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SPECIAL OLYMPICS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-28
IRS object ID
201542409349300524
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-28T13:24:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520889518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2026283630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET FROETSCHERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2026283630PhoneNum
Signature2015-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2015-08-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET FROETSCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$123,366,780GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPECIALOLYMPICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers1482126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,268,453PYContributionsGrantsAmt
CY Contributions Grants$98,192,074CYContributionsGrantsAmt
PY Program Service Revenue$3,791,533PYProgramServiceRevenueAmt
CY Program Service Revenue$4,443,440CYProgramServiceRevenueAmt
PY Investment Income$5,568,859PYInvestmentIncomeAmt
CY Investment Income$4,325,852CYInvestmentIncomeAmt
PY Other Revenue$1,880,332PYOtherRevenueAmt
CY Other Revenue$1,241,522CYOtherRevenueAmt
PY Total Revenue$95,509,177PYTotalRevenueAmt
CY Total Revenue$108,202,888CYTotalRevenueAmt
PY Grants And Similar Paid$30,820,595PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,994,621CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,884,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,501,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,222,651PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,287,135CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,541,675CYTotalFundraisingExpenseAmt
PY Other Expenses$43,970,297PYOtherExpensesAmt
CY Other Expenses$53,916,584CYOtherExpensesAmt
PY Total Expenses$98,898,021PYTotalExpensesAmt
CY Total Expenses$110,699,546CYTotalExpensesAmt
PY Revenues Less Expenses-$3,388,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,496,658CYRevenuesLessExpensesAmt
Total Assets BOY$83,762,835TotalAssetsBOYAmt
Total Assets EOY$80,289,857TotalAssetsEOYAmt
Total Liabilities BOY$9,257,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,354,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,505,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,935,826NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,457,763ExpenseAmt
Grant$26,609,508GrantAmt
Revenue$3,390,714RevenueAmt
DescPROGRAM ASSISTANCE: AT SPECIAL OLYMPICS, EVERY DAY IT SEES HOW SPORTS CHANGES ATTITUDES, BUILDS SKILLS AND BRINGS TOGETHER PEOPLE OF ALL ABILITIES -- AND HOW THIS LEADS TO A HEALTHIER, MORE RESPECTFUL AND INCLUSIVE WORLD FOR ALL. IN 2014, SPECIAL OLYMPICS HAS SEEN TREMENDOUS GROWTH IN THE POWER OF THE SPECIAL OLYMPICS MOVEMENT -- AS IT EXPANDS ITS REACH TO MORE THAN 4.5 MILLION ATHLETES AROUND THE WORLD. OVER FIVE YEARS, SPECIAL OLYMPICS HAVE DOUBLED ITS SPORTS OFFERINGS FROM 44,000 COMPETITIONS IN 2009 TO MORE THAN 94,000 THIS YEAR. 2014 ALSO MARKED HUGE LEAPS IN THE GROWTH OF UNIFIED SPORTS, YOUNG ATHLETES AND OUR YOUTH ACTIVATION PLATFORMS--AS IT SHOWS THE WORLD HOW TO PLAY UNIFIED TO LIVE UNIFIED. SPECIAL OLYMPICS IS BRINGING TOGETHER PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID) -- BREAKING THROUGH SOCIETY'S BARRIERS AND CELEBRATING ALL ABILITIES. WITH 130% GROWTH IN UNIFIED SPORTS PARTICIPATION AMONG ATHLETES AGES 12-25, SPECIAL OLYMPICS' #PLAYUNIFIED CAMPAIGN FOR A UNIFIED GENERATION IS OFF TO A FAST START. SPECIAL OLYMPICS HEALTH WORK IS EXPANDING AS WELL. SPECIAL OLYMPICS HAS BECOME THE WORLD'S LARGEST PUBLIC HEALTH ORGANIZATION FOR PEOPLE WITH INTELLECTUAL DISABILITIES -- AND THE LARGEST SOURCE FOR VALUABLE GLOBAL HEALTH DATA ON PEOPLE WITH ID. THE THOUSANDS OF PROFESSIONALS SPECIAL OLYMPICS HAS TRAINED TO WORK WITH PEOPLE WITH ID ARE HELPING BREAK DOWN BARRIERS TO HEALTH-CARE FOR PEOPLE WITH ID ALL AROUND THE WORLD. THROUGH SPORTS, IT CAN REACH ATHLETES AND FAMILIES IN WAYS THAT OTHER ORGANIZATIONS CANNOT. TO DATE, ITS HEALTH PROGRAM HAS PROVIDED MORE THAN 1.6 MILLION EXAMINATIONS TO ATHLETES IN MORE THAN 130 COUNTRIES. YET, DESPITE THIS PROGRESS, EVERYWHERE AROUND THE WORLD, PEOPLE WITH ID ARE MARGINALIZED, SHUNNED AND ISOLATED OR WORSE. THERE ARE STILL PEOPLE FROM ASIA, AFRICA, THE AMERICAS AND ELSEWHERE -- LIKE HIEN (SEE STORY BELOW) -- WHO SUFFER BECAUSE OF LOW EXPECTATIONS, STIGMA AND FEAR. SPECIAL OLYMPICS WILL CONTINUE TO REACH OUT TO THE MANY MILLIONS OF CHILDREN AND ADULTS WITH ID, USING SPORTS TO DRIVE SOCIETAL CHANGE -- ACROSS GYMNASIUMS, ACROSS SCHOOLS, ACROSS CULTURES AND ACROSS CONTINENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,953,185ExpenseAmt
Grant$5,020,902GrantAmt
Revenue$0RevenueAmt
DescPUBLIC EDUCATION AND COMMUNICATIONS: SO MUCH OF WHAT SPECIAL OLYMPICS ACCOMPLISHES IN THE GLOBAL COMMUNITY - THE TRANSFORMATION OF ATTITUDES, PLUS THE GROWTH OF OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES - HAPPENS THROUGH OUR PARTNERSHIPS.EARLY IN 2014, SPECIAL OLYMPICS' COMMUNITY IMPACT COULD BE SEEN DURING AFRICA'S FIRST-EVER FORUM ON PEOPLE WITH DISABILITIES, CO-SPONSORED BY THE REPUBLIC OF MALAWI AND SPECIAL OLYMPICS. KEY RESULTS INCLUDED CREATION OF THE AFRICAN LEADERSHIP ALLIANCE ON INTELLECTUAL DISABILITIES TO ENGAGE GOVERNMENTS AND OTHER STAKEHOLDERS TO SECURE HUMAN RIGHTS AND SOCIAL SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.SPECIAL OLYMPICS CONTINUED WORK WITH THE PEACE CORPS, UNICEF AND THE INTERNATIONAL RED CROSS AND RED CRESCENT SOCIETIES HAS HELPED SUPPORT INCREASED SPORTS, EDUCATION AND HEALTH SERVICES AROUND THE WORLD. IN 2014, SPECIAL OLYMPICS AND LIONS CLUBS INTERNATIONAL BUILT ON EARLY SUCCESSES OF "MISSION: INCLUSION," WHICH PROVIDES KEY VISION CARE AND HEALTH SERVICES TO SPECIAL OLYMPICS ATHLETES, PROMOTES INCLUSIVE SPORTS PROGRAMMING AMONG THE GLOBAL LEO YOUTH NETWORK, AND POSITIONS SOCIAL INCLUSION AS A KEY SERVICE ELEMENT TO THE LIONS CLUBS INTERNATIONAL NETWORK.IN 2014, THE TRUSTEES OF THE CHRISTMAS RECORDS TRUST ALLOCATED $3 MILLION TO SUPPORT PROGRAM DEVELOPMENT AND FUND 68 CHRISTMAS RECORDS GRANTS USED FOR SPORTS COMPETITIONS, COACH TRAINING, ATHLETE LEADERSHIP AND UNIFIED SPORTS PROGRAMS.FOUNDED IN 1981, THE LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS CONTINUES TO BE THE MOVEMENT'S LARGEST GRASSROOTS FUNDRAISER AND PUBLIC AWARENESS VEHICLE. IN 2014, LETR MARKED A MILESTONE: SURPASSING $511 MILLION - MORE THAN A HALF-BILLION DOLLARS - IN FUNDS RAISED FOR SPECIAL OLYMPICS SINCE ITS INCEPTION.IN OCTOBER 2014, MICROSOFT JOINED ITS MOVEMENT TO CREATE A CLOUD- BASED SOLUTION THAT WILL ALLOW US TO HAVE THE INFRASTRUCTURE TO TRACK SPORTS PERFORMANCE, HEALTH INFORMATION AND TRAINING, COMPETITION AND PERSONAL BEST INFORMATION FOR EACH OF OUR ATHLETES AND TO SHARE THAT PERSONAL BEST MOMENT SO WE CAN ALL CELEBRATE AND SHARE THAT ACCOMPLISHMENT.EVERY DAY, SPECIAL OLYMPICS' HEALTH PROGRAM IS ADDRESSING THE DISPARITIES AND INEQUITIES IN HEALTH CARE THAT IMPACT PEOPLE WITH INTELLECTUAL DISABILITIES (ID). THIS YEAR, THOUSANDS OF ATHLETES RECEIVED HEALTH CARE AND EXAMINATIONS SPECIALLY DESIGNED FOR ADULTS AND CHILDREN WITH ID - MANY OF WHOM HAD NEVER BEFORE SEEN A DOCTOR, MEDICAL OR HEALTH PROFESSIONAL - THROUGH OUR TWO COMPLIMENTARY HEALTH PROGRAMS: HEALTHY ATHLETES AND HEALTHY COMMUNITIES.FOUNDED IN 1997, HEALTHY ATHLETES, WHICH PROVIDES FREE HEALTH EXAMS AND SOME SERVICES SUCH AS PRESCRIPTION GLASSES AND HEARING AIDS FOR ATHLETES, CONTINUES TO GROW AND REACH A GREATER NUMBER OF ATHLETES BY EXPANDING INTO ADDITIONAL PROGRAMS, TRAINING MORE HEALTH-CARE PROFESSIONALS AND INTRODUCING NEW HEALTH TOPICS. ONE SUCH AREA IS SPORTS AND POSITIVE PSYCHOLOGY - AN INITIATIVE DESIGNED TO ADDRESS ATHLETE HEALTH AND SPORT PERFORMANCE.HEALTHY COMMUNITIES, LAUNCHED IN 2012 THANKS TO $12 MILLION IN SUPPORT FROM BUSINESSMAN AND PHILANTHROPIST TOM GOLISANO, BUILDS ON THE FOUNDATION OF HEALTHY ATHLETES AND WORKS, OFTEN THROUGH PARTNERSHIPS, TO ENSURE ATHLETES HAVE ACCESS TO FOLLOW-UP CARE AND COMMUNITY WELLNESS AND FITNESS PROGRAMS ON A YEAR-ROUND BASIS. BY 2014 - THE SECOND ANNIVERSARY OF THE HEALTHY COMMUNITIES INITIATIVE - SPECIAL OLYMPICS HEALTHY COMMUNITIES PILOT PROGRAMS CONDUCTED MORE THAN 65,000 HEALTH EXAMS - INCLUDING 16,274 FOR ATHLETES IN LOCATIONS WE'D BEEN UNABLE TO REACH BEFORE. IN 2014, SPECIAL OLYMPICS HAS TRAINED MORE THAN 22,000 HEALTH PROFESSIONALS AND ADVOCATES AS IT CONTINUES BREAKING DOWN BARRIERS TO HEALTH CARE FOR PEOPLE WITH ID AROUND THE WORLD.TOGETHER, IN 2014, SPECIAL OLYMPICS ANNOUNCED AN AMBITIOUS PUSH TO EXPAND HEALTHY ATHLETES TO REACH MORE ATHLETES AND ALSO TO INTEGRATE HEALTHY COMMUNITIES -- WHICH STARTED AS A PILOT IN 14 PROGRAMS -- INTO 100 PROGRAMS BY 2020. THIS GOAL IS TO MAKE HEALTH INCLUSIVE FOR PEOPLE WITH ID GLOBALLY BY CHANGING CURRICULUM, TRAINING HEALTH CARE PROFESSIONALS, INFLUENCING POLICY, ADVOCATING FOR INCLUSIVE HEALTH PROGRAMMING, BUILDING PARTNERSHIPS FOR FOLLOW-UP CARE, AND HARNESSING THE POWER OF THE SPECIAL OLYMPICS MOVEMENT TO BUILD AWARENESS ABOUT THE GROSS HEALTH DISPARITIES FACED BY ITS ATHLETES AND OTHERS WITH ID.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,591,242ExpenseAmt
Grant$364,211GrantAmt
Revenue$1,052,726RevenueAmt
DescSPORTS TRAINING AND COMPETITION: THIS WAS A MILESTONE YEAR FOR SPECIAL OLYMPICS, AS WE WORKED TO SOLIDIFY OUR POSITION AS THE GLOBAL LEADER IN INCLUSIVE SPORTS. SPECIAL OLYMPICS UNIFIED SPORTS CONTINUES TO EXPAND GLOBALLY: IN 2014, MORE THAN 850,000 ATHLETES BOTH WITH AND WITHOUT INTELLECTUAL DISABILITIES -- TOOK PART IN UNIFIED SPORTS COMPETITIONS ALL AROUND THE WORLD.THIS SUCCESS IS DUE TO SUPPORT FROM OUR GLOBAL PRESENTING SPONSOR OF UNIFIED SPORTS: ESPN AND THE WALT DISNEY COMPANY AS WELL AS KEY SUPPORT FROM KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION, AND LIONS CLUBS INTERNATIONAL. THE GROWTH AND POPULARITY OF THESE PROGRAMS HAS BEEN EXPONENTIAL. IN THE ASIA-PACIFIC REGION, FOR EXAMPLE, WITHIN JUST18 MONTHS OF LAUNCHING THE VERY FIRST UNIFIED SPORTS COMPETITION, THE PROGRAM HAS SPREAD TO INCLUDE MORE THAN 144,000 ATHLETES.IN 2014, SPECIAL OLYMPICS HELD MORE THAN 94,000 OVERALL COMPETITIONS. THESE INCLUDED EXCITING REGIONAL GAMES, WHICH SHINED A SPOTLIGHT ON THE SKILLS OF THOUSANDS OF ATHLETES IN MIDDLE EAST/NORTH AFRICA, EUROPE-EURASIA AND NORTH AMERICA. THE 2014 USA GAMES IN PRINCETON, N.J., DREW AN ESTIMATED 70,000 SPECTATORS TO THE STANDS AS WELL AS UNPRECEDENTED TV COVERAGE ACROSS THE USA.AS SPECIAL OLYMPICS AIM TO GIVE ITS ATHLETES THE BEST POSSIBLE TRAINING, IT IS CONTINUALLY UPGRADING ITS SPORTS AND COACHING RESOURCES. THIS INCLUDES PRINT AND VIDEO COACHING GUIDES, ONLINE QUIZZES AND FACT SHEETS. A WIDE RANGE OF SPORTS CLINICS BY EXPERTS ALSO GIVE OUR ATHLETES THE EDGE. THEY ARE LEARNING FROM THE BEST -- INCLUDING DAMIAN LILLARD, APOLO ANTON OHNO, PADRAIG HARRINGTON AND NADIA COMANECI! IN 2014, SPECIAL OLYMPICS LAUNCHED "PLAY UNIFIED," A BOLD NEW GLOBAL CAMPAIGN THAT'S MOBILIZING AND EMPOWERING YOUNG PEOPLE AROUND THE WORLD TO CREATE MORE INCLUSIVE COMMUNITIES FOR ALL. OUR AMBITIOUS GOAL: TO BUILD THE FIRST TRULY UNIFIED GENERATION THROUGH SPORTS -- AND END INJUSTICE, INTOLERANCE AND INACTIVITY FOR PEOPLE WITH INTELLECTUAL DISABILITIES EVERYWHERE!THIS WORK WAS RECOGNIZED WHEN U.S. PRESIDENT BARACK OBAMA HOSTED "A CELEBRATION OF SPECIAL OLYMPICS AND A UNIFIED GENERATION" AT THE WHITE HOUSE, BRINGING TOGETHER SPECIAL OLYMPICS ATHLETES, VOLUNTEERS AND SUPPORTERS FROM AROUND THE WORLD.2014 ALSO MARKED SIX FULL YEARS OF SPECIAL OLYMPICS PROJECT UNIFY, WHICH PROMOTES SOCIAL INCLUSION AMONG YOUTH IN SCHOOLS AND IN THEIR COMMUNITIES. OUR YOUTH ACTIVATION PROGRAM -- WHICH CAN INCLUDE PLAYING UNIFIED SPORTS, OR ORGANIZING AND PARTICIPATING IN ACTIVITIES THAT PROMOTE AWARENESS, RESPECT AND ACTS OF INCLUSION -- IS NOW OFFERED IN OVER 3,500 U.S. SCHOOLS, REACHING 3.6 MILLION YOUNG PEOPLE WITH MESSAGES OF ACCEPTANCE AND FRIENDSHIP. AND IT WORKS: RESEARCH SHOWS THAT AT LEAST 84% OF PROJECT UNIFY PARTICIPANTS BECOME BETTER AT HELPING OTHERS, STANDING UP FOR EACH OTHER, SHARING RESPONSIBILITY AND GAINING PATIENCE AND THE ABILITY TO COMPROMISE. IN ADDITION, 71% OF ADMINISTRATORS OBSERVED THAT PROJECT UNIFY IMPROVES THE BEHAVIORS AND ATTITUDES OF STUDENTS WITHOUT DISABILITIES TOWARD PEERS WITH ID; ALMOST AS MANY SEE A REDUCTION IN TEASING, NAME-CALLING AND BULLYING.SOCIAL MEDIA CAN ALSO BE A POWERFUL ENGINE FOR CHANGE. THE 6TH ANNUAL SPREAD THE WORD TO END THE WORD DAY ENGAGED MILLIONS IN OUR ONGOING CAMPAIGN FOR RESPECT AND INCLUSION. THE SPECIAL OLYMPICS AND SPREAD THE WORD FACEBOOK PAGES RECEIVED MORE THAN 8 MILLION IMPRESSIONS, PLUS 91 MILLION IMPRESSIONS ON TWITTER AND MANY THOUSANDS OF POSTS ON INSTAGRAM. IN ADDITION, A FIVE-PART BLOG SERIES ON HUFFINGTON POST REACHED MORE THAN 155 MILLION UNIQUE VISITORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$91,002,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA CICCOLOPersonNm
Phone2026283630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY P SHRIVER
CHAIRMAN40.00Yes (X)Yes (X)$280,266$0$44,247
STEPHEN M CARTER
LEAD DIRECTOR & VICE CHAIR1.60Yes (X)Yes (X)$0$0$0
BART CONNER
VICE CHAIR1.60Yes (X)Yes (X)$0$0$0
RAYMOND J LANE
VICE CHAIR1.60Yes (X)Yes (X)$0$0$0
OSMOND KILKENNY
TREASURER1.60Yes (X)Yes (X)$0$0$0
MOHAMMED M AL HAEMLI
DIRECTOR0.80Yes (X)$0$0$0
WILLIAM ALFORD
DIRECTOR1.60Yes (X)$0$0$0
EDWARD BARBANELL
DIRECTOR0.80Yes (X)$0$0$0
ENRIQUE BORJA
DIRECTOR0.80Yes (X)$0$0$0
ERNEST Z BOWER
DIRECTOR0.80Yes (X)$0$0$0
DAVID BRADDOCK
DIRECTOR0.80Yes (X)$0$0$0
NICHOLAS BURNS
DIRECTOR0.80Yes (X)$0$0$0
HSH PRINCESS CHARLENE OF MONACO
DIRECTOR0.80Yes (X)$0$0$0
LORETTA CLAIBORNE
DIRECTOR/CONSULTANT3.00Yes (X)$20,000$0$0
NADIA COMANECI
DIRECTOR0.80Yes (X)$0$0$0
DONNA DE VARONA
DIRECTOR1.60Yes (X)$0$0$0
KIM BYEONG DEOK
DIRECTOR0.80Yes (X)$0$0$0
ELISABETH DYKENS
DIRECTOR0.80Yes (X)$0$0$0
YOLANDE ELETA DE VARELA
DIRECTOR1.60Yes (X)$0$0$0
JAY EMMETT
DIRECTOR1.60Yes (X)$0$0$0
KEVIN M FARR
DIRECTOR1.60Yes (X)$0$0$0
HE VIVIAN FERNANDEZ DE TORRIJOS
DIRECTOR0.80Yes (X)$0$0$0
ANNE FINUCANE
DIRECTOR0.80Yes (X)$0$0$0
HE LUIS GALLEGOS
DIRECTOR0.80Yes (X)$0$0$0
FEDERICO GARCIA-GODOY
DIRECTOR0.80Yes (X)$0$0$0
BENJAMIN HAACK
DIRECTOR0.80Yes (X)$0$0$0
SCOTT HAMILTON
DIRECTOR0.80Yes (X)$0$0$0
NILS KASTBERG
DIRECTOR0.80Yes (X)$0$0$0
MUHTAR KENT
DIRECTOR0.80Yes (X)$0$0$0
MICHELLE KWAN
DIRECTOR0.80Yes (X)$0$0$0
NA KYUNG WON
DIRECTOR0.80Yes (X)$0$0$0
RONAK IGBAL LAKHANI
DIRECTOR0.80Yes (X)$0$0$0
ANDREW LIVERIS
DIRECTOR0.80Yes (X)$0$0$0
LARRY LUCCHINO
DIRECTOR0.80Yes (X)$0$0$0
GLENN S LYON
DIRECTOR0.80Yes (X)$0$0$0
PETER MAZUNDA
DIRECTOR0.80Yes (X)$0$0$0
GEORGIA MILTON-SHEATS
DIRECTOR0.80Yes (X)$0$0$0
YAO MING
DIRECTOR0.80Yes (X)$0$0$0
KATIE BURKE MITIC
DIRECTOR0.80Yes (X)$0$0$0
ANGELO MORATTI
DIRECTOR0.80Yes (X)$0$0$0
DIKEMBE MUTOMBO
DIRECTOR0.80Yes (X)$0$0$0
SAMUEL PERKINS
DIRECTOR0.80Yes (X)$0$0$0
ELENI ROSSIDES
DIRECTOR0.80Yes (X)$0$0$0
GUYLA SAIDOVA
DIRECTOR0.80Yes (X)$0$0$0
KIM SAMUEL
DIRECTOR0.80Yes (X)$0$0$0
MARIA SHRIVER
DIRECTOR0.80Yes (X)$0$0$0
MATTHEW WILLIAMS
DIRECTOR0.80Yes (X)$0$0$0
VANESSA WILLIAMS
DIRECTOR0.80Yes (X)$0$0$0
DICKEN YUNG
DIRECTOR0.80Yes (X)$0$0$0
JANET FROETSCHER
PRESIDENT & CHIEF EXECUTIVE OFFICER40.00Yes (X)$504,666$0$27,614
ANGELA CICCOLO
SECRETARY40.00Yes (X)$231,684$0$20,251
JOCELYN STARZAK
VP & ASSOCIATE GENERAL COUNSEL40.00Yes (X)$137,600$0$20,232
RICHARD ALLEN
SVP & CFO (UNTIL 03/21/14)40.00Yes (X)$72,998$0$4,410
LEE GILLESPIE-WHITE
ASSISTANT SECRETARY (UNTIL 05/30/14)40.00Yes (X)$65,379$0$370
DR JOHN DOW JR
CHIEF REGIONAL GROWTH40.00$252,532$0$36,966Yes (X)
NOAH BROADWATER
VP, DIGITAL PRODUCTS & TECHNOLOGY40.00$248,235$0$32,621Yes (X)
CHARLES LEE TODD
CHIEF WORLD GAMES & COMP.40.00$206,791$0$33,870Yes (X)
PETER WHEELER
CHIEF STRATEGIC PROPERTIES40.00$198,755$0$39,457Yes (X)
DENIS DOOLAN
VP MOVEMENT LEADERSHIP & INTEGRATION40.00$170,623$0$0Yes (X)
JOAN WHEATLEY
VP, DONOR DEVELOPMENT40.00$165,368$0$25,970Yes (X)
KELLI SEELY
CHIEF DEVELOPMENT OFFICER40.00$155,869$0$1,479Yes (X)
MARY GU
REGIONAL PRESIDENT & MD SOEA40.00$235,984$0$0Yes (X)
MARY DAVIS
ACTING REGIONAL PRES. & MD SOEE40.00$220,516$0$0Yes (X)
AYMAN WAHAB
REGIONAL PRESIDENT & MD SOMENA40.00$182,644$0$0Yes (X)
MICHAEL HOAR
VP, CORPORATE PARTNERSHIPS40.00$151,060$0$8,999Yes (X)
STEPHEN NEILL
SVP & GLOBAL DEV. & GOV'T RELATIONS40.00$120,934$0$14,473Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,621,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$310,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K48IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LW ROBBINS
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING/MAILING SERVICES$12,809,089
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 600VIENNAVA22182FUNDRAISING/MAILING SERVICES$2,091,884
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500LITTLE ROCKAR72120FUNDRAISING SERVICES$1,757,166
STRATEGIC FUNDRAISING
2625 MONUMENT PLACECHICAGOIL606895326FUNDRAISING SERVICES$1,011,986
BLACKBAUD
PO BOX 930256ATLANTAGA311930256DATABASE MANAGEMENT AND ANALYTICS$976,146
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Federated Campaigns$150,760FederatedCampaignsAmt
Government Grants$9,174,073GovernmentGrantsAmt
All Other Contributions$88,867,241AllOtherContributionsAmt
Noncash Contributions$21,718,464NoncashContributionsAmt
Total Contributions$98,192,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES900099$3,390,714$3,390,714
CONFERENCES & MEETINGS900099$598,758$598,758
WORLD GAMES SANCT. FEE900099$453,968$453,968
FieldValueIRS element (for citing)
Total Program Service Revenue$4,443,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,046,190TotalRevenueColumnAmt
Exclusion$4,046,190ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,664TotalRevenueColumnAmt
Exclusion$273,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,443,554SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,163,892SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$279,662SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,662TotalRevenueColumnAmt
Exclusion$279,662ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$912,400$912,400
OTHER INCOME900099$105,653$105,653
FOREIGN CURRENCY LOSS900099-$50,195-$50,195
FieldValueIRS element (for citing)
Other Revenue Total$967,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,202,888TotalRevenueColumnAmt
Related Or Exempt Func Income$4,443,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,567,374ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,135,136TotalAmt
Program Services$24,135,136ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,859,485TotalAmt
Program Services$7,859,485ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,998,253TotalAmt
Program Services$1,219,850ProgramServicesAmt
Management And General$1,429,717ManagementAndGeneralAmt
Fundraising$348,686FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,529,542TotalAmt
Program Services$12,192,804ProgramServicesAmt
Management And General$549,154ManagementAndGeneralAmt
Fundraising$1,787,584FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$515,005TotalAmt
Program Services$466,440ProgramServicesAmt
Management And General$12,263ManagementAndGeneralAmt
Fundraising$36,302FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,718,551TotalAmt
Program Services$1,304,037ProgramServicesAmt
Management And General$156,803ManagementAndGeneralAmt
Fundraising$257,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,739,855TotalAmt
Program Services$1,339,154ProgramServicesAmt
Management And General$187,883ManagementAndGeneralAmt
Fundraising$212,818FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$111,695TotalAmt
Program Services$57,946ProgramServicesAmt
Management And General$53,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$981,530TotalAmt
Program Services$393,696ProgramServicesAmt
Management And General$587,834ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$91,200TotalAmt
Program Services$91,200ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,287,135TotalAmt
Fundraising$3,287,135FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$195,978TotalAmt
Program Services$180,027ProgramServicesAmt
Management And General$15,951ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,646,117TotalAmt
Program Services$2,887,543ProgramServicesAmt
Management And General$330,624ManagementAndGeneralAmt
Fundraising$427,950FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$596,069TotalAmt
Program Services$331,871ProgramServicesAmt
Management And General$29,674ManagementAndGeneralAmt
Fundraising$234,524FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,130,277TotalAmt
Program Services$1,858,228ProgramServicesAmt
Management And General$64,468ManagementAndGeneralAmt
Fundraising$207,581FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$644,176TotalAmt
Program Services$568,106ProgramServicesAmt
Management And General$75,172ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,590,713TotalAmt
Program Services$1,257,913ProgramServicesAmt
Management And General$168,322ManagementAndGeneralAmt
Fundraising$164,478FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,712,414TotalAmt
Program Services$4,063,123ProgramServicesAmt
Management And General$245,922ManagementAndGeneralAmt
Fundraising$403,369FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$790,020TotalAmt
Program Services$766,990ProgramServicesAmt
Management And General$12,595ManagementAndGeneralAmt
Fundraising$10,435FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$451,699TotalAmt
Program Services$385,060ProgramServicesAmt
Management And General$66,639ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$275,006TotalAmt
Program Services$142,388ProgramServicesAmt
Management And General$132,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$21,389,878$21,377,017$7,876$4,985
POSTAGE & SHIPPING$10,554,451$5,026,720$22,265$5,505,466
PRINTING PRODUCTIONS$5,323,799$2,689,785$973$2,633,041
OTHER EXPENSES$317,568$311,471$0$6,097

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$113,994TotalAmt
Program Services$96,200ProgramServicesAmt
Management And General$5,179ManagementAndGeneralAmt
Fundraising$12,615FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,699,546TotalAmt
Program Services$91,002,190ProgramServicesAmt
Management And General$4,155,681ManagementAndGeneralAmt
Fundraising$15,541,675FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$21,629,708TotalAmt
Program Services$9,949,666ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$11,680,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,177,811BOYAmt
EOY$1,343,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,900,694BOYAmt
EOY$6,697,380EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,582,271BOYAmt
EOY$9,543,687EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,799,329BOYAmt
EOY$3,432,611EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$232,880BOYAmt
EOY$407,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,043,217BOYAmt
EOY$998,390EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,902,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,120,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$710,483BOYAmt
EOY$782,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,969,943BOYAmt
EOY$56,564,274EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$346,207BOYAmt
EOY$521,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,762,835BOYAmt
EOY$80,289,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,242,671BOYAmt
EOY$5,796,360EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,377,854BOYAmt
EOY$4,649,697EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$548,381BOYAmt
EOY$409,011EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,895BOYAmt
EOY$498,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,257,801BOYAmt
EOY$11,354,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,652,008BOYAmt
EOY$53,584,222EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,654,442BOYAmt
EOY$15,153,020EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,584BOYAmt
EOY$198,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,505,034BOYAmt
EOY$68,935,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,762,835BOYAmt
EOY$80,289,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,496,658ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,072,550NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,895,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,828,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,902,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,268,453CurrentTaxYearMinus1YearAmt
Current Tax Year$98,192,074CurrentTaxYearAmt
Total$436,086,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,895,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,828,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,902,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,268,453CurrentTaxYearMinus1YearAmt
Current Tax Year$98,192,074CurrentTaxYearAmt
Total$436,086,959TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,003,880SubstantialContributorsTotAmt
Public Support Total170$433,083,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,230,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,054,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,215,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,440,720CurrentTaxYearMinus1YearAmt
Current Tax Year$5,232,254CurrentTaxYearAmt
Total$20,173,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,969CurrentTaxYearMinus1YearAmt
Current Tax Year$105,653CurrentTaxYearAmt
Total$634,348TotalAmt
FieldValueIRS element (for citing)
Total Support$456,894,907TotalSupportAmt
Gross Receipts Rltd Activities$19,356,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94790PublicSupportCY170Pct
Public Support PY1700.94910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2010 AMOUNT: $ 86,533. 2011 AMOUNT: $ 36,712. 2012 AMOUNT: $ 95,481. 2013 AMOUNT: $ 309,969. 2014 AMOUNT: $ 105,653.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,200FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,200FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$107,321,211FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$107,412,411FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$109,909CurrentYearMinus3Amt
Current Year Minus2$186,455CurrentYearMinus2Amt
Current Year Minus1$91,200CurrentYearMinus1Amt
Current Year$91,200CurrentYearAmt
Total$478,764TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,584BeginningYearBalanceAmt
End Year Balance$198,584EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,584BeginningYearBalanceAmt
End Year Balance$198,584EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,584BeginningYearBalanceAmt
End Year Balance$198,584EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,584BeginningYearBalanceAmt
End Year Balance$198,584EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,584BeginningYearBalanceAmt
End Year Balance$198,584EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,294OtherCostOrOtherBasisAmt
Depreciation$423,572DepreciationAmt
Book Value$28,722BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,066,109OtherCostOrOtherBasisAmt
Depreciation$4,312,814DepreciationAmt
Book Value$753,295BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,751OtherCostOrOtherBasisAmt
Depreciation$383,751DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$782,017TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$498,963Amt
FieldValueIRS element (for citing)
Total Liability$498,963TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$115,383,228TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,072,550NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,302,185DonatedServicesAndUseFcltsAmt
Other Revenue$2,950,705OtherRevenueAmt
Revenue Not Reported$7,180,340RevenueNotReportedAmt
Revenue Subtotal$108,202,888RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$108,202,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$121,096,428TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,302,185DonatedServicesUseFcltsAmt
Other Expenses Included$3,094,697OtherExpensesIncludedAmt
Expenses Not Reported$10,396,882ExpensesNotReportedAmt
Expenses Subtotal$110,699,546ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$110,699,546TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS.
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SOI AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX 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:TOTAL PROGRAMMATIC INCOME FROM SO EUROPE EURASIA FOUNDATION 2,950,705.
PART XII, LINE 2D - OTHER ADJUSTMENTS:TOTAL PROGRAMMATIC EXPENSES FROM SO EUROPE EURASIA FOUNDATION 3,094,697.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)171PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$736,731
EAST ASIA AND THE PACIFIC291PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$529,142
MIDDLE EAST AND NORTH AFRICA171PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$445,280
SUB-SAHARAN AFRICA81PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$325,338
CENTRAL AMERICA AND THE CARIBBEAN111PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$279,005
SOUTH ASIA00PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$21,565
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$3,945,278
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$1,091,465
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$987,351
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$829,074
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$658,298
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$348,019
FieldValueIRS element (for citing)
Subtotal Offices82SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office82TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$7,373,804SubtotalSpentAmt
Continuation Spent$2,822,742ContinuationSpentAmt
Total Spent$10,196,546TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (100 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$240,748WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$142,311WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$72,141WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$63,179WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$62,544WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$59,775WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$58,825WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$54,681WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$44,004WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$36,842WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$24,000WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$24,000WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$23,400WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$18,129WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$16,700WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$15,000WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$12,936WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$5,100WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$117,765WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$54,620WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$35,808WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$34,015WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$33,650WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$27,490WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$22,575WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$15,725WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$15,700WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$10,250WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$10,100WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$109,000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$165,481WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$152,627WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$83,936WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$65,075WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$54,000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$43,056WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$34,231WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$172,520WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$116,507WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$103,209WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$100,341WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$71,062WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$60,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$56,539WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$53,031WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$44,600WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$41,094WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$39,442WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$35,940WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$27,843WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$25,164WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$21,750WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$18,906WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$16,508WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$14,905WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$13,640WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$11,750WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$10,622WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$9,650WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,800WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$7,286WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$7,050WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$7,045WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$6,600WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$5,477WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$5,300WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$95,000WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$86,155WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$82,878WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$37,110WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$35,676WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$35,579WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$25,100WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$24,183WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$18,955WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$18,000WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$10,000WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$10,000WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$9,610WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$150,000WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$135,562WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$30,100WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$25,200WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$5,285WIRE
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPROGRAM ASSISTANCE$206,545WIRE
NORTH AMERICAPROGRAM ASSISTANCE$68,250WIRE
NORTH AMERICAPROGRAM ASSISTANCE$42,953WIRE
NORTH AMERICAPROGRAM ASSISTANCE$11,950WIRE
NORTH AMERICAPROGRAM ASSISTANCE$11,242WIRE
SOUTH ASIAPROGRAM ASSISTANCE$478,497WIRE
SOUTH ASIAPROGRAM ASSISTANCE$57,345WIRE
SOUTH ASIAPROGRAM ASSISTANCE$55,500WIRE
SOUTH ASIAPROGRAM ASSISTANCE$39,500WIRE
SOUTH ASIAPROGRAM ASSISTANCE$12,500WIRE
SOUTH ASIAPROGRAM ASSISTANCE$9,765WIRE
SOUTH ASIAPROGRAM ASSISTANCE$6,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSPECIAL 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WILDELWRA
201 SUMMER STREETHOLLISTONMA01746WILDE/LWRA PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS0$34,065,273$339,662$33,725,611
NNE MARKETING
1666 MASSACHUSETTS AVE SUITE 14LEXINGTONMA02420DIRECT MAIL CAMPAIGNS0$4,827,469$270,000$4,557,469
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500SHERWOODAR72210TELEMARKETING0$3,591,206$1,588,129$2,003,077
STRATEGIC FUNDRAISING
7800 3RD STREET SUITE 990ST PAULMN55128TELEMARKETING0$1,494,931$1,024,133$470,798
TELEFUND
PO BOX 120557BOSTONMA02112TELEMARKETING0$42,414$65,211-$22,797
FieldValueIRS element (for citing)
Total Gross Receipts$44,021,293TotalGrossReceiptsAmt
Total Retained By Contractors$3,287,135TotalRetainedByContractorsAmt
Total Net To Organization$40,734,158TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesVALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
5875 GREEN VALLEY CIRCLE SUITE 200COLVER CITYCA90230954538450501(C)(3)$1,265,256PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROADSCHENECTADYNY12304237061382501(C)(3)$888,552PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREETNORMALIL61761362922811501(C)(3)$842,008PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
2150 NORTH 107TH AVENUE SUITE 220SEATTLEWA98133910962383501(C)(3)$767,362PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUE SUITE 340PLEASANT HILLCA94523680363121501(C)(3)$712,188PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1105 CITRUS TOWER BOULEVARDCLERMONTFL34711237181560501(C)(3)$699,382PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD SUITE 100RICHMONDVA23294541013637501(C)(3)$695,883PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
5900 MONONA DRIVE SUITE 301MADISONWI53718391176591501(C)(3)$656,765PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
7715 CHEVY CHASE DRIVE SUITE 120AUSTINTX78752741998367501(C)(3)$648,859PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVEMT PLEASANTMI48859381964643501(C)(3)$640,436PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTONNORRISTOWNPA19403232078543501(C)(3)$616,046PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
3 PRINCESS DRIVELAWRENCEVILLENJ08648237448729501(C)(3)$615,623PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BLVD 201MORRISVILLENC27560561149607501(C)(3)$606,999PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1HAMDENCT06517237099756501(C)(3)$558,869PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
1850 NORTH CENTRAL AVE SUITE 900PHOENIXAZ85004860307564501(C)(3)$504,625PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
512 FOREST STREETMARLBOROUGHMA01752237242294501(C)(3)$498,657PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVE SUITE 103BALTIMOREMD21227237089144501(C)(3)$479,933PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
384 INVERNESS PARKWAY SUITE 100ENGLEWOODCO80112840713739501(C)(3)$419,489PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKECOLUMBUSOH43232510183468501(C)(3)$413,507PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6100 W 96TH STREET SUITE 270INDIANAPOLISIN46278351262574501(C)(3)$409,201PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 E MORRIS AVENUEHAMMONDLA70403720706608501(C)(3)$389,021PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAYATLANTAGA30304237210676501(C)(3)$360,860PROGRAM ASSISTANCESUITE 400 BUILDING 400
SPECIAL OLYMPICS SOUTH CAROLINA
810 DUTCH SQUARE BLVD SUITE 204COLUMBIASC29210570680248501(C)(3)$356,568PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MCADAM SUITE 100PORTLANDOR97239930752969501(C)(3)$355,933PROGRAM ASSISTANCE
SPECIAL OLYMPICS HAWAII
1500 S BERETANIA ST SUITE 208HONOLULUHI96826237173957501(C)(3)$353,832PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVEMISSIONKS66202480890981501(C)(3)$329,089PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
100 WASHINGTON AVE SOUTH 550MINNEAPOLISMN55401411228157501(C)(3)$314,397PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
520 DIX ROAD SUITE CJEFFERSON CITYMO65109237328374501(C)(3)$301,305PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
551 DOVETAIL ROADGRIMESIA50111510176029501(C)(3)$282,292PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET SUITE 101MANCHESTERNH03101237207522501(C)(3)$253,781PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURTFRANKFORTKY40601610954571501(C)(3)$246,216PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HWY 1SMITHFIELDRI02917050377867501(C)(3)$220,018PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN STREETNORTH LITTLE ROCKAR72114710666671501(C)(3)$215,440PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
3117 5TH AVENUE NORTHGREAT FALLSMT59403810367064501(C)(3)$199,858PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
8801 F STREETOMAHANE68127470546346501(C)(3)$193,725PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH AMERICA
3712 BENSON DRIVE SUITE 102RALEIGHNC27609520889518N/A$191,674PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
5 TRIAD CENTER SUITE 315SALT LAKE CITYUT84180870367185501(C)(3)$180,349PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUETULSAOK74136237174120501(C)(3)$174,692PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
199 E 52ND STREETGARDEN CITYID83704237185185501(C)(3)$172,250PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
619 SOUTH COLLEGE AVENUENEWARKDE19716237162877501(C)(3)$161,003PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
16 GREGORY DR SUITE 2SOUTH BURLINGTONVT05495237231535501(C)(3)$149,855PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD SUITE 19SOUTH PORTLANDME04016010355822501(C)(3)$144,587PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
350 WEST A SUITE 101CASPERWY82601237418345501(C)(3)$137,385PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE SUITE 207ALBUQUERQUENM87109850268084501(C)(3)$133,715PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
1900 12TH AVENUE SOUTH SUITE BNASHVILLETN37203237348136501(C)(3)$123,424PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
5670 WYNN ROAD SUITE HLAS VEGASNV89118680363121501(C)(3)$121,492PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NE SUITE 200WASHINGTONDC20002520967608501(C)(3)$107,959PROGRAM ASSISTANCE
HEALTH ONE GLOBAL
1544 MCDANIEL DRIVEWEST CHESTERPA19380N/A$79,700PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVEANCHORAGEAK99501920057197501(C)(3)$73,716PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 SOUTH 26TH STREETGRAND FORKSND58201450355704501(C)(3)$68,525PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAYMADISONMS39110510185594501(C)(3)$58,084PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
305 WEST 39TH STREETSIOUX FALLSSD57105460359776501(C)(3)$54,070PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINIA
1206 VIRGINIA ST EAST SUITE 100CHARLESTONWV25301550596975501(C)(3)$34,999PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREETMONTGOMERYAL36104237070336501(C)(3)$19,932PROGRAM ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONTHLY 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'S 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY P SHRIVER
CHAIRMAN$280,266$0$0$0$0$0$20,800$0$23,447$0$324,513$0$0$0
JANET FROETSCHER
PRESIDENT & CHIEF EXECUTIVE OFFICER$504,666$0$0$0$0$0$4,167$0$23,447$0$532,280$0$0$0
ANGELA CICCOLO
SECRETARY$231,684$0$0$0$0$0$18,805$0$1,446$0$251,935$0$0$0
JOCELYN STARZAK
VP & ASSOCIATE GENERAL COUNSEL$137,600$0$0$0$0$0$11,162$0$9,070$0$157,832$0$0$0
DR JOHN DOW JR
CHIEF REGIONAL GROWTH$252,532$0$0$0$0$0$19,562$0$17,404$0$289,498$0$0$0
NOAH BROADWATER
VP, DIGITAL PRODUCTS & TECHNOLOGY$248,235$0$0$0$0$0$13,469$0$19,152$0$280,856$0$0$0
CHARLES LEE TODD
CHIEF WORLD GAMES & COMP.$206,791$0$0$0$0$0$16,270$0$17,600$0$240,661$0$0$0
PETER WHEELER
CHIEF STRATEGIC PROPERTIES$198,755$0$0$0$0$0$16,226$0$23,231$0$238,212$0$0$0
DENIS DOOLAN
VP MOVEMENT LEADERSHIP & INTEGRATION$170,623$0$0$0$0$0$0$0$0$0$170,623$0$0$0
JOAN WHEATLEY
VP, DONOR DEVELOPMENT$165,368$0$0$0$0$0$13,286$0$12,684$0$191,338$0$0$0
KELLI SEELY
CHIEF DEVELOPMENT OFFICER$155,869$0$0$0$0$0$0$0$1,479$0$157,348$0$0$0
MARY GU
REGIONAL PRESIDENT & MD SOEA$235,984$0$0$0$0$0$0$0$0$0$235,984$0$0$0
MARY DAVIS
ACTING REGIONAL PRES. & MD SOEE$220,516$0$0$0$0$0$0$0$0$0$220,516$0$0$0
AYMAN WAHAB
REGIONAL PRESIDENT & MD SOMENA$182,644$0$0$0$0$0$0$0$0$0$182,644$0$0$0
MICHAEL HOAR
VP, CORPORATE PARTNERSHIPS$151,060$0$0$0$0$0$0$0$8,999$0$160,059$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$543,164NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$302,377NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$9,655,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROMO MAT.7$10,412,332COST/SELLING PRICE
Yes (X)EQUIP. /SUPP.2$804,601COST/SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS INCLUDING DONATED STOCK, FOOD INVENTORY, DRUGS AND MEDICAL SUPPLIES, EQUIPMENT AND SUPPLIES, AND PROMOTIONAL MATERIALS RESPRESENT THE NUMBER OF INDIVIDUAL DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TIMOTHY P. SHRIVER, CHAIRMAN, AND MARIA SHRIVER, DIRECTOR ARE SIBLINGS. NADIA COMANECI, DIRECTOR, AND BART CONNER, VICE CHAIR ARE SPOUSES.
FORM 990, PART VI, SECTION A, LINE 2CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS).
FORM 990, PART VI, SECTION B, LINE 11THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND IS REVIEWED EXTERNALLY BY AN INDEPENDENT TAX SERVICES FIRM, RAFFA, P.C., AFTER WHICH IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CSPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15SPECIAL 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), THE PRESIDENT (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 SHALL SERVE ON THE COMPENSATION COMMITTEE. THE CHIEF EXECUTIVE OFFICER'S 2014 PERFORMANCE EVALUATION WAS FINALIZED IN JANUARY 2015 AND APPROVED BY THE COMPENSATION COMMITTEE ON JANUARY 30, 2015. THE EVALUATION WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT ITS FEBRUARY 24, 2015 MEETING.
FORM 990, PART VI, SECTION C, LINE 19SPECIAL 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.
PART I, LINE 6FORM 990, PART I, LINE 6: ACCORDING TO THE 2014 SPECIAL OLYMPICS REACH REPORT, IN 2014 THE SPECIAL OLYMPICS MOVEMENT HAD 686,841 ADULT VOLUNTEERS, 300,521 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, 97,000 LAW ENFORCEMENT VOLUNTEERS, 20,911 HEALTH VOLUNTEERS, AND 376,853 COACHES. THE SPECIAL OLYMPICS REACH REPORT IS AN ANNUAL SUMMARY OF KEY PROGRAMMATIC RESULTS ACHIEVED BY THE SPECIAL OLYMPICS MOVEMENT EACH YEAR AND INCLUDES DATA FROM ALL SPECIAL OLYMPICS PROGRAMS ACROSS THE GLOBE. ALSO INCLUDED ARE THE UNCOMPENSATED DIRECTORS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHRISTMAS RECORDS TRUST
1133 19TH STREET NWWASHINGTONDC20036INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT.DC$4,104,411$53,713,696SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA.$0$0SPECIAL OLYMPICS INCOFFICE 320 BUILDING 8MEDIA CITYDUBAIAEAE
SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA
TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL.$0$0SPECIAL OLYMPICS INCRUA SILVA CORREIA 88 213VILA OLIMPIABRBR
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC.$365,997$199,885SPECIAL OLYMPICS INC80 RAFFLES PLACE U O B PLAZA 1 25-SNSN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SPECIAL OLYMPICS ENDOWMENT FUND INC
1133 19TH STREET NWWASHINGTONDC20036SUPPORTING ORGANIZATIONDC501(C)(3)LINE 11A, ISPECIAL OLYMPICS INCYes (1)
SO EUROPE EURASIA (SOEE) FOUNDATION
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA.N/AN/ASPECIAL OLYMPICS INCYes (1)MORRISON CHAMBERS 32 3RD FLDUBLINEIEI
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd