C) (3)$477,918PROGRAM ASSISTANCE510176029
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVEMISSIONKS66202501(C) (3)$317,663PROGRAM ASSISTANCE480890981
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURTFRANKFORTKY40601501(C) (3)$390,914PROGRAM ASSISTANCE610954571
SPECIAL OLYMPICS LOUISIANA
1000 EAST MORRIS AVENUEHAMMONDLA70403501(C) (3)$430,075PROGRAM ASSISTANCE720706608
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROADSOUTH PORTLANDME04106501(C) (3)$339,097PROGRAM ASSISTANCE010355822
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVEBALTIMOREMD21227501(C) (3)$403,950PROGRAM ASSISTANCE237089144
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREETMARLBOROUGHMA01752501(C) (3)$925,728PROGRAM ASSISTANCE237242294
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVEMT PLEASANTMI48859501(C) (3)$978,769PROGRAM ASSISTANCE381964643
SPECIAL OLYMPICS MINNESOTA
900 2ND AVENUE SOUTHMINNEAPOLISMN55402501(C) (3)$754,301PROGRAM ASSISTANCE411228157
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAYMADISONMS39110501(C) (3)$168,547PROGRAM ASSISTANCE510185594
SPECIAL OLYMPICS MISSOURI
1001 DIAMOND RIDGEJEFFERSON CITYMO65109501(C) (3)$1,152,403PROGRAM ASSISTANCE237328374
SPECIAL OLYMPICS MONTANA
PO BOX 3507GREAT FALLSMT59401501(C) (3)$359,234PROGRAM ASSISTANCE810367064
SPECIAL OLYMPICS NEBRASKA
11011 Q STREETOMAHANE68137501(C) (3)$397,707PROGRAM ASSISTANCE470546346
SPECIAL OLYMPICS NEVADA
3480 BUSKIRK AVENUE SUITE 340PLEASANT HILLCA94523501(C) (3)$212,247PROGRAM ASSISTANCE680363121
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREETMANCHESTERNH03101501(C) (3)$331,930PROGRAM ASSISTANCE237207522
SPECIAL OLYMPICS NEW JERSEY
1 EUNICE KENNEDY SHRIVER WAYLAWRENCEVILLENJ08648501(C) (3)$1,213,731PROGRAM ASSISTANCE237448729
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NEALBUQUERQUENM87109501(C) (3)$237,986PROGRAM ASSISTANCE850268084
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROADSCHENECTADYNY12304501(C) (3)$1,234,747PROGRAM ASSISTANCE237061382
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BLVDMORRISVILLENC27560501(C) (3)$837,229PROGRAM ASSISTANCE561149607
SPECIAL OLYMPICS NORTH DAKOTA
2616 26TH STREET SOUTHGRAND FORKSND58201501(C) (3)$118,570PROGRAM ASSISTANCE450355704
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUEPLEASANT HILLCA94523501(C) (3)$959,208PROGRAM ASSISTANCE680363121
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKECOLUMBUSOH43232501(C) (3)$625,651PROGRAM ASSISTANCE510183468
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUETULSAOK74136501(C) (3)$344,126PROGRAM ASSISTANCE237174120
SPECIAL OLYMPICS OREGON
5901 SW MACADAM AVENUEPORTLANDOR97239501(C) (3)$594,594PROGRAM ASSISTANCE930752969
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON SQUARENORRISTOWNPA19403501(C) (3)$1,207,094PROGRAM ASSISTANCE232078543
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAYSMITHFIELDRI02917501(C) (3)$294,064PROGRAM ASSISTANCE050377867
SPECIAL OLYMPICS SOUTH CAROLINA
1276 ASSEMBLY STREETCOLUMBIASC29201501(C) (3)$549,174PROGRAM ASSISTANCE570680248
SPECIAL OLYMPICS SOUTH DAKOTA
800 E- I 90 LANESIOUX FALLSSD57104501(C) (3)$149,461PROGRAM ASSISTANCE460359776
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAYLONG BEACHCA90810501(C) (3)$1,446,024PROGRAM ASSISTANCE954538450
SPECIAL OLYMPICS TENNESSEE
461 CRAIGHEAD STNASHVILLTN37204501(C) (3)$214,524PROGRAM ASSISTANCE237348136
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANEAUSTINTX78754501(C) (3)$1,035,491PROGRAM ASSISTANCE741998367
SPECIAL OLYMPICS UTAH
243 EAST 400 SOUTHSALT LAKE CITYUT84111501(C) (3)$158,142PROGRAM ASSISTANCE870367185
SPECIAL OLYMPICS VERMONT
16 GREGORY DRIVESO BURLINGTONVT05403501(C) (3)$229,188PROGRAM ASSISTANCE237231535
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROADRICHMONDVA23294501(C) (3)$941,636PROGRAM ASSISTANCE541013637
SPECIAL OLYMPICS WASHINGTON
1809 - 7TH AVENUESEATTLEWA98101501(C) (3)$770,710PROGRAM ASSISTANCE910962383
SPECIAL OLYMPICS WISCONSIN
2310 CROSSROADS DRMADISONWI53718501(C) (3)$751,685PROGRAM ASSISTANCE550596975
SPECIAL OLYMPICS WYOMING
232 E 2ND STREETCASPERWY82601501(C) (3)$142,751PROGRAM ASSISTANCE391176591
UNIVERSITY OF MASSACHUSETTS BOSTON
QUINN ADMINISTRATIVE BLDG 2ND FLOORBOSTONMA02125501(C) (3)$592,135PROGRAM ASSISTANCE043167352ROOM 02/80-9
UNIVERSITY OF MONTANA
32 CAMPUS DRIVEMISSOULAMT59812501(C) (3)$20,000PROGRAM ASSISTANCE816001713
SPECIAL CHILDREN'S CHARITIES
2 EAST 8TH STREETCHICAGOIL60605501(C) (3)$710,750PROGRAM ASSISTANCE237026774
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR TIMOTHY P SHRIVER
CHAIRMAN$212,553$0$0$0$2,043$0$17,810$0$29,124$0$261,530$0$0$0
MS MARY DAVIS
CHIEF EXECUTIVE OFFICER$450,000$0$0$0$3,564$0$25,000$0$10,392$0$488,956$0$0$0
MS ANGELA CICCOLO
CLO/SECRETARY$257,300$0$0$0$2,322$0$20,963$0$4,570$0$285,155$0$0$0
MS KELLI SEELY
CHIEF MARKETING/DEVELOPMENT OFFICER$279,089$0$0$0$1,242$0$22,400$0$2,701$0$305,432$0$0$0
DR JOHN DOW JR
CHIEF PROGRAM OPERATIONS$265,540$0$0$0$4,944$0$21,442$0$8,152$0$300,078$0$0$0
MR MIKE MEENAN
CFO$210,338$0$0$0$2,007$0$17,535$0$27,673$0$257,553$0$0$0
MR DREW BOSHELL
SVP, SPORTS/HEALTH$195,605$0$0$0$632$0$16,038$0$17,252$0$229,527$0$0$0
MS FREDA FUNG
REGIONAL PRESIDENT, SOEA$269,581$0$0$0$0$0$0$0$0$0$269,581$0$0$0
MR MARC EDENZON
REGIONAL PRESIDENT, SONA$247,239$0$0$0$3,564$0$20,630$0$28,874$0$300,307$0$0$0
MR TIMOTHY KOBOSKO
CHIEF INFORMATION OFFICER$241,409$0$0$0$3,485$0$9,800$0$3,591$0$258,285$0$0$0
STEVE BORRELLI
CHIEF, HUMAN RESOURCES OFFICER$217,541$0$0$0$2,012$0$8,800$0$8,711$0$237,064$0$0$0
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION$192,782$0$0$0$1,806$0$8,000$0$25,909$0$228,497$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$4,592,321NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OR ACTUAL DONOR COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHERS19$2,277,488FMV OR ACTUAL DONOR
Yes (X)SOFTWARE LICENSES3$2,155,168FMV OR ACTUAL DONOR
Yes (X)SPORTING GOODS3$14,876FMV OR ACTUAL DONOR
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TIMOTHY P SHRIVER, CHAIRMAN, AND BOBBY 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 A, LINE 4BYLAWYS HAVE BEEN UPDATED DURING THE YEAR AND THE CHANGES ARE: ARTICLE IV: COMMITTEES 2. EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION AND SHALL PERIODICALLY REPORT ITS ACTIONS TO THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE CHAIRS, AND UP TO ELEVEN (11) ADDITIONAL DIRECTORS NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED BY THE BOARD OF DIRECTORS TO SERVE UNTIL THE EARLIER OF THE ELECTION OF A SUCCESSOR OR END OF THE DIRECTOR'S TERM ON THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT LEAST QUARTERLY AT THE CALL OF THE CHAIR, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR OF ANY THREE (3) MEMBERS OF THE EXECUTIVE COMMITTEE. NOTICE OF EACH MEETING SHALL BE GIVEN AT LEAST THREE (3) DAYS PRIOR TO THE MEETING BY WRITTEN OR ELECTRONIC MEANS. MEETINGS MAY BE HELD AT ANY LOCATION, AND SEVEN (7) MEMBERS SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL HAVE THE FOLLOWING RESPONSIBILITIES, AMONG OTHERS, AND SHALL REPORT TO THE BOARD OF DIRECTORS ON EACH OF THE FOLLOWING MATTERS AT LEAST ONCE EVERY TWO YEARS: (1) A MISSION REVIEW TO ASSURE THAT MANAGEMENT IS EFFECTIVELY CARRYING OUT THE MISSION OF THE CORPORATION AND TO RECOMMEND METHODS FOR BETTER ACHIEVING THE MISSION, AND (2) A REVIEW OF THE OVERALL EFFECTIVENESS OF THE CORPORATION'S GOVERNANCE STRUCTURE AND COMPLIANCE WITH APPLICABLE LEGAL AND GOVERNANCE REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT. AFTER WHICH, IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND 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 12CSPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. 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 15SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED) AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SERVES ON THE COMPENSATION COMMITTEE. IN 2016 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 2015 PERFORMANCE. POSITIONS REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, SENIOR VICE PRESIDENT OF GLOBAL DEVELOPMENT AND GOVERNMENT RELATIONS, SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, CHIEF MARKETING OFFICER, CHIEF OF ORGANIZATIONAL EXCELLENCE, CHIEF DEVELOPMENT OFFICER, CHIEF TECHNOLOGY OFFICER, CHIEF EXECUTIVE PRODUCER OF SPECIAL OLYMPICS 50TH ANNIVERSARY, CHIEF OF REGIONAL AND PROGRAM OPERATIONS, CHIEF OF GAMES AND COMPETITIONS AND SENIOR VICE PRESIDENT OF SPORT AND HEALTH. SPECIAL OLYMPICS INTERNATIONAL'S COMPENSATION COMMITTEE USES A MARKET ANALYSIS OF THE COMPENSATION AND BENEFITS PACKAGES PROVIDED TO EXECUTIVES OF COMPARABLE ORGANIZATIONS. THIS REVIEW IS USED AS BENCHMARKING INFORMATION FOR DETERMINING THE MARKET VALUE OF POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW SPECIALOLYMPICS.ORG AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,944,742. MANAGEMENT AND GENERAL EXPENSES 259,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,204,326.
FORM 990, PART XI, LINE 9:UNREALIZED LOSS ON FOREIGN CURRENCY -174,962.
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
CHRISTMAS RECORDS TRUST
1133 19TH STREET NWWASHINGTONDC20036INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENTDC$933,388$50,912,337SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENASPECIAL OLYMPICS INCFZ LLC OFFICE 320 BUILDING 8MEDIA CITYDUBAIAEAE
OLIMPIADAS ESPECIAIS - AMERICA LATINA
IMPLEMENTING PROGRAM ACTIVITIES IN BRAZILSPECIAL OLYMPICS INCAVENIDA RIO BRANCO NO 100 10TH FRIO DE JANEIROBRBRCEP 20040-
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC$2,865,536$3,754,497SPECIAL OLYMPICS INC354 TANGLIN RD TANGLIN INTL CENTRTANGLIN BLOCKSNSN247672

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SO EUROPE EURASIA (SOEE) FOUNDATIONBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1MORRISON CHAMBERS 32 3RD FLAddressLine1Txt
CityDUBLINCityNm
CountryEICountryCd
FieldValueIRS element (for citing)
Primary ActivitiesFUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIAPrimaryActivitiesTxt
Legal Domicile Foreign CountryEILegalDomicileForeignCountryCd
Exempt Code SectionNGOExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SO EUROPE EURASIA (SOEE) FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$175,952InvolvedAmt
Method Of Amount DeterminationGAAPMethodOfAmountDeterminationTxt