SPECIAL OLYMPICS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-30
IRS object ID: 201741819349300219
Schema version: 2016v3.0
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	2017-06-30T11:05:33-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-06-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.187	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-29	IPDt
IP Tm	09:29:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B203A4A8A6E61DBC561768F9DF64C20883389877	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9E5CB7256FC422C6D82BE40595290C30C37C1F6E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$156,104,480	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	181	TotalEmployeeCnt
Total Volunteers	1580000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$103,974,742	PYContributionsGrantsAmt
CY Contributions Grants	$95,819,017	CYContributionsGrantsAmt
PY Program Service Revenue	$5,681,986	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,591,810	CYProgramServiceRevenueAmt
PY Investment Income	-$1,094,624	PYInvestmentIncomeAmt
CY Investment Income	$2,725,669	CYInvestmentIncomeAmt
PY Other Revenue	$1,462,473	PYOtherRevenueAmt
CY Other Revenue	$1,460,370	CYOtherRevenueAmt
PY Total Revenue	$110,024,577	PYTotalRevenueAmt
CY Total Revenue	$104,596,866	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,540,946	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,803,336	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,222,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,238,179	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,557,212	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,353,227	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,232,395	CYTotalFundraisingExpenseAmt
PY Other Expenses	$62,126,951	PYOtherExpensesAmt
CY Other Expenses	$45,541,507	CYOtherExpensesAmt
PY Total Expenses	$118,447,330	PYTotalExpensesAmt
CY Total Expenses	$103,936,249	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,422,753	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$660,617	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,759,731	TotalAssetsBOYAmt
Total Assets EOY	$79,895,080	TotalAssetsEOYAmt
Total Liabilities BOY	$11,405,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,711,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,354,141	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,184,040	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	$64,065,793	ExpenseAmt
Grant	$27,881,889	GrantAmt
Revenue	$3,718,492	RevenueAmt
Desc	PROGRAM ASSISTANCE:PEOPLE WITH INTELLECTUAL DISABILITIES ARE AT HIGHER RISK FOR MANY PREVENTABLE HEALTH CONDITIONS. OUR EXPANDED HEALTH INITIATIVES WORK TO CLOSE THE HEALTH GAP BETWEEN PEOPLE WITH INTELLECTUAL DISABILITIES (ID) AND THOSE WITHOUT ID, SAVING LIVES AND BRINGING IMPROVED HEALTH TO OUR ATHLETES ALL AROUND THE WORLD. SPECIAL OLYMPICS' FOCUS ON HEALTH CONTINUED TO EXPAND IN 2016. TO DATE, ATHLETES HAVE RECEIVED MORE THAN 1.7 MILLION FREE EXAMS THROUGH THE HEALTHY ATHLETES PROGRAM SINCE ITS FOUNDING NEARLY 20 YEARS AGO. IN 2016 ALONE, THE SPECIAL OLYMPICS HEALTH PROGRAM, MADE POSSIBLE BY THE GOLISANO FOUNDATION, PROVIDED HEALTH EXAMS AND SERVICES TO ATHLETES IN 66 COUNTRIES. HEALTH PARTNERS, VOLUNTEER DOCTORS, NURSES AND MEDICAL STUDENTS ALSO TOOK PART IN MORE THAN 1,000 SPECIAL OLYMPICS HEALTH EVENTS FOCUSING ON PEOPLE WITH ID AND THEIR UNIQUE NEEDS. WHAT IS 'INCLUSIVE HEALTH'? SPECIAL OLYMPICS IS WORKING TO BREAK DOWN BARRIERS THAT PREVENT PEOPLE WITH ID FROM RECEIVING THE SAME HEALTH CARE AND ATTENTION AS EVERYONE ELSE. THESE BARRIERS INCLUDE LACK OF TRAINING OF MEDICAL PROFESSIONALS ON WAYS TO COMMUNICATE WITH PEOPLE WITH ID; SOMETIMES, IGNORANCE OR FEAR CAN BE BARRIERS AS WELL. IN 2016, SPECIAL OLYMPICS BEGAN A NEW FIVE-YEAR "INCLUSIVE HEALTH" STRATEGY. THE VISION FOR SPECIAL OLYMPICS' HEALTH WORK IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITHOUT ID HAVE THE SAME OPPORTUNITIES TO BE HEALTHY. IN THIS WAY, SPECIAL OLYMPICS ATHLETES CAN PERFORM AT THEIR BEST ON THE PLAYING FIELD - AND IN LIFE. HEALTHY COMMUNITIES NOW IN ITS 5TH FULL YEAR, THE HEALTHY COMMUNITIES INITIATIVE CONTINUES TO IMPROVE HEALTH AND WELLNESS FOR PEOPLE WITH ID AROUND THE WORLD. TOM GOLISANO AND THE GOLISANO FOUNDATION HAVE COMMITTED $37 MILLION TO SPECIAL OLYMPICS GLOBAL HEALTH PROGRAMMING SINCE 2012. IN 2016, THE FIRST NINE SPECIAL OLYMPICS PROGRAMS ACHIEVED STATUS AS "HEALTHY COMMUNITIES." THIS RECOGNITION REPRESENTS THE HIGHEST LEVEL OF SPECIAL OLYMPICS HEALTH PROGRAMMING AND IS AWARDED FOR EXPANDING HEALTHY ATHLETES AND OFFERING HEALTH, WELLNESS, AND FITNESS OPPORTUNITIES ON A CONTINUAL BASIS. THE NINE "HEALTHY COMMUNITIES" ARE IN KAZAKHSTAN, MEXICO, ROMANIA, SOUTH AFRICA AND THAILAND, ALONGSIDE FOUR U.S.-PROGRAMS: ARIZONA, FLORIDA, NEW JERSEY AND WISCONSIN. THANKS TO CONTINUING SUPPORT FROM THE GOLISANO FOUNDATION, WE ARE WORKING TOWARD OUR GOAL OF ACHIEVING 100 HEALTHY COMMUNITIES BY 2020. BEGINNING IN 2016 AND CONTINUING THROUGH 2020, SPECIAL OLYMPICS PROGRAMS ARE ALSO ACTIVATING 1-YEAR AND 3-YEAR HEALTHY COMMUNITY GRANTS TO WORK TOWARD ACHIEVING THIS VISION. SO FAR, PROGRAMS IN ALL SEVEN REGIONS HAVE BEEN AWARDED HEALTHY COMMUNITY GRANTS AND FITNESS GRANTS - FROM BOLIVIA TO BANGLADESH, MACEDONIA TO MACAU. HEALTH LEADERSHIP AWARDS THERE'S ALREADY BEEN MUCH PROGRESS IN ERASING HEALTH-CARE DISPARITIES FOR PEOPLE WITH ID. THIS YEAR, THE GOLISANO HEALTH LEADERSHIP AWARDS WERE ESTABLISHED TO RECOGNIZE THIS PROGRESS AND THE OUTSTANDING INDIVIDUALS AND PARTNERS WHO HELP SPECIAL OLYMPICS HEALTH PROGRAMS EXPAND AND IMPROVE LIVES WORLDWIDE. ABOUT 20 HONOREES FROM SPECIAL OLYMPICS PROGRAMS AROUND THE WORLD RECEIVED THE AWARD IN 2016. FITNESS AND WELLNESS PHYSICAL FITNESS IS AN ESSENTIAL PART OF OUR MISSION. IN 2016, SPECIAL OLYMPICS CREATED NEW AND EXPANDED RESOURCES AIMED AT HELPING PROGRAMS EXPAND THEIR FITNESS OFFERINGS TO ATHLETES INTERESTED IN PURSUING YEAR-ROUND, LIFELONG FITNESS. TWENTY-TWO SPECIAL OLYMPICS PROGRAMS WERE SELECTED FOR A FITNESS IMPLEMENTATION GRANTS FUNDED BY FINISH LINE. THROUGH THIS GRANT, MORE THAN 1,500 ATHLETES, PARTNERS, COACHES AND FAMILY MEMBERS GOT TO EXPERIENCE THE IMPORTANCE OF A HEALTHY LIFESTYLE THROUGH ADEQUATE PHYSICAL ACTIVITY, NUTRITION AND HYDRATION AS PROGRAMS REPLICATED ONE OF THREE FIELD-DEVELOPED, SOI-ENDORSED FITNESS PROGRAM MODELS. IN ASIA PACIFIC, SPECIAL OLYMPICS CREATED THE FIRST HOME-BASED FITNESS PROGRAM. THIS IS AIMED AT A PARTICULARLY VULNERABLE GROUP: OUT-OF-SCHOOL YOUTH WITH INTELLECTUAL DISABILITIES AND THEIR CAREGIVERS. IN SINGAPORE, FOR EXAMPLE, PARTICIPANTS LEARNED SPECIFIC EXERCISES TO STRENGTHEN THEIR UPPER BODY, LOWER BODY AND CORE THAT THEY CAN PRACTICE IN THE COMFORT OF HOME. IT'S AN ONGOING INITIATIVE AIMED AT PEOPLE WITH ID, WHO OFTEN COMBAT OBESITY AND NEGLECT. HEALTH PARTNERSHIPS THAT HEAL THE SPECIAL OLYMPICS HEALTH PROGRAM IS LIFE-CHANGING AND EVEN LIFE-SAVING. THIS IS ESPECIALLY TRUE IN THE MANY DEVELOPING COUNTRIES IN WHICH WE WORK. ONE GOAL IS TO INSPIRE PARTNERS TO MODIFY MAINSTREAM PROGRAMMING TO BE MORE INCLUSIVE. OUR HEALTH PARTNERSHIPS ARE ALSO HELPING US MAKE A REAL DIFFERENCE: -AS THE EXCLUSIVE GLOBAL PARTNER OF THE SPECIAL OLYMPICS-LIONS CLUBS INTERNATIONAL OPENING EYES PROGRAM, LIONS CLUBS HAVE BECOME WORLD LEADERS IN ADVOCATING FOR IMPROVED VISION AND HEALTH SERVICES FOR PEOPLE WITH ID. -SPECIAL OLYMPICS AND CATHOLIC RELIEF SERVICES ARE WORKING TOGETHER AROUND THE WORLD TO BRING A WIDE RANGE OF HEALTH SERVICES TO SPECIAL OLYMPICS ATHLETES. THIS IS PART OF A LARGER GOAL AS WE WORK TO IMPROVE HEALTH SYSTEMS THAT AFFECT ALL PEOPLE WITH INTELLECTUAL DISABILITIES. IN KENYA, FOR EXAMPLE, WE WERE ABLE TO BRING EARLY CHILDHOOD DEVELOPMENT PROGRAMMING TO CHILDREN WITH ID (YOUNG ATHLETES), WHILE ALSO STRENGTHEN THE DELIVERY OF HEALTHY ATHLETES AND FAMILY HEALTH FORUMS. -SPECIAL OLYMPICS THAILAND SIGNED AN AGREEMENT WITH UNICEF FOR MORE THAN $150,000 TO CONTINUE ADVANCING THEIR YEAR-ROUND INCLUSIVE HEALTH WORK. THIS PARTNERSHIP REPRESENTS AN INNOVATIVE WAY TO BRING TOGETHER MULTIPLE GOVERNMENT MINISTRIES ON THE PLATFORM OF INCLUSIVE HEALTH - INCLUDING THE EDUCATION, PUBLIC HEALTH, AND SOCIAL DEVELOPMENT DEPTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,174,838	ExpenseAmt
Grant	$6,490,546	GrantAmt
Desc	PUBLIC EDUCATION AND COMMUNICATIONS:SPECIAL OLYMPICS IS WORKING TO RAISE AWARENESS AND PARTICIPATION EVEN MORE -- AND ESPECIALLY AMONG YOUNG PEOPLE. WHY? BECAUSE CHILDREN WITH DISABILITIES ARE TWO TO THREE TIMES MORE LIKELY TO BE BULLIED THAN THOSE WITHOUT DISABILITIES. STUDENTS WITH ID FACE EVEN MORE ISOLATION ON SCHOOL CAMPUSES. THAT'S BECAUSE THEY ARE LESS LIKELY TO SPEND TIME IN A REGULAR EDUCATION ENVIRONMENT THAN STUDENTS WITH OTHER TYPES OF DISABILITY.A RECENT HARRIS POLL SHOWS THAT, WHILE UNIFIED SPORTS REMAINS A RELATIVELY NEW BRAND, 1 IN 5 YOUNG PEOPLE (AGES 18-34) SAY THEY'RE ALREADY FAMILIAR WITH UNIFIED SPORTS. STUDIES SHOW THAT SPECIAL OLYMPICS' UNIFIED STRATEGY (FORMERLY PROJECT UNIFY) CREATES COMMUNITIES WHERE STUDENTS WITH DISABILITIES FEEL WELCOME AND ARE INCLUDED IN ALL SCHOOL ACTIVITIES. FOUR OUT OF FIVE STUDENTS SAY THE UNIFIED STRATEGY IS CHANGING THEIR SCHOOL FOR THE BETTER. NEARLY ALL STUDENTS ALSO SAY THEY WANT TO CONTINUE THE SPECIAL OLYMPICS UNIFIED STRATEGY. HERE'S A QUICK LOOK AT WHAT "PLAYING UNIFIED" LOOKED LIKE IN 2016:-THE FIFTH ANNUAL NBA CARES SPECIAL OLYMPICS UNIFIED BASKETBALL GAME WAS HELD DURING ALL STAR WEEKEND, FEATURING 11 SPECIAL OLYMPICS ATHLETES FROM AROUND THE WORLD PLAYING ALONGSIDE NBA AND WNBA LEGENDS. PLAYED FOR THE FIRST TIME IN TORONTO, CANADA, THE GAME BROUGHT THE UNIFYING POWER OF SPORTS TO A WIDE NEW AUDIENCE. -AT THE X GAMES IN ASPEN, COLO., 10 SPECIAL OLYMPICS ATHLETES FROM AROUND THE GLOBE TEAMED UP WITH OLYMPIC SNOWBOARD GOLD MEDALIST HANNAH TETER AND NINE OTHER PROFESSIONAL ATHLETES. THIS ANNUAL UNIFIED SNOWBOARD MEDAL EVENT BROUGHT TOGETHER ATHLETES WITH AND WITHOUT ID ON THE DUAL SLALOM COURSE.-THE SPECIAL OLYMPICS LATIN AMERICA REGION HELD THE SOUTH AMERICAN UNIFIED FOOTBALL TOURNAMENT IN URUGUAY. THE INTERNATIONAL COMPETITION DREW ATHLETES FROM NEARLY A DOZEN COUNTRIES: ARGENTINA, BRAZIL, BOLIVIA, CHILE, CUBA, ECUADOR, MEXICO, VENEZUELA, URUGUAY, PARAGUAY AND PERU. -THE ASIA-PACIFIC REGIONAL UNIFIED FOOTBALL TOURNAMENT SHOWCASED THE SKILLS AND ABILITIES OF HUNDREDS OF ATHLETES FROM THAILAND, KOREA, INDIA AND BANGLADESH. -THE SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA REGION HELD A UNIFIED TRIATHLON IN SHARM EL SHEIKH, EGYPT. ATHLETES FROM EIGHT NATIONS TOOK PART.-SPECIAL OLYMPICS CHINA HELD ITS LARGEST-EVER UNIFIED FOOTBALL COMPETITION. MORE THAN 1,500 ATHLETES AND UNIFIED PARTNERS FROM 128 SCHOOLS TOOK PART.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,833,323	ExpenseAmt
Grant	$430,901	GrantAmt
Revenue	$873,318	RevenueAmt
Desc	SPORTS TRAINING AND COMPETITION:IMPROVING OPPORTUNITIES FOR ATHLETES TO PERFORM AT THEIR BESTEVERY YEAR, SPECIAL OLYMPICS HOLDS THOUSANDS OF COMPETITIONS AROUND THE WORLD - LARGE AND SMALL. EACH ONE BRINGS OUT NEW STRENGTHS AND SKILLS IN OUR ATHLETES - AND CHANGES ATTITUDES ABOUT THE TALENTS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID).IN 2016, WE CONTINUED TO EXPAND THE ENORMOUS IMPACT AND REACH OF SPECIAL OLYMPICS UNIFIED SPORTS EVENTS. THROUGH UNIFIED SPORTS, WE ARE BRINGING TOGETHER PEOPLE WITH AND WITHOUT ID IN SCHOOLS, PLAYING FIELDS AND COMMUNITIES WORLDWIDE. THANKS TO SUPPORT FROM ESPN, THE GLOBAL PRESENTING SPONSOR OF UNIFIED SPORTS, WE HAVE RECRUITED MORE THAN 1.2 MILLION UNIFIED TEAMMATES AROUND THE GLOBE. TOGETHER, THEY ARE BREAKING DOWN STEREOTYPES AND TEARING DOWN THE WALLS OF ISOLATION AROUND PEOPLE WITH ID. IN 2016, WE WORKED CREATIVELY TO UNITE NEW AND DIVERSE GROUPS OF BEHIND OUR VISION OF INCLUSION, INCLUDING YOUNG PEOPLE EXCITED TO BE PART OF THE FIRST "UNIFIED GENERATION." IN THE USA ALONE, OUR UNIFIED SPORTS CAMPAIGN SPREAD TO MORE THAN 4,450 SCHOOLS AND ENGAGED NEARLY 87,000 NEW YOUTH LEADERS. YOUNG PEOPLE OF ALL ABILITIES TRAINED AND PLAYED TOGETHER IN THOUSANDS OF UNIFIED SPORTS EVENTS THROUGH THE YEAR. THAT'S A LOT OF UNITY.UNIFIED SPORTS STARTED IN THE UNITED STATES, BUT - AS WITH ALL GREAT IDEAS - IT'S CATCHING ON FAST. UNIFIED SPORTS IS HAPPENING IN MORE THAN 130 COUNTRIES. THESE INCLUDE PARTS OF THE WORLD WHERE PEOPLE WITH ID HAVE BEEN SUBJECT TO STIGMA AND OFTEN KEPT OUT OF MAINSTREAM ACTIVITIES. UNIFIED SPORTS BRINGS PEOPLE TOGETHER AND HEALS THOSE PAINFUL BREACHES. IN AFRICA, FOR EXAMPLE, UNIFIED SPORTS HIT AN IMPRESSIVE MILESTONE. THIS YEAR, WE CAN CELEBRATE THAT EVERY SINGLE SPECIAL OLYMPICS PROGRAM IN AFRICA IS OFFERING UNIFIED SPORTS -- FROM SOUTH AFRICA TO SENEGAL TO THE SEYCHELLES.COMPETITIONS AROUND THE WORLDEVERY YEAR, SPECIAL OLYMPICS HOLDS MORE THAN 100,000 COMPETITIONS AND EVENTS AROUND THE WORLD, PLUS WORLD SUMMER OR WINTER GAMES EVERY TWO YEARS. THERE WERE NO WORLD GAMES IN 2016 - BUT OUR ATHLETES WERE TOO BUSY TO NOTICE.THOUSANDS OF THEM WERE IN TRAINING FOR THE 2017 WORLD WINTER GAMES, HELD MARCH 2017 IN AUSTRIA. TRAINING AND PLANNING HAD ALSO BEGUN FOR THE 2017 SPECIAL OLYMPICS LATIN AMERICAN GAMES IN PANAMA, AND THE 2018 USA NATIONAL GAMES, IN SEATTLE, WASH., AMONG MANY OTHER HIGH-PROFILE EVENTS. THIS YEAR ALSO SAW THE ANNOUNCEMENT OF THE NEXT WORLD SUMMER GAMES, WHICH WILL HAPPEN IN ABU DHABI, UNITED ARAB EMIRATES IN 2019. THESE WILL BE THE FIRST SPECIAL OLYMPICS WORLD GAMES HELD IN THE MIDDLE EAST.MILLIONS OF ATHLETES HAVE BEEN TRAINING AND COMPETING IN OUR 32+ SPECIAL OLYMPICS SUMMER AND WINTER SPORTS - ALL AROUND THE WORLD. (DETAILS FROM 2016 CENSUS NUMBERS STILL TO COME.)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$86,073,954	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	0	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	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	181	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA CICCOLO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (62 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR TIMOTHY P SHRIVER
CHAIRMAN OF THE BOARD	30.00	Yes (X)	Yes (X)	$214,055	$0	$55,949
MR WILLIAM ALFORD
LEAD DIRECTOR AND VICE CHAIR	1.60	Yes (X)	Yes (X)	$0	$0	$0
MR STEPHEN M CARTER
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)	$20,108	$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
MR MOHAMMED M AL HAMELI
DIRECTOR	0.80	Yes (X)		$0	$0	$0
HH SAYYID FAISAL BIN TURKI AL SAID
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR ERNEST Z BOWER
DIRECTOR	0.80	Yes (X)		$0	$0	$0
DR DAVID BRADDOCK
DIRECTOR	0.80	Yes (X)		$0	$0	$0
AMBASSADOR NICHOLAS BURNS
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS NADIA COMANECI
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS DONNA DE VARONA
DIRECTOR	0.80	Yes (X)		$0	$0	$0
DR ELISABETH DYKENS
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS YOLANDA ELETA DE VARELA
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS ANNE FINUCANE
DIRECTOR	0.80	Yes (X)		$0	$0	$0
AMBASSADOR LUIS GALLEGOS
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS KATHY GIBSON
DIRECTOR	0.80	Yes (X)		$0	$0	$0
DR FEDERICO GARCIA-GODOY
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR BENJAMIN HAACK
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR SCOTT HAMILTON
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR NILS KASTBERG
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR MUHTAR KENT
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR KIM BYEONG DEOK
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS RONAK LAKHANI
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR LARRY LUCCHINO
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR GLENN LYON
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR PETER MAZUNDA
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS GEORGIA MILTON-SHEATS
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS KATIE BURKE MITIC
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
MR SAMUEL PERKINS
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
MR LI RUIGANG
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS KIM SAMUEL
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR BOBBY SHRIVER
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
DR DICKEN YUNG
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS MARY DAVIS 0701-123116
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$414,853	$0	$14,031
MS ANGELA CICCOLO
CLO/SECRETARY	40.00		Yes (X)	$243,549	$0	$22,059
MR STEVEN KEENER
STAFF ATTORNEY/ASSISTANT SECRETARY	40.00		Yes (X)	$94,253	$0	$13,843
DR JOHN DOW JR
CHIEF PROGRAM OPERATIONS	40.00			$261,914	$0	$42,796	Yes (X)
MR MARC EDENZON
REGIONAL PRES. & MANAGING	40.00			$260,745	$0	$42,493	Yes (X)
MR NOAH BROADWATER
CHIEF TECHNOLOGY OFFICER	40.00			$255,517	$0	$54,257	Yes (X)
MS KELLI SEELY
CHIEF DEVELOPMENT OFFICER	40.00			$254,712	$0	$13,666	Yes (X)
MR MIKE MEENAN
SVP & CFO	40.00			$208,454	$0	$39,809	Yes (X)
MS CHRISTA WHITE
SVP, GDGR	40.00			$187,518	$0	$7,472	Yes (X)
MR DREW BOSHELL
SVP, SPORTS/HEALTH	40.00			$176,680	$0	$47,569	Yes (X)
MS MARY GU
MANAGING DIRECTOR-EAST ASIA	40.00			$217,420	$0	$0		Yes (X)
MR PETER WHEELER
CHIEF EXEC. PRODR OF 50TH ANN.	40.00			$206,422	$0	$39,408		Yes (X)
MR AYMAN WAHAB
MANAGING DIRECTOR-MENA	40.00			$189,351	$0	$0		Yes (X)
MR LONNIE SNYDER
VP, INFORMATION TECHNOLOGY	40.00			$152,446	$0	$47,589		Yes (X)
MS KIRSTEN SECKLER
CHIEF MARKETING OFFICER	40.00			$151,062	$0	$38,175		Yes (X)
MS JANET FROETSCHER
FORMER CEO	0.00			$269,495	$0	$10,865			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,778,554	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$489,981	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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	$13,836,296
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500	LITTLE ROCK	AR	72120	FUNDRAISING SERVICES	$1,843,036
BLACKBAUD
PO BOX 930256	ATLANTA	GA	31193	DATABASE MANAGEMENT AND ANALYTICS	$829,978
NNE MARKETING LLC
1666 MASSACHUSETTS AVE SUITE 14	LEXINGTON	MA	02420	FUNDRAISING SERVICES	$774,379
AMERICAN LIST COUNSEL INC
750 COLLEGE ROAD EAST SUITE 201	PRINCETON	NJ	08540	LIST BROKERAGE/MARKETING	$767,242

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$258,008	FederatedCampaignsAmt
Government Grants	$11,488,218	GovernmentGrantsAmt
All Other Contributions	$84,072,791	AllOtherContributionsAmt
Noncash Contributions	$11,713,712	NoncashContributionsAmt
Total Contributions	$95,819,017	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES	900099	$3,718,492	$3,718,492
CONFERENCES & MEETINGS	900099	$723,318	$723,318
WORLD GAMES SANCT FEE	900099	$150,000	$150,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,591,810	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,712,709	TotalRevenueColumnAmt
Exclusion	$2,712,709	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$517,210	TotalRevenueColumnAmt
Exclusion	$517,210	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,520,574	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,507,614	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,960	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,960	TotalRevenueColumnAmt
Exclusion	$12,960	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LIST RENTAL	900099	$852,063	$852,063
OTHER INCOME	900099	$91,097	$91,097

Field	Value	IRS element (for citing)
Other Revenue Total	$943,160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,596,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,591,810	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,186,039	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,488,378	TotalAmt
Program Services	$26,488,378	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,314,958	TotalAmt
Program Services	$8,314,958	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,460,061	TotalAmt
Program Services	$1,056,995	ProgramServicesAmt
Management And General	$1,092,616	ManagementAndGeneralAmt
Fundraising	$310,450	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,384,483	TotalAmt
Program Services	$12,217,658	ProgramServicesAmt
Management And General	$501,800	ManagementAndGeneralAmt
Fundraising	$1,665,025	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$782,030	TotalAmt
Program Services	$581,471	ProgramServicesAmt
Management And General	$71,941	ManagementAndGeneralAmt
Fundraising	$128,618	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,225,618	TotalAmt
Program Services	$1,034,584	ProgramServicesAmt
Management And General	$8,891	ManagementAndGeneralAmt
Fundraising	$182,143	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,385,987	TotalAmt
Program Services	$1,127,172	ProgramServicesAmt
Management And General	$125,479	ManagementAndGeneralAmt
Fundraising	$133,336	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$164,481	TotalAmt
Program Services	$123,911	ProgramServicesAmt
Management And General	$40,570	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$272,432	TotalAmt
Management And General	$272,432	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$91,200	TotalAmt
Program Services	$91,200	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,353,227	TotalAmt
Fundraising	$3,353,227	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$363,801	TotalAmt
Program Services	$353,224	ProgramServicesAmt
Management And General	$10,577	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,634,816	TotalAmt
Program Services	$1,634,816	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$828,990	TotalAmt
Program Services	$765,837	ProgramServicesAmt
Management And General	$17,923	ManagementAndGeneralAmt
Fundraising	$45,230	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$337,341	TotalAmt
Program Services	$291,018	ProgramServicesAmt
Management And General	$8,361	ManagementAndGeneralAmt
Fundraising	$37,962	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,599,357	TotalAmt
Program Services	$1,273,249	ProgramServicesAmt
Management And General	$159,519	ManagementAndGeneralAmt
Fundraising	$166,589	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,532,791	TotalAmt
Program Services	$5,091,713	ProgramServicesAmt
Management And General	$255,106	ManagementAndGeneralAmt
Fundraising	$185,972	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$594,638	TotalAmt
Program Services	$505,642	ProgramServicesAmt
Management And General	$88,996	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$360,015	TotalAmt
Program Services	$198,845	ProgramServicesAmt
Management And General	$161,170	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE & SHIPPING	$14,944,220	$7,782,905	$17,570	$7,143,745
DONATED GOODS &SUPPLIES	$11,633,203	$11,633,203
DATA PROCESSING	$2,125,790	$1,425,012	$664,777	$36,001
REALIZED FOREIGN CURREN	$158,254		$158,254

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,900,178	TotalAmt
Program Services	$4,082,163	ProgramServicesAmt
Management And General	-$26,082	ManagementAndGeneralAmt
Fundraising	$844,097	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,936,249	TotalAmt
Program Services	$86,073,954	ProgramServicesAmt
Management And General	$3,629,900	ManagementAndGeneralAmt
Fundraising	$14,232,395	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$20,528,660	TotalAmt
Program Services	$10,059,044	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$10,469,616	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,206,968	BOYAmt
EOY	$2,066,890	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,276,678	BOYAmt
EOY	$15,555,630	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,081,383	BOYAmt
EOY	$4,659,282	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,067,459	BOYAmt
EOY	$4,632,185	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$383,778	BOYAmt
EOY	$378,811	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,296,876	BOYAmt
EOY	$1,326,263	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,805,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,418,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,297,209	BOYAmt
EOY	$1,387,013	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,628,096	BOYAmt
EOY	$49,155,299	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$521,284	BOYAmt
EOY	$733,707	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,759,731	BOYAmt
EOY	$79,895,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,381,290	BOYAmt
EOY	$6,573,498	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,832,096	BOYAmt
EOY	$5,217,887	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$468,994	BOYAmt
EOY	$6,260,109	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$723,210	BOYAmt
EOY	$659,546	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,405,590	BOYAmt
EOY	$18,711,040	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,633,799	BOYAmt
EOY	$50,502,945	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,521,758	BOYAmt
EOY	$10,681,095	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,584	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,354,141	BOYAmt
EOY	$61,184,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,759,731	BOYAmt
EOY	$79,895,080	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$660,617	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$169,255	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$27	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	$89,902,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,268,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,192,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,974,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,819,017	CurrentTaxYearAmt
Total	$472,156,408	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,902,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,268,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,192,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,974,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,819,017	CurrentTaxYearAmt
Total	$472,156,408	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,092,230	SubstantialContributorsTotAmt
Public Support Total170	$461,064,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,215,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,440,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,232,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,896,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,081,982	CurrentTaxYearAmt
Total	$23,866,661	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,097	CurrentTaxYearAmt
Total	$686,896	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$496,709,965	TotalSupportAmt
Gross Receipts Rltd Activities	$22,045,873	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92820	PublicSupportCY170Pct
Public Support PY170	0.93470	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 - 2012 AMOUNT: $ 95,481. 2013 AMOUNT: $ 309,969. 2014 AMOUNT: $ 105,653. 2015 AMOUNT: $ 84,696. 2016 AMOUNT: $ 91,097.	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	$91,200	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$91,200	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$103,845,049	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$103,936,249	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	$91,200	CurrentYearMinus2Amt
Current Year Minus1	$183,200	CurrentYearMinus1Amt
Current Year	$91,200	CurrentYearAmt
Total	$456,800	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$785,167	OtherCostOrOtherBasisAmt
Depreciation	$479,000	DepreciationAmt
Book Value	$306,167	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,445,628	OtherCostOrOtherBasisAmt
Depreciation	$4,512,094	DepreciationAmt
Book Value	$933,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,065	OtherCostOrOtherBasisAmt
Depreciation	$427,753	DepreciationAmt
Book Value	$147,312	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,387,013	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$659,546	Amt

Field	Value	IRS element (for citing)
Total Liability	$659,546	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$110,929,533	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$169,255	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,425,422	DonatedServicesAndUseFcltsAmt
Other Revenue	$896,243	OtherRevenueAmt
Revenue Not Reported	$6,490,920	RevenueNotReportedAmt
Revenue Subtotal	$104,438,613	RevenueSubtotalAmt
Other Revenues Not Included	$158,253	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$158,253	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$104,596,866	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$109,901,503	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,425,422	DonatedServicesUseFcltsAmt
Other Expenses Included	$698,085	OtherExpensesIncludedAmt
Expenses Not Reported	$6,123,507	ExpensesNotReportedAmt
Expenses Subtotal	$103,777,996	ExpensesSubtotalAmt
Other Expenses Not Included	$158,253	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$158,253	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$103,936,249	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2013. 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 697,632. UNREALIZED GAIN ON FOREIGN CURRENCY 198,611.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSS ON FOREIGN CURRENCY 158,253.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 698,085.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSS ON FOREIGN CURRENCY 158,253.

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	$191,510
CENTRAL AMERICA AND THE CARIBBEAN	1	8	PROGRAM SERVICES	$31,936	SPORTS TRAINING, PUBLIC EDUCATION
EAST ASIA AND THE PACIFIC	1	29	PROGRAM SERVICES	$3,915,667	SPORTS TRAINING, PUBLIC EDUCATION
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,472,621
EAST ASIA AND THE PACIFIC	0	0	FUNDRAISING	$1,357,717
EUROPE (INCLUDING ICELAND & GREENLAND)	1	22	PROGRAM SERVICES	$3,567,514	SPORTS TRAINING, PUBLIC EDUCATION
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,556,612
MIDDLE EAST AND NORTH AFRICA	1	17	PROGRAM SERVICES	$1,116,802	SPORTS TRAINING, PUBLIC EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$282,526
NORTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,360,394
SOUTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,315,356
SOUTH AMERICA	0	5	PROGRAM SERVICES	$1,266,511	SPORTS TRAINING, PUBLIC EDUCATION
SOUTH ASIA	0	2	PROGRAM SERVICES	$19,110	SPORTS TRAINING, PUBLIC EDUCATION
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$638,830
SUB-SAHARAN AFRICA	1	12	PROGRAM SERVICES	$802,482	SPORTS TRAINING, PUBLIC EDUCATION
SUB-SAHARAN AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$1,497,109

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	76	SubtotalEmployeesCnt
Continutation Total Office	1	ContinutationTotalOfficeCnt
Continutation Total Employee	19	ContinutationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	95	TotalEmployeeCnt
Subtotal Spent	$13,210,379	SubtotalSpentAmt
Continuation Spent	$7,182,318	ContinuationSpentAmt
Total Spent	$20,392,697	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (122 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$18,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$18,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$21,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$27,634	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$46,500	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$60,376	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$8,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$8,764	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$13,701	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$14,695	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$15,850	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$20,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$26,651	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$39,481	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$42,617	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$43,400	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$45,905	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$46,500	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$50,628	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$57,401	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$68,939	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$69,782	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$85,305	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$104,169	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$108,793	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$423,815	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$5,626	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$5,975	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,989	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,085	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,192	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,978	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$8,999	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$9,911	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$9,964	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,300	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,800	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,989	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,438	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,250	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,470	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$16,500	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$16,987	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$20,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$22,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$27,113	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$28,392	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$28,749	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$29,967	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$33,048	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$35,767	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$38,121	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$38,994	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$42,353	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$46,340	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$47,195	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$50,780	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$57,485	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$61,598	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$61,821	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$84,581	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$88,624	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$98,780	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$162,005	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$170,917	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$13,932	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$24,523	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$28,932	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$28,932	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$29,959	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$40,918	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$115,329	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$6,700	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$7,141	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$9,924	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$10,000	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$10,000	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$13,738	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$26,466	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$129,317	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$140,901	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$195,780	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$8,940	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$18,500	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$26,000	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$31,884	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$59,000	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$70,393	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$73,980	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$85,820	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$117,209	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$158,786	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$506,840	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$15,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$16,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$34,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$70,587	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$87,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$398,330	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$5,100	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$8,500	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$17,000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$29,974	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$29,989	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$38,125	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$40,316	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$43,646	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$45,380	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$45,556	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$46,500	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$46,625	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$47,932	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$84,967	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$99,678	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$109,575	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$229,176	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$231,692	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$257,684	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	122	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
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	$36,199,372	$660,000	$35,539,372
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500	SHERWOOD	AR	72120	SEE PART IV	0	$3,907,151	$1,769,675	$2,137,476
ELEVENTY MARKETING GROUP
453 S HIGH STREET STE 101	AKRON	OH	44311	SEE PART IV	0	$603,289	$426,711	$176,578
BEACONFIRE REDENGINE
3033 WILSON BLVD SUITE 700	ARLINGTON	VA	22201	SEE PART IV	0	$218,555	$151,722	$66,833
KEY ACQUISITION PARTNERS
2525 RIVA RD 145	ANNAPOLIS	MD	21401	SEE PART IV	0	$58,346	$66,594	-$8,248
SD&A
5757 WEST CENTURY BLVD SUITE 300	LOS ANGELES	CA	90045	SEE PART IV	0	$22,390	$57,594	-$35,204
INFOCISION
286 N CLEVELAND-MASSILLON ROAD	AKRON	OH	44333	SEE PART IV	0	$20,698	$22,943	-$2,245
MDS
545 W JUANITA AVENUE	MESA	AZ	85210	SEE PART IV	0	$15,742	$21,798	-$6,056
OMP DIRECT
1214 STOWE AVENUE	MEDFORD	OR	97501	SEE PART IV	0	$6,890	$40,000	-$33,110
MINDSET DIRECT
1220 N FILLMORE ST STE 400	ARLINGTON	VA	22201	SEE PART IV	0	$0	$137,000	-$137,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$41,052,433	TotalGrossReceiptsAmt
Total Retained By Contractors	$3,354,037	TotalRetainedByContractorsAmt
Total Net To Organization	$37,698,396	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	DC	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	NC	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: 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: BEACONFIRE REDENGINE (I) ADDRESS OF FUNDRAISER: 3033 WILSON BLVD. SUITE 700, ARLINGTON, VA 22201 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: KEY ACQUISITION PARTNERS (I) ADDRESS OF FUNDRAISER: 2525 RIVA RD #145, ANNAPOLIS, MD 21401 (II) ACTIVITY: ONLINE (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: INFOCISION (I) ADDRESS OF FUNDRAISER: 286 N. CLEVELAND-MASSILLON ROAD, AKRON, OH 44333 (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: OMP DIRECT (I) ADDRESS OF FUNDRAISER: 1133 19TH STREET, NW, STE 300, WASHINGTON, DC 20036 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: MINDSET DIRECT (I) ADDRESS OF FUNDRAISER: 1220 N. FILLMORE ST., STE 400, ARLINGTON, VA 22201 (II) ACTIVITY: SUSTAINERS CONSULTANTS	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (55 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)	$66,000	PROGRAM ASSISTANCE
AMERICAN ASSOCIATION ON HEALTH & DISABILITY
110 N WASHINGTON STREET	ROCKVILLE	MD	20850	521864887	501(C)(3)	$30,000	PROGRAM ASSISTANCE
ASSOCIATION OF UNIVERSITY CENTERS ON DISABILTIES
1100 WAYNE AVENUE	SILVER SPRING	MD	20910	237189098	501(C)(3)	$100,000	PROGRAM ASSISTANCE
NATIONAL SCHOOL CLIMATE CENTER
341 W 38TH STREET	NEW YORK	NY	10018	133974819	501(C)(3)	$97,322	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVE	ANCHORAGE	AK	99501	920057197	501(C)(3)	$36,250	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
2100 S 75 TH AVE	PHOENIX	AZ	85043	860307564	501(C)(3)	$243,205	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN ST	NORTH LITTLE ROCK	AR	72114	710666671	501(C)(3)	$156,090	PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
384 IVERNESS DRIVE	ENGLEWOOD	CO	80112	840713739	501(C)(3)	$286,470	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666- STATE STREET	HAMDEN	CT	065172232	237099756	501(C)(3)	$190,014	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NE	WASHINGTON	DC	20002	237162877	501(C)(3)	$36,250	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
UNIVERSITY OF DELAWARE	NEWARK	DE	197161901	520967608	501(C)(3)	$87,085	PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVE	CLERMONT	FL	34711	237181560	501(C)(3)	$213,229	PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAY	ATLANTA	GA	30340	237210676	501(C)(3)	$23,875	PROGRAM ASSISTANCE
SPECIAL OLYMPICS HAWAII
PO BOX 3295	HONOLULU	HI	96801	237173957	501(C)(3)	$199,222	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
199 E 52ND ST	BOISE	ID	83714	237185185	501(C)(3)	$65,199	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREET	NORMAL	IL	61761	362922811	501(C)(3)	$259,825	PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6200 TECHNOLOGY CTR	INDIANAPOLIS	IN	46278	351262574	501(C)(3)	$210,659	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
PO BOX 620	GRIMES	IA	501110620	510176029	501(C)(3)	$37,000	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVE	MISSION	KS	66202	480890981	501(C)(3)	$65,644	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURT	FRANKFORT	KY	406018749	610954571	501(C)(3)	$83,173	PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 EAST MORRIS AVENUE	HAMMOND	LA	70403	720706608	501(C)(3)	$165,742	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD	SOUTH PORTLAND	ME	04106	010355822	501(C)(3)	$149,245	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVE	BALTIMORE	MD	21227	237089144	501(C)(3)	$84,902	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREET	MARLBOROUGH	MA	01752	237242294	501(C)(3)	$80,517	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVE	MT PLEASANT	MI	48859	381964643	501(C)(3)	$289,202	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
900 2ND AVENUE SOUTH	MINNEAPOLIS	MN	55402	411228157	501(C)(3)	$121,041	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAY	MADISON	MS	39110	510185594	501(C)(3)	$9,518	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
1001 DIAMOND RIDGE	JEFFERSON CITY	MO	65109	237328374	501(C)(3)	$163,569	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
PO BOX 3507	GREAT FALLS	MT	59401	810367064	501(C)(3)	$165,259	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
11011 Q STREET	OMAHA	NE	681373700	470546346	501(C)(3)	$214,860	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
5670 WYNN RD H	LAS VEGAS	NV	89118		501(C)(3)	$63,750	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET	MANCHESTER	NH	031012508	237207522	501(C)(3)	$122,433	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
PRINCESS RD	LAWRENCEVILLE	NJ	08648	237448729	501(C)(3)	$164,560	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE	ALBUQUERQUE	NM	87109	850268084	501(C)(3)	$33,954	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROAD	SCHENECTADY	NY	123042290	237061382	501(C)(3)	$251,563	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
SUITE 200	MORRISVILLE	NC	275609122	561149607	501(C)(3)	$307,962	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 26TH STREET SOUTH	GRAND FORKS	ND	58201	450355704	501(C)(3)	$27,511	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUE	PLEASANT HILL	CA	94523	680363121	501(C)(3)	$150,230	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	510183468	501(C)(3)	$42,965	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUE	TULSA	OK	741363433	237174120	501(C)(3)	$69,596	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MACADAM AVENUE	PORTLAND	OR	97239	930752969	501(C)(3)	$128,039	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON SQUARE	NORRISTOWN	PA	19403	232078543	501(C)(3)	$194,975	PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAY	SMITHFIELD	RI	02917	050377867	501(C)(3)	$139,913	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
1276 ASSEMBLY STREET	COLUMBIA	SC	29201	570680248	501(C)(3)	$192,800	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
800 E- I 90 LANE	SIOUX FALLS	SD	57104	460359776	501(C)(3)	$40,396	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAY	LONG BEACH	CA	90810	954538450	501(C)(3)	$159,350	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANE	AUSTIN	TX	78754	741998367	501(C)(3)	$124,384	PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
243 EAST 400 SOUTH	SALT LAKE CITY	UT	84111	870367185	501(C)(3)	$90,522	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
16 GREGORY DRIVE	SO BURLINGTON	VT	05403	237231535	501(C)(3)	$137,068	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD	RICHMOND	VA	23294	541013637	501(C)(3)	$205,270	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
1809 - 7TH AVENUE	SEATTLE	WA	98101	910962383	501(C)(3)	$273,005	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
2310 CROSSROADS DR	MADISON	WI	53718	550596975	501(C)(3)	$126,530	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
232 E 2ND STREET	CASPER	WY	82601	391176591	501(C)(3)	$64,385	PROGRAM ASSISTANCE
UNIVERSITY OF MASSACHUSETTS BOSTON
QUINN ADMINISTRATIVE BLDG 2ND FLOOR	BOSTON	MA	02125	043167352	501(C)(3)	$415,670	PROGRAM ASSISTANCE	ROOM 02/80-9
VECNA CARES CHARITABLE TRUST
36 CAMBRIDGE PARK DRIVE	CAMBRIDGE	MA	02140	263318451	501(C)(3)	$54,881	PROGRAM ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	65	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	Yes (1)	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 (16 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 OF THE BOARD	$212,765	$0	$0	$0	$1,290	$0	$19,005	$0	$36,944	$0	$270,004	$0	$0	$0
MS MARY DAVIS 0701-123116
CHIEF EXECUTIVE OFFICER	$413,863	$0	$0	$0	$990	$0	$0	$0	$14,031	$0	$428,884	$0	$0	$0
MS ANGELA CICCOLO
CLO/SECRETARY	$242,205	$0	$0	$0	$1,344	$0	$18,843	$0	$3,216	$0	$265,608	$0	$0	$0
DR JOHN DOW JR
CHIEF PROGRAM OPERATIONS	$255,476	$0	$0	$0	$6,438	$0	$19,603	$0	$23,193	$0	$304,710	$0	$0	$0
MR MARC EDENZON
REGIONAL PRES. & MANAGING	$258,682	$0	$0	$0	$2,063	$0	$5,699	$0	$36,794	$0	$303,238	$0	$0	$0
MR NOAH BROADWATER
CHIEF TECHNOLOGY OFFICER	$255,204	$0	$0	$0	$313	$0	$20,518	$0	$33,739	$0	$309,774	$0	$0	$0
MS KELLI SEELY
CHIEF DEVELOPMENT OFFICER	$253,993	$0	$0	$0	$719	$0	$11,560	$0	$2,106	$0	$268,378	$0	$0	$0
MR MIKE MEENAN
SVP & CFO	$207,110	$0	$0	$0	$1,344	$0	$4,096	$0	$35,713	$0	$248,263	$0	$0	$0
MS CHRISTA WHITE
SVP, GDGR	$186,799	$0	$0	$0	$719	$0	$7,472	$0	$0	$0	$194,990	$0	$0	$0
MR DREW BOSHELL
SVP, SPORTS/HEALTH	$176,212	$0	$0	$0	$468	$0	$11,802	$0	$35,767	$0	$224,249	$0	$0	$0
MS MARY GU
MANAGING DIRECTOR-EAST ASIA	$217,420	$0	$0	$0	$0	$0	$0	$0	$0	$0	$217,420	$0	$0	$0
MR PETER WHEELER
CHIEF EXEC. PRODR OF 50TH ANN.	$204,359	$0	$0	$0	$2,063	$0	$16,215	$0	$23,193	$0	$245,830	$0	$0	$0
MR AYMAN WAHAB
MANAGING DIRECTOR-MENA	$189,351	$0	$0	$0	$0	$0	$0	$0	$0	$0	$189,351	$0	$0	$0
MR LONNIE SNYDER
VP, INFORMATION TECHNOLOGY	$152,165	$0	$0	$0	$281	$0	$12,395	$0	$35,194	$0	$200,035	$0	$0	$0
MS KIRSTEN SECKLER
CHIEF MARKETING OFFICER	$150,749	$0	$0	$0	$313	$0	$12,465	$0	$25,710	$0	$189,237	$0	$0	$0
MS JANET FROETSCHER
FORMER CEO	$0	$0	$0	$0	$269,495	$0	$0	$0	$10,865	$0	$280,360	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE TO THE FORMER CEO. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. DUE TO THE CONFIDENTIAL NATURE OF THE TERMS OF THE SEVERANCE AGREEMENT, THE DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST.	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$5,539,009	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER SUPPLIES	35	$4,518,903	COST/SELLING PRICE
Yes (X)	SPORTING GOODS	7	$1,655,801	COST/SELLING PRICE
Yes (X)	\	0	$0

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 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, CEO, OR PRESIDENT (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 PRESIDENT OR 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 198,611. ASSETS FOR SOI ENDOWMENT FUND, INC -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.
FORM 990, PART VII AND SCHEDULE J	FROM MARCH 30 - JUNE 30, 2016, MARY DAVIS, THE FIRST NON-AMERICAN GLOBAL CEO OF SOI, WAS EMPLOYED FULL TIME AND WORKED AND WAS COMPENSATED BY SOI'S IRELAND FIELD OFFICE FOR ACTIVITIES CONDUCTED FULLY IN IRELAND. THESE AMOUNTS PAID, WERE NOT REPORTABLE ON FORM W-2 BUT ARE REPORTED IN PART VII AND SCHEDULE J, PART II. FROM THE PERIOD JULY 1 - DECEMBER 31, 2016, MS. DAVIS WAS FULLY EMPLOYED IN THE U.S. AS CEO AND A W-2 WAS ISSUED TO HER IN THE FOR SERVICES IN THIS CAPACITY AND PERFORMED IN THE UNITED STATES AND IS ALSO REPORTED IN PART VII AND SCHEDULE J, PART II. SPECIFICS RELATED TO THIS UNIQUE REPORTING ARRANGEMENT FOR THIS PERSON IN THIS BIFURCATED PERIOD IS AVAILABLE ONLY TO THE IRS UPON REQUEST. AS SUCH, THE TOTAL AMOUNT REPORTED IN PART VII AND SCHEDULE J, PART II FOR MS. DAVIS WILL NOT EQUAL AMOUNTS REQUIRED TO BE REPORTED ON FORM W-2 FOR CALENDAR TAX YEAR 2016.

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	$3,886,707	$49,598,086	SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
				FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA				SPECIAL OLYMPICS INC	OFFICE 320 BUILDING 8	MEDIA CITY	DUBAI	AE	AE
OLIMPIADAS ESPECIAIS - AMERICA LATINA
				FUNDRAISING VEHICLE FOR 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		$4,501,086	$2,612,470	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 10	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	$94,938	InvolvedAmt
Method Of Amount Determination	GAAP	MethodOfAmountDeterminationTxt