SPECIAL OLYMPICS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS INC (EIN 52-0889518)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349300306
- Schema version
- 2024v5.2
- 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 | 2025-11-11T04:11:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2600 VIRGINIA AVE NW 11TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BARBEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026283630 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 2600 VIRGINIA AVE NW 11TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,089,223 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 286 | TotalEmployeeCnt |
| Total Volunteers | 820832 | TotalVolunteersCnt |
| Total Gross UBI | $80,728 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,936 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $142,892,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,101,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,023,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,684,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,382,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,135,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $934,809 | PYOtherRevenueAmt |
| CY Other Revenue | $2,481,933 | CYOtherRevenueAmt |
| PY Total Revenue | $152,233,363 | PYTotalRevenueAmt |
| CY Total Revenue | $186,403,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,897,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,353,246 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,904,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,742,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,158,339 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,355,544 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,049,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,569,341 | PYOtherExpensesAmt |
| CY Other Expenses | $54,092,264 | CYOtherExpensesAmt |
| PY Total Expenses | $160,530,033 | PYTotalExpensesAmt |
| CY Total Expenses | $168,543,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,296,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,860,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,264,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,249,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,128,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,575,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,136,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,674,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPECIAL OLYMPICS STRIVES TO CREATE A BETTER WORLD BY FOSTERING THE ACCEPTANCE AND INCLUSION OF PEOPLE OF ALL ABILITIES THROUGH SPORTS, HEALTH AND EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,189,891 | ExpenseAmt |
| Grant | $37,763,763 | GrantAmt |
| Revenue | $4,116,139 | RevenueAmt |
| Desc | HEALTH WORKDESPITE SEVERE NEED AND HIGHER HEALTH RISKS, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) ARE OFTEN UNABLE TO ACCESS THE QUALITY CARE THAT THEY NEED TO MAINTAIN OPTIMAL HEALTH. SPECIAL OLYMPICS HEALTH PROGRAMS PROACTIVELY ADDRESS THE HEALTH RISKS AND BARRIERS THAT INDIVIDUALS WITH IDD FACE, THROUGH PROGRAMMING THAT IS OPERATIONALIZED THROUGH FOUR FOCI - PREVENTION, ASSESSMENT, TRAINING, AND HEALTH SYSTEMS STRENGTHENING (THE P.A.T.H. TO HEALTH EQUITY). IN EACH AREA, SPECIAL OLYMPICS HAS EXPANDED EXISTING PROGRAMMING AND RESOURCES, INTEGRATED RECENT TECHNOLOGY AND INNOVATIONS, AND GARNERED SUPPORT FOR CONTINUED GROWTH. WITHIN THE AREA OF PREVENTION, OVER 294,000 CHILDREN WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BENEFITED FROM THE YOUNG ATHLETES PROGRAM IN 2024. THIS EARLY CHILDHOOD DEVELOPMENT PROGRAM IMPROVES MOTOR SKILLS AND SOCIAL AND COGNITIVE DEVELOPMENT. CORE YOUNG ATHLETES RESOURCES, INCLUDING THE YOUNG ATHLETES APP, LESSON PLANS, AND INCLUSIVE ADAPTATIONS, DROVE PROGRAMMING SUCCESSES IN 2024, INCREASING THE QUALITY AND SUSTAINABILITY OF IMPLEMENTATION. OVER 14,500 FAMILY MEMBERS AND ATHLETES PARTICIPATED IN 71FAMILY HEALTH FORUMS WHERE THEY GAINED VALUABLE HEALTH EDUCATION FROM SUBJECT MATTER EXPERTS ON A RANGE OF TOPICS INCLUDING NUTRITION, DIABETES, MENTAL HEALTH, AND HEALTHY RELATIONSHIPS. SPECIAL OLYMPICS PILOTED AN ONGOING HEALTH EDUCATION MODEL FOR FAMILIES AND THEIR ATHLETES TO SUPPORT DEEPER EDUCATION AROUND NUTRITION.SPECIAL OLYMPICS FITNESS, WHICH ENGAGES ATHLETES IN ONGOING PHYSICAL ACTIVITY, NUTRITION, AND HYDRATION PROGRAMS, CONTINUED TO GROW SUBSTANTIALLY AND REACHED OVER 300,000 PARTICIPANTS IN 2024 THROUGH ITS FITNESS PROGRAMMING. THIS INTERVENTION CONTINUES TO HELP MANY ATHLETES ACHIEVE PHYSICAL ACTIVITY LEVELS GREATER THAN THE GENERAL POPULATION, REDUCE THEIR BLOOD PRESSURE LEVELS AND WEIGHT, AND ADOPT HEALTHY BEHAVIORS. TO BETTER SUPPORT ATHLETES ENGAGING IN ONGOING FITNESS AND HEALTHY BEHAVIOR TRACKING, THE SPECIAL OLYMPICS FITNESS APP WAS DEVELOPED AND PILOTED IN 2024.WITHIN THE DOMAIN OF ASSESSMENT, A REVISION TO SCREENING PROTOCOLS IN 2024 ENSURED THAT THE HEALTHY ATHLETES PROGRAM REMAINS ABREAST OF CLINICAL ADVANCEMENTS AND NOW INCLUDES QUESTIONS FROM NATIONAL HEALTH SURVEILLANCE INSTRUMENTS. THESE NEW CLINICAL PROTOCOLS WERE IMPLEMENTED AT THE SCREENINGS HELD DURING THE SPECIAL OLYMPICS LATIN AMERICA REGIONAL GAMES IN PARAGUAY. IN ADDITION, 98,619 SCREENINGS WERE CONDUCTED WITH 69,000+ INDIVIDUAL DIGITAL RECORDS CAPTURED TO AID TRACKING FOLLOW-UP CARE, MONITORING IMPROVEMENTS IN HEALTH OUTCOMES AND SUPPORT SURVEILLANCE AND ADVOCACY EFFORTS. OVER 8,100 PAIRS OF PRESCRIPTION EYEWEAR WERE PROVIDED TO CORRECT ATHLETES' VISION, WHILE 140 INDIVIDUALS HAD THEIR HEARING RESTORED THROUGH HEARING AIDS PROVIDED BY PARTNER, STARKEY CARES.DEVELOPING A WORKFORCE EQUIPPED WITH THE APPROPRIATE KNOWLEDGE, SKILLS, AND ATTITUDES TO PROVIDE QUALITY CARE TO PEOPLE WITH IDD IS CRITICAL TO REDUCING HEALTH DISPARITIES FOR THIS POPULATION. WITHIN THIS AREA OF TRAINING, OVER 19,000 CLINICIANS AND STUDENTS GAINED PRACTICUM EXPERIENCE AS PART OF THE HEALTHY ATHLETES PROGRAM IN 2024, WHILE A FURTHER 29,176 CLINICIANS AND STUDENTS WERE TRAINED THROUGH ONLINE TRAINING RESOURCES OR PROGRAM-LED INITIATIVES. THE UPTAKE OF ONLINE TRAINING ROSE SIGNIFICANTLY IN 2024 AS SPECIAL OLYMPICS IMPROVED ACCESS BY LAUNCHING THE ONLINE GOLISANO SCHOOL OF HEALTH SCIENCES. THIS RESULTED IN THE INCLUSIVE HEALTH FUNDAMENTALS TRAINING MODULES BEING USED BY 124 HEALTH PROFESSIONS SCHOOLS AND UNIVERSITIES ACROSS THE GLOBE. DURING THIS PERIOD, SPECIAL OLYMPICS SIGNIFICANTLY EXPANDED THE DEPLOYMENT OF INDIVIDUALS WITH IDD AS STANDARDIZED PATIENTS WITHIN MEDICAL, NURSING, AND OTHER HEALTH PROFESSIONAL SCHOOLS. THIS REPRESENTS AN IMPORTANT EVOLUTION IN THE EMPOWERMENT AND AGENCY OF PEOPLE WITH IDD AND A SHIFT TOWARDS EMBEDDING INCLUSIVE PRACTICES BY MANY UNIVERSITIES IN THE U.S. WITHIN THE DOMAIN OF HEALTH SYSTEMS REFORM, SPECIAL OLYMPICS CONTINUES TO BUILD THE CASE AND TOOLS FOR INCLUSIVE HEALTH SYSTEMS AND IS A KEY PLAYER IN DISABILITY-INCLUSIVE HEALTH. IN 2024, SPECIAL OLYMPICS PROGRESSED WORK ON A MULTI-YEAR, MULTI-COUNTRY PROJECT KNOWN AS ROSEMARY COLLABORATORY, WHICH WILL GIVE RISE TO THE FIRST-EVER GLOBAL REPORT ON THE HEALTH OF PERSONS WITH IDD, TO BE LAUNCHED IN 2025. ALONGSIDE THIS PROGRESS WAS GROWTH IN THE CADRE OF ATHLETES SERVING AS HEALTH MESSENGERS, WHICH GREW IN 2024 TO OVER 1,000 INDIVIDUALS WITH IDD BEING ACTIVATED TO USE THEIR VOICE TO DRIVE INCLUSIVE HEALTH CHANGES.ALSO IN 2024, SPECIAL OLYMPICS RELAUNCHED THE CENTER FOR INCLUSIVE HEALTH WEBSITE, A ONE-STOP SHOP FOR RESOURCES AND TOOLS TO SUPPORT AND NORMALIZE THE INCLUSION OF PEOPLE WITH IDD IN HEALTHCARE AND HEALTH PROMOTION SERVICES AND ACTIVITIES. THE SITE AIMS TO SPECIFICALLY CATER TO HEALTHCARE PROVIDERS, PAYERS, AND POLICYMAKERS. AMONG THE INCLUSIVE HEALTH RESOURCES IN WHICH SPECIAL OLYMPICS HAS BEEN INVOLVED WAS A REPORT EXAMINING THE USE AND POTENTIAL OF CODING MECHANISMS TO REDUCE THE BARRIERS INDIVIDUALS WITH IDD FACE IN ACCESSING HEALTHCARE IN THE U.S. THE REPORT ALSO IDENTIFIES ELEMENTS OF AN INCLUSIVE CARE MODEL AND HIGHLIGHTS THE POTENTIAL OF VALUE-BASED PAYMENT ARRANGEMENTS.SPECIAL OLYMPICS' LONGITUDINAL EVALUATION 'PROJECT ALL STAR GREW IN 2024, ENROLLING 48 PARTICIPANTS ACROSS FOUR STATES AND CONDUCTING FIVE IN-PERSON ENROLLMENT AND ASSESSMENT EVENTS DURING THE YEAR. THIS EVALUATION WILL CONTRIBUTE TO THE UNDERSTANDING OF THE MULTIPLE PHYSICAL AND MENTAL HEALTH BENEFITS OF PARTICIPATION IN SPECIAL OLYMPICS. AN ECONOMIC ANALYSIS OF SPECIAL OLYMPICS' SPECIAL SMILES SCREENING PROGRAM WAS COMPLETED IN 2024, DEMONSTRATING A RETURN ON INVESTMENT OF 354% AND AVERTING OVER $793,000 WORTH OF DENTAL COSTS ANNUALLY IN THE U.S. ALONE.AWARENESS AND MEDIA COVERAGE ESCALATED IN 2024: ACROSS THE 232 HEALTH-FOCUSED SOCIAL MEDIA POSTS ON SPECIAL OLYMPICS INTERNATIONAL CHANNELS, POSTS WERE SHARED OVER 2,430 TIMES AND REACHED 2.77 MILLION INDIVIDUALS. A SIGNIFICANT DRIVER OF THIS GROWTH WAS THE LAUNCH OF THE SCHOOL OF STRENGTH: SNACK ZONE CAMPAIGN, WHICH SAW OVER 3,000 INDIVIDUALS ACCESSING THE RESOURCES AIMED AT HEALTHIER SNACKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,173,734 | ExpenseAmt |
| Grant | $26,599,206 | GrantAmt |
| Desc | PUBLIC EDUCATION AND COMMUNICATIONSAT THE END OF 2024, 152 COUNTRIES HAD ADOPTED SPECIAL OLYMPICS SCHOOL PROGRAMMING ACROSS SEVEN GLOBAL REGIONS, WITH 41 COUNTRIES RECEIVING DIRECT GRANT-FUNDED SUPPORT FROM SPECIAL OLYMPICS HEADQUARTERS. THIS FUNDING WAS THANKS TO THE BACKING OF SIGNIFICANT CONTRIBUTORS SUCH AS THE STAVROS NIARCHOS FOUNDATION (SNF) AND HIS HIGHNESS SHEIKH MOHAMMED BIN ZAYED AL NAHYAN, PRESIDENT OF THE U.A.E., RULER OF ABU DHABI, SUPREME COMMANDER OF THE U.A.E. ARMED FORCES (MBZ)IN 2024, SPECIAL OLYMPICS TRAINED 33 NEW COUNTRY PROGRAMS TO IMPLEMENT THE UNIFIED CHAMPION SCHOOLS (UCS) MODEL THROUGH THE EXCELLENCE IN ACTION EVENTS, LED BY THE REGIONAL HUBS OF EXCELLENCE (SPECIAL OLYMPICS ARGENTINA, SPECIAL OLYMPICS BHARAT, SPECIAL OLYMPICS PAKISTAN, SPECIAL OLYMPICS EGYPT, SPECIAL OLYMPICS RWANDA, AND SPECIAL OLYMPICS ROMANIA). AT THESE EVENTS, THE HUBS SHARED BEST PRACTICES AND TRAINED THE NEW PROGRAMS ON KEY TOPICS ESSENTIAL FOR IMPLEMENTING THE UCS MODEL.WITHIN THE UNITED STATES, UNIFIED CHAMPION SCHOOLS (UCS) MARKED A MILESTONE YEAR IN 2024, ENTERING ITS 17TH YEAR OF PARTNERSHIP WITH THE OFFICE OF SPECIAL EDUCATION PROGRAMS AT THE U.S. DEPARTMENT OF EDUCATION. THE MOVEMENT ACHIEVED A MAJOR BENCHMARK, SURPASSING ITS NATIONAL TARGET OF 10,000 SCHOOLS ENGAGED ACROSS ALL LEVELS OF EDUCATION FROM PRE-K TO COLLEGE, DEMONSTRATING THE GROWING DEMAND FOR INCLUSIVE SCHOOL CULTURES. GLOBALLY, UCS EXPERIENCED SIGNIFICANT EXPANSION, GROWING FROM 17 TO 25 SPECIAL OLYMPICS PROGRAMS, FURTHER EMBEDDING THE MODEL OF INCLUSIVE YOUTH LEADERSHIP, UNIFIED SPORTS, AND WHOLE-SCHOOL ENGAGEMENT INTO EDUCATION SYSTEMS WORLDWIDE. THIS GROWTH UNDERSCORES THE TRANSFORMATIVE POWER OF UCS TO SHIFT SCHOOL CLIMATES, EMPOWER STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES, AND ESTABLISH INCLUSION AS A STANDARD PRACTICE RATHER THAN AN EXCEPTION.IN 2024, THE SPECIAL OLYMPICS GLOBAL YOUTH & EDUCATION TEAM ADVANCED GLOBAL YOUTH LEADERSHIP AND UNIFIED CHAMPION SCHOOLS WORLDWIDE. WITH SUPPORT FROM THE U.S. DEPARTMENT OF STATE, UNIFIED YOUTH EXCHANGES WERE IMPLEMENTED IN MEXICO, PERU, NORTH CAROLINA, WASHINGTON, D.C., JAMAICA, CONNECTICUT, AND PANAMA, CREATING OPPORTUNITIES FOR YOUTH WITH AND WITHOUT INTELLECTUAL DISABILITIES TO CONNECT ACROSS CULTURES, SHARE BEST PRACTICES, AND STRENGTHEN LEADERSHIP SKILLS.A GLOBAL VIRTUAL YOUTH & EDUCATORS SUMMIT REACHED MORE THAN 1,000 PARTICIPANTS WORLDWIDE AND DEEPENED COLLABORATION BETWEEN YOUTH LEADERS AND EDUCATORS ON SPECIAL OLYMPICS PROGRAMMING. REGIONALLY, A YOUTH LEADERSHIP SUMMIT IN CHINA CONVENED YOUTH AND ATHLETE LEADERSHIP COUNCILS FROM ACROSS EAST ASIA TO STRENGTHEN SKILLS AND PROMOTE INCLUSION.A KEY MILESTONE IN FEBRUARY 2024 WAS THE ONBOARDING OF THE 2023-2025 GLOBAL YOUTH LEADERSHIP COUNCIL (GYLC), A COHORT OF UNIFIED YOUTH LEADERS BEGINNING A TWO-YEAR TERM GUIDING SPECIAL OLYMPICS' GLOBAL YOUTH PROGRAMMING. IN ADDITION, THE YOUTH INNOVATION INITIATIVE FUNDED 77 YOUTH-LED PROJECTS ACROSS ALL SEVEN REGIONS, EMPOWERING YOUNG LEADERS TO DESIGN AND IMPLEMENT COMMUNITY- AND SCHOOL-BASED PROJECTS WITH MEASURABLE IMPACT. SPECIAL OLYMPICS IS A GLOBAL THOUGHT LEADER WITHIN INCLUSION AND EDUCATION. THE SPECIAL OLYMPICS GLOBAL CENTER FOR INCLUSION IN EDUCATION WAS FOUNDED IN 2019 BY A GENEROUS GIFT FROM HIS HIGHNESS SHEIKH MOHAMMED BIN ZAYED AL NAHYAN, PRESIDENT OF THE U.A.E., AND SERVES AS A PLATFORM OF BEST PRACTICES FOR UNIFIED CHAMPION SCHOOLS. IN ITS THIRD YEAR, THE RESEARCH COLLABORATIVE DEVELOPED A SET OF KEY RESEARCH PRINCIPLES, PARAMETERS, AND THEMES THAT SERVE AS THE FOUNDATION FOR PUBLISHING AND EXECUTING A CONSENSUS RESEARCH AGENDA TO ADVANCE RESEARCH, PRACTICE, AND POLICY RELATED TO INCLUSION IN SPORT AND EDUCATION CONTEXTS. THE CENTER CONTINUED TWO IMPORTANT PARTNERSHIPS WITH RENOWNED RESEARCH INSTITUTIONS. IN COLLABORATION WITH THE EASEL LAB AT THE HARVARD GRADUATE SCHOOL OF EDUCATION, SPECIAL OLYMPICS DEVELOPED A FRAMEWORK FOR INCLUSIVE MINDSETS AND BEHAVIORS (IMB) AND SEVERAL IMPORTANT RESOURCES FOR DEVELOPING NEXT-GENERATION PROGRAMMING, INCLUDING A THEORY OF CHANGE, RESEARCH BRIEF, DRAFT MEASUREMENT TOOL, CASE STUDY VIGNETTES, AND EASY-READ ONE-PAGERS. IN 2024, NORTHWESTERN UNIVERSITY BEGAN COMPILING THE RESULTS OF A THREE-YEAR EVALUATION OF UNIFIED CHAMPION SCHOOLS (UCS) CONDUCTED ACROSS SIX COUNTRIES. THE STUDY, WHICH INCLUDED PRE- AND POST-SURVEYS AS WELL AS FOCUS GROUPS WITH EDUCATORS, STUDENTS, AND FAMILIES, FOUND POSITIVE IMPACTS ON SOCIAL AND EMOTIONAL WELL-BEING, STRONGER PERCEPTIONS OF SOCIAL INCLUSION, AND IMPROVEMENTS IN SCHOOL CLIMATE AND SAFETY. THESE FINDINGS REINFORCE THE EFFECTIVENESS OF THE UCS MODEL IN ADVANCING INCLUSIVE EDUCATION AND SUPPORTIVE LEARNING ENVIRONMENTS WORLDWIDE. IN 2024, THE GLOBAL CENTER FOR INCLUSION IN EDUCATION ADVANCED ITS MISSION THROUGH A SERIES OF HIGH-IMPACT CONVENINGS AND PARTNERSHIPS. THE YEAR BEGAN WITH A JOINT PANEL DISCUSSION WITH THE BROOKINGS INSTITUTION, SPOTLIGHTING THE GLOBAL IMPERATIVE FOR INCLUSIVE EDUCATION. IN OCTOBER, THE CENTER CO-HOSTED A TWO-DAY EVENT AT THE NYU ABU DHABI INSTITUTE, INCLUSIVE FUTURES: EXPLORING RESEARCH INNOVATIONS AND AI TOOLS FOR CHILDREN WITH DISABILITIES (OCTOBER 10-11), WHICH BROUGHT TOGETHER RESEARCHERS, EDUCATORS, AND TECHNOLOGY EXPERTS TO EXAMINE HOW EMERGING TOOLS CAN EXPAND ACCESS AND OPPORTUNITY. THE CENTERPIECE OF THE YEAR'S WORK WAS THE GLOBAL SUMMIT, HELD IN NOVEMBER 2024, WHICH GATHERED MORE THAN 300 EDUCATORS, GOVERNMENT OFFICIALS, PROFESSIONALS, AND YOUTH VOICES UNDER THE THEME INCLUSION FOR TOMORROW. THIS LANDMARK GATHERING PROVIDED A PLATFORM FOR SHARED LEARNING, CROSS-SECTOR DIALOGUE, AND CONCRETE ACTION COMMITMENTS, FURTHER POSITIONING THE GLOBAL CENTER AS A CATALYST FOR ADVANCING INCLUSIVE EDUCATION WORLDWIDE.IN JANUARY 2024, SPECIAL OLYMPICS ISSUED ITS FIRST ANNUAL GLOBAL STATE OF INCLUSION IN EDUCATION LETTER IN RECOGNITION OF THE INTERNATIONAL DAY OF EDUCATION. THE LETTER, AUTHORED BY DR. TIMOTHY SHRIVER, CHAIRMAN OF SPECIAL OLYMPICS, REVIEWED GLOBAL PROGRESS AND CHALLENGES IN ADVANCING INCLUSIVE EDUCATION FOR STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). THE PUBLICATION HIGHLIGHTS SUCCESSES IN POLICY AND PRACTICE, IDENTIFIES CONTINUING BARRIERS TO INCLUSION, AND REINFORCES SPECIAL OLYMPICS' LEADERSHIP ROLE IN PROMOTING EDUCATIONAL EQUITY WORLDWIDE. THE FULL LETTER IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,383,998 | ExpenseAmt |
| Grant | $1,990,277 | GrantAmt |
| Revenue | $2,568,760 | RevenueAmt |
| Desc | SPORTS TRAINING AND COMPETITIONDURING 2024, SPECIAL OLYMPICS GEARED UP TO HOST THE SPECIAL OLYMPICS WORLD WINTER GAMES IN TURIN, ITALY, WHICH WAS HELD IN Q1 OF 2025. THE MOVEMENT'S SPORT PARTNERSHIP WORK OFFERED UNPRECEDENTED SUPPORT AND INVOLVEMENT FROM INTERNATIONAL SPORT FEDERATIONS AT THE WORLD WINTER GAMES. MANY OF THE MOVEMENT'S SPORT FEDERATION PARTNERS ASSISTED WITH THE RECRUITMENT OF TECHNICAL OFFICIALS, STORYTELLING, AND FACILITATING CONNECTIONS BETWEEN NATIONAL FEDERATIONS AND LOCAL SPECIAL OLYMPICS PROGRAMS TO SUPPORT THE TRAINING AND PREPARATION FOR THE WORLD WINTER GAMES. SPECIAL OLYMPICS CONTINUED ITS EFFORTS IN DEVELOPING SPORT PARTNERSHIPS, AS WELL AS A SPORT-SPECIFIC APPROACH TO SPORT DEVELOPMENT. GLOBAL STRATEGIC DEVELOPMENT PLANS WERE CREATED FOR THE SPORTS OF FOOTBALL, SWIMMING, AND GOLF. SPECIAL OLYMPICS CONTINUED ITS WORK IN SPORT PARTNERSHIPS, DEVELOPING STRONGER RELATIONSHIPS WITH MANY OF ITS INTERNATIONAL SPORT FEDERATION PARTNERS, AND CREATING ADDITIONAL OPPORTUNITIES FOR SPECIAL OLYMPICS ATHLETES TO COMPETE IN MAINSTREAM SPORTING EVENTS. IN 2024, THE SPORT PARTNERSHIP SURVEY SHOWED OVER 1,260 PARTNERSHIPS AT THE NATIONAL, REGIONAL, AND INTERNATIONAL LEVEL, WORTH OVER USD $7.39 MILLION IN VALUE-IN-KIND ACROSS THE GLOBAL SPECIAL OLYMPICS MOVEMENT.E-LEARNING 10,494 COACH CERTIFICATIONS WERE COMPLETED ON THE ONLINE LEARNING PORTAL IN 2024. SPECIAL OLYMPICS TRANSITIONED TO A NEW ONLINE LEARNING PORTAL (DOCEBO) IN SEPTEMBER 2024GALLAGHER COACH DEVELOPMENT INITIATIVES - COACHING SYSTEM DEVELOPMENT GRANTS - SO AFRICA: IN 2024, SPECIAL OLYMPICS AFRICA'S PRIMARY FOCUS WAS CAPACITY BUILDING WITHIN THE FOUR GRANT MARKETS PREVIOUSLY SUPPORTED (SPECIAL OLYMPICS KENYA, SPECIAL OLYMPICS NIGERIA, SPECIAL OLYMPICS SOUTH AFRICA, AND SPECIAL OLYMPICS GHANA) - COACH DEVELOPER TRAINING: SPECIAL OLYMPICS AFRICA CONDUCTED A REGIONAL COACH DEVELOPER TRAINING WITH 19 COACH DEVELOPERS ATTENDING FROM SPECIAL OLYMPICS KENYA, SPECIAL OLYMPICS NIGERIA, AND SPECIAL OLYMPICS GHANA. COACHES COMPLETED SPECIAL OLYMPICS AFRICA'S COMPREHENSIVE MASTER COACH (COACH DEVELOPER) TRAINING, WHICH INCLUDED THE CORE PRINCIPLES OF SPECIAL OLYMPICS, COACHING ATHLETES WITH IDD, AND COMPETITION PLANNING. ALL COACH DEVELOPERS COMPLETED AND PASSED SPECIAL OLYMPICS AFRICA'S ASSESSMENT, INCLUDING 3 STAFF MEMBERS WITH IDD, WHO WILL NOW SUPPORT FURTHER COACH EDUCATION WITHIN THE REGION. - GRANTS: KENYA, NIGERIA, SOUTH AFRICA, GHANA, ZAMBIA - DUE TO SIGNIFICANT STAFFING CHANGES, THE SPECIAL OLYMPICS AFRICA GRANTS WERE ISSUED IN EARLY 2025 - SPECIAL OLYMPICS ASIA PACIFIC: - GRANTS: DUE TO DELAYS IN FUND ALLOCATION AND GRANT APPLICATION PROCESSES, SPECIAL OLYMPICS MALAYSIA, NIPPON, PAKISTAN, AND THAILAND GRANTS WERE FINALIZED IN Q3 OF 2024. BELOW IS A SUMMARY OF THE GRANT METRICS BY THE END OF 2024, AND ALONGSIDE, THE TOTALS AS OF THEIR FINAL GRANT REPORTS IN Q3 2025. YEAR 2 GRANT APPLICATIONS ARE UNDERWAY FOR SPECIAL OLYMPICS MALAYSIA, PAKISTAN, THAILAND, AND WITH THE INTRODUCTION OF INDONESIA. SINCE SPECIAL OLYMPICS NIPPON HAS BEEN SUCCESSFUL IN SECURING ADDITIONAL FUNDING, THEY ARE NOW EXITING THIS GRANT STREAM. - GRANT TERM FOR 4 X SPECIAL OLYMPICS ASIA PACIFIC PROGRAMMES CONCLUDED IN JULY 2025. - GRANT TERM FOR SPECIAL OLYMPICS ASIA PACIFIC PROGRAMMES COMMENCED IN FEBRUARY 2025.2024 COACH WEBINAR SERIES (CWS) - PRESENTED BY GALLAGHER - 2 WEBINARS AND 4 SPORT SPECIFIC WORKSHOPS, EIGHT LANGUAGES, 6 ATHLETE LEADER HOSTS FROM 6 REGIONS - HIGHEST LIVE ATTENDANCE- TEACHING AND LEARNING IN SPECIAL OLYMPICS (571) - 6,098 REGISTRATIONS REPRESENTING 1,863 UNIQUE COACHES FROM 148 COUNTRIES - 959 INDIVIDUALS FROM 123 COUNTRIES ATTENDED, AND THOSE UNABLE TO ATTEND RECEIVED LINKS TO THE RECORDINGS - 23% OF ATTENDEES WERE COACHES OUTSIDE OF SPECIAL OLYMPICS - 84 SOCIAL MEDIAL POSTS; 301,500 IMPRESSIONS WOMEN IN SPORT WEBINAR SERIES (WIS) - SPONSORED BY AERIE - 2 WEBINARS 8 LANGUAGES, 2 ATHLETE LEADER HOSTS FROM 2 REGIONS - THE WOMEN IN SPORT WEBINAR SERIES, PRESENTED BY AERIE, WAS LAUNCHED ON INTERNATIONAL WOMEN'S DAY TO SHINE A LIGHT ON THE EXPERIENCES AND INSIGHTS OF INSPIRATIONAL WOMEN IN SPORTS. - FEATURING DIVERSE FEMALE LEADERS FROM WITHIN AND OUTSIDE THE SPECIAL OLYMPICS COMMUNITY, THE OPENING WEBINAR ATTRACTED OVER 250 ATTENDEES FROM MORE THAN 60 COUNTRIES.YOUTH SPORT COACHINGWITH THE SUPPORT OF GALLAGHER & ESPN, WE COMMENCED AN EXCITING PIECE OF WORK WITH ICOACHKIDS AND LEEDS BECKETT UNIVERSITY IN THE UK. AS PART OF THIS WORK, WE ARE CONDUCTING A LANDSCAPE ANALYSIS OF YOUTH SPORT IN SPECIAL OLYMPICS - INVOLVING SURVEYING YOUTH SPORT COACHES, YOUTH SPORT ATHLETES, THEIR PARENTS/CAREGIVERS, AND YOUTH SPORT ORGANIZERS. THEIR INPUT WILL HELP TO INFORM THE RESEARCH TEAM'S DEVELOPMENT OF A SUITE OF RESOURCES SPECIFICALLY DESIGNED TO SUPPORT THE COACHES OF YOUTH ATHLETES WITH IDD. BASED AROUND THE CORE TENETS OF THE ICOACHKIDS GOLDEN PRINCIPLES, THESE RESOURCES WILL SUPPORT YOUTH SPORT COACHES IN SPECIAL OLYMPICS TO PLAN AND DELIVER FUN, ENGAGING, DEVELOPMENTALLY APPROPRIATE SPORTS EXPERIENCES FOR YOUTH ATHLETES IN SPECIAL OLYMPICS, AS WELL AS TO PROVIDE THEM WITH GUIDANCE AND GOOD PRACTICES TO SUPPORT THE EFFECTIVE AND APPROPRIATE USE OF COMPETITION AS A DEVELOPMENT TOOL. MICHAEL PHELPS FOUNDATION PROJECT OVERVIEWTHE MICHAEL PHELPS FOUNDATION SUPPORTED SEVEN SWIMMING GRANTS IN TWO REGIONS AND SEVEN SPECIAL OLYMPICS PROGRAMS IN 2024. THESE GRANTS SUPPORTED SWIM COACHES FROM SIX DIFFERENT PROGRAMS IN LATIN AMERICA AS THEY WORKED TO IMPLEMENT WHAT THEY HAD LEARNED AT A REGIONAL MICHAEL PHELPS FOUNDATION SWIM COACH TRAINING ON THE LOCAL LEVEL IN THEIR OWN COMMUNITIES, AS WELL AS FUNDING ANOTHER SWIM COACH TRAINING IN DUBLIN, IRELAND. THROUGH THIS MODEL, COACHES IN LATIN AMERICA SPREAD THEIR KNOWLEDGE TO OTHERS IN THEIR AREA, AND IN 2025, THE SAME PROCESS WILL ALLOW EUROPEAN COACHES WHO ATTENDED THE TRAINING IN DUBLIN TO DO THE SAME. - 6 LOCAL SPECIAL OLYMPICS PROGRAMS GRANTS TO TRAIN LOCAL COACHES & SWIMMERS (BOLIVIA, CHILE, GUATEMALA, PARAGUAY, PERU, PUERTO RICO) - 258 SO COACHES CERTIFIED - 53 SO COACHES RECERTIFIED - HOSTED BY SPECIAL OLYMPICS IRELAND, THE MICHAEL PHELPS FOUNDATION DELIVERED AN IM CHAMPION COACH TRAINING TO SPECIAL OLYMPICS SWIMMING COACHES FROM ACROSS THE SPECIAL OLYMPICS EUROPE EURASIA REGION, SPECIFICALLY FROM SEVEN LOCAL SPECIAL OLYMPICS PROGRAMS (IRELAND, ITALY, GERMANY, SLOVENIA, ISRAEL, LUXEMBOURG, ESTONIA). EACH PARTICIPATING PROGRAMME HAD THE OPPORTUNITY TO APPLY FOR GRANT FUNDING TO SUPPORT THE ROLL-OUT OF THE MICHAEL PHELPS FOUNDATION IM PROGRAM TRAINING IN 2025.SPORT ASSISTANTS WITH IDD PILOT LEVEL 1 SPORT ASSISTANT MATERIALS WERE ADAPTED IN COLLABORATION WITH THE ATHLETE LEADERSHIP TEAM FOR A MODIFIED DELIVERY FORMAT FOR COACHES WITH IDD. THESE MATERIALS WERE LAUNCHED AND MADE AVAILABLE IN 2024 AS PART OF THE THE ATHLETE LEADERSHIP PROGRAMME'S LEADERSHIP AND SKILLS CURRICULUM. THIS WAS LAUNCHED IN LATE 2024. UNIFIED SPORTS DEVELOPMENTIN 2024, ESPN, LIONS CLUBS INTERNATIONAL, AND TOYOTA MOTOR COMPANY SUPPORTED A TOTAL OF 85 UNIFIED SPORTS GRANTS WITH PROGRAMMING ACROSS SIX SPECIAL OLYMPICS REGIONS AND 47 SPECIAL OLYMPICS PROGRAMS. ALL FOCUSED ON THE DEVELOPMENT OF UNIFIED SPORTS, SUPPORTING THE GROWTH OF OPPORTUNITIES BOTH IN SCHOOLS AND COMMUNITY SETTINGS, INCLUDING LEAGUE-PLAY, AND THE DEVELOPMENT OF NEW SPORTS. PROGRAMS PARTNERED WITH COMMUNITY ORGANIZATIONS LIKE LIONS CLUBS, YMCAS, BOYS & GIRLS CLUBS, AND LOCAL PARKS & RECREATION DEPARTMENTS TO OFFER NEW UNIFIED SPORTS OPPORTUNITIES IN THEIR STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,747,623 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | PM | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON FITZGERALD CHIEF LEGAL OFF | PersonNm |
| Phone | 2026283630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVE NW 11TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR TIMOTHY SHRIVER | |||||||||
| CHAIRMAN | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS ANNE FINUCANE | |||||||||
| LEAD DIRECTOR AND VICE CHAIR | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR DALE JONES | |||||||||
| TREASURER | 0.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR SEUN ADIGUN | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR YOUSEF AL OTAIBA | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAIME ALEMAN | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KIERA BYLAND | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JIM P CLEMENTS | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BART CONNER | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SHI DERONG | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DIDIER DROGBA | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS EMANUELLE DUTRA FERNANDES DE SOU | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS BENITA FITZGERALD MOSLEY | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JENNIFER FORTNER | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR AMADOU GALL FALL | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS EVA GAZOVA | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY GU | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS GAIL HAMAMOTO | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS RONAK LAKHANI | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS YANG LAN | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RAY LANE | |||||||||
| DIRECTOR (THRU 11/24) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR GLENN LYON | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HAMCHETOU MAIGA BA | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KAROLY MIRNICS | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS TUSITINA NU'UVALI | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS CAROLINA PICASSO | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR SATISH PILLAI | |||||||||
| DIRECTOR (THRU 11/24) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES QUINCY | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR LI RUIGANG | |||||||||
| DIRECTOR (THRU 11/24) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JIM RYAN | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID SABLE | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KIM SAMUEL | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BOBBY SHRIVER | |||||||||
| DIRECTOR | 0.80 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK SHRIVER | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARIA GABRIELA SIGALA | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHANG-WOO SOH | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PIET STEEL | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LAURA VALVERDE | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS NATALIA VODIANOVA | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MIKE ZAFIROVSKI | |||||||||
| DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY DAVIS | |||||||||
| CEO & PRESIDENT | 40.00 | 0.00 | Yes (X) | $534,245 | $0 | $36,516 | |||
| MR BRANDON FITZGERALD | |||||||||
| CHIEF LEGAL OFFICER & SECRETARY | 40.00 | 0.00 | Yes (X) | $304,573 | $0 | $25,614 | |||
| MS ZEHRA SAYIN | |||||||||
| CMDO | 40.00 | 0.00 | $350,741 | $0 | $0 | Yes (X) | |||
| DR JOHN DOW | |||||||||
| CHIEF, REGIONAL & PROGRAM | 40.00 | 0.00 | $318,543 | $0 | $25,464 | Yes (X) | |||
| MR JAMES BARBEE | |||||||||
| CFO | 40.00 | 0.00 | $274,416 | $0 | $37,052 | Yes (X) | |||
| MR STEVE BORRELLI | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $269,358 | $0 | $10,297 | Yes (X) | |||
| MR DAVID EVANGELISTA | |||||||||
| RPMD, SOEE | 40.00 | 0.00 | $271,755 | $0 | $40,912 | Yes (X) | |||
| MR LOUIS LAURIA | |||||||||
| CHIEF OF GAMES AND COMPETITION | 40.00 | 0.00 | $258,892 | $0 | $35,902 | Yes (X) | |||
| MR AYMAN WAHAB | |||||||||
| RPMD, MENA | 40.00 | 0.00 | $209,054 | $0 | $0 | Yes (X) | |||
| MS FREDA FUNG | |||||||||
| RPMD, SOEA | 40.00 | 0.00 | $241,603 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,033,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | 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 RD SUITE 600 | VIENNA | VA | 22182 | FUNDRAISING/MAILING SERVICES | $15,161,105 |
| INTERACTIVE STRATEGIES | |||||
| 1133 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20036 | FUNDRAISING SERVICES | $2,715,682 |
| GIVEBRIDGE INC | |||||
| 525 W MONROE ST SUITE 2350 | CHICAGO | IL | 60661 | FUNDRAISING SERVICES | $1,995,041 |
| ERNST AND YOUNG US LLP | |||||
| 200 PLAZA DRIVE SUITE 2222 | SEACAUCUS | NJ | 07094 | TECHNOLOGY DEVELOPMENT/IMPLEMENTATION | $1,629,385 |
| MDS COMMUNICATIONS CORP | |||||
| 545 WEST JUANITA AVE | MESA | AZ | 85210 | FUNDRAISING SERVICES | $1,553,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $676,249 | RelatedOrganizationsAmt |
| Government Grants | $57,301,099 | GovernmentGrantsAmt |
| All Other Contributions | $113,124,109 | AllOtherContributionsAmt |
| Noncash Contributions | $2,161,077 | NoncashContributionsAmt |
| Total Contributions | $171,101,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION FEES | 900099 | $4,116,139 | $4,116,139 |
| CONFERENCES & MEETINGS | 900099 | $2,568,760 | $2,568,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,684,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,140,731 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $80,728 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,060,003 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982,114 | TotalRevenueColumnAmt |
| Exclusion | $982,114 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $680,022 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $681,451 | SecuritiesAmt |
| Other | $4,128 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,429 | SecuritiesAmt |
| Other | -$4,128 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,557 | TotalRevenueColumnAmt |
| Exclusion | -$5,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $181 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181 | TotalRevenueColumnAmt |
| Exclusion | -$181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,500,000 | TotalRevenueColumnAmt |
| Exclusion | $1,500,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,403,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,684,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,728 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,536,379 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,277,263 | TotalAmt |
| Program Services | $55,277,263 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,075,983 | TotalAmt |
| Program Services | $11,075,983 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,165 | TotalAmt |
| Program Services | $772,078 | ProgramServicesAmt |
| Management And General | $784,346 | ManagementAndGeneralAmt |
| Fundraising | $350,741 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,871,152 | TotalAmt |
| Program Services | $26,897,620 | ProgramServicesAmt |
| Management And General | $2,339,031 | ManagementAndGeneralAmt |
| Fundraising | $2,634,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,022 | TotalAmt |
| Program Services | $746,605 | ProgramServicesAmt |
| Management And General | $85,808 | ManagementAndGeneralAmt |
| Fundraising | $98,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821,280 | TotalAmt |
| Program Services | $2,262,441 | ProgramServicesAmt |
| Management And General | $260,025 | ManagementAndGeneralAmt |
| Fundraising | $298,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,487 | TotalAmt |
| Program Services | $1,773,436 | ProgramServicesAmt |
| Management And General | $203,823 | ManagementAndGeneralAmt |
| Fundraising | $234,228 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,337 | TotalAmt |
| Program Services | $901,753 | ProgramServicesAmt |
| Management And General | $300,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,002 | TotalAmt |
| Program Services | $111,541 | ProgramServicesAmt |
| Management And General | $226,461 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,015 | TotalAmt |
| Program Services | $153,015 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,355,544 | TotalAmt |
| Fundraising | $8,355,544 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,326 | TotalAmt |
| Program Services | $191,029 | ProgramServicesAmt |
| Management And General | $82,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,030,968 | TotalAmt |
| Program Services | $15,311,946 | ProgramServicesAmt |
| Management And General | $719,022 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,392 | TotalAmt |
| Program Services | $571,114 | ProgramServicesAmt |
| Management And General | $14,350 | ManagementAndGeneralAmt |
| Fundraising | $137,928 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,090,058 | TotalAmt |
| Program Services | $4,950,695 | ProgramServicesAmt |
| Management And General | $446,920 | ManagementAndGeneralAmt |
| Fundraising | $692,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,851 | TotalAmt |
| Program Services | $1,712,279 | ProgramServicesAmt |
| Management And General | $218,491 | ManagementAndGeneralAmt |
| Fundraising | $124,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,663,548 | TotalAmt |
| Program Services | $7,400,248 | ProgramServicesAmt |
| Management And General | $129,781 | ManagementAndGeneralAmt |
| Fundraising | $133,519 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,109 | TotalAmt |
| Program Services | $145,649 | ProgramServicesAmt |
| Management And General | $125,460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,387 | TotalAmt |
| Program Services | $1,325 | ProgramServicesAmt |
| Management And General | $566,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $8,170,542 | $4,143,009 | $1,626 | $4,025,907 |
| POSTAGE AND SHIPPING | $6,431,261 | $4,730,599 | $7,525 | $1,693,137 |
| DONATED GOODS | $1,593,397 | $1,593,397 | ||
| SUPPLIES | $1,348,967 | $1,081,764 | $124,328 | $142,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,104 | TotalAmt |
| Program Services | $942,834 | ProgramServicesAmt |
| Management And General | $110,400 | ManagementAndGeneralAmt |
| Fundraising | $126,870 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,543,160 | TotalAmt |
| Program Services | $142,747,623 | ProgramServicesAmt |
| Management And General | $6,746,340 | ManagementAndGeneralAmt |
| Fundraising | $19,049,197 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,368,272 | TotalAmt |
| Program Services | $13,923,148 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14,445,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,119 | BOYAmt |
| EOY | $296,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,378,199 | BOYAmt |
| EOY | $45,480,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,468,261 | BOYAmt |
| EOY | $24,475,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,438,288 | BOYAmt |
| EOY | $11,150,323 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,385 | BOYAmt |
| EOY | $331,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,672 | BOYAmt |
| EOY | $3,081,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,917,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,237,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,581 | BOYAmt |
| EOY | $1,679,795 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,631,450 | BOYAmt |
| EOY | $71,126,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,452,492 | BOYAmt |
| EOY | $6,628,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,264,447 | BOYAmt |
| EOY | $164,249,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,943,684 | BOYAmt |
| EOY | $11,750,560 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,299 | BOYAmt |
| EOY | $35,938 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,724,911 | BOYAmt |
| EOY | $8,259,936 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,337 | BOYAmt |
| EOY | $5,528,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,128,231 | BOYAmt |
| EOY | $25,575,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,210,627 | BOYAmt |
| EOY | $91,231,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,925,589 | BOYAmt |
| EOY | $47,442,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,136,216 | BOYAmt |
| EOY | $138,674,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,264,447 | BOYAmt |
| EOY | $164,249,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,860,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $887,396 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$209,338 | OtherChangesInNetAssetsAmt |
| 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 | $111,391,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,396,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,547,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,892,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,101,457 | CurrentTaxYearAmt |
| Total | $699,329,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,391,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,396,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,547,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,892,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,101,457 | CurrentTaxYearAmt |
| Total | $699,329,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,850,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $677,478,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,095,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,600,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,040,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,122,845 | CurrentTaxYearAmt |
| Total | $29,859,090 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,936 | CurrentTaxYearAmt |
| Total | $1,001,652 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500,000 | CurrentTaxYearAmt |
| Total | $1,980,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $732,170,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,377,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94220 | 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 - 2020 AMOUNT: $ 80,212. 2021 AMOUNT: $ 277,484. 2022 AMOUNT: $ 113,850. 2023 AMOUNT: $ 9,150. 2024 AMOUNT: $ 1,500,000. | 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 | $153,015 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,015 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,828,638 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,981,653 | 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 | $142,091 | CurrentYearMinus3Amt |
| Current Year Minus2 | $203,417 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,599 | CurrentYearMinus1Amt |
| Current Year | $153,015 | CurrentYearAmt |
| Total | $651,122 | 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 | $8,029,874 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $652,610 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,182,484 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,505,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $498,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,029,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,095,762 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$590,132 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,505,630 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,641,805 | BeginningYearBalanceAmt |
| Contributions | $2,234,272 | ContributionsAmt |
| Investment Earnings Or Losses | $219,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,095,762 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,498,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $143,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,641,805 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $417,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,873 | DepreciationAmt |
| Book Value | $84,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,184,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,997,956 | DepreciationAmt |
| Book Value | $186,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,314,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $906,586 | DepreciationAmt |
| Book Value | $1,408,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,679,795 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,528,761 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,528,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $195,285,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $887,396 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,914,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $337,269 | OtherRevenueAmt |
| Revenue Not Reported | $9,139,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $186,145,965 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $273,326 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$15,828 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $257,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $186,403,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $176,702,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,914,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $517,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,432,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $168,269,834 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $273,326 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $273,326 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $168,543,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NET ASSETS WITH DONOR RESTRICTIONS, IN PERPETUITY, OF $10,182,484 AND $8,029,874 AT DECEMBER 31, 2024 AND 2023, RESPECTIVELY, CONSISTS OF THE SPECIAL OLYMPICS, INC. INTERNAL ENDOWMENT FUND AND THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND (ESTABLISHED JUNE 25, 2019). THE INTERNAL ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SOI. THE INVESTMENT INCOME EARNED IS WITHOUT DONOR RESTRICTIONS. THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND WAS ESTABLISHED AS PART OF A MULTI-YEAR COMMITMENT WITH 30% OF THAT COMMITMENT GOING TOWARD THE ENDOWMENT FUND. THE FIRST $2,000,000 WAS CONTRIBUTED TO THE ENDOWMENT IN 2019. THE INVESTMENT INCOME EARNED MUST BE USED IN SUPPORT OF THE SPECIAL OLYMPICS GLOBAL CENTER FOR INCLUSION IN EDUCATION (CREATED BY THE DONATION AND LOCATED IN ABU DHABI, UAE) AND UNIFIED CHAMPION SCHOOLS AROUND THE WORLD PER DONOR-IMPOSED RESTRICTIONS. SOI'S ENDOWMENT CONSISTS OF AMOUNTS HELD IN CASH EQUIVALENTS, EQUITY AND FIXED INCOME MUTUAL FUNDS, WITH THE OBJECTIVE OF PRESERVING THE CORPUS OF THE ENDOWMENT FUND. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | SOI HAS RECEIVED A FAVORABLE DETERMINATION LETTER DESIGNATING IT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE TRUST IS A GRANTOR TRUST THAT IS A NOT-FOR-PROFIT ORGANIZATION AND IS QUALIFIED UNDER THE EXEMPTION OF SOI AS THE TRUST'S SPONSOR ORGANIZATION. SOAP LTD. IS SUBJECT TO INCOME TAX UNDER THE LAWS OF THE COUNTRY OF SINGAPORE, BUT DID NOT INCUR ANY TAX IN 2024 AND 2023, DUE TO CARRIED-FORWARD LOSSES FROM OPERATIONS. 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, 2024 AND 2023, 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 811,357. FOREIGN CURRENCY TRANSLATION ADJUSTMENT -209,338. AMOUNTS ELIMINATED IN CONSOLIDATION -264,750. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOAL OF ASSET -4,128. LOSS ON INVENTORY -11,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOAL OF ASSET 4,128. EXPENSES OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 766,622. AMOUNTS ELIMINATED IN CONSOLIDATION -264,750. LOSS ON INVENTORY 11,700. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 21 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $1,327,420 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | GRANTS TO RECIPIENTS LOCATED IN REGION | $484,816 | |||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | 21 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $1,952,130 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,710,331 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 37 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $5,043,788 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,384,743 | |||
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 24 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $2,846,775 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,101,599 | |||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 6 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $316,734 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $363,323 | |||
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $26,635 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | GRANTS TO RECIPIENTS LOCATED IN REGION | $361,565 | |||
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 4 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $1,151,033 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,887,891 | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $32,007 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GRANTS TO RECIPIENTS LOCATED IN REGION | $864,518 | |||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 14 | PROGRAM SERVICES | SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION | $1,695,023 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,917,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 103 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 24 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Subtotal Spent | $16,851,602 | SubtotalSpentAmt |
| Continuation Spent | $8,615,926 | ContinuationSpentAmt |
| Total Spent | $25,467,528 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (135 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $13,399 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $32,818 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $132,741 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $76,055 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $54,823 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $31,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $28,299 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $26,783 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $34,500 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $21,553 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM ASSISTANCE | $16,665 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $140,273 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $7,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $37,282 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $61,021 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $117,683 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $148,941 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $17,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $40,730 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $164,174 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $118,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $31,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $383,627 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $97,320 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $19,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $66,748 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $111,868 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $57,600 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $18,337 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $22,427 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $40,843 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM ASSISTANCE | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $25,866 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $83,526 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $64,054 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $32,891 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $10,021 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $37,921 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $9,933 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $15,631 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $21,045 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $17,327 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $92,173 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $152,303 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $74,872 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $176,966 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $10,673 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $34,549 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $57,886 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $6,188 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $352,261 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $29,248 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $6,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $61,774 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $11,348 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $81,275 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $106,690 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $44,805 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $235,801 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $43,357 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $209,881 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $62,213 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $46,144 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $36,749 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $105,527 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM ASSISTANCE | $17,828 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $15,858 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $45,814 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $550,237 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $74,691 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $112,709 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $29,421 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $33,501 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $56,230 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $88,622 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $49,932 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM ASSISTANCE | $56,014 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM ASSISTANCE | $285,690 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM ASSISTANCE | $77,634 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM ASSISTANCE | $9,974 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM ASSISTANCE | $14,848 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM ASSISTANCE | $8,333 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM ASSISTANCE | $39,216 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM ASSISTANCE | $14,700 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM ASSISTANCE | $260,133 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM ASSISTANCE | $10,112 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $301,710 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $85,236 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $557,866 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $136,794 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $177,781 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $33,139 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $12,883 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $370,311 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $87,635 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $23,000 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM ASSISTANCE | $98,986 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM ASSISTANCE | $159,683 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM ASSISTANCE | $402,788 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM ASSISTANCE | $40,014 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM ASSISTANCE | $258,033 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $7,030 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $7,500 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $23,940 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $30,487 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $7,200 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $28,166 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $65,300 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $23,225 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $52,850 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $240,133 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $139,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $20,950 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $47,865 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $85,863 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $5,500 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $48,278 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $131,700 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $56,058 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $35,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $27,709 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $227,454 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $28,661 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $180,388 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $8,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $101,979 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $68,515 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $121,255 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $8,050 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $5,500 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $5,500 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $14,980 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $5,625 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $27,504 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM ASSISTANCE | $19,901 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NNE MARKETING LLC | ||||||||
| 1666 MASSACHUSETTS AVE SUITE 14 | LEXINGTON | MA | 02420 | DIRECT MAIL CAMPAIGNS | 0 | $39,825,936 | $874,647 | $38,951,289 |
| INTERACTIVE STRATEGIES | ||||||||
| 1133 CONNECTICUT AVENUE NW SUITE 60 | WASHINGTON | DC | 20036 | ONLINE CONSULTANTS | 0 | $9,856,442 | $2,715,682 | $7,140,760 |
| GIVEBRIDGE INC | ||||||||
| 525 W MONROE ST SUITE 900 | CHICAGO | IL | 60661 | CANVASSING | 0 | $3,217,919 | $1,995,041 | $1,222,878 |
| MDS COMMUNICATIONS CORP | ||||||||
| 545 W JUANITA AVENUE | MESA | OH | 72120 | TELEMARKETING | 0 | $2,765,075 | $1,553,443 | $1,211,632 |
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 0 | $413,372 | $377,503 | $35,869 |
| MAL WARWICK & ASSOCIATES | ||||||||
| 2550 NINTH ST SUITE 103 | BERKELEY | CA | 94710 | PLANNED GIVING CONSULTANTS | 0 | $390,784 | $43,272 | $347,512 |
| CATAPULT | ||||||||
| 2651 N GREEN VALLEY PARKWAY SUITE | HENDERSON | NV | 89014 | TELEMARKETING | 0 | $135,202 | $145,557 | $0 |
| DONORVOICE | ||||||||
| 11710 PLAZA AMERICA DR SUITE 2000 | RESTON | VA | 20190 | TELEMARKETING | 0 | $24,873 | $54,595 | $0 |
| GLOBALFACES | ||||||||
| 16905 NORTHCROSS DRIVE | HUNTERSVILLE | NC | 28078 | CANVASSING | 0 | $0 | $492,940 | $0 |
| NGP VAN | ||||||||
| 655 15TH ST NW SUITE 650 | WASHINGTON | DC | 20005 | ONLINE CONSULTANTS | 0 | $0 | $102,864 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $56,629,603 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $8,355,544 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $48,909,940 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL ON EXERCISE | |||||||||
| 4933 PARAMOUNT DR | SAN DIEGO | CA | 92123 | 330123550 | 501(C)(3) | $7,500 | $0 | PROGRAM ASSISTANCE | |
| AMERICAN PUBLIC HEALTH ASSOCIATION | |||||||||
| 800 I STREET NW | WASHINGTON | DC | 20001 | 362166948 | 501(C)(3) | $47,170 | $0 | PROGRAM ASSISTANCE | |
| CENTER FOR NUTRITION AND HEALTH IMPACT | |||||||||
| 14301 FNB PARKWAY SUITE 100 | OMAHA | NE | 68154 | 274313546 | 501(C)(3) | $42,499 | $0 | PROGRAM ASSISTANCE | |
| EAST CAROLINA UNIVERSITY | |||||||||
| 1000 EAST 5TH STREET | GREENVILLE | NC | 278584353 | 566000403 | STATE OF NC | $95,310 | $0 | PROGRAM ASSISTANCE | |
| EDUCATION SERVICE DISTRICT 105 | |||||||||
| 33 S 2ND AVE | YAKIMA | WA | 98902 | 910948131 | STATE OF WA | $151,200 | $0 | PROGRAM ASSISTANCE | |
| GOOD NUTRITION IDEAS LLC | |||||||||
| 227 EAST 36TH AVE | EUGENE | OR | 97405 | 920721223 | $50,000 | $0 | PROGRAM ASSISTANCE | ||
| HEALTH OUTREACH PARTNERS | |||||||||
| 2970 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 521852628 | 501(C)(3) | $42,463 | $0 | PROGRAM ASSISTANCE | |
| MEDICAID MEDICARE CHIP SERVICES DENTAL ASSOCIATION | |||||||||
| 2 GROVE STREET | SANDWICH | MA | 02563 | 021957993 | $49,243 | $0 | PROGRAM ASSISTANCE | ||
| NATIONAL TASK GROUP ON INTELLECTUAL DISABILITIES & | |||||||||
| PO BOX 862 | ROCKPORT | ME | 04856 | 852663072 | 501(C)(3) | $42,273 | $0 | PROGRAM ASSISTANCE | |
| REGIONAL SCHOOL DISTRICT 13 | |||||||||
| 135A PICKETT LANE | DURHAM | CT | 06422 | 060855660 | STATE OF CT | $79,536 | $0 | PROGRAM ASSISTANCE | |
| SIBLING LEADERSHIP NETWORK | |||||||||
| 332 S MICHIGAN AVE STE 121-S240 | CHICAGO | IL | 606044434 | 452429797 | 501(C)(3) | $38,636 | $0 | PROGRAM ASSISTANCE | |
| SOUND GENERATIONS | |||||||||
| 2208 2ND AVE STE 100 | SEATTLE | WA | 98121 | 910823767 | 501(C)(3) | $50,605 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ALABAMA | |||||||||
| 880 SOUTH COURT STREET | MONTGOMERY | AL | 36104 | 631236518 | 501(C)(3) | $149,846 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ALASKA | |||||||||
| 3200 MOUNTAIN VIEW DRIVE | ANCHORAGE | AK | 99501 | 920057197 | 501(C)(3) | $599,268 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ARIZONA | |||||||||
| 2100 S 75 TH AVE | PHOENIX | AZ | 85043 | 860307564 | 501(C)(3) | $1,141,636 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ARKANSAS | |||||||||
| 2115 MAIN ST | NORTH LITTLE ROCK | AR | 72114 | 710666671 | 501(C)(3) | $643,060 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | |||||||||
| 3480 BUSKIRK AVENUE SUITE 340 | PLEASANT HILL | CA | 94523 | 680363121 | 501(C)(3) | $1,508,800 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | |||||||||
| 1600 FORBES WAY STE 200 | LONG BEACH | CA | 90810 | 954538450 | 501(C)(3) | $1,778,369 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS COLORADO | |||||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 80112 | 840713739 | 501(C)(3) | $1,481,724 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS CONNECTICUT | |||||||||
| 2666 STATE STREET STE 1 | HAMDEN | CT | 065172232 | 237099756 | 501(C)(3) | $1,079,958 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS DELAWARE | |||||||||
| 619 SOUTH COLLEGE AVE | NEWARK | DE | 197161901 | 520967608 | 501(C)(3) | $489,761 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS DC | |||||||||
| 415 MICHIGAN AVENUE NE | WASHINGTON | DC | 20017 | 237162877 | 501(C)(3) | $566,722 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS FLORIDA | |||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | $2,374,404 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS GEORGIA | |||||||||
| 6046 FINANCIAL DRIVE | NORCROSS | GA | 30071 | 237210676 | 501(C)(3) | $345,778 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS HAWAII | |||||||||
| 91-610 MAUNAKAPU ST | EWA BEACH | HI | 96706 | 237173957 | 501(C)(3) | $560,625 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS IDAHO | |||||||||
| 199 E 52ND ST | BOISE | ID | 83714 | 237185185 | 501(C)(3) | $595,535 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ILLINOIS | |||||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | 362922811 | 501(C)(3) | $2,102,162 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS INDIANA | |||||||||
| 6200 TECHNOLOGY CTR SUITE 105 | INDIANAPOLIS | IN | 46278 | 351262574 | 501(C)(3) | $1,137,523 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS IOWA | |||||||||
| PO BOX 620 551 DOVETAIL ROAD | GRIMES | IA | 501110620 | 510176029 | 501(C)(3) | $887,925 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS KANSAS | |||||||||
| 5280 FOXRIDGE DRIVE | MISSION | KS | 66202 | 480890981 | 501(C)(3) | $1,006,918 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS KENTUCKY | |||||||||
| 105 LAKEVIEW COURT | FRANKFORT | KY | 406018749 | 610954571 | 501(C)(3) | $466,819 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS LOUISIANA | |||||||||
| 1010 W 21ST AVE | COVINGTON | LA | 70433 | 720706608 | 501(C)(3) | $1,093,881 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MAINE | |||||||||
| 525 MAIN STREET SUITE D | SOUTH PORTLAND | ME | 04106 | 010355822 | 501(C)(3) | $610,676 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MARYLAND | |||||||||
| 3701 COMMERCE DRIVE SUITE 103 | BALTIMORE | MD | 21227 | 237089144 | 501(C)(3) | $997,047 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MASSACHUSETTS | |||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 01752 | 237242294 | 501(C)(3) | $1,635,184 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MICHIGAN | |||||||||
| 1120 S MISSION STREET | MT PLEASANT | MI | 48858 | 381964643 | 501(C)(3) | $2,181,710 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MINNESOTA | |||||||||
| 900 2ND AVENUE SOUTH SUITE 300 | MINNEAPOLIS | MN | 55402 | 411228157 | 501(C)(3) | $1,831,179 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MISSISSIPPI | |||||||||
| 2906 NORTH STATE STREET SUITE 206 | JACKSON | MS | 39206 | 510185594 | 501(C)(3) | $584,714 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MISSOURI | |||||||||
| 305 SPECIAL OLYMPICS DRIVE | JEFFERSON CITY | MO | 65101 | 237328374 | 501(C)(3) | $855,008 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MONTANA | |||||||||
| PO BOX 3507 710 1ST ABENUE | GREAT FALLS | MT | 59401 | 810367064 | 501(C)(3) | $649,693 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEBRASKA | |||||||||
| 14216 DAYTON CIRCLE SUITE 1 | OMAHA | NE | 68137 | 470546346 | 501(C)(3) | $738,086 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEVADA INC | |||||||||
| 4000 S EASTERN AVE STE 320 | LAS VEGAS | NV | 89119 | 680363121 | 501(C)(3) | $279,722 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW HAMPSHIRE | |||||||||
| 650 ELM STREET SUITE 101 | MANCHESTER | NH | 031012508 | 237207522 | 501(C)(3) | $501,803 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW JERSEY | |||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 08648 | 237448729 | 501(C)(3) | $1,044,062 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW MEXICO | |||||||||
| 6600 PALOMAS NE SUITE 207 | ALBUQUERQUE | NM | 87109 | 850268084 | 501(C)(3) | $561,848 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW YORK | |||||||||
| 94 NEW KARNER ROAD SUITE 208 | ALBANY | NY | 12203 | 237061382 | 501(C)(3) | $2,014,206 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NORTH CAROLINA | |||||||||
| 2200 GATEWAY CENTRE BOULEVARD SUITE | MORRISVILLE | NC | 275609122 | 561149607 | 501(C)(3) | $1,832,486 | $0 | PROGRAM ASSISTANCE | 200 |
| SPECIAL OLYMPICS NORTH DAKOTA | |||||||||
| 2616 26TH STREET SOUTH | GRAND FORKS | ND | 58201 | 450355704 | 501(C)(3) | $254,244 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OHIO | |||||||||
| 921 EASTWIND DR SUITE 120 | WESTERVILLE | OH | 43081 | 510183468 | 501(C)(3) | $1,531,311 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OKLAHOMA | |||||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 741363433 | 237174120 | 501(C)(3) | $718,442 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OREGON | |||||||||
| 8313 SW CIRRUS DRIVE | BEAVERTON | OR | 97008 | 930752969 | 501(C)(3) | $1,324,726 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS PENNSYLVANIA | |||||||||
| 124 WASHINGTON SQUARE | NORRISTOWN | PA | 19403 | 232078543 | 501(C)(3) | $1,994,745 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS PUERTO RICO | |||||||||
| 1510 AVE ROOSEVELT SUITE 6-B | GUAYNABO | PR | 00968 | 660761797 | 501(C)(3) | $312,919 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS RHODE ISLAND | |||||||||
| 370 GEORGE WASHINGTON HIGHWAY | SMITHFIELD | RI | 02917 | 050377867 | 501(C)(3) | $560,356 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTH CAROLINA | |||||||||
| 204 PALMETTO PARK BLVD | LEXINGTON | SC | 29072 | 570680248 | 501(C)(3) | $1,380,303 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTH DAKOTA | |||||||||
| 800 E- I 90 LANE | SIOUX FALLS | SD | 57104 | 460359776 | 501(C)(3) | $411,568 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS TENNESSEE | |||||||||
| 5115 MARYLAND WAY SUITE 300 | BRENTWOOD | TN | 37027 | 237348136 | 501(C)(3) | $1,104,334 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS TEXAS | |||||||||
| 4732 WHIRLWIND DR | SAN ANTONIO | TX | 78217 | 741998367 | 501(C)(3) | $2,606,538 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS UTAH | |||||||||
| 12227 S BUSINESS PARK DRIVE BLDG 5 | DRAPER | UT | 84020 | 870367185 | 501(C)(3) | $782,069 | $0 | PROGRAM ASSISTANCE | SUITE 100W |
| SPECIAL OLYMPICS VERMONT | |||||||||
| 16 GREGORY DRIVE SUITE 102 | SO BURLINGTON | VT | 05403 | 237231535 | 501(C)(3) | $404,179 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS VIRGINIA | |||||||||
| 3212 SKIPWITH ROAD SUITE 100 | RICHMOND | VA | 23294 | 541013637 | 501(C)(3) | $1,148,244 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WASHINGTON | |||||||||
| 2815 2ND AVE SUITE 370 | SEATTLE | WA | 98121 | 910962383 | 501(C)(3) | $896,682 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WEST VIRGINIA | |||||||||
| 1206 VIRGINIA STREET EAST SUITE 100 | CHARLESTON | WV | 25301 | 550596975 | 501(C)(3) | $175,807 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WISCONSIN | |||||||||
| 6582 RONALD REAGAN AVE STE 1000 | MADISON | WI | 53704 | 391176591 | 501(C)(3) | $1,386,666 | $0 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WYOMING | |||||||||
| 239 W 1ST STREET | CASPER | WY | 82604 | 391176591 | 501(C)(3) | $234,684 | $0 | PROGRAM ASSISTANCE | |
| ST JOHN FISHER UNIVERSITY | |||||||||
| 3690 EAST AVENUE | ROCHESTER | NY | 14618 | 160746864 | 501(C)(3) | $42,483 | $0 | PROGRAM ASSISTANCE | |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167652 | 501(C)(3) | $915,894 | $0 | PROGRAM ASSISTANCE | |
| UNIVERSITY OF MONTANA | |||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | STATE OF MONTANA | $21,203 | $0 | PROGRAM ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY AND/OR QUARTERLY DETAILED EXPENDITURE REPORTS AND SUPPORTING DOCUMENTATION OF FUNDS USED ARE PROVIDED TO SPECIAL OLYMPICS, INC BY THE ACCREDITED PROGRAMS ("PROGRAMS"). SPECIAL OLYMPICS PROCEDURES FOR MONITORING GRANTS INCLUDE (1) EACH GRANT RECIPIENT AND ITS KEY PERSONNEL ARE SCREENED AGAINST THE OFAC AND EU WATCH LISTS, (2) A GRANT AWARD IS GENERALLY FOR A 12 MONTH PERIOD AND REQUIRES A MINIMUM OF A 6-MONTH INTERIM REPORT AS WELL AS A FINAL REPORT, (3) SPECIAL OLYMPICS RESERVES THE RIGHTS TO AUDIT FINANCIAL REPORTS AT ANY TIME, (4)THE PROGRAMS ARE REQUIRED TO COMPLETE A BUDGET TEMPLATE INDICATING HOW GRANT FUNDS ARE SPENT, (5) EACH REPORT MUST BE REVIEWED AND ENDORSED BY THE REGIONAL MANAGING DIRECTOR BEFORE IT IS SENT TO SPECIAL OLYMPICS FOR REVIEW AND SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS MARY DAVIS | ||||||||||||||
| CEO & PRESIDENT | $503,121 | $0 | $20,000 | $0 | $11,124 | $0 | $25,000 | $0 | $11,516 | $0 | $570,761 | $0 | $0 | $0 |
| MS ZEHRA SAYIN | ||||||||||||||
| CMDO | $350,741 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350,741 | $0 | $0 | $0 |
| DR JOHN DOW | ||||||||||||||
| CHIEF, REGIONAL & PROGRAM | $313,599 | $0 | $0 | $0 | $4,944 | $0 | $24,003 | $0 | $1,461 | $0 | $344,007 | $0 | $0 | $0 |
| MR BRANDON FITZGERALD | ||||||||||||||
| CHIEF LEGAL OFFICER & SECRETARY | $303,331 | $0 | $0 | $0 | $1,242 | $0 | $10,140 | $0 | $15,474 | $0 | $330,187 | $0 | $0 | $0 |
| MR DAVID EVANGELISTA | ||||||||||||||
| RPMD, SOEE | $243,454 | $0 | $27,500 | $0 | $801 | $0 | $18,461 | $0 | $22,451 | $0 | $312,667 | $0 | $0 | $0 |
| MR JAMES BARBEE | ||||||||||||||
| CFO | $270,852 | $0 | $0 | $0 | $3,564 | $0 | $9,899 | $0 | $27,153 | $0 | $311,468 | $0 | $0 | $0 |
| MR LOUIS LAURIA | ||||||||||||||
| CHIEF OF GAMES AND COMPETITION | $255,328 | $0 | $0 | $0 | $3,564 | $0 | $10,600 | $0 | $25,302 | $0 | $294,794 | $0 | $0 | $0 |
| MR STEVE BORRELLI | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $250,000 | $0 | $12,500 | $0 | $6,858 | $0 | $10,000 | $0 | $297 | $0 | $279,655 | $0 | $0 | $0 |
| MS FREDA FUNG | ||||||||||||||
| RPMD, SOEA | $241,603 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,603 | $0 | $0 | $0 |
| MR AYMAN WAHAB | ||||||||||||||
| RPMD, MENA | $209,054 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $209,054 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $567,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,902 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR ACTUAL DONOR COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,461,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR ACTUAL DONOR COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE LICENSES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY P SHRIVER, DIRECTOR AND CHAIRMAN, AND BOBBY SHRIVER, DIRECTOR AND MARK SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT. AFTER WHICH, IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND RISK COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | SPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR OR CEO (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED) AND THE CHIEF EXECUTIVE OFFICER, AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SERVES ON THE COMPENSATION COMMITTEE. IN 2023, COMPENSATION OF THE CHIEF EXECUTIVE OFFICE AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2022 PERFORMANCE. POSITIONS CURRENTLY REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION & TECHNOLOGY OFFICER, CHIEF HEALTH OFFICER, CHIEF OF HEALTH OPERATIONS, CHIEF HUMAN RESOURCES OFFICER, SENIOR VP OF LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, CHIEF OF GOVERNMENT RELATIONS, CHIEF OF COMMUNICATIONS, DEVELOPMENT & MARKETING, CHIEF OF REGIONAL & PROGRAM OPERATIONS, CHIEF OF GAMES & COMPETITION, AND CHIEF OF GLOBAL YOUTH & EDUCATION. 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: | FOREIGN CURRENCY TRANSLATION -209,338. |
| FORM 990, PART VI, SECTION B, LINE 10: | SPECIAL OLYMPICS HAS ACCREDITED PROGRAMS IN THE UNITED STATES AND MANY FOREIGN COUNTRIES. THESE ARE SEPARATE ENTITIES WITH BOARDS OF DIRECTORS AND MANAGEMENT TEAMS. SPECIAL OLYMPICS' CONTROL OVER THESE ENTITIES IS INDIRECT IN THAT REGARD. SPECIAL OLYMPICS EXERTS INFLUENCE OVER THE ACTIVITIES OF THESE ENTITIES IN TERMS OF THE GENERAL RULES, COMPLIANCE WITH WHICH IS REQUIRED FOR ACCREDITATION AND VIA GRANT AGREEMENTS FOR FUNDS SENT TO THESE ENTITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS ASIA PACIFIC (LTD) | |||||||||||||
| 354 TANGLIN RD TANGLIN INTL CENTR | TANGLIN BLOCK | SN | 247672 | FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC | SN | $2,756,333 | $1,284,305 | SPECIAL OLYMPICS INC | |||||
| CHRISTMAS RECORDS TRUST | |||||||||||||
| INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT | $2,278,044 | $59,622,092 | SPECIAL OLYMPICS INC | 2600 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | DC | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO EUROPE EURASIA (SOEE) FOUNDATION | ||||||||||||||
| MORRISON CHAMBERS 32 3RD FL | DUBLIN | EI | FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA | EI | NGO | SPECIAL OLYMPICS INC | Yes (1) | |||||||
| SPECIAL OLYMPICS ENTERTAINMENT CORPORATION | ||||||||||||||
| MANAGES PRODUCTION OF FILM PRESENTING SPECIAL OLYMPICS ATHLETES | 501(C)(3) | SPECIAL OLYMPICS INC | Yes (1) | 2600 VIRGINA AVE NW | WASHINGTON | DC | 20037 | 834376683 | DE | LINE 12A, I | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS COMMUNITY SERVICES LTD | |||||||||
| 354 TANGLIN ROAD 01-11/12 | SINGAPORE | SN | 247672 | TO RAISE FUND TO SUPPORT SPECIAL OLYMPICS PROGRAMS & ORGANISING COMMITTEES | SN | SOI | C | 1.00000 | Yes (1) |
| SPECIAL OLYMPICS GLOBAL CENTER LIMITED | |||||||||
| UNIT 6 FLOOR 6 AL SILA TOWER ABU | ABU DHABI | AE | PUBLISHES RESEARCH AND POLICY BRIEFS ON INCLUSION IN EDUCATION | AE | SOI | C | 1.00000 | Yes (1) | |
| SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC | |||||||||
| OFFICE 320 THIRD FLOOR BUILDING 8 | DUBAI MEDIA CITY | AE | FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA | AE | SOI | C | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | 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 | $247,368 | InvolvedAmt |
| Method Of Amount Determination | GAAP | MethodOfAmountDeterminationTxt |