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
- 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 | 2019-07-09T09:27:13-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2026283630 | PhoneNum |
| Signature | 2019-07-03 | 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 | 66.98.98.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-03 | IPDt |
| IP Tm | 10:43:43 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $138,542,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPECIALOLYMPICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 1151088 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $142,545 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $116,214,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $126,016,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,462,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,819,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,732,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,727,573 | PYOtherRevenueAmt |
| CY Other Revenue | $1,378,457 | CYOtherRevenueAmt |
| PY Total Revenue | $129,137,336 | PYTotalRevenueAmt |
| CY Total Revenue | $135,599,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,385,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,914,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,930,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,019,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,522,651 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,250,088 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,407,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,127,884 | PYOtherExpensesAmt |
| CY Other Expenses | $56,786,443 | CYOtherExpensesAmt |
| PY Total Expenses | $110,965,732 | PYTotalExpensesAmt |
| CY Total Expenses | $129,970,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,171,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,628,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,282,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,372,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,216,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,021,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,065,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,351,158 | 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 | $69,557,669 | ExpenseAmt |
| Grant | $31,854,952 | GrantAmt |
| Revenue | $4,027,184 | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,093,476 | ExpenseAmt |
| Grant | $9,528,037 | GrantAmt |
| 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,829,762 | ExpenseAmt |
| Grant | $531,416 | GrantAmt |
| Revenue | $3,792,122 | RevenueAmt |
| Desc | SPORTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,480,907 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 238 | 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | Yes (X) | $214,596 | $0 | $46,934 | ||
| MR WILLIAM ALFORD | ||||||||
| LEAD DIRECTOR AND VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS LORETTA CLAIBORNE | ||||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $19,840 | $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 | ||
| HH SAYYID FAISAL BIN TURKI AL SAID | ||||||||
| 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 | |||
| AMBASSADOR LUIS GALLEGOS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MS KATHY GIBSON | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MR BENJAMIN HAACK | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NILS KASTBERG | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MR MUHTAR KENT | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| 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 | |||
| MS GEORGIA MILTON-SHEATS | ||||||||
| 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 | |||
| MR DENIS OBRIEN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MS CAROLINA PICASSO | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MS MONICA RIVERO | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DR ELENI ROSSIDES | ||||||||
| 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 | Yes (X) | $0 | $0 | $0 | |||
| MS MARIA GABRIELA SIGALA | ||||||||
| 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 | |||
| MR MATTHEW WILLIAMS | ||||||||
| 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 MARY DAVIS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $453,564 | $0 | $35,392 | |||
| MS ANGELA CICCOLO | ||||||||
| CLO/SECRETARY | 40.00 | Yes (X) | $259,622 | $0 | $25,533 | |||
| MR STEVEN KEENER | ||||||||
| CORPORATE COUNSEL/ASST. SEC | 40.00 | Yes (X) | $113,424 | $0 | $36,000 | |||
| MS KELLI SEELY | ||||||||
| CHIEF MARKETING/DEVELOPMENT OFFICER | 40.00 | $280,331 | $0 | $25,101 | Yes (X) | |||
| DR JOHN DOW JR | ||||||||
| CHIEF PROGRAM OPERATIONS | 40.00 | $270,484 | $0 | $29,594 | Yes (X) | |||
| MR MIKE MEENAN | ||||||||
| CFO | 40.00 | $212,345 | $0 | $45,208 | Yes (X) | |||
| MR DREW BOSHELL | ||||||||
| SVP, SPORTS/HEALTH | 40.00 | $196,237 | $0 | $33,290 | Yes (X) | |||
| MS FREDA FUNG | ||||||||
| REGIONAL PRESIDENT, SOEA | 40.00 | $269,581 | $0 | $0 | Yes (X) | |||
| MR MARC EDENZON | ||||||||
| REGIONAL PRESIDENT, SONA | 40.00 | $250,803 | $0 | $49,504 | Yes (X) | |||
| MR TIMOTHY KOBOSKO | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $244,894 | $0 | $13,391 | Yes (X) | |||
| STEVE BORRELLI | ||||||||
| CHIEF, HUMAN RESOURCES OFFICER | 40.00 | $219,553 | $0 | $17,511 | Yes (X) | |||
| MR LOUIS LAURIA | ||||||||
| CHIEF OF GAMES AND COMPETITION | 40.00 | $194,588 | $0 | $33,909 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,199,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $391,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | 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 | $12,941,667 |
| THE HERITAGE GROUP | |||||
| 2402 WILDWOOD AVENUE SUITE 500 | LITTLE ROCK | AR | 72120 | FUNDRAISING SERVICES | $1,374,221 |
| FUSESPORT INC | |||||
| 415 N TEJON ST | COLORADO SPRINGS | CO | 80903 | SOFTWARE DEVT | $1,211,188 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE MANAGEMENT AND ANALYTICS | $847,135 |
| NNE MARKETING LLC | |||||
| 1666 MASSACHUSETTS AVENUE SUITE 14 | LEXINGTON | MA | 02420 | FUNDRAISING SERVICES | $741,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,962,317 | GovernmentGrantsAmt |
| All Other Contributions | $105,054,478 | AllOtherContributionsAmt |
| Noncash Contributions | $9,039,853 | NoncashContributionsAmt |
| Total Contributions | $126,016,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION FEES | 900099 | $4,027,184 | $4,027,184 |
| WORLD GAMES SANCT FEE | 900099 | $2,296,575 | $2,296,575 |
| CONFERENCES & MEETINGS | 900099 | $1,495,547 | $1,495,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,819,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,581 | TotalRevenueColumnAmt |
| Exclusion | $411,581 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,519 | TotalRevenueColumnAmt |
| Exclusion | $671,519 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,916,473 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,943,198 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,725 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,725 | TotalRevenueColumnAmt |
| Exclusion | -$26,725 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL | 900099 | $646,136 | $646,136 |
| OTHER INCOME | 900099 | $60,802 | $60,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $706,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,599,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,819,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,763,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,934,734 | TotalAmt |
| Program Services | $32,934,734 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,979,671 | TotalAmt |
| Program Services | $8,979,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,603 | TotalAmt |
| Program Services | $967,841 | ProgramServicesAmt |
| Management And General | $752,431 | ManagementAndGeneralAmt |
| Fundraising | $280,331 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,934,494 | TotalAmt |
| Program Services | $16,474,608 | ProgramServicesAmt |
| Management And General | $1,268,995 | ManagementAndGeneralAmt |
| Fundraising | $2,190,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,316 | TotalAmt |
| Program Services | $493,073 | ProgramServicesAmt |
| Management And General | $153,580 | ManagementAndGeneralAmt |
| Fundraising | $161,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,594 | TotalAmt |
| Program Services | $1,544,081 | ProgramServicesAmt |
| Management And General | $15,784 | ManagementAndGeneralAmt |
| Fundraising | $205,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,637 | TotalAmt |
| Program Services | $1,027,233 | ProgramServicesAmt |
| Management And General | $287,021 | ManagementAndGeneralAmt |
| Fundraising | $196,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,148 | TotalAmt |
| Program Services | $237,861 | ProgramServicesAmt |
| Management And General | $79,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,073 | TotalAmt |
| Program Services | $111,238 | ProgramServicesAmt |
| Management And General | $213,835 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,879 | TotalAmt |
| Program Services | $116,879 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250,088 | TotalAmt |
| Fundraising | $5,250,088 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,556 | TotalAmt |
| Program Services | $391,167 | ProgramServicesAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,204,326 | TotalAmt |
| Program Services | $12,944,742 | ProgramServicesAmt |
| Management And General | $259,584 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,098 | TotalAmt |
| Program Services | $524,285 | ProgramServicesAmt |
| Management And General | $11,570 | ManagementAndGeneralAmt |
| Fundraising | $511,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,123 | TotalAmt |
| Program Services | $2,120,487 | ProgramServicesAmt |
| Management And General | $228,654 | ManagementAndGeneralAmt |
| Fundraising | $689,982 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,839 | TotalAmt |
| Program Services | $1,436,310 | ProgramServicesAmt |
| Management And General | $188,659 | ManagementAndGeneralAmt |
| Fundraising | $146,870 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,753,736 | TotalAmt |
| Program Services | $8,948,064 | ProgramServicesAmt |
| Management And General | $313,674 | ManagementAndGeneralAmt |
| Fundraising | $491,998 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,307 | TotalAmt |
| Program Services | $139,039 | ProgramServicesAmt |
| Management And General | $178,626 | ManagementAndGeneralAmt |
| Fundraising | $9,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,739 | TotalAmt |
| Program Services | $343,272 | ProgramServicesAmt |
| Management And General | $3,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,645 | TotalAmt |
| Program Services | $79,565 | ProgramServicesAmt |
| Management And General | $72,447 | ManagementAndGeneralAmt |
| Fundraising | $312,633 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,970,580 | TotalAmt |
| Program Services | $109,480,907 | ProgramServicesAmt |
| Management And General | $4,082,411 | ManagementAndGeneralAmt |
| Fundraising | $16,407,262 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,464,040 | TotalAmt |
| Program Services | $12,063,189 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,400,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,654 | BOYAmt |
| EOY | $529,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,957,917 | BOYAmt |
| EOY | $16,860,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,301,329 | BOYAmt |
| EOY | $20,176,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,135,266 | BOYAmt |
| EOY | $7,583,588 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,195 | BOYAmt |
| EOY | $320,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,207 | BOYAmt |
| EOY | $1,793,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,573,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,135,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,261 | BOYAmt |
| EOY | $4,438,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,632,858 | BOYAmt |
| EOY | $50,314,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,823 | BOYAmt |
| EOY | $1,354,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,282,510 | BOYAmt |
| EOY | $103,372,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,692,816 | BOYAmt |
| EOY | $10,695,174 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,796,709 | BOYAmt |
| EOY | $3,966,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,736 | BOYAmt |
| EOY | $2,918,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,727 | BOYAmt |
| EOY | $441,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,216,988 | BOYAmt |
| EOY | $18,021,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,588,294 | BOYAmt |
| EOY | $52,961,877 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,278,644 | BOYAmt |
| EOY | $30,890,697 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,584 | BOYAmt |
| EOY | $1,498,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,065,522 | BOYAmt |
| EOY | $85,351,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,282,510 | BOYAmt |
| EOY | $103,372,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,628,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$168,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$174,962 | 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 | $98,192,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,974,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,819,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,214,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,016,795 | CurrentTaxYearAmt |
| Total | $540,216,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,192,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,974,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,819,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,214,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,016,795 | CurrentTaxYearAmt |
| Total | $540,216,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,417,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $533,799,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,232,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,896,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,081,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,317,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729,236 | CurrentTaxYearAmt |
| Total | $23,258,079 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,802 | CurrentTaxYearAmt |
| Total | $461,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $563,936,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,999,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93450 | 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 - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,879 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,879 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,853,701 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,970,580 | 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 | $183,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,262 | CurrentYearMinus1Amt |
| Current Year | $116,879 | CurrentYearAmt |
| Total | $491,541 | 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 | $198,584 | BeginningYearBalanceAmt |
| Contributions | $1,300,000 | ContributionsAmt |
| End Year Balance | $1,498,584 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $198,584 | ContributionsAmt |
| End Year Balance | $198,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $614,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,633 | DepreciationAmt |
| Book Value | -$3,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,371,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,106,398 | DepreciationAmt |
| Book Value | $4,265,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,706 | DepreciationAmt |
| Book Value | $176,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,438,174 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $441,571 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $441,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $145,291,071 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$168,236 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,415,019 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$160,570 | OtherRevenueAmt |
| Revenue Not Reported | $10,086,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $135,204,858 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $394,556 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $394,556 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $135,599,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $140,008,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,415,019 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,432,706 | ExpensesNotReportedAmt |
| Expenses Subtotal | $129,576,024 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $394,556 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $394,556 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $129,970,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| 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 | $377,286 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 10 | PROGRAM SERVICES | $407,036 | SPORTS TRAINING AND PUBLIC EDUCATION |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,734,820 | |
| EAST ASIA AND THE PACIFIC | 1 | 41 | PROGRAM SERVICES | $1,851,831 | SPORTS TRAINING AND PUBLIC EDUCATION |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,998,410 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 24 | PROGRAM SERVICES | $3,781,756 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $129,408 | |
| MIDDLE EAST AND NORTH AFRICA | 1 | 21 | PROGRAM SERVICES | $1,291,406 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $405,488 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $699,389 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $1,126,924 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $810,925 | |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $25,242 | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,427,067 | |
| SUB-SAHARAN AFRICA | 1 | 12 | PROGRAM SERVICES | $1,182,480 | 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 | $12,571,953 | SubtotalSpentAmt |
| Continuation Spent | $5,677,515 | ContinuationSpentAmt |
| Total Spent | $18,249,468 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (117 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $12,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $59,324 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $13,180 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $32,175 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $38,095 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $68,489 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $15,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $34,465 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $74,698 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | $12,500 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $161,841 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $76,103 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $28,569 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $895,697 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $69,587 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $146,687 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $40,750 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $76,215 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $45,760 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $8,500 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $110,107 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $28,916 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $20,100 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $10,096 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $129,424 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $7,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $39,304 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $67,143 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $40,399 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $7,550 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $13,637 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $283,197 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $14,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $396,877 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $12,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $7,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $17,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $95,744 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $39,214 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $6,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $67,937 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $55,854 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $17,440 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $9,598 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $6,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $116,962 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $149,384 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $289,079 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $20,461 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $12,400 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $63,508 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $28,411 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $62,577 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $17,943 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $9,750 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $6,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $16,603 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $82,986 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $19,589 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $24,512 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $82,364 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $140,795 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $44,818 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $65,507 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $76,953 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $111,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,479 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $68,486 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $8,967 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $8,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $33,707 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $9,545 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $13,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $9,986 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $6,486 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $45,312 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $49,290 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $18,333 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $85,446 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $294,970 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $5,072 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $25,120 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $10,000 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $206,417 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $181,666 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $54,715 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $28,500 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $67,102 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $47,119 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $78,751 | WIRE |
| SOUTH ASIA | PROGRAM ASSISTANCE | $208,327 | WIRE |
| SOUTH ASIA | PROGRAM ASSISTANCE | $37,414 | WIRE |
| SOUTH ASIA | PROGRAM ASSISTANCE | $341,170 | WIRE |
| SOUTH ASIA | PROGRAM ASSISTANCE | $55,350 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $9,750 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $12,468 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $11,494 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $29,417 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $47,923 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $269,945 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $34,000 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $52,282 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $38,000 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $273,878 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $94,604 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $109,665 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $166,195 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $14,612 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $46,900 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $9,680 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $85,083 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $32,897 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $46,114 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $11,815 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NNE MARKETING | ||||||||
| 1666 MASSACHUSETTS AVE SUITE 14 | LEXINGTON | MA | 02420 | SEE PART IV | 0 | $34,666,574 | $726,000 | $33,940,574 |
| THE HERITAGE COMPANY | ||||||||
| 2402 WILDWOOD AVNEUE SUITE 500 | SHERWOOD | AR | 72120 | SEE PART IV | 0 | $3,972,425 | $1,362,332 | $2,610,093 |
| BLUE STATE DIGITAL | ||||||||
| 101 AVENUE OF THE AMERICAS | NEW YORK | NY | 28255 | SEE PART IV | 0 | $3,766,706 | $590,672 | $3,176,034 |
| ARENA PARTNERS | ||||||||
| 401 W ONTARIO STREET STE 225 | CHICAGO | IL | 60654 | SEE PART IV | 0 | $2,310,948 | $202,481 | $2,108,467 |
| INTERACTIVE STRATEGIES | ||||||||
| 401 W ONTARIO STREET STE 225 | CHICAGO | IL | 60654 | SEE PART IV | 0 | $1,247,528 | $969,090 | $278,438 |
| DONOR SERVICES GROUP | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | SEE PART IV | 0 | $903,884 | $106,935 | $796,949 |
| GIVEBRIDGE | ||||||||
| 525 W MONROE ST SUITE 2350 | CHICAGO | IL | 60661 | SEE PART IV | 0 | $497,940 | $646,005 | -$148,065 |
| MDS | ||||||||
| 545 W JUANITA AVENUE | MESA | OH | 72120 | SEE PART IV | 0 | $373,136 | $375,115 | -$1,979 |
| SD&A | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | SEE PART IV | 0 | $149,524 | $183,731 | -$34,207 |
| ELEVENTY | ||||||||
| 435 S HIGHT STREET STE 101 | AKRON | OH | 44311 | SEE PART IV | 0 | $0 | $87,727 | -$87,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $47,888,665 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,250,088 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $42,638,577 | 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: 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 CAMPAIGN | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2018 SPECIAL OLYMPICS USA GAMES | ||||||||
| 2101 4TH AVENUE 910 | SEATTLE | WA | 98121 | 501(C) (3) | $1,488,508 | PROGRAM ASSISTANCE | ||
| AADMD | ||||||||
| PO BOX 681 | PROSPECT | KY | 40059 | 501(C) (3) | $66,000 | PROGRAM ASSISTANCE | 010751843 | |
| AMERICAN ACADEMY OF PEDIATRICS | ||||||||
| 345 PAR BOULEVARD | ITASCA | IL | 60143 | 501(C) (3) | $7,500 | PROGRAM ASSISTANCE | 521864887 | |
| AMERICAN ACADEMY OF PHYSICAL MEDICINE & REHABILITA | ||||||||
| 9700 W BRYN MAWR AVE | ROSEMONT | IL | 60018 | 501(C) (3) | $12,500 | PROGRAM ASSISTANCE | 366103317 | |
| AMERICAN ASSOCIATION ON HEALTH & DISABILITY | ||||||||
| 110 N WASHINGTON STREET | ROCKVILLE | MD | 20850 | 501(C) (3) | $37,500 | PROGRAM ASSISTANCE | 521864887 | |
| AMERICAN INSTITUTES FOR RESEARCH | ||||||||
| C/O JP MORGAN CHASEPO BOX 28126 | NEW YORK | NY | 10087 | 501(C) (3) | $92,336 | PROGRAM ASSISTANCE | 250965219 | |
| AMERICAN PUBLIC HEALTH ASSOCIATION | ||||||||
| 800 I STREET NW | WASHINGTON | DC | 20001 | 501(C) (3) | $12,500 | PROGRAM ASSISTANCE | 131628688 | |
| ASSOCIATION OF UNIVERSITY CENTERS ON DISABILTIES | ||||||||
| 1100 WAYNE AVENUE | SILVER SPRING | MD | 20910 | 501(C) (3) | $102,000 | PROGRAM ASSISTANCE | 237189098 | |
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | ||||||||
| 1220 L STREET NW | WASHINGTON | DC | 20005 | 501(C) (3) | $12,500 | PROGRAM ASSISTANCE | 237122879 | |
| HEALTH RESOURCES IN ACTION INC | ||||||||
| 2 BOYLSTON ST | BOSTON | MA | 02116 | 501(C) (3) | $15,000 | PROGRAM ASSISTANCE | 042229839 | |
| HOCKOMOCK AREA YMCA | ||||||||
| 300 ELMWOOD STREET | NORTH ATTLEBORO | MA | 02760 | 501(C) (3) | $12,500 | PROGRAM ASSISTANCE | 042131749 | |
| JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMER | ||||||||
| 520 8TH AVE 4TH FLOOR | NEW YORK | NY | 10018 | 501(C) (3) | $12,500 | PROGRAM ASSISTANCE | 135599486 | |
| NATIONAL SCHOOL CLIMATE CENTER | ||||||||
| 341 W 38TH STREET | NEW YORK | NY | 10018 | 501(C) (3) | $38,065 | PROGRAM ASSISTANCE | 133974819 | |
| PUBLIC HEALTH ACCREDITATION BOARD | ||||||||
| 1600 DUKE STREET SUITE 200 | ALEXANDRIA | VA | 22314 | 501(C) (3) | $12,500 | PROGRAM ASSISTANCE | 260333211 | |
| SPECIAL OLYMPICS ALASKA | ||||||||
| 3200 MOUNTAIN VIEW DRIVE | ANCHORAGE | AK | 99501 | 501(C) (3) | $196,963 | PROGRAM ASSISTANCE | 920057197 | |
| SPECIAL OLYMPICS AMERICA SAMOA | ||||||||
| PO BOX 6172 | PAGO PAGO | AS | 96799 | 501(C) (3) | $12,000 | PROGRAM ASSISTANCE | 660790897 | |
| SPECIAL OLYMPICS ARIZONA | ||||||||
| 2100 S 75 TH AVE | PHOENIX | AZ | 85043 | 501(C) (3) | $692,081 | PROGRAM ASSISTANCE | 860307564 | |
| SPECIAL OLYMPICS ARKANSAS | ||||||||
| 2115 MAIN ST | NORTH LITTLE ROCK | AR | 72114 | 501(C) (3) | $434,777 | PROGRAM ASSISTANCE | 710666671 | |
| SPECIAL OLYMPICS COLORADO | ||||||||
| 384 IVERNESS DRIVE | ENGLEWOOD | CO | 80112 | 501(C) (3) | $704,591 | PROGRAM ASSISTANCE | 840713739 | |
| SPECIAL OLYMPICS CONNECTICUT | ||||||||
| 2666- STATE STREET | HAMDEN | CT | 06517 | 501(C) (3) | $731,810 | PROGRAM ASSISTANCE | 237099756 | |
| SPECIAL OLYMPICS DC | ||||||||
| 900 2ND STREET NE | WASHINGTON | DC | 20002 | 501(C) (3) | $191,225 | PROGRAM ASSISTANCE | 237162877 | |
| SPECIAL OLYMPICS DELAWARE | ||||||||
| UNIVERSITY OF DELAWARE | NEWARK | DE | 19716 | 501(C) (3) | $222,833 | PROGRAM ASSISTANCE | 520967608 | |
| SPECIAL OLYMPICS FLORIDA | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 501(C) (3) | $68 | PROGRAM ASSISTANCE | 237181560 | |
| SPECIAL OLYMPICS GEORGIA | ||||||||
| 4000 DEKALB TECHNOLOGY PARKWAY | ATLANTA | GA | 30340 | 501(C) (3) | $371,926 | PROGRAM ASSISTANCE | 237210676 | |
| SPECIAL OLYMPICS HAWAII | ||||||||
| PO BOX 3295 | HONOLULU | HI | 96801 | 501(C) (3) | $411,537 | PROGRAM ASSISTANCE | 237173957 | |
| SPECIAL OLYMPICS IDAHO | ||||||||
| 199 E 52ND ST | BOISE | ID | 83714 | 501(C) (3) | $164,985 | PROGRAM ASSISTANCE | 237185185 | |
| SPECIAL OLYMPICS ILLINOIS | ||||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | 501(C) (3) | $1,786,258 | PROGRAM ASSISTANCE | 362922811 | |
| SPECIAL OLYMPICS INDIANA | ||||||||
| 6200 TECHNOLOGY CTR | INDIANAPOLIS | IN | 46278 | 501(C) (3) | $761,662 | PROGRAM ASSISTANCE | 351262574 | |
| SPECIAL OLYMPICS IOWA | ||||||||
| PO BOX 620 | GRIMES | IA | 50111 | 501(C) (3) | $477,918 | PROGRAM ASSISTANCE | 510176029 | |
| SPECIAL OLYMPICS KANSAS | ||||||||
| 5280 FOXRIDGE DRIVE | MISSION | KS | 66202 | 501(C) (3) | $317,663 | PROGRAM ASSISTANCE | 480890981 | |
| SPECIAL OLYMPICS KENTUCKY | ||||||||
| 105 LAKEVIEW COURT | FRANKFORT | KY | 40601 | 501(C) (3) | $390,914 | PROGRAM ASSISTANCE | 610954571 | |
| SPECIAL OLYMPICS LOUISIANA | ||||||||
| 1000 EAST MORRIS AVENUE | HAMMOND | LA | 70403 | 501(C) (3) | $430,075 | PROGRAM ASSISTANCE | 720706608 | |
| SPECIAL OLYMPICS MAINE | ||||||||
| 125 JOHN ROBERTS ROAD | SOUTH PORTLAND | ME | 04106 | 501(C) (3) | $339,097 | PROGRAM ASSISTANCE | 010355822 | |
| SPECIAL OLYMPICS MARYLAND | ||||||||
| 3701 COMMERCE DRIVE | BALTIMORE | MD | 21227 | 501(C) (3) | $403,950 | PROGRAM ASSISTANCE | 237089144 | |
| SPECIAL OLYMPICS MASSACHUSETTS | ||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 01752 | 501(C) (3) | $925,728 | PROGRAM ASSISTANCE | 237242294 | |
| SPECIAL OLYMPICS MICHIGAN | ||||||||
| EAST CAMPUS DRIVE | MT PLEASANT | MI | 48859 | 501(C) (3) | $978,769 | PROGRAM ASSISTANCE | 381964643 | |
| SPECIAL OLYMPICS MINNESOTA | ||||||||
| 900 2ND AVENUE SOUTH | MINNEAPOLIS | MN | 55402 | 501(C) (3) | $754,301 | PROGRAM ASSISTANCE | 411228157 | |
| SPECIAL OLYMPICS MISSISSIPPI | ||||||||
| 15 OLYMPIC WAY | MADISON | MS | 39110 | 501(C) (3) | $168,547 | PROGRAM ASSISTANCE | 510185594 | |
| SPECIAL OLYMPICS MISSOURI | ||||||||
| 1001 DIAMOND RIDGE | JEFFERSON CITY | MO | 65109 | 501(C) (3) | $1,152,403 | PROGRAM ASSISTANCE | 237328374 | |
| SPECIAL OLYMPICS MONTANA | ||||||||
| PO BOX 3507 | GREAT FALLS | MT | 59401 | 501(C) (3) | $359,234 | PROGRAM ASSISTANCE | 810367064 | |
| SPECIAL OLYMPICS NEBRASKA | ||||||||
| 11011 Q STREET | OMAHA | NE | 68137 | 501(C) (3) | $397,707 | PROGRAM ASSISTANCE | 470546346 | |
| SPECIAL OLYMPICS NEVADA | ||||||||
| 3480 BUSKIRK AVENUE SUITE 340 | PLEASANT HILL | CA | 94523 | 501(C) (3) | $212,247 | PROGRAM ASSISTANCE | 680363121 | |
| SPECIAL OLYMPICS NEW HAMPSHIRE | ||||||||
| 650 ELM STREET | MANCHESTER | NH | 03101 | 501(C) (3) | $331,930 | PROGRAM ASSISTANCE | 237207522 | |
| SPECIAL OLYMPICS NEW JERSEY | ||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 08648 | 501(C) (3) | $1,213,731 | PROGRAM ASSISTANCE | 237448729 | |
| SPECIAL OLYMPICS NEW MEXICO | ||||||||
| 6600 PALOMAS NE | ALBUQUERQUE | NM | 87109 | 501(C) (3) | $237,986 | PROGRAM ASSISTANCE | 850268084 | |
| SPECIAL OLYMPICS NEW YORK | ||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | 501(C) (3) | $1,234,747 | PROGRAM ASSISTANCE | 237061382 | |
| SPECIAL OLYMPICS NORTH CAROLINA | ||||||||
| 2200 GATEWAY CENTRE BLVD | MORRISVILLE | NC | 27560 | 501(C) (3) | $837,229 | PROGRAM ASSISTANCE | 561149607 | |
| SPECIAL OLYMPICS NORTH DAKOTA | ||||||||
| 2616 26TH STREET SOUTH | GRAND FORKS | ND | 58201 | 501(C) (3) | $118,570 | PROGRAM ASSISTANCE | 450355704 | |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | ||||||||
| 3480 BUSKIRK AVENUE | PLEASANT HILL | CA | 94523 | 501(C) (3) | $959,208 | PROGRAM ASSISTANCE | 680363121 | |
| SPECIAL OLYMPICS OHIO | ||||||||
| 3303 WINCHESTER PIKE | COLUMBUS | OH | 43232 | 501(C) (3) | $625,651 | PROGRAM ASSISTANCE | 510183468 | |
| SPECIAL OLYMPICS OKLAHOMA | ||||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 74136 | 501(C) (3) | $344,126 | PROGRAM ASSISTANCE | 237174120 | |
| SPECIAL OLYMPICS OREGON | ||||||||
| 5901 SW MACADAM AVENUE | PORTLAND | OR | 97239 | 501(C) (3) | $594,594 | PROGRAM ASSISTANCE | 930752969 | |
| SPECIAL OLYMPICS PENNSYLVANIA | ||||||||
| 124 WASHINGTON SQUARE | NORRISTOWN | PA | 19403 | 501(C) (3) | $1,207,094 | PROGRAM ASSISTANCE | 232078543 | |
| SPECIAL OLYMPICS RHODE ISLAND | ||||||||
| 370 GEORGE WASHINGTON HIGHWAY | SMITHFIELD | RI | 02917 | 501(C) (3) | $294,064 | PROGRAM ASSISTANCE | 050377867 | |
| SPECIAL OLYMPICS SOUTH CAROLINA | ||||||||
| 1276 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 501(C) (3) | $549,174 | PROGRAM ASSISTANCE | 570680248 | |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||
| 800 E- I 90 LANE | SIOUX FALLS | SD | 57104 | 501(C) (3) | $149,461 | PROGRAM ASSISTANCE | 460359776 | |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | ||||||||
| 1600 FORBES WAY | LONG BEACH | CA | 90810 | 501(C) (3) | $1,446,024 | PROGRAM ASSISTANCE | 954538450 | |
| SPECIAL OLYMPICS TENNESSEE | ||||||||
| 461 CRAIGHEAD ST | NASHVILL | TN | 37204 | 501(C) (3) | $214,524 | PROGRAM ASSISTANCE | 237348136 | |
| SPECIAL OLYMPICS TEXAS | ||||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 501(C) (3) | $1,035,491 | PROGRAM ASSISTANCE | 741998367 | |
| SPECIAL OLYMPICS UTAH | ||||||||
| 243 EAST 400 SOUTH | SALT LAKE CITY | UT | 84111 | 501(C) (3) | $158,142 | PROGRAM ASSISTANCE | 870367185 | |
| SPECIAL OLYMPICS VERMONT | ||||||||
| 16 GREGORY DRIVE | SO BURLINGTON | VT | 05403 | 501(C) (3) | $229,188 | PROGRAM ASSISTANCE | 237231535 | |
| SPECIAL OLYMPICS VIRGINIA | ||||||||
| 3212 SKIPWITH ROAD | RICHMOND | VA | 23294 | 501(C) (3) | $941,636 | PROGRAM ASSISTANCE | 541013637 | |
| SPECIAL OLYMPICS WASHINGTON | ||||||||
| 1809 - 7TH AVENUE | SEATTLE | WA | 98101 | 501(C) (3) | $770,710 | PROGRAM ASSISTANCE | 910962383 | |
| SPECIAL OLYMPICS WISCONSIN | ||||||||
| 2310 CROSSROADS DR | MADISON | WI | 53718 | 501(C) (3) | $751,685 | PROGRAM ASSISTANCE | 550596975 | |
| SPECIAL OLYMPICS WYOMING | ||||||||
| 232 E 2ND STREET | CASPER | WY | 82601 | 501(C) (3) | $142,751 | PROGRAM ASSISTANCE | 391176591 | |
| UNIVERSITY OF MASSACHUSETTS BOSTON | ||||||||
| QUINN ADMINISTRATIVE BLDG 2ND FLOOR | BOSTON | MA | 02125 | 501(C) (3) | $592,135 | PROGRAM ASSISTANCE | 043167352 | ROOM 02/80-9 |
| UNIVERSITY OF MONTANA | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 501(C) (3) | $20,000 | PROGRAM ASSISTANCE | 816001713 | |
| SPECIAL CHILDREN'S CHARITIES | ||||||||
| 2 EAST 8TH STREET | CHICAGO | IL | 60605 | 501(C) (3) | $710,750 | PROGRAM ASSISTANCE | 237026774 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,592,321 | 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) | OTHERS | 19 | $2,277,488 | FMV OR ACTUAL DONOR |
| Yes (X) | SOFTWARE LICENSES | 3 | $2,155,168 | FMV OR ACTUAL DONOR |
| Yes (X) | SPORTING GOODS | 3 | $14,876 | FMV OR ACTUAL DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY P SHRIVER, 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 4 | BYLAWYS 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 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 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 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 IX, LINE 11G | OTHER 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/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 | Province Or StateForeignAddress/ProvinceOrStateNm | 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 | $933,388 | $50,912,337 | SPECIAL OLYMPICS INC | ||||||
| SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC | ||||||||||||||
| FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA | SPECIAL OLYMPICS INC | FZ LLC OFFICE 320 BUILDING 8 | MEDIA CITY | DUBAI | AE | AE | ||||||||
| OLIMPIADAS ESPECIAIS - AMERICA LATINA | ||||||||||||||
| IMPLEMENTING PROGRAM ACTIVITIES IN BRAZIL | SPECIAL OLYMPICS INC | AVENIDA RIO BRANCO NO 100 10TH F | RIO DE JANEIRO | BR | BR | CEP 20040- | ||||||||
| SPECIAL OLYMPICS ASIA PACIFIC (LTD) | ||||||||||||||
| FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC | $2,865,536 | $3,754,497 | SPECIAL OLYMPICS INC | 354 TANGLIN RD TANGLIN INTL CENTR | TANGLIN BLOCK | SN | SN | 247672 | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SO EUROPE EURASIA (SOEE) FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MORRISON CHAMBERS 32 3RD FL | AddressLine1Txt |
| City | DUBLIN | CityNm |
| Country | EI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | EI | LegalDomicileForeignCountryCd |
| Exempt Code Section | NGO | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SO EUROPE EURASIA (SOEE) FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $175,952 | InvolvedAmt |
| Method Of Amount Determination | GAAP | MethodOfAmountDeterminationTxt |