SPECIAL OLYMPICS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-21
IRS object ID: 201621739349300237
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-21T13:48:07-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-06-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES SWEENEY	PreparerPersonNm
PTIN	P01263012	PTIN
Phone	7033366400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$172,630,906	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	40	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	177	TotalEmployeeCnt
Total Volunteers	1576083	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$98,192,074	PYContributionsGrantsAmt
CY Contributions Grants	$103,974,742	CYContributionsGrantsAmt
PY Program Service Revenue	$4,443,440	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,681,986	CYProgramServiceRevenueAmt
PY Investment Income	$4,325,852	PYInvestmentIncomeAmt
CY Investment Income	-$1,094,624	CYInvestmentIncomeAmt
PY Other Revenue	$1,241,522	PYOtherRevenueAmt
CY Other Revenue	$1,462,473	CYOtherRevenueAmt
PY Total Revenue	$108,202,888	PYTotalRevenueAmt
CY Total Revenue	$110,024,577	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,994,621	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,540,946	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,501,206	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,222,221	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,287,135	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,557,212	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,527,398	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,916,584	PYOtherExpensesAmt
CY Other Expenses	$62,126,951	CYOtherExpensesAmt
PY Total Expenses	$110,699,546	PYTotalExpensesAmt
CY Total Expenses	$118,447,330	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,496,658	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,422,753	CYRevenuesLessExpensesAmt
Total Assets BOY	$80,289,857	TotalAssetsBOYAmt
Total Assets EOY	$71,759,731	TotalAssetsEOYAmt
Total Liabilities BOY	$11,354,031	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,405,590	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,935,826	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,354,141	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	$76,301,551	ExpenseAmt
Grant	$26,013,847	GrantAmt
Revenue	$3,519,155	RevenueAmt
Desc	PROGRAM ASSISTANCE:AS OF 2015, SPECIAL OLYMPICS' GLOBAL REACH HAS EXPANDED TO 5 MILLION ATHLETES. THROUGH SPORTS, CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES (ID) ARE LEARNING VITAL SOCIAL, PHYSICAL AND ADAPTIVE SKILLS. THEY ARE REVEALING NEW STRENGTHS AND ABILITIES, GAINING CONFIDENCE, AND CHANGING ATTITUDES EVERY DAY, AROUND THE WORLD.THIS YEAR, OUR ATHLETES WERE ABLE TO CHANGE ATTITUDES ON A SCALE NEVER BEFORE SEEN. THE 2015 WORLD SUMMER GAMES IN LOS ANGELES BROKE EVERY SPECIAL OLYMPICS RECORD FOR GLOBAL MEDIA COVERAGE AND SOCIAL MEDIA ENGAGEMENT - REACHING MILLIONS OF PEOPLE WORLDWIDE AND GENERATING OVER 20 BILLION IMPRESSIONS THROUGH MULTIPLE MEDIA.BUT SPECIAL OLYMPICS COMPETITIONS HAPPEN EVERY DAY - NOT JUST OVER A NINE-DAY WORLD GAMES. IN 2015, OUR ATHLETES IN 170 COUNTRIES TOOK PART IN MORE THAN 100,000 GAMES AND COMPETITIONS. AND THIS YEAR, OUR MOST REVOLUTIONARY SPORTS INITIATIVE - SPECIAL OLYMPICS UNIFIED SPORTS - MARKED A NEW GLOBAL MILESTONE. AS OF 2015, UNIFIED SPORTS HAVE BROUGHT TOGETHER MORE THAN 1.2 MILLION ATHLETES - WITH AND WITHOUT INTELLECTUAL DISABILITIES - TO PLAY TOGETHER AND LEARN FROM EACH OTHER.EVERY DAY, WE ARE WORKING TOWARD AN INCLUSIVE WORLD THAT CELEBRATES PEOPLE OF ALL ABILITIES. AND EVERY DAY, A TOP PRIORITY IS EMPOWERING YOUNG PEOPLE - WITH AND WITHOUT ID - TO CARRY THIS MISSION INTO THE FUTURE. IN THE WORDS OF ONE SCHOOL OFFICIAL: "OPPORTUNITIES THROUGH SPECIAL OLYMPICS ALLOW OUR STUDENTS TO BECOME YOUNG LEADERS 'WHO KNOW THE WAY, GO THE WAY, AND SHOW THE WAY'." THIS YEAR, WE SHOWED THE WAY BY ENGAGING 3.15 MILLION YOUNG PEOPLE AROUND THE WORLD. WE WILL CONTINUE TO WIDEN OUR IMPACT AND REACH -WITH YOUR HELP.LA2015 GAMES: THE LARGEST GLOBAL HUMANITARIAN EVENT OF THE YEAR IN 2015, SPECIAL OLYMPICS ISSUED A GLOBAL CALL INVITING EVERYONE TO EXPERIENCE OUR WORLD: WHERE ABILITIES ARE CELEBRATED, WHERE PEOPLE OF ALL AGES AND CULTURES PLAY AND LIVE UNIFIED, WHERE THE SPIRIT OF JOY AND UNITY PREVAIL!MANY, MANY THOUSANDS TOOK UP THIS OFFER TO JOIN OUR 2015 WORLD SUMMER GAMES IN LOS ANGELES, CALIF., USA. FROM 25 JULY TO 2 AUGUST 2015, WE WELCOMED GOVERNMENT, BUSINESS AND SPORTS LEADERS, CELEBRITIES AND INFLUENCERS, PLUS FANS, FAMILIES AND ACTIVISTS FROM ALL AROUND THE WORLD. MILLIONS MORE TUNED IN REMOTELY, FOLLOWING OUR GAMES ONLINE, ON TV, OR VIA COVERAGE BY NEARLY 2,000 INTERNATIONAL MEDIA OUTLETS.WHY? TO SEE MORE THAN 6,000 SPECIAL OLYMPICS ATHLETES FROM 164 COUNTRIES PROVE HOW SPORTS CONNECTS, UNITES AND INVITES US ALL, EMPOWERING EACH ONE OF US - WITH OR WITHOUT INTELLECTUAL DISABILITIES - TO BECOME THE BEST WE CAN BE. SPECIAL OLYMPICS ATHLETES SET RECORDS OF ACHIEVEMENT AND EXCEEDED PERSONAL BESTS IN 25 SPORTS, INCLUDING THE FIRST-EVER SPECIAL OLYMPICS TRIATHLON. WITH NEARLY 2,000 COACHES, 10,000 VOLUNTEERS AND AN ESTIMATED 500,000 SPECTATORS, THE 2015 WORLD GAMES ALSO SET RECORDS FOR PARTICIPATION AND ENTHUSIASTIC FANS IN THE STANDS.THESE WORLD GAMES HAPPENED AT AN IMPORTANT TIME FOR ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES (ID). THE FIRST DAY OF COMPETITION CAME ON THE 25TH ANNIVERSARY OF THE AMERICANS WITH DISABILITIES ACT, THE FIRST MAJOR U.S. DISABILITY-RIGHTS LAW. IN ADDITION, AHEAD OF THE GAMES, SHRIVER MEDIA AND SPECIAL OLYMPICS, SUPPORTED BY THE RICHARD AND CECILIA ATTIAS FOUNDATION, RELEASED THE "SHRIVER REPORT SNAPSHOT: INSIGHT INTO INTELLECTUAL DISABILITIES IN THE 21ST CENTURY." THE FINDINGS REVEALED HOW THE PUBLIC'S CONNECTIONS TO PEOPLE WITH ID INCREASES ACCEPTANCE AND POSITIVE ATTITUDES - AND CONFIRMED THAT LACK OF EXPOSURE DRIVES FEAR AND MISUNDERSTANDING BETWEEN PEOPLE WITHOUT ID AND THOSE WITH ID. THE 2015 WORLD GAMES OFFERED A HISTORIC OPPORTUNITY TO BRING GLOBAL EXPOSURE TO THE TALENTS AND ACHIEVEMENTS OF PEOPLE WITH INTELLECTUAL DISABILITIES. IN THE CITY OF LOS ANGELES, A CENTER OF GREAT STORYTELLING AND DRAMA, SPECIAL OLYMPICS ATHLETES SHOWED THE WORLD A NEW STORYLINE: WITH PERSONAL AND POIGNANT STORIES OF SUCCESS AND INCLUSION, NOT EXCLUSION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,828,889	ExpenseAmt
Grant	$5,940,667	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC EDUCATION AND COMMUNICATIONS:OUR SPORTS EVENTS BRING TOGETHER LARGE AND INCLUSIVE COMMUNITIES OF ATHLETES, FAMILIES, FANS, COACHES, VOLUNTEERS AND MANY OTHERS. PEOPLE COME AWAY WITH THEIR PERCEPTIONS FOREVER CHANGED ABOUT THE SKILLS AND TALENTS OF ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES. IN ONE EXAMPLE, A NIELSEN HOMESCAN OMNIBUS SURVEY GATHERED BEFORE AND AFTER THE 2015 WORLD GAMES IN LOS ANGELES REVEALED POSITIVE SHIFTS IN PERCEPTIONS ABOUT CAPABILITIES OF PEOPLE WITH INTELLECTUAL DISABILITIES IN NEARLY SIX MILLION U.S. HOUSEHOLDS.IN 2015, OUR ATHLETES' IMAGES, WORDS AND ACHIEVEMENTS REACHED VAST NEW AUDIENCES ALL AROUND THE WORLD, ESPECIALLY THROUGH OUR MEDIA AND CORPORATE PARTNERSHIPS. THROUGH INSPIRING AND HEARTFELT STORIES, OUR ATHLETES BECAME FAMOUS AND ADMIRED - SOME RECOGNIZABLE BY ONLY THEIR FIRST NAMES: CHEVY, DAVAA, ALYSSA, KENNY.THIS MARKED THE FIRST FULL YEAR OF OUR MICROSOFT PARTNERSHIP AIMED AT MODERNIZING OUR SOFTWARE AND GAMES MANAGEMENT SYSTEM, PLUS RELATED TECHNOLOGY GOALS. AHEAD OF THE 2015 WORLD GAMES, OUR MICROSOFT PARTNERS CREATED MEMORABLE ADS AND VIDEO PROFILES FEATURING ATHLETE HOSTS SAM AND MATTIE. BANK OF AMERICA ALSO PRODUCED VIDEOS FEATURING BANK OF AMERICA EMPLOYEE KENNY JONES, WHO ALSO HAPPENS TO BE A LONGTIME SPECIAL OLYMPICS ATHLETE. BANK OF AMERICA ALSO SPEARHEADED THE TRAINING OF OUR MOST VISIBLE ATHLETE LEADERS, THE 2015-2019 CLASS OF SARGENT SHRIVER INTERNATIONAL GLOBAL MESSENGERS FROM AROUND THE WORLD. THE COCA-COLA COMPANY, OUR FOUNDING PARTNER, CONTINUED TO INNOVATE WITH THEIR CATCHY "UNIFIED MUSIC" ACTIVATION.IN MORE THAN 100 COUNTRIES, THE DISTINCTIVE PSA "ALL CHAMPIONS ARE SPECIAL" - NARRATED BY LIAM NEESON - AIRED ACROSS ALL DISCOVERY NETWORKS FROM SOUTH AFRICA TO THE MIDDLE EAST AND EUROPE, PLUS MANY STATIONS IN ASIA AND LATIN AMERICA. IN JUST ONE MONTH, THE TOTAL VIK MEDIA VALUE FOR THE AD WAS 2.6 MILLION (NEARLY US$3 MILLION).THIS YEAR INCLUDED OTHER WIDELY SUCCESSFUL MARKETING ACTIVATIONS AND MAJOR EVENTS SUCH AS OUR SPECIAL OLYMPICS UNIFIED RELAY ACROSS AMERICA PRESENTED BY BANK OF AMERICA. IN THIS FIRST-EVER EVENT, THE FLAME OF HOPE WAS CARRIED BY MORE THAN 10,000 SUPPORTERS ACROSS THREE SIMULTANEOUS ROUTES AND OVER 20,000 MILES ACROSS THE USA, SPREADING AWARENESS OF THE SPECIAL OLYMPICS MOVEMENT AND THE 2015 WORLD GAMES. IMPROVING ATHLETE PERFORMANCE & HEALTHFOR OUR ATHLETES TO PERFORM AT THEIR BEST, THEY MUST BE HEALTHY. YET, STUDIES SHOW THAT ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES FACE GROSS DISPARITIES IN ACCESS TO PROPER HEALTH CARE. SINCE 1997, THE SPECIAL OLYMPICS HEALTHY ATHLETES PROGRAM HAS BEEN PROVIDING FREE SCREENINGS IN MULTIPLE MEDICAL DISCIPLINES AT COMPETITIONS. THE GOAL IS TO IMPROVE ATHLETES' LIVES - ON THE PLAYING FIELD AND OFF. DURING THE 2015 WORLD GAMES, MORE THAN 17,600 SPECIAL OLYMPICS HEALTHY ATHLETES EXAMS WERE GIVEN - A NEW RECORD! IN ALL, WE HAVE PROVIDED MORE THAN 1 MILLION FREE EXAMS FOR OUR ATHLETES AROUND THE WORLD. BUT WHAT HAPPENS TO OUR ATHLETES IN BETWEEN WORLD GAMES OR OTHER COMPETITIONS? HOW CAN WE REACH OUT?THANKS TO A GENEROUS $12 MILLION GIFT FROM THE GOLISANO FOUNDATION, THE START OF SPECIAL OLYMPICS HEALTHY COMMUNITIES THREE YEARS AGO TRANSFORMED OUR HEALTH OFFERINGS INTO A YEAR-ROUND FOCUS ON INCLUSIVE WELLNESS PROGRAMMING AND HEALTHCARE. IN 2015, A NEW DONATION OF $25 MILLION FROM THE GOLISANO FOUNDATION - THE LARGEST SINGLE GIFT IN OUR HISTORY - IS HELPING US EXPAND THIS PROGRAM TO CREATE EVEN MORE INCLUSIVE HEALTH PROGRAMMING FOR PEOPLE WITH ID.THIS IS CRITICAL WORK, AS OUR ATHLETES' HEALTH IS NEGLECTED IN WAYS THAT CONTINUE TO SHOCK. VOLUNTEERS LEARNED THIS AT A 'MISSION INCLUSION' HEALTH EVENT IN BRAZIL, CO-SPONSORED BY LIONS CLUBS INTERNATIONAL AND WITH HELP FROM SAFILO GROUP AND ESSILOR. THERE, NEW CLINICAL DIRECTORS WERE TRAINED IN SEVERAL HEALTHY ATHLETES DISCIPLINES. VOLUNTEERS FOUND THAT NEARLY HALF (48%) OF THE ATHLETES HAD EYE PROBLEMS OR NEEDED CORRECTIVE LENSES. MORE THAN 30% WERE FOUND WITH MEDICAL CONDITIONS THAT AFFECTED THEIR ABILITY TO HEAR; THEY WERE ALL QUICKLY REFERRED FOR SPECIALIZED EVALUATIONS. OTHER PARTNERS ARE ALSO JOINING SPECIAL OLYMPICS TO CREATE INCLUSIVE COMMUNITIES IN HEALTH. IN NIGERIA, EXXONMOBIL IS WORKING WITH US TO BREAK DOWN HEALTH BARRIERS BY PROVIDING SPECIALLY-ADAPTED MALARIA AND HIV EDUCATION FOR PEOPLE WITH INTELLECTUAL DISABILITIES, AS WELL AS DISTRIBUTING BED NETS AND TESTING FOR BOTH MALARIA AND HIV/AIDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,919,663	ExpenseAmt
Grant	$586,432	GrantAmt
Revenue	$2,162,831	RevenueAmt
Desc	SPORTS TRAINING AND COMPETITION:SINCE 1968, WE HAVE SEEN HOW SPORTS CAN CHANGE EVERYTHING IN THE LIVES OF CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. IT SHIFTS THE FOCUS FROM DISABILITY TO ABILITY, FROM ISOLATION TO INVOLVEMENT. THIS YEAR, OUR 2015 WORLD SUMMER GAMES IN LOS ANGELES BROUGHT THAT FOCUS TO THE WIDEST AUDIENCE IN OUR HISTORY. MORE THAN 6,500 ATHLETES - ALONG WITH 2,000 COACHES AND 10,000 VOLUNTEERS - TOOK PART IN 25 OLYMPIC-STYLE SPORTS AT 27 VENUES - COMPRISING 290 SEPARATE EVENTS. MORE THAN 500,000 SPECTATORS WERE THERE TO CHEER. ALWAYS AIMING TO EXCEED PERSONAL BESTS, SPECIAL OLYMPICS ATHLETES SET BEST-ON-RECORD MARKS IN SEVERAL SPORTS, INCLUDING AQUATICS, ATHLETICS, POWERLIFTING, CYCLING AND ROLLER-SKATING. THANKS TO BROADCAST PARTNER ESPN, COVERAGE OF THESE WORLD GAMES HIT A HISTORIC HEIGHT OF AWARENESS, ALL AROUND THE WORLD.UNIFIED SPORTS ALSO MARKED A BREAKTHROUGH YEAR - AS THE NUMBER OF UNIFIED ATHLETES AND TEAMMATES HIT THE 1 MILLION MARK WORLDWIDE. AND, FOR THE FIRST TIME, UNIFIED SPORTS WERE PART OF MORE THAN 25% OF WORLD GAMES EVENTS. UNIFIED SPORTS COMPETITIONS WERE HELD IN 13 DIFFERENT SPORTS, FEATURING COMPETITORS FROM 91 DELEGATIONS WITH 1,487 UNIFIED TEAMMATES. THE OVERWHELMING SUCCESS OF UNIFIED SPORTS HAS BEEN WITH THE HELP OF ESPN, THE GLOBAL PRESENTING SPONSOR OF UNIFIED SPORTS, AND THE SAMUEL FAMILY FOUNDATION AND LIONS CLUBS INTERNATIONAL. BEYOND WORLD GAMES, OUR SPORTS TRAININGS AND EVENTS - 108,000 IN 2015 ALONE - CONTINUE TO PUSH FOR INNOVATIVE NEW WAYS TO CHALLENGE OUR ATHLETES. OUR SPORTS PARTNERSHIPS AROUND THE WORLD HELP MAKE THIS HAPPEN. THIS YEAR, A NEW PARTNERSHIP SIGNED WITH BADMINTON WORLD FEDERATION WILL INCREASE OPPORTUNITIES FOR OUR 110,000 ATHLETES IN 69 COUNTRIES TRAINING IN THE SPORT. THE BWF ALLIANCE ALSO OFFERS US THE POTENTIAL TO DOUBLE THOSE NUMBERS. TWO NEW IMPORTANT PARTNERSHIP AGREEMENTS WITH THE EUROPEAN BOWL ASSOCIATION AND THE EUROPEAN POWERLIFTING FEDERATION WILL ALSO OPEN OPPORTUNITIES FOR ATHLETES WITH ID IN THE SPORTS OF BOWLING, BOCCE AND POWERLIFTING.THROUGHOUT 2015, SOME OF THE MOST SKILLED ATHLETES IN THE WORLD HELD COACHING CLINICS FOR SPECIAL OLYMPICS ATHLETES, INCLUDING OLYMPIANS MICHAEL PHELPS, APOLO OHNO AND HANNAH TETER. PRO-BASKETBALL PLAYERS DAMIAN LILLARD AND ELENA DELLE DONNE ALSO HELPED TRAIN ATHLETES IN THE RUN UP TO THE WORLD GAMES COMPETITION.THIS YEAR, IN A GROWING TREND, SPECIAL OLYMPICS ATHLETES CONTINUE TO TAKE PART IN MORE MAINSTREAM SPORTING EVENTS, SUCH AS THE X-GAMES WINTER SPORTS COMPETITION, AS WELL AS MAJOR LEAGUE SOCCER AND NATIONAL BASKETBALL ALL-STAR WEEKENDS. AS WE AIM TO GIVE THE ATHLETES THE BEST QUALITY SPORTS EXPERIENCE, TRAINING OF COACHES BECOMES CRUCIAL. WE ARE WORKING WITH OUR MANY THOUSANDS OF COACHES IN PERSON, VIA ONLINE AND VIDEO COURSES, AND THROUGH CELEBRITY CLINICS. THIS IS ANOTHER WAY WE BENEFIT ENORMOUSLY FROM OUR SPORTS PARTNERSHIPS. THESE INCLUDE THE TOTTENHAM HOTSPUR FOUNDATION, WHICH THIS YEAR TRAINED COACHES FROM 15 ASIA-PACIFIC COUNTRIES IN BEST PRACTICES INVOLVED IN TRAINING ATHLETES WITH INTELLECTUAL DISABILITIES. IN 2015, OVER 215 SPECIAL OLYMPICS PROGRAM LEADERS TOOK PART IN GLOBAL AND REGIONAL YOUNG ATHLETES TRAININGS FOR WORKING WITH ATHLETES AGES 2-7 YEARS. IT WAS ANOTHER GROWTH YEAR FOR OUR POPULAR YOUNG ATHLETES PROGRAM, WHICH EXPERIENCED SIGNIFICANT EXPANSION IN SOME OF THE MOST IMPOVERISHED PARTS OF THE WORLD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$98,050,103	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	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	177	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	IN	ForeignCountryCd
Foreign Country	SF	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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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 (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR TIMOTHY P SHRIVER
CHAIRMAN	30.00	Yes (X)	Yes (X)	$231,126	$0	$49,858
MR STEPHEN M CARTER
LEAD DIRECTOR & VICE CHAIR	1.60	Yes (X)	Yes (X)	$0	$0	$0
MR BART CONNER
VICE CHAIR	1.60	Yes (X)	Yes (X)	$0	$0	$0
MR RAYMOND J LANE
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
MR WILLIAM ALFORD
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR EDWARD BARBANELL
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 LORETTA CLAIBORNE
DIRECTOR/CONSULTANT	3.00	Yes (X)		$25,000	$0	$0
MS NADIA COMANECI
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR KIM BYEONG DEOK
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
MR KEVIN M FARR
DIRECTOR	0.80	Yes (X)		$0	$0	$0
HE VIVIAN FERNANDEZ DE TORRIJOS
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 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 ANGELO MORATTI
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 SAMUEL PERKINS
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MR SATISH PALLAI
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS ELENI ROSSIDES
DIRECTOR	0.80	Yes (X)		$0	$0	$0
MS KIM SAMUEL
DIRECTOR	0.80	Yes (X)		$0	$0	$0
HON MARIA SHRIVER
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
MR YAO MING
DIRECTOR	0.80	Yes (X)		$0	$0	$0
DR DICKEN YUNG
DIRECTOR	0.80	Yes (X)		$0	$0	$0
ANGELA CICCOLO
CHIEF LEGAL OFFICER & SECRETARY	40.00		Yes (X)	$234,321	$0	$22,540
MR STEVEN KEENER
STAFF ATTORNEY & ASST. SECRETARY	40.00		Yes (X)	$89,169	$0	$36,747
MS JOCELYN STARZAK
ASSOC. GC & ASST. SECRETARY	40.00		Yes (X)	$50,944	$0	$3,966
JANET FROETSCHER
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$713,496	$0	$27,680
MARY DAVIS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$210,734	$0	$0
MARC EDENZON
REGIONAL PRES. & MANAGING DIR. NA	40.00			$291,848	$0	$38,915	Yes (X)
KELLI SELLY
CHIEF DEVELOPMENT OFFICER	40.00			$272,447	$0	$15,537	Yes (X)
NOAH BROADWATER
CHIEF TECHNOLOGY OFFICER	40.00			$250,702	$0	$51,894	Yes (X)
DR JOHN DOW JR
CHIEF OF REGIONAL & PROG. OPERATIONS	40.00			$252,708	$0	$42,451	Yes (X)
MICHAEL MEENAN
SVP & CHIEF FINANCIAL OFFICER	40.00			$198,394	$0	$37,491	Yes (X)
PETER WHEELER
CHIEF EXEC. PRODR OF SOI 50TH ANNIV.	40.00			$201,457	$0	$39,744	Yes (X)
CHARLES LEE TODD
SR. ADVISOR 2017 WORLD WINTER GAMES	40.00			$197,012	$0	$20,436	Yes (X)
AYMAN WAHAB
REGIONAL PRES. & MANAGING DIR. MENA	40.00			$184,732	$0	$0	Yes (X)
MARY GU
REGIONAL PRES. & MANAGING DIR. EA	40.00			$231,823	$0	$0	Yes (X)
KIRSTEN SECKLER
CHIEF MARKETING OFFICER	40.00			$147,273	$0	$37,538		Yes (X)
DENIS DOOLAN
CHIEF OF ORGANIZATIONAL EXCELLENCE	40.00			$143,692	$0	$0		Yes (X)
MARTHA JO BRAYCICH
SR. DIRECTOR, COMMUNITY IMPACT	40.00			$148,209	$0	$0		Yes (X)
PETER HOGARTH
VP, FINANCE & CONTROLLER	40.00			$165,583	$0	$39,845		Yes (X)
LONNIE SNYDER
VP, INFORMATION TECHNOLOGY	40.00			$147,216	$0	$45,032		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,387,886	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$509,674	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	50	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 600	VIENNA	VA	22182	FUNDRAISING/MAILING SERVICES	$14,420,645
IGNITION HOLDINGS LLC
200 HUDSON STREET	NEW YORK	NY	10013	EVENT MANAGEMENT	$2,108,309
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500	LITTLE ROCK	AR	72120	FUNDRAISING SERVICES	$1,424,212
BLACKBAUD
PO BOX 930256	ATLANTA	GA	31193	DATABASE MANAGEMENT AND ANALYTICS	$1,048,283
AMERICAN LIST COUNSEL INC
750 COLLEGE ROAD EAST SUITE 201	PRINCETON	NJ	08540	LIST BROKERAGE/MARKETING	$797,244

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$124,745	FederatedCampaignsAmt
Government Grants	$10,489,628	GovernmentGrantsAmt
All Other Contributions	$93,360,369	AllOtherContributionsAmt
Noncash Contributions	$24,094,180	NoncashContributionsAmt
Total Contributions	$103,974,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES	900099	$3,519,155	$3,519,155
CONFERENCES & MEETINGS	900099	$1,112,855	$1,112,855
WORLD GAMES SANCT FEE	900099	$1,049,976	$1,049,976

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,681,986	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,518,841	TotalRevenueColumnAmt
Exclusion	$3,518,841	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$503,492	TotalRevenueColumnAmt
Exclusion	$503,492	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,986,864	SecuritiesAmt
Other	$6,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$62,546,831	SecuritiesAmt
Other	$59,498	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,559,967	SecuritiesAmt
Other	-$53,498	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,613,465	TotalRevenueColumnAmt
Exclusion	-$4,613,465	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LIST RENTAL	900099	$874,285	$874,285
OTHER INCOME	900099	$84,696	$84,696

Field	Value	IRS element (for citing)
Other Revenue Total	$958,981	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,024,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,681,986	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$367,849	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,103,754	TotalAmt
Program Services	$27,103,754	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,437,192	TotalAmt
Program Services	$5,437,192	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,944,680	TotalAmt
Program Services	$2,964,838	ProgramServicesAmt
Management And General	$532,339	ManagementAndGeneralAmt
Fundraising	$447,503	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,723,338	TotalAmt
Program Services	$10,217,517	ProgramServicesAmt
Management And General	$1,942,975	ManagementAndGeneralAmt
Fundraising	$1,562,846	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$518,186	TotalAmt
Program Services	$405,661	ProgramServicesAmt
Management And General	$41,753	ManagementAndGeneralAmt
Fundraising	$70,772	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,547,085	TotalAmt
Program Services	$1,119,498	ProgramServicesAmt
Management And General	$225,494	ManagementAndGeneralAmt
Fundraising	$202,093	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,488,932	TotalAmt
Program Services	$1,228,415	ProgramServicesAmt
Management And General	$129,106	ManagementAndGeneralAmt
Fundraising	$131,411	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$122,274	TotalAmt
Program Services	$78,083	ProgramServicesAmt
Management And General	$44,191	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$252,023	TotalAmt
Program Services	$125,740	ProgramServicesAmt
Management And General	$126,283	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	$2,557,212	TotalAmt
Fundraising	$2,557,212	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$193,419	TotalAmt
Program Services	$178,785	ProgramServicesAmt
Management And General	$14,634	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,557,074	TotalAmt
Program Services	$5,108,198	ProgramServicesAmt
Management And General	$162,945	ManagementAndGeneralAmt
Fundraising	$285,931	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$130,741	TotalAmt
Program Services	$129,299	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$1,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$385,290	TotalAmt
Program Services	$307,160	ProgramServicesAmt
Management And General	$42,763	ManagementAndGeneralAmt
Fundraising	$35,367	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$889,706	TotalAmt
Program Services	$766,559	ProgramServicesAmt
Management And General	$121,789	ManagementAndGeneralAmt
Fundraising	$1,358	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,671,774	TotalAmt
Program Services	$1,338,881	ProgramServicesAmt
Management And General	$175,694	ManagementAndGeneralAmt
Fundraising	$157,199	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,241,331	TotalAmt
Program Services	$4,669,590	ProgramServicesAmt
Management And General	$195,761	ManagementAndGeneralAmt
Fundraising	$375,980	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,106,439	TotalAmt
Program Services	$1,041,747	ProgramServicesAmt
Management And General	$40,441	ManagementAndGeneralAmt
Fundraising	$24,251	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$488,697	TotalAmt
Program Services	$415,840	ProgramServicesAmt
Management And General	$72,857	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$315,331	TotalAmt
Program Services	$182,638	ProgramServicesAmt
Management And General	$132,693	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED GOODS &SUPPLIES	$23,841,824	$23,841,824
POSTAGE & SHIPPING	$10,871,442	$5,085,083	$22,552	$5,763,807
PRINTING	$5,516,859	$2,642,396	$5,507	$2,868,956
DATA PROCESSING	$1,620,941	$715,198	$57,492	$848,251

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,830,586	TotalAmt
Program Services	$2,855,007	ProgramServicesAmt
Management And General	$782,441	ManagementAndGeneralAmt
Fundraising	$193,138	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,447,330	TotalAmt
Program Services	$98,050,103	ProgramServicesAmt
Management And General	$4,869,829	ManagementAndGeneralAmt
Fundraising	$15,527,398	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$21,348,161	TotalAmt
Program Services	$9,606,673	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$11,741,488	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,343,052	BOYAmt
EOY	$3,206,968	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,697,380	BOYAmt
EOY	$6,276,678	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,543,687	BOYAmt
EOY	$3,081,383	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,432,611	BOYAmt
EOY	$4,067,459	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$407,162	BOYAmt
EOY	$383,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$998,390	BOYAmt
EOY	$1,296,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,121,420	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,824,211	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$782,017	BOYAmt
EOY	$1,297,209	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$56,564,274	BOYAmt
EOY	$51,628,096	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,289,857	BOYAmt
EOY	$71,759,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,796,360	BOYAmt
EOY	$7,381,290	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,649,697	BOYAmt
EOY	$2,832,096	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$409,011	BOYAmt
EOY	$468,994	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,963	BOYAmt
EOY	$723,210	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,354,031	BOYAmt
EOY	$11,405,590	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,584,222	BOYAmt
EOY	$48,633,799	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,153,020	BOYAmt
EOY	$11,521,758	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,935,826	BOYAmt
EOY	$60,354,141	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,289,857	BOYAmt
EOY	$71,759,731	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,422,753	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$73,540	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$85,392	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	$78,828,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,902,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,268,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,192,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,974,742	CurrentTaxYearAmt
Total	$455,165,988	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,828,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,902,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,268,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,192,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,974,742	CurrentTaxYearAmt
Total	$455,165,988	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,797,962	SubstantialContributorsTotAmt
Public Support Total170	$447,368,026	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,054,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,215,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,440,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,232,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,896,618	CurrentTaxYearAmt
Total	$22,839,427	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,696	CurrentTaxYearAmt
Total	$632,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$478,637,926	TotalSupportAmt
Gross Receipts Rltd Activities	$22,013,720	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93470	PublicSupportCY170Pct
Public Support PY170	0.94790	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 - 2011 AMOUNT: $ 36,712. 2012 AMOUNT: $ 95,481. 2013 AMOUNT: $ 309,969. 2014 AMOUNT: $ 105,653. 2015 AMOUNT: $ 84,696.	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	$183,200	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$183,200	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$124,611,162	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$124,794,362	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	$186,455	CurrentYearMinus3Amt
Current Year Minus2	$91,200	CurrentYearMinus2Amt
Current Year Minus1	$91,200	CurrentYearMinus1Amt
Current Year	$183,200	CurrentYearAmt
Total	$552,055	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,584	BeginningYearBalanceAmt
End Year Balance	$198,584	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,584	BeginningYearBalanceAmt
End Year Balance	$198,584	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,584	BeginningYearBalanceAmt
End Year Balance	$198,584	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,584	BeginningYearBalanceAmt
End Year Balance	$198,584	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,584	BeginningYearBalanceAmt
End Year Balance	$198,584	EndYearBalanceAmt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$458,089	OtherCostOrOtherBasisAmt
Depreciation	$364,479	DepreciationAmt
Book Value	$93,610	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,088,266	OtherCostOrOtherBasisAmt
Depreciation	$4,002,180	DepreciationAmt
Book Value	$1,086,086	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,065	OtherCostOrOtherBasisAmt
Depreciation	$457,552	DepreciationAmt
Book Value	$117,513	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,297,209	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$723,210	Amt

Field	Value	IRS element (for citing)
Total Liability	$723,210	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$116,624,420	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$73,540	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,616,996	DonatedServicesAndUseFcltsAmt
Other Revenue	$56,387	OtherRevenueAmt
Revenue Not Reported	$6,599,843	RevenueNotReportedAmt
Revenue Subtotal	$110,024,577	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$110,024,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,208,073	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,616,996	DonatedServicesUseFcltsAmt
Other Expenses Included	$413,711	OtherExpensesIncludedAmt
Expenses Not Reported	$7,030,707	ExpensesNotReportedAmt
Expenses Subtotal	$118,177,366	ExpensesSubtotalAmt
Other Expenses Not Included	$269,964	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$269,964	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$118,447,330	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS.
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, 2015 AND 2014, 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 2012. 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 411,743. UNREALIZED LOSS ON FOREIGN CURRENCY -85,392. REALIZED LOSS ON FOREIGN CURRENCY -269,964.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 413,711.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSS ON FOREIGN CURRENCY 269,964.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	1	10	PROGRAM SERVICES	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	$435,125
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$200,415
EAST ASIA AND THE PACIFIC	1	29	PROGRAM SERVICES	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	$571,157
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$1,188,883
EUROPE (INCLUDING ICELAND & GREENLAND)	1	17	PROGRAM SERVICES	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	$1,175,462
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$1,270,970
MIDDLE EAST AND NORTH AFRICA	1	17	PROGRAM SERVICES	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	$495,913
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$179,121
NORTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$121,579
SOUTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$531,915
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$674,821
SUB-SAHARAN AFRICA	1	8	PROGRAM SERVICES		$437,185
SUB-SAHARAN AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$1,269,488

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	73	SubtotalEmployeesCnt
Continutation Total Office	1	ContinutationTotalOfficeCnt
Continutation Total Employee	8	ContinutationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	81	TotalEmployeeCnt
Subtotal Spent	$5,517,046	SubtotalSpentAmt
Continuation Spent	$3,034,988	ContinuationSpentAmt
Total Spent	$8,552,034	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (110 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$32,000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$33,524	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$32,502	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$189,705	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$117,353	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$14,000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$30,518	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$15,000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$268,550	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$57,160	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$26,287	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$9,501	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$210,691	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$12,720	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$62,124	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$42,885	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$17,317	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$73,415	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	$21,066	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$21,182	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$64,996	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$78,623	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$12,223	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$17,432	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$20,231	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$16,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$17,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$11,040	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$7,500	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$5,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$7,721	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$229,950	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$39,000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$107,057	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$99,063	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$52,405	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$98,190	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$52,128	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$39,150	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	$192,993	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$19,040	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,443	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$5,175	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$103,222	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$41,755	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$20,889	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$57,947	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$247,784	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$42,057	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$6,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$74,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$27,478	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$61,710	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$14,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,050	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$15,913	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$7,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$12,140	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$24,928	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$35,190	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$55,000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$65,674	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$27,443	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$28,895	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$18,472	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$30,017	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$49,198	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$92,741	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	$10,155	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$57,985	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	$63,594	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$13,874	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$15,000	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$207,434	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$40,000	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$27,719	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$59,573	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$73,580	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$21,544	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$34,300	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	$38,892	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$15,000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$25,000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$7,500	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$28,284	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$50,000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$25,000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	$28,228	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$30,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$8,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$7,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$23,480	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$25,621	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$11,314	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$85,000	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	$10,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$63,027	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$62,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$452,840	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$16,918	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$12,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$17,000	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$41,035	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	$10,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	110	Total501c3OrgCnt
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 (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NNE MARKETING
1666 MASSACHUSETTS AVE SUITE 14	LEXINGTON	MA	02420	SEE PART IV	0	$37,133,539	$660,000	$36,473,539
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500	SHERWOOD	AR	72120	SEE PART IV	0	$2,679,528	$1,365,073	$1,314,455
STRATEGIC FUNDRAISING
7800 3RD STREET SUITE 990	ST PAUL	MN	55128	SEE PART IV	0	$569,002	$332,762	$236,240
TELEFUND
PO BOX 120557	BOSTON	MA	02112	SEE PART IV	0	$71,031	$37,336	$33,695
MDS
545 W JUANITA AVENUE	MESA	AZ	85210	SEE PART IV	0	$56,813	$86,941	-$30,128
INFOCISION
286 N CLEVELAND-MASSILLON ROAD	AKRON	OH	44333	SEE PART IV	0	$26,987	$17,129	$9,858
SD&A
5757 WEST CENTURY BLVD SUITE 300	LOS ANGELES	CA	90045	SEE PART IV	0	$22,777	$24,444	-$1,667
COMNET
1214 STOWE AVENUE	MEDFORD	OR	97501	SEE PART IV	0	$18,365	$33,527	-$15,162

Field	Value	IRS element (for citing)
Total Gross Receipts	$40,578,042	TotalGrossReceiptsAmt
Total Retained By Contractors	$2,557,212	TotalRetainedByContractorsAmt
Total Net To Organization	$38,020,830	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: STRATEGIC FUNDRAISING (I) ADDRESS OF FUNDRAISER: 7800 3RD STREET, SUITE 990, ST PAUL, MN 55128 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: TELEFUND (I) ADDRESS OF FUNDRAISER: PO BOX 120557, BOSTON, MA 02112 (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: INFOCISION (I) ADDRESS OF FUNDRAISER: 286 N. CLEVELAND-MASSILLON ROAD, AKRON, OH 44333 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: SD&A (I) ADDRESS OF FUNDRAISER: 5757 WEST CENTURY BLVD, SUITE 300, LOS ANGELES, CA 90045 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: COMNET (I) ADDRESS OF FUNDRAISER: 1214 STOWE AVENUE, MEDFORD, OR 97501 (II) ACTIVITY: TELEMARKETING	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREET	MONTGOMERY	AL	36104	237070336	501(C)(3)	$76,513	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVE	ANCHORAGE	AK	99501	920057197	501(C)(3)	$41,841	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
1850 NORTH CENTRAL AVE SUITE 900	PHOENIX	AZ	85004	860307564	501(C)(3)	$561,783	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN STREET	NORTH LITTLE ROCK	AR	72114	710666671	501(C)(3)	$258,953	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CALIFORNIA (NORTHERN)
3480 BUSKIRK AVENUE SUITE 340	PLEASANT HILL	CA	94523	680363121	501(C)(3)	$653,742	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CALIFORNIA (SOUTHERN)
1600 FORBES WAY 200	LONG BEACH	CA	90810	954538450	501(C)(3)	$1,879,814	PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
384 INVERNESS PARKWAY SUITE 100	ENGLEWOOD	CO	80112	840713739	501(C)(3)	$512,776	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1	HAMDEN	CT	06517	237099756	501(C)(3)	$722,571	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
619 SOUTH COLLEGE AVENUE	NEWARK	DE	19716	237162877	501(C)(3)	$213,518	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DISTRICT OF COLUMBIA
900 2ND STREET NE SUITE 200	WASHINGTON	DC	20002	520967608	501(C)(3)	$183,699	PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
110 5 CI TR US TOWER BOULEVARD	CLERMONT	FL	34711	237181560	501(C)(3)	$1,084,061	PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA (USA)
4000 DEKALB TECHNOLOGY PARKWAY	ATLANTA	GA	30304	237210676	501(C)(3)	$426,410	PROGRAM ASSISTANCE	SUITE 400
SPECIAL OLYMPICS HAWAII
1500 S BERETANIA ST SUITE 208	HONOLULU	HI	96826	237173957	501(C)(3)	$372,306	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
199 E 52ND STREET	GARDEN CITY	ID	83704	237185185	501(C)(3)	$170,540	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREET	NORMAL	IL	61761	362922811	501(C)(3)	$1,248,072	PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6100 W 96TH STREET SUITE 270	INDIANAPOLIS	IN	46278	351262574	501(C)(3)	$642,861	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
5 51 DOVETAIL ROAD	GRIMES	IA	50111	510176029	501(C)(3)	$345,356	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVE	MISSION	KS	66202	480890981	501(C)(3)	$294,688	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
10 5 LAKEVIEW COURT	FRANKFORT	KY	40601	610954571	501(C)(3)	$231,226	PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 E MORRIS AVENUE	HAMMOND	LA	70403	720706608	501(C)(3)	$377,086	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD SUITE 19	SOUTH PORTLAND	ME	04016	010355822	501(C)(3)	$235,592	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVE SUITE 103	BALTIMORE	MD	21227	237089144	501(C)(3)	$408,119	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREET	MARLBOROUGH	MA	01752	237242294	501(C)(3)	$1,056,471	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVE	MT PLEASANT	MI	48859	381964643	501(C)(3)	$894,862	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
100 WASHINGTON AVE SOUTH NO 550	MINNEAPOLIS	MN	55401	411228157	501(C)(3)	$535,823	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAY	MADISON	MS	39110	510185594	501(C)(3)	$135,258	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
520 DIX ROAD SUITE C	JEFFERSON CITY	MO	65109	237328374	501(C)(3)	$390,844	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
3117 5TH AVENUE NORTH	GREAT FALLS	MT	59403	810367064	501(C)(3)	$213,145	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
8801 F STREET	OMAHA	NE	68127	470546346	501(C)(3)	$291,978	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
5670 WYNN ROAD SUITE H	LAS VEGAS	NV	89118	680363121	501(C)(3)	$145,990	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET SUITE 101	MANCHESTER	NH	03101	237207522	501(C)(3)	$322,131	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
3 PRINCESS DRIVE	LAWRENCEVILLE	NJ	08648	237448729	501(C)(3)	$1,045,150	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE SUITE 207	ALBUQUERQUE	NM	87109	850268084	501(C)(3)	$150,362	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROAD	SCHENECTADY	NY	12304	237061382	501(C)(3)	$1,379,099	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BLVD NO 201	MORRISVILLE	NC	27560	561149607	501(C)(3)	$668,902	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 SOUTH 26TH STREET	GRAND FORKS	ND	58201	450355704	501(C)(3)	$129,154	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	510183468	501(C)(3)	$513,755	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUE	TULSA	OK	74136	237174120	501(C)(3)	$254,990	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MCADAM SUITE 100	PORTLAND	OR	97239	930752969	501(C)(3)	$345,194	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
12 4 WASHINGTON	NORRISTOWN	PA	19403	232078543	501(C)(3)	$914,251	PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HWY NO 1	SMITHFIELD	RI	02917	050377867	501(C)(3)	$239,174	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
810 DUTCH SQUARE BLVD SUITE 204	COLUMBIA	SC	29210	570680248	501(C)(3)	$520,312	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
305 WEST 39TH STREET	SIOUX FALLS	SD	57105	460359776	501(C)(3)	$93,981	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
1900 12TH AVENUE SOUTH SUITE B	NASHVILLE	TN	37203	237348136	501(C)(3)	$177,001	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
7715 CHEVY CHASE DRIVE SUITE 120	AUSTIN	TX	78752	741998367	501(C)(3)	$963,638	PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
5 TRIAD CENTER SUITE 315	SALT LAKE CITY	UT	84180	870367185	501(C)(3)	$136,444	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
16 GREGORY DR SUITE 2	SOUTH BURLINGTON	VT	05495	237231535	501(C)(3)	$176,895	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD SUITE 100	RICHMOND	VA	23294	541013637	501(C)(3)	$782,874	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
2150 NORTH L07TH AVENUE SUITE 220	SEATTLE	WA	98133	910962383	501(C)(3)	$803,436	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINIA
1206 VIRGINIA ST EAST SUITE 100	CHARLESTON	WV	25301	550596975	501(C)(3)	$57,269	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
5900 MONONA DRIVE SUITE 301	MADISON	WI	53718	391176591	501(C)(3)	$777,518	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
350 WEST A SUITE 101	CASPER	WY	82601	237418345	501(C)(3)	$125,637	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PUERTO RICO
				660761797	501(C)(3)	$6,870	PROGRAM ASSISTANCE		AVE ROOSEVELT 1510 EDIFICIO TRIPLE	S PLAZA	SAN JUAN	RQ

Field	Value	IRS element (for citing)
Total501c3 Org	53	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	$229,836	$0	$0	$0	$1,290	$0	$19,005	$0	$30,853	$0	$280,984	$0	$0	$0
ANGELA CICCOLO
CHIEF LEGAL OFFICER & SECRETARY	$233,631	$0	$0	$0	$690	$0	$18,843	$0	$3,697	$0	$256,861	$0	$0	$0
JANET FROETSCHER
CHIEF EXECUTIVE OFFICER	$485,563	$0	$87,150	$0	$140,783	$0	$0	$0	$27,680	$0	$741,176	$0	$0	$0
MARY DAVIS
CHIEF EXECUTIVE OFFICER	$210,734	$0	$0	$0	$0	$0	$0	$0	$0	$0	$210,734	$0	$0	$0
MARC EDENZON
REGIONAL PRES. & MANAGING DIR. NA	$278,240	$0	$0	$0	$13,608	$0	$5,699	$0	$33,216	$0	$330,763	$0	$0	$0
KELLI SELLY
CHIEF DEVELOPMENT OFFICER	$247,357	$0	$24,400	$0	$690	$0	$11,560	$0	$3,977	$0	$287,984	$0	$0	$0
NOAH BROADWATER
CHIEF TECHNOLOGY OFFICER	$250,402	$0	$0	$0	$300	$0	$20,517	$0	$31,377	$0	$302,596	$0	$0	$0
DR JOHN DOW JR
CHIEF OF REGIONAL & PROG. OPERATIONS	$246,528	$0	$0	$0	$6,180	$0	$19,603	$0	$22,848	$0	$295,159	$0	$0	$0
MICHAEL MEENAN
SVP & CHIEF FINANCIAL OFFICER	$197,104	$0	$0	$0	$1,290	$0	$4,096	$0	$33,395	$0	$235,885	$0	$0	$0
PETER WHEELER
CHIEF EXEC. PRODR OF SOI 50TH ANNIV.	$199,477	$0	$0	$0	$1,980	$0	$16,215	$0	$23,529	$0	$241,201	$0	$0	$0
CHARLES LEE TODD
SR. ADVISOR 2017 WORLD WINTER GAMES	$193,297	$0	$0	$0	$3,715	$0	$15,531	$0	$4,905	$0	$217,448	$0	$0	$0
AYMAN WAHAB
REGIONAL PRES. & MANAGING DIR. MENA	$184,732	$0	$0	$0	$0	$0	$0	$0	$0	$0	$184,732	$0	$0	$0
MARY GU
REGIONAL PRES. & MANAGING DIR. EA	$231,823	$0	$0	$0	$0	$0	$0	$0	$0	$0	$231,823	$0	$0	$0
KIRSTEN SECKLER
CHIEF MARKETING OFFICER	$146,973	$0	$0	$0	$300	$0	$12,465	$0	$25,073	$0	$184,811	$0	$0	$0
PETER HOGARTH
VP, FINANCE & CONTROLLER	$165,283	$0	$0	$0	$300	$0	$8,045	$0	$31,800	$0	$205,428	$0	$0	$0
LONNIE SNYDER
VP, INFORMATION TECHNOLOGY	$146,946	$0	$0	$0	$270	$0	$12,395	$0	$32,637	$0	$192,248	$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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$41,954	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$6,092,373	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)	PROMO MAT	28	$16,236,791	COST/SELLING PRICE
Yes (X)	EQUIP/SUPPLIES	13	$1,546,589	COST/SELLING PRICE
Yes (X)	UNITED MILES	223	$176,473	COST/SELLING PRICE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS INCLUDING DONATED STOCK, DRUGS AND MEDICAL SUPPLIES, EQUIPMENT AND SUPPLIES, AND PROMOTIONAL MATERIALS RESPRESENT THE NUMBER OF INDIVIDUAL DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TIMOTHY P SHRIVER, CHAIRMAN, AND MARIA SHRIVER, DIRECTOR ARE SIBLINGS. NADIA COMANECI, DIRECTOR, AND BART CONNER, VICE CHAIR ARE SPOUSES. CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER 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 11	THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT. AFTER WHICH, IT IS SUBMITIED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITIEE 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 SUBMITIED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITIED 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 2015 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 2014 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, AND CHIEF OF REGIONAL AND PROGRAM OPERATIONS. 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 LOSS ON FOREIGN CURRENCY -85,392.
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 2015 SPECIAL OLYMPICS REACH REPORT, IN 2015 THE SPECIAL OLYMPICS MOVEMENT HAD 715,956 ADULT VOLUNTEERS, 315,205 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, MORE THAN 100,000 LAW ENFORCEMENT VOLUNTEERS, MORE THAN 20,000 HEALTH VOLUNTEERS, AND 424,922 COACHES. THE SPECIAL OLYMPICS REACH REPORT IS AN ANNUAL SUMMARY OF KEY PROGRAMMATIC RESULTS ACHIEVED BY THE SPECIAL OLYMPICS MOVEMENT EACH YEAR AND INCLUDES DATA FROM ALL SPECIAL OLYMPICS PROGRAMS ACROSS THE GLOBE. ALSO INCLUDED ARE THE UNCOMPENSATED DIRECTORS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
CHRISTMAS RECORDS TRUST
1133 19TH STREET NW	WASHINGTON	DC	20036	INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT	DC	$1,129,998	$49,132,235	SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
				FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA		$0	$0	SPECIAL OLYMPICS INC	OFFICE 320 BUILDING 8	MEDIA CITY	DUBAI	AE	AE
OLIMPIADAS ESPECIAIS - AMERICA LATINA
				FUNDRAISING VEHICLE FOR ACTIVITIES IN BRAZIL		$0	$0	SPECIAL OLYMPICS INC	AVENIDA RIO BRANCO NO 100 10TH F	RIO DE JANEIRO		BR	BR	CEP 20040-
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
				FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC		$1,380,707	$728,457	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	SUPPORTING ORGANIZATION	DC	501(C)(3)	LINE 11A, I	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	Yes (1)	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	$67,248	InvolvedAmt
Method Of Amount Determination	GAAP	MethodOfAmountDeterminationTxt