SPECIAL OLYMPICS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-13
IRS object ID: 201842259349301349
Schema version: 2017v2.3
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	2018-08-13T16:10:30-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-08-10	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 19TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$131,883,096	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	204	TotalEmployeeCnt
Total Volunteers	1200000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$95,819,017	PYContributionsGrantsAmt
CY Contributions Grants	$116,214,209	CYContributionsGrantsAmt
PY Program Service Revenue	$4,591,810	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,462,706	CYProgramServiceRevenueAmt
PY Investment Income	$2,725,669	PYInvestmentIncomeAmt
CY Investment Income	$5,732,848	CYInvestmentIncomeAmt
PY Other Revenue	$1,460,370	PYOtherRevenueAmt
CY Other Revenue	$1,727,573	CYOtherRevenueAmt
PY Total Revenue	$104,596,866	PYTotalRevenueAmt
CY Total Revenue	$129,137,336	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,803,336	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,385,176	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,238,179	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,930,021	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,353,227	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,522,651	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,969,549	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,541,507	PYOtherExpensesAmt
CY Other Expenses	$48,127,884	CYOtherExpensesAmt
PY Total Expenses	$103,936,249	PYTotalExpensesAmt
CY Total Expenses	$110,965,732	CYTotalExpensesAmt
PY Revenues Less Expenses	$660,617	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,171,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$79,895,080	TotalAssetsBOYAmt
Total Assets EOY	$93,282,510	TotalAssetsEOYAmt
Total Liabilities BOY	$18,711,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,216,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,184,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,065,522	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	$63,300,369	ExpenseAmt
Grant	$27,991,738	GrantAmt
Revenue	$3,872,362	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 11 MILLION PEOPLE WITH ID WITH IMPROVED ACCESS TO HEALTH BY 2020.SPECIAL OLYMPICS HEALTH, MADE POSSIBLE BY THE GOLISANO FOUNDATION, 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 2017, SPECIAL OLYMPICS HEALTH MADE STUNNING LEAPS IN IMPROVING EDUCATION, INCLUSION AND CARE. SINCE SPECIAL OLYMPICS HEALTHY ATHLETES WAS FOUNDED 20 YEARS AGO, THE PROGRAM HAS CONDUCTED MORE THAN 2.1 MILLION HEALTH SCREENINGS FOR OUR ATHLETES. WE HAVE ALSO TRAINED MORE THAN 240,000 HEALTH-CARE PROFESSIONALS IN OVER 135 COUNTRIES. OUR HEALTH PARTNERSHIPS ARE CRUCIAL TO EXPANDING THIS WORK AROUND THE WORLD. MOST VISIBLY, 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. THIS YEAR ALSO MARKED A MAJOR EXPANSION IN HEALTHY COMMUNITIES -- OUR SUCCESSFUL MODEL THAT ENSURES YEAR-ROUND ACCESS TO QUALITY HEALTH CARE AND PREVENTION PROGRAMMING FOR PEOPLE WITH ID. THERE ARE NOW MORE THAN 50 SPECIAL OLYMPICS HEALTHY COMMUNITIES IN FIVE REGIONS AROUND THE WORLD. THIS YEAR, SPECIAL OLYMPICS ENTERED INTO A FORMAL PARTNERSHIP WITH PAN AMERICAN HEALTH ORGANIZATION (PAHO), REGIONAL OFFICE FOR THE AMERICAS OF THE WORLD HEALTH ORGANIZATION (WHO). THE SHARED GOAL IS TO CREATE SUSTAINABLE HEALTH SYSTEMS AND SERVICES INCLUSIVE OF ALL PEOPLE WITH ID. IN THE USA, THERE WAS ALSO A MAJOR INCREASE IN COLLABORATION AND FUNDING FROM THE U.S. CENTERS OF DISEASE CONTROL AND PREVENTION. THIS SUPPORT HELPED SPECIAL OLYMPICS HEALTH ACTIVITIES EXPAND SIGNIFICANTLY IN THE PAST YEAR. THE INITIATIVE THAT STARTED IT ALL, HEALTHY ATHLETES, PROVIDED MORE SCREENINGS IN MORE LOCATIONS TO MORE ATHLETES THAN EVER BEFORE. SPECIAL OLYMPICS HEALTH 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	$21,268,957	ExpenseAmt
Grant	$8,280,671	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 105,000 SCHOOLS WORLDWIDE, INCLUDING 6,000 IN THE U.S. THIS REPRESENTS ENORMOUS GROWTH IN 2017, AS WE EMPOWER MILLIONS MORE YOUNG PEOPLE TO UNITE AND CHANGE THE GAME FOR EVERYONE. WHY ARE UNIFIED PROGRAMS SO POPULAR WITH STUDENTS AND WITH STAFF? BECAUSE UNIFIED SCHOOLS CREATE A WELCOMING, INCLUSIVE SCHOOL CULTURE THAT BENEFITS ALL STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID). TOGETHER, THESE STUDENTS BRING EMPATHY, ACCEPTANCE AND COMPASSION TO THEIR SCHOOLS. AS STUDIES SHOW, THIS REDUCES BULLYING AND OFFENSIVE LANGUAGE; IT ALSO BOOSTS A POSITIVE SCHOOL ENVIRONMENT. YOUNG PEOPLE ALSO CREATE LASTING IMPACT WHEN THEY BRING THESE LESSONS TO THEIR FAMILIES, COMMUNITIES AND THE LARGER WORLD. BUILDING ON THIS POPULARITY AND STRENGTH, SPECIAL OLYMPICS LAUNCHED A GLOBAL YOUTH PLAN IN 2017. THE GOAL IS TO FURTHER EXPAND NUMBERS OF UNIFIED SCHOOLS AND UNIFIED YOUTH LEADERS WORLDWIDE. WE WON'T TRANSFORM THE WORLD BY AIMING SMALL; SPECIAL OLYMPICS IS AIMING TO BRING MORE THAN 1 MILLION YOUNG PEOPLE INTO THIS JOYFUL, INCLUSIVE CAMPAIGN OVER THE NEXT FIVE YEARS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,155,268	ExpenseAmt
Grant	$1,112,767	GrantAmt
Revenue	$1,590,344	RevenueAmt
Desc	SPORTS TRAINING AND COMPETITION:IN 2017, SPECIAL OLYMPICS' GLOBAL PUSH FOR UNITY, HEALTH AND FITNESS HAD IMPACT FAR BEYOND THIS YEAR'S WORLD WINTER GAMES. IN FACT, THE TALENTS AND SKILLS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID) WERE OPENING HEARTS AND MINDS ALL YEAR LONG, THANKS TO MORE THAN 103,000 EVENTS AND COMPETITIONS HELD WORLDWIDE DURING THIS RECORD-BREAKING YEAR. AS THE GLOBAL LEADER IN INCLUSIVE SPORTS, SPECIAL OLYMPICS ALSO MARKED A SIGNIFICANT UNIFIED SPORTS MILESTONE: AS OF 2017, WE HAVE BROUGHT TOGETHER MORE THAN 1.6 MILLION UNIFIED SPORTS TEAMMATES IN 214 COUNTRIES AROUND THE WORLD A NEW RECORD. IN TOTAL, THE REACH OF THE SPECIAL OLYMPICS MOVEMENT HAS GROWN TO 5.2 MILLION ATHLETES WITH INTELLECTUAL DISABILITIES AND NEARLY 900,000 UNIFIED TEAMMATES. OUR VISION OF AN INCLUSIVE WORLD STARTS EARLY WITH OUR WILDLY SUCCESSFUL YOUNG ATHLETES PROGRAM, WHICH BRINGS TOGETHER CHILDREN WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID) FOR FUN AND PLAY. IN 2017, YOUNG ATHLETES FOR AGES 2 TO 7 -- EXPANDED TO 28 MORE COUNTRIES, NOW CHANGING LIVES IN EVERY SINGLE GLOBAL REGION. BUT THE BIG STORY IS IN ASIA-PACIFIC, WHERE YOUNG ATHLETES HAS GROWN EXPONENTIALLY IN THE LAST YEAR ABOUT 400%! IN 2016, LESS THAN 30,000 CHILDREN WERE BENEFITTING FROM THIS LIFE-CHANGING PROGRAM. TWELVE MONTHS LATER, NEARLY 150,000 CHILDREN ARE TAKING PART.NEARLY 30 YEARS OLD, SPECIAL OLYMPICS UNIFIED SPORTS IS ALSO MARKING AN IMPRESSIVE NEW MILESTONE: MORE THAN 1.6 MILLION PEOPLE WITH AND WITHOUT ID HAVE NOW COMPETED TOGETHER IN EVERY SINGLE REGION OF THE WORLD. AND MORE YOUNG PEOPLE ARE PLAYING UNIFIED THAN EVER: THERE ARE NOW MORE THAN A HALF-MILLION UNIFIED TEAMMATES AGES 12-25 WORLDWIDE NEARLY DOUBLE LAST YEAR'S TOTAL! UNIFIED COMPETITIONS ARE ALSO GROWING IN INNOVATION AND REACH. IN 2017, THE MIDDLE EAST/NORTH AFRICA REGION HELD THE FIRST-EVER UNIFIED FEMALE FOOTBALL CUP, TEAMING ATHLETES WITH AND WITHOUT ID FROM EGYPT, TUNISIA AND THE UNITED ARAB EMIRATES. LEADING THE WAY, OUR FEMALE ATHLETES ARE HELPING SHATTER STEREOTYPES ABOUT THE SKILLS OF PEOPLE WITH ID AND ALSO OPENING DOORS TO EMPOWERMENT IN A REGION WHERE WOMEN WERE ONCE DISCOURAGED FROM TAKING PART IN SPORTS.IN EAST ASIA, WE SAW THE INAUGURAL SEASON OF THE UNIFIED SCHOOLS FOOTBALL LEAGUE. THE OPENER ALONE BROUGHT TOGETHER MORE THAN 100 ATHLETES AND UNIFIED SPORTS PARTNERS. THIS IS JUST ONE EXAMPLE OF THE CONTINUING GROWTH OF UNIFIED SCHOOLS AND UNIFIED SPORTS AROUND THE WORLD. (SEE PAGE X FOR MORE ON YOUTH & SCHOOLS). 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. IN NORTH AMERICA ALONE, MORE THAN 60 LARGE-SCALE SUMMER GAMES COMPETITIONS WERE HELD IN 2017, WITH MORE THAN 175,000 ATHLETES TAKING PART. IN LATIN AMERICA, THE 2017 REGIONAL GAMES BROUGHT TOGETHER ATHLETES FROM 21 COUNTRIES, EACH STRIVING TO DO THEIR BEST. 2017 WORLD GAMESAT THE SPECIAL OLYMPICS WORLD WINTER GAMES AUSTRIA 2017, THE WORLD CAME TOGETHER WITH ONE HEART TO CELEBRATE DIFFERENCES AND UNITE IN THE SPIRIT OF RESPECT, INCLUSION AND JOY. THE OPENING CEREMONY WAS BROADCAST LIVE TO MILLIONS OF VIEWERS IN 190 NATIONS. THIS WAS THE BROADEST REACH FOR A WINTER GAMES OPENING CEREMONY EVER, BRINGING THE TALENTS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID) TO A WIDE NEW AUDIENCE. OVER 12 DAYS OF EVENTS AND COMPETITION, THE SPECIAL OLYMPICS WORLD WINTER GAMES AUSTRIA 2017 BROUGHT UNPRECEDENTED GLOBAL ATTENTION TO SPORTS ACHIEVEMENT AND INCLUSION FOR PEOPLE WITH ID. MORE THAN 2,600 ATHLETES FROM 105 NATIONS COMPETED IN NINE WINTER SPORTS IN THE CITIES OF GRAZ, SCHLADMING AND RAMSAU. THESE WERE ATHLETES WHO'D TRAINED FOR MONTHS, SOMETIMES YEARS, FOR THEIR CHANCE TO COMPETE AT WORLD GAMES, MANY TRAINING UNDER DIFFICULT CONDITIONS, FROM MONGOLIA TO SYRIA. A KEY GOAL OF EVERY WORLD GAMES IS TO CHANGE ATTITUDES ABOUT THE TALENTS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID): BEFORE AND DURING THE COMPETITION -- AND ESPECIALLY BEYOND. THAT IS THE POWER OF SPORTS. AT THESE GAMES, THIS POWER WAS MAGNIFIED BY NO LESS THAN 365 HOURS OF TV COVERAGE ON ESPN, ESPN2, ABC AND ESPN DEPORTES. THIS POWER WAS ALSO WITNESSED BY 80,000+ SPECTATORS, INCLUDING THE PRESIDENT OF AUSTRIA, ALEXANDER VAN DER BELLEN, WHO WAS INSPIRED TO SAY: "IT IS MY HOPE THAT AFTER THE SPECIAL OLYMPICS WORLD WINTER GAMES, THE SPOTLIGHT DOES NOT DIM, BUT CONTINUES TO SHINE FOR THOSE WITH INTELLECTUAL DISABILITIES, WITH YOU [ATHLETES] SERVING AS ROLE MODELS IN YOUR HOME COUNTRIES."ALSO TAKING PART IN THE GAMES WERE 1,100 COACHES, 5,000 FAMILY MEMBERS, 3,000 VOLUNTEERS, AND 1,200 GUESTS OF HONOR. IN ADDITION, MEDIA AND INFLUENCER COVERAGE OF THE 2017 GAMES GENERATED OVER A BILLION MEDIA IMPRESSIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$92,724,594	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	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	204	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
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 (55 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)	$214,918	$0	$46,784
MR WILLIAM ALFORD
LEAD DIRECTOR AND VICE CHAIR	1.60	Yes (X)	Yes (X)	$0	$0	$0
MS LORETTA CLAIBORNE
VICE CHAIR	1.60	Yes (X)	Yes (X)	$21,840	$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
MEMBER	0.80	Yes (X)		$0	$0	$0
MR ERNEST Z BOWER
MEMBER	0.80	Yes (X)		$0	$0	$0
AMBASSADOR NICHOLAS BURNS
MEMBER	0.80	Yes (X)		$0	$0	$0
MR STEPHEN M CARTER
MEMBER	0.80	Yes (X)		$0	$0	$0
DR CLEMENT CHILESHE
MEMBER	0.80	Yes (X)		$0	$0	$0
MR BART CONNER
MEMBER	0.80	Yes (X)		$0	$0	$0
MR GLENN LYON
MEMBER	0.80	Yes (X)		$0	$0	$0
MS GEORGIA MILTON-SHEATS
MEMBER	0.80	Yes (X)		$0	$0	$0
MS KATIE BURKE MITIC
MEMBER	0.80	Yes (X)		$0	$0	$0
MR YAO MING
MEMBER	0.80	Yes (X)		$0	$0	$0
MR DIKEMBE MUTOMBO
MEMBER	0.80	Yes (X)		$0	$0	$0
HON NA KYUNG WON
MEMBER	0.80	Yes (X)		$0	$0	$0
MR DENIS OBRIEN
MEMBER	0.80	Yes (X)		$0	$0	$0
MR SAMUEL PERKINS
MEMBER	0.80	Yes (X)		$0	$0	$0
DR SHI DERONG
MEMBER	0.80	Yes (X)		$0	$0	$0
DR ELISABETH DYKENS
MEMBER	0.80	Yes (X)		$0	$0	$0
MS YOLANDA ELETA DE VARELA
MEMBER	0.80	Yes (X)		$0	$0	$0
MS ANNE FINUCANE
MEMBER	0.80	Yes (X)		$0	$0	$0
AMBASSADOR LUIS GALLEGOS
MEMBER	0.80	Yes (X)		$0	$0	$0
MS KATHY GIBSON
MEMBER	0.80	Yes (X)		$0	$0	$0
MR BENJAMIN HAACK
MEMBER	0.80	Yes (X)		$2,500	$0	$0
MR NILS KASTBERG
MEMBER	0.80	Yes (X)		$0	$0	$0
MR MUHTAR KENT
MEMBER	0.80	Yes (X)		$0	$0	$0
MR KIM BYEONG DEOK
MEMBER	0.80	Yes (X)		$0	$0	$0
MS RONAK LAKHANI
MEMBER	0.80	Yes (X)		$0	$0	$0
MR RAYMOND J LANE
MEMBER	0.80	Yes (X)		$0	$0	$0
MR LI RUIGANG
MEMBER	0.80	Yes (X)		$0	$0	$0
MS MONICA RIVERO
MEMBER	0.80	Yes (X)		$0	$0	$0
DR ELENI ROSSIDES
MEMBER	0.80	Yes (X)		$0	$0	$0
MS KIM SAMUEL
MEMBER	0.80	Yes (X)		$0	$0	$0
MR BOBBY SHRIVER
MEMBER	0.80	Yes (X)		$0	$0	$0
MS MARIA GABRIELA SIGALA
MEMBER	0.80	Yes (X)		$0	$0	$0
DR WING-KUN TAM
MEMBER	0.80	Yes (X)		$0	$0	$0
MR HAMDI ULUKAYA
MEMBER	0.80	Yes (X)		$0	$0	$0
MS NATALIA VODIANOVA
MEMBER	0.80	Yes (X)		$0	$0	$0
MR MATTHEW WILLIAMS
MEMBER	0.80	Yes (X)		$0	$0	$0
MS VANESSA WILLIAMS
MEMBER	0.80	Yes (X)		$0	$0	$0
MS YANG LAN
MEMBER	0.80	Yes (X)		$0	$0	$0
MS MARY DAVIS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$453,564	$0	$33,432
MS ANGELA CICCOLO
CLO/SECRETARY	40.00		Yes (X)	$263,437	$0	$23,479
MR STEVEN KEENER
CORPORATE COUNSEL/ASST. SECRETARY	40.00		Yes (X)	$111,285	$0	$30,592
MS KELLI SEELY
CHIEF MARKETING/DEVELOPMENT OFFICER	40.00			$313,968	$0	$21,510	Yes (X)
DR JOHN DOW JR
CHIEF PROGRAM OPERATIONS	40.00			$272,943	$0	$39,152	Yes (X)
MR MIKE MEENAN
CFO	40.00			$213,244	$0	$46,532	Yes (X)
MR DREW BOSHELL
SVP, SPORTS/HEALTH	40.00			$197,881	$0	$37,994	Yes (X)
MR MARC EDENZON
REGIONAL PRESIDENT, SONA	40.00			$253,565	$0	$64,040		Yes (X)
MS ANGELINA ONG
REGIONAL PRESIDENT, ASIA PACIFIC	40.00			$206,242	$0	$0		Yes (X)
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION	40.00			$198,395	$0	$18,067		Yes (X)
MR AYMAN WAHAB
REGIONAL PRESIDENT MENA	40.00			$197,112	$0	$0		Yes (X)
MS CHRISTA WHITE
SVP, GDGR	40.00			$193,856	$0	$9,437		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,114,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$371,019	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 600	VIENNA	VA	22182	FUNDRAISING/MAILING SERVICES	$13,486,622
FUSESPORT INC
415 N TEJON ST	COLORADO SPRINGS	CO	80903	SOFTWARE DEVT	$2,100,000
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500	LITTLE ROCK	AR	72120	FUNDRAISING SERVICES	$1,537,336
BLACKBAUD
PO BOX 930256	ATLANTA	GA	31193	DATABASE MANAGEMENT AND ANALYTICS	$978,544
BLUE STATE DIGITAL
101 AVENUE OF THE AMERICAS	NEW YORK	NY	28255	FUNDRAISING SERVICES	$866,908

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$232,713	FederatedCampaignsAmt
Government Grants	$15,461,400	GovernmentGrantsAmt
All Other Contributions	$100,520,096	AllOtherContributionsAmt
Noncash Contributions	$11,059,510	NoncashContributionsAmt
Total Contributions	$116,214,209	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES	900099	$3,872,362	$3,872,362
CONFERENCES & MEETINGS	900099	$855,344	$855,344
WORLD GAMES SANCT FEE	900099	$735,000	$735,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,462,706	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,709,512	TotalRevenueColumnAmt
Exclusion	$5,709,512	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$833,536	TotalRevenueColumnAmt
Exclusion	$833,536	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,769,096	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,745,760	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,336	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,336	TotalRevenueColumnAmt
Exclusion	$23,336	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LIST RENTAL	900099	$774,941	$774,941
OTHER INCOME	900099	$119,096	$119,096

Field	Value	IRS element (for citing)
Other Revenue Total	$894,037	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,137,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,462,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,460,421	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,358,441	TotalAmt
Program Services	$28,358,441	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$9,026,735	TotalAmt
Program Services	$9,026,735	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,058,179	TotalAmt
Program Services	$987,569	ProgramServicesAmt
Management And General	$755,400	ManagementAndGeneralAmt
Fundraising	$315,210	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,641,682	TotalAmt
Program Services	$15,517,419	ProgramServicesAmt
Management And General	$438,858	ManagementAndGeneralAmt
Fundraising	$1,685,405	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$738,477	TotalAmt
Program Services	$456,063	ProgramServicesAmt
Management And General	$140,792	ManagementAndGeneralAmt
Fundraising	$141,622	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,132,134	TotalAmt
Program Services	$742,808	ProgramServicesAmt
Management And General	$285,586	ManagementAndGeneralAmt
Fundraising	$103,740	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,359,549	TotalAmt
Program Services	$936,992	ProgramServicesAmt
Management And General	$270,527	ManagementAndGeneralAmt
Fundraising	$152,030	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$105,701	TotalAmt
Program Services	$47,561	ProgramServicesAmt
Management And General	$58,140	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,494	TotalAmt
Program Services	$66,768	ProgramServicesAmt
Management And General	$9,726	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$100,262	TotalAmt
Program Services	$100,262	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,522,651	TotalAmt
Fundraising	$2,522,651	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$374,256	TotalAmt
Program Services	$370,057	ProgramServicesAmt
Management And General	$4,199	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,189,489	TotalAmt
Program Services	$5,841,909	ProgramServicesAmt
Management And General	$347,580	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$545,197	TotalAmt
Program Services	$458,331	ProgramServicesAmt
Management And General	$49,627	ManagementAndGeneralAmt
Fundraising	$37,239	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,302,469	TotalAmt
Program Services	$2,221,352	ProgramServicesAmt
Management And General	$297,393	ManagementAndGeneralAmt
Fundraising	$783,724	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,597,405	TotalAmt
Program Services	$1,383,297	ProgramServicesAmt
Management And General	$22,011	ManagementAndGeneralAmt
Fundraising	$192,097	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,378,342	TotalAmt
Program Services	$5,907,003	ProgramServicesAmt
Management And General	$233,309	ManagementAndGeneralAmt
Fundraising	$238,030	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$584,159	TotalAmt
Program Services	$338,492	ProgramServicesAmt
Management And General	$245,667	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$337,734	TotalAmt
Program Services	$334,673	ProgramServicesAmt
Management And General	$3,061	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE & SHIPPING	$13,096,518	$4,564,680	$26,447	$8,505,391
DONATED GOODS	$11,059,510	$11,059,510
PRINTING	$2,554,118	$2,543,805	$4,882	$5,431
SUPPLIES	$1,449,310	$1,380,835	$55,217	$13,258

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$376,920	TotalAmt
Program Services	$80,032	ProgramServicesAmt
Management And General	$23,167	ManagementAndGeneralAmt
Fundraising	$273,721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,965,732	TotalAmt
Program Services	$92,724,594	ProgramServicesAmt
Management And General	$3,271,589	ManagementAndGeneralAmt
Fundraising	$14,969,549	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$29,872,431	TotalAmt
Program Services	$21,036,923	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$8,835,508	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,066,890	BOYAmt
EOY	$1,652,654	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,555,630	BOYAmt
EOY	$11,957,917	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,659,282	BOYAmt
EOY	$11,301,329	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,632,185	BOYAmt
EOY	$10,135,266	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$378,811	BOYAmt
EOY	$361,195	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,326,263	BOYAmt
EOY	$1,516,207	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,089,692	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,808,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,387,013	BOYAmt
EOY	$2,281,261	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,155,299	BOYAmt
EOY	$52,632,858	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$733,707	BOYAmt
EOY	$1,443,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,895,080	BOYAmt
EOY	$93,282,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,573,498	BOYAmt
EOY	$6,692,816	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,217,887	BOYAmt
EOY	$3,796,709	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,260,109	BOYAmt
EOY	$2,168,736	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$659,546	BOYAmt
EOY	$558,727	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,711,040	BOYAmt
EOY	$13,216,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,502,945	BOYAmt
EOY	$54,588,294	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,681,095	BOYAmt
EOY	$25,278,644	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$198,584	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,184,040	BOYAmt
EOY	$80,065,522	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,895,080	BOYAmt
EOY	$93,282,510	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,171,604	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$239,002	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$470,876	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	$84,268,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,192,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,974,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,819,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,214,209	CurrentTaxYearAmt
Total	$498,468,495	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,268,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,192,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,974,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,819,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,214,209	CurrentTaxYearAmt
Total	$498,468,495	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,782,419	SubstantialContributorsTotAmt
Public Support Total170	$491,686,076	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,440,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,232,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,896,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,081,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,317,989	CurrentTaxYearAmt
Total	$26,969,563	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,096	CurrentTaxYearAmt
Total	$710,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$526,148,569	TotalSupportAmt
Gross Receipts Rltd Activities	$23,971,475	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93450	PublicSupportCY170Pct
Public Support PY170	0.92820	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 - 2013 AMOUNT: $ 309,969. 2014 AMOUNT: $ 105,653. 2015 AMOUNT: $ 84,696. 2016 AMOUNT: $ 91,097. 2017 AMOUNT: $ 119,096.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$100,262	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$100,262	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$112,084,993	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$112,185,255	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$91,200	CurrentYearMinus3Amt
Current Year Minus2	$183,200	CurrentYearMinus2Amt
Current Year Minus1	$91,200	CurrentYearMinus1Amt
Current Year	$100,262	CurrentYearAmt
Total	$465,862	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	$0	BeginningYearBalanceAmt
Contributions	$198,584	ContributionsAmt
End Year Balance	$198,584	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$614,088	OtherCostOrOtherBasisAmt
Depreciation	$548,317	DepreciationAmt
Book Value	$65,771	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,887,740	OtherCostOrOtherBasisAmt
Depreciation	$4,859,945	DepreciationAmt
Book Value	$2,027,795	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$587,864	OtherCostOrOtherBasisAmt
Depreciation	$400,169	DepreciationAmt
Book Value	$187,695	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,281,261	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$558,727	Amt

Field	Value	IRS element (for citing)
Total Liability	$558,727	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$148,726,084	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$239,002	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,869,495	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,480,251	OtherRevenueAmt
Revenue Not Reported	$19,588,748	RevenueNotReportedAmt
Revenue Subtotal	$129,137,336	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$129,137,336	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$130,039,611	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,869,495	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,204,384	OtherExpensesIncludedAmt
Expenses Not Reported	$19,073,879	ExpensesNotReportedAmt
Expenses Subtotal	$110,965,732	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$110,965,732	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENTPERMANENTLY RESTRICTED NET ASSETS OF $198,584 AT DECEMBER 31, 2017 CONSIST OF THE SPECIAL OLYMPICS ENDOWMENT FUND, INC., WHICH WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SOI. THE INVESTMENT INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS IS UNRESTRICTED. 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, 2016 AND 2015, 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 2014. 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 7,980,086. UNREALIZED GAIN ON FOREIGN CURRENCY 272,292. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -772,127.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 7,976,511. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -772,127.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 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	$371,670
CENTRAL AMERICA AND THE CARIBBEAN	1	10	PROGRAM SERVICES	$3,062	SPORTS TRAINING AND PUBLIC EDUCATION
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$2,249,700
EAST ASIA AND THE PACIFIC	1	41	PROGRAM SERVICES	$3,342,504	SPORTS TRAINING AND PUBLIC EDUCATION
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,542,688
EUROPE (INCLUDING ICELAND & GREENLAND)	1	24	PROGRAM SERVICES	$2,061,782	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$249,288
MIDDLE EAST AND NORTH AFRICA	1	21	PROGRAM SERVICES	$1,348,217	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
NORTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$472,242
NORTH AMERICA	0	0	PROGRAM SERVICES	$14,424	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SOUTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$909,958
SOUTH AMERICA	0	0	PROGRAM SERVICES	$1,165,600	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,652,282
SOUTH ASIA	0	0	PROGRAM SERVICES	$3,826	SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION
SUB-SAHARAN AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,544,825
SUB-SAHARAN AFRICA	1	12	PROGRAM SERVICES	$1,100,174	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	$11,168,911	SubtotalSpentAmt
Continuation Spent	$6,863,331	ContinuationSpentAmt
Total Spent	$18,032,242	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (119 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$56,801	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$39,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$36,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$13,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$28,056	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$68,136	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$10,002	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$38,500	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$5,218	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$28,500	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$18,147	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$12,500	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$13,674	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$78,447	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$148,736	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$48,855	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$104,425	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$43,153	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$95,595	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$334,320	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$43,883	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$67,309	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$70,356	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$8,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$10,824	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$63,573	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$415,496	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$52,400	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$100,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$241,522	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$38,640	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$71,510	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$13,190	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$40,800	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$142,201	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$34,395	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$135,911	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$24,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$119,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$17,415	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$13,209	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,492	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$54,961	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,474	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$79,089	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$135,636	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$30,124	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$20,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$13,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$55,619	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$45,349	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$17,550	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,940	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$47,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,424	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$27,433	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$20,119	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$43,716	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$126,530	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$24,531	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$71,574	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$43,219	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$61,914	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$11,603	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$57,100	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$40,507	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,766	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$38,802	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,043	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$5,637	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,961	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$7,986	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$98,975	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$8,000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$72,959	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$8,243	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$24,986	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$7,986	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$9,986	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$199,373	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$272,869	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$28,500	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$452,723	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$60,425	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$69,430	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$10,000	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$95,064	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$66,048	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$112,899	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$14,869	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$47,651	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$307,300	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$991,045	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$282,950	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$16,562	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$8,100	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$31,425	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$24,662	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$35,140	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$230,318	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$49,940	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$7,600	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$72,672	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$315,103	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$60,783	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$85,660	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$234,193	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$25,145	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$96,324	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$125,733	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$37,728	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$49,820	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$22,279	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$23,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	119	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES.
PART I, LINE 3:	THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
SCHEDULE F, PART IV, LINE 6:	THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T.

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	$36,765,407	$660,000	$36,105,407
BLUE STATE DIGITAL
101 AVENUE OF THE AMERICAS	NEW YORK	NY	28255	SEE PART IV	0	$4,092,715	$775,550	$3,317,165
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500	SHERWOOD	AR	72120	SEE PART IV	0	$3,103,892	$1,476,462	$1,627,430
ARENA
401 W ONTARIO STREET STE 225	CHICAGO	IL	60654	SEE PART IV	0	$1,350,000	$158,925	$1,191,075
SD&A
5757 WEST CENTURY BLVD SUITE 300	LOS ANGELES	CA	90045	SEE PART IV	0	$137,008	$217,298	-$80,290
ELEVENTY MARKETING GROUP
435 S HIGHT STREET STE 101	AKRON	OH	44311	SEE PART IV	0	$111,686	$138,407	-$26,721
GIVEBRIDGE
525 W MONROE ST SUITE 2350	CHICAGO	IL	60661	SEE PART IV	0	$53,435	$246,070	-$192,635
MDS
545 W JUANITA AVENUE	MESA	OH	72120	SEE PART IV	0	$39,087	$37,872	$1,215
DONOR SERVICES GROUP
6715 SUNSET BLVD	LOS ANGELES	CA	90028	SEE PART IV	0	$8,000	$115,287	-$107,287
MINDSET DIRECT
1220 N FILLMORE ST STE 400	ARLINGTON	VA	22201	SEE PART IV	0	$0	$134,400	-$134,400

Field	Value	IRS element (for citing)
Total Gross Receipts	$45,661,230	TotalGrossReceiptsAmt
Total Retained By Contractors	$3,960,271	TotalRetainedByContractorsAmt
Total Net To Organization	$41,700,959	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	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	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	NC	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 MARKETING GROUP (I) ADDRESS OF FUNDRAISER: 453 S. HIGH STREET, STE. 101, AKRON, OH 44311 (II) ACTIVITY: TELEMARKETING CONSULTANTS,WITH MODELING, 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, 50TH CAMPAIGN (I) NAME OF FUNDRAISER: ARENA (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 (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AADMD
PO BOX 681	PROSPECT	KY	40059	010751843	501(C)(3)	$198,000	PROGRAM ASSISTANCE
AMERICAN ASSOCIATION ON HEALTH & DISABILITY
110 N WASHINGTON STREET	ROCKVILLE	MD	20850	521864887	501(C)(3)	$32,500	PROGRAM ASSISTANCE
ASSOCIATION OF UNIVERSITY CENTERS ON DISABILTIES
1100 WAYNE AVENUE	SILVER SPRING	MD	20910	237189098	501(C)(3)	$252,000	PROGRAM ASSISTANCE
NATIONAL SCHOOL CLIMATE CENTER
341 W 38TH STREET	NEW YORK	NY	10018	133974819	501(C)(3)	$163,732	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT ST	MONTGOMERY	AL	36104		501(C)(3)	$81,267	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVE	ANCHORAGE	AK	99501	920057197	501(C)(3)	$183,098	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
2100 S 75 TH AVE	PHOENIX	AZ	85043	860307564	501(C)(3)	$638,812	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN ST	NORTH LITTLE ROCK	AR	72114	710666671	501(C)(3)	$399,834	PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
384 IVERNESS DRIVE	ENGLEWOOD	CO	80112	840713739	501(C)(3)	$540,294	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666- STATE STREET	HAMDEN	CT	065172232	237099756	501(C)(3)	$724,266	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NE	WASHINGTON	DC	20002	237162877	501(C)(3)	$168,683	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
UNIVERSITY OF DELAWARE	NEWARK	DE	197161901	520967608	501(C)(3)	$242,353	PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVE	CLERMONT	FL	34711	237181560	501(C)(3)	$1,086,283	PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAY	ATLANTA	GA	30340	237210676	501(C)(3)	$479,346	PROGRAM ASSISTANCE
SPECIAL OLYMPICS HAWAII
PO BOX 3295	HONOLULU	HI	96801	237173957	501(C)(3)	$414,261	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
199 E 52ND ST	BOISE	ID	83714	237185185	501(C)(3)	$162,536	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREET	NORMAL	IL	61761	362922811	501(C)(3)	$1,268,441	PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6200 TECHNOLOGY CTR	INDIANAPOLIS	IN	46278	351262574	501(C)(3)	$816,772	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
PO BOX 620	GRIMES	IA	501110620	510176029	501(C)(3)	$409,911	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVE	MISSION	KS	66202	480890981	501(C)(3)	$337,393	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURT	FRANKFORT	KY	406018749	610954571	501(C)(3)	$310,756	PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 EAST MORRIS AVENUE	HAMMOND	LA	70403	720706608	501(C)(3)	$412,518	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD	SOUTH PORTLAND	ME	04106	010355822	501(C)(3)	$289,188	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVE	BALTIMORE	MD	21227	237089144	501(C)(3)	$357,747	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREET	MARLBOROUGH	MA	01752	237242294	501(C)(3)	$819,424	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVE	MT PLEASANT	MI	48859	381964643	501(C)(3)	$985,796	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
900 2ND AVENUE SOUTH	MINNEAPOLIS	MN	55402	411228157	501(C)(3)	$669,887	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAY	MADISON	MS	39110	510185594	501(C)(3)	$203,396	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
1001 DIAMOND RIDGE	JEFFERSON CITY	MO	65109	237328374	501(C)(3)	$1,208,306	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
PO BOX 3507	GREAT FALLS	MT	59401	810367064	501(C)(3)	$265,894	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
11011 Q STREET	OMAHA	NE	681373700	470546346	501(C)(3)	$393,418	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
5670 WYNN RD H	LAS VEGAS	NV	89118	680363121	501(C)(3)	$194,458	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET	MANCHESTER	NH	031012508	237207522	501(C)(3)	$300,105	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
1 EUNICE KENNEDY SHRIVER WAY	LAWRENCEVILLE	NJ	08648	237448729	501(C)(3)	$1,126,391	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE	ALBUQUERQUE	NM	87109	850268084	501(C)(3)	$238,583	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROAD	SCHENECTADY	NY	123042290	237061382	501(C)(3)	$1,193,491	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
SUITE 200	MORRISVILLE	NC	275609122	561149607	501(C)(3)	$878,620	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 26TH STREET SOUTH	GRAND FORKS	ND	58201	450355704	501(C)(3)	$130,844	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUE	PLEASANT HILL	CA	94523	680363121	501(C)(3)	$773,177	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	510183468	501(C)(3)	$592,600	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUE	TULSA	OK	741363433	237174120	501(C)(3)	$309,594	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MACADAM AVENUE	PORTLAND	OR	97239	930752969	501(C)(3)	$360,467	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON SQUARE	NORRISTOWN	PA	19403	232078543	501(C)(3)	$1,235,600	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PUERTO RICO
1510 ROOSEVELT AVE	GUAYNABO	SC	00968		501(C)(3)	$13,764	PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAY	SMITHFIELD	RI	02917	050377867	501(C)(3)	$317,110	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
1276 ASSEMBLY STREET	COLUMBIA	SC	29201	570680248	501(C)(3)	$568,948	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
800 E- I 90 LANE	SIOUX FALLS	SD	57104	460359776	501(C)(3)	$140,068	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAY	LONG BEACH	CA	90810	954538450	501(C)(3)	$1,386,655	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
461 CRAIGHEAD STREET	NASHVILLE	TN	37204		501(C)(3)	$173,477	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANE	AUSTIN	TX	78754	741998367	501(C)(3)	$780,521	PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
243 EAST 400 SOUTH	SALT LAKE CITY	UT	84111	870367185	501(C)(3)	$147,014	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
16 GREGORY DRIVE	SO BURLINGTON	VT	05403	237231535	501(C)(3)	$232,023	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD	RICHMOND	VA	23294	541013637	501(C)(3)	$825,028	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
1809 - 7TH AVENUE	SEATTLE	WA	98101	910962383	501(C)(3)	$678,821	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINIA
1206 VIRGINIA STREET EAST	CHARLESTON	WV	25301		501(C)(3)	$88,338	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
2310 CROSSROADS DR	MADISON	WI	53718	550596975	501(C)(3)	$737,841	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
232 E 2ND STREET	CASPER	WY	82601	391176591	501(C)(3)	$117,701	PROGRAM ASSISTANCE
UNIVERSITY OF MASSACHUSETTS BOSTON
QUINN ADMINISTRATIVE BLDG 2ND FLOOR	BOSTON	MA	02125	043167352	501(C)(3)	$175,936	PROGRAM ASSISTANCE	ROOM 02/80-9
VECNA CARES CHARITABLE TRUST
36 CAMBRIDGE PARK DRIVE	CAMBRIDGE	MA	02140	263318451	501(C)(3)	$60,500	PROGRAM ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	59	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	$212,875	$0	$0	$0	$2,043	$0	$17,811	$0	$28,973	$0	$261,702	$0	$0	$0
MS MARY DAVIS
CHIEF EXECUTIVE OFFICER	$450,000	$0	$0	$0	$3,564	$0	$25,000	$0	$8,432	$0	$486,996	$0	$0	$0
MS ANGELA CICCOLO
CLO/SECRETARY	$255,575	$0	$5,546	$0	$2,316	$0	$19,600	$0	$3,879	$0	$286,916	$0	$0	$0
MS KELLI SEELY
CHIEF MARKETING/DEVELOPMENT OFFICER	$269,864	$0	$42,862	$0	$1,242	$0	$20,383	$0	$1,127	$0	$335,478	$0	$0	$0
DR JOHN DOW JR
CHIEF PROGRAM OPERATIONS	$262,101	$0	$5,898	$0	$4,944	$0	$20,843	$0	$18,309	$0	$312,095	$0	$0	$0
MR MIKE MEENAN
CFO	$208,803	$0	$2,438	$0	$2,003	$0	$17,340	$0	$29,192	$0	$259,776	$0	$0	$0
MR DREW BOSHELL
SVP, SPORTS/HEALTH	$193,806	$0	$3,445	$0	$630	$0	$15,110	$0	$22,884	$0	$235,875	$0	$0	$0
MR MARC EDENZON
REGIONAL PRESIDENT, SONA	$247,133	$0	$2,868	$0	$3,564	$0	$20,333	$0	$43,707	$0	$317,605	$0	$0	$0
MS ANGELINA ONG
REGIONAL PRESIDENT, ASIA PACIFIC	$206,242	$0	$0	$0	$0	$0	$0	$0	$0	$0	$206,242	$0	$0	$0
MR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION	$196,589	$0	$0	$0	$1,806	$0	$7,667	$0	$10,400	$0	$216,462	$0	$0	$0
MR AYMAN WAHAB
REGIONAL PRESIDENT MENA	$193,545	$0	$3,567	$0	$0	$0	$0	$0	$0	$0	$197,112	$0	$0	$0
MS CHRISTA WHITE
SVP, GDGR	$189,670	$0	$3,275	$0	$911	$0	$9,219	$0	$218	$0	$203,293	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$6,206,199	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OR ACTUAL DONOR COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE LICENSES	1	$2,780,795	FMV OR ACTUAL DONOR
Yes (X)	OTHERS	20	$1,452,281	FMV OR ACTUAL DONOR
Yes (X)	SPORTING GOODS	3	$620,236	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 (8 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 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 XI, LINE 9:	UNREALIZED GAIN ON FOREIGN CURRENCY 272,292. SPECIAL OLYMPICS ENDOWMENT FUND INC (52-1585896) 198,584.
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.
FORM 990, PART I, LINE 6:	ACCORDING TO THE 2016 SPECIAL OLYMPICS REACH REPORT, IN 2016 THE SPECIAL OLYMPICS MOVEMENT HAD 1,086,192 ADULT VOLUNTEERS, 339,394 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, MORE THAN 100,000 LAW ENFORCEMENT VOLUNTEERS, MORE THAN 20,000 HEALTH VOLUNTEERS, AND 432,286 COACHES. THE SPECIAL OLYMPICS REACH REPORT IS AN ANNUAL SUMMARY OF KEY PROGRAMMATIC RESULTS ACHIEVED BY THE SPECIAL OLYMPICS MOVEMENT EACH YEAR AND INCLUDES DATA FROM ALL SPECIAL OLYMPICS PROGRAMS ACROSS THE GLOBE. ALSO INCLUDED ARE THE UNCOMPENSATED DIRECTORS.

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	$6,439,631	$52,905,064	SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
				FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA		$0	$0	SPECIAL OLYMPICS INC	OFFICE 320 BUILDING 8	MEDIA CITY	DUBAI	AE	AE
OLIMPIADAS ESPECIAIS - AMERICA LATINA
				IMPLEMENTING PROGRAM ACTIVITIES IN BRAZIL		$0	$0	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		$3,576,520	$3,759,027	SPECIAL OLYMPICS INC	354 TANGLIN RD TANGLIN INTL CENTR	TANGLIN BLOCK		SN	SN	247672

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SPECIAL OLYMPICS ENDOWMENT FUND INC
1133 19TH STREET NW	WASHINGTON	DC	20036	521585896	FINANCE SPECIAL PROJECTS THAT WILL ENHANCE THE MISSION OF SOI.	DC	501(C)(3)	LINE 11	SPECIAL OLYMPICS INC	Yes (1)
SO EUROPE EURASIA (SOEE) FOUNDATION
					FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA		NGO		SPECIAL OLYMPICS INC	Yes (1)	MORRISON CHAMBERS 32 3RD FL	DUBLIN	EI	EI

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	$772,127	InvolvedAmt
Method Of Amount Determination	GAAP	MethodOfAmountDeterminationTxt