SPECIAL OLYMPICS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS INC (EIN 52-0889518)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-25
- IRS object ID
- 201402379349300800
- Schema version
- 2013v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2014-08-25T13:08:04-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2026283630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET FROETSCHER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2026283630 | PhoneNum |
| Signature | 2014-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JANET FROETSCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,770,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPECIALOLYMPICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 1364144 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,902,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,268,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,537,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,791,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,388,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,568,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,371,055 | PYOtherRevenueAmt |
| CY Other Revenue | $1,880,332 | CYOtherRevenueAmt |
| PY Total Revenue | $98,198,895 | PYTotalRevenueAmt |
| CY Total Revenue | $95,509,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,611,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,820,595 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,976,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,884,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,495,009 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,222,651 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,184,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,465,136 | PYOtherExpensesAmt |
| CY Other Expenses | $43,970,297 | CYOtherExpensesAmt |
| PY Total Expenses | $86,548,107 | PYTotalExpensesAmt |
| CY Total Expenses | $98,898,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,650,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,388,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,368,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,762,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,514,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,257,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,853,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,505,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,675,265 | ExpenseAmt |
| Grant | $24,531,104 | GrantAmt |
| Revenue | $3,183,607 | RevenueAmt |
| Desc | PROGRAM ASSISTANCE: 2013 CONTINUED TO BRING TO LIFE THE SPECIAL OLYMPICS STRATEGIC PLAN 2011-2015 WITH MUCH OF THE WORK ACCOMPLISHED BY PROVIDING ASSISTANCE TO OUR 220 ACCREDITED PROGRAMS.IN 2013, CHRISTMAS RECORD GRANTS WERE AT WORK IN 68 COUNTRIES, INCLUDING NEW PROGRAMS IN GHANA AND MONGOLIA. THE AVSC CAMPAIGN WAS ALSO HONORED WITH A 2013 CAUSE-MARKETING FORUM "GOLD HALO" AWARD--THE FIRST SUCH RECOGNITION FOR A RECORDED MUSIC ALBUM AND CAMPAIGN, EVER.ON THE GRASSROOTS LEVEL, THE LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS HAS CONTINUED TO BE A LIFELINE FOR OUR PROGRAMS AROUND THE WORLD. LETR NOW INVOLVES NEARLY 100,000 LAW ENFORCEMENT OFFICER VOLUNTEERS IN 46 COUNTRIES. GLOBALLY, THANKS TO THE PETER AND CAROLYN LYNCH FOUNDATION AND TO KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION, SPECIAL OLYMPICS HAS BEEN REACHING OUT TO MORE YOUNG CHILDREN AND EMPOWERING THEIR FAMILIES IN THE US AND THE DEVELOPING COUNTRIES. WE CONTINUE TO GROW OUR YOUNG ATHLETES PROGRAM THAT IS AN INCLUSIVE SPORTS DEVELOPMENT ACTIVITY FOR CHILDREN AGES 2 TO 7 YEARS OLD. NOT ONLY DID WE INCREASE PARTICIPATION NUMBERS TO MORE THAN 111,000 ATHLETES, BUT WE HAVE BEEN INTEGRATING AND INFUSING ASPECTS OF HEALTH, NUTRITION AND SPORTS INTO OUR YOUNG ATHLETES AND FAMILIES PROGRAMS WITH HELP AND TOOLS FROM SESAME STREET/SESAME WORKSHOP AND THE MICHAEL FOUNDATION, AMONG OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,465,258 | ExpenseAmt |
| Grant | $5,642,290 | GrantAmt |
| Desc | PUBLIC EDUCATION AND COMMUNICATIONS: BUILDING COMMUNITIESFOR 45 YEARS, SPECIAL OLYMPICS HAS WORKED TO SPREAD COMPASSION AND ACCEPTANCE IN WAYS THAT CAN BRING TOGETHER PEOPLE IN THEIR COMMUNITY. WHETHER IT'S THROUGH SPORTS, HEALTH OR EDUCATION PROGRAMS AT A LOCAL SCHOOL OR VILLAGE OR WITH HELP FROM PEACE CORPS, UNICEF, LIONS CLUBS INTERNATIONAL OR CORPORATE PARTNERS WE ARE BUILDING COMMUNITIES OF HOPE AND INCLUSION FOR PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES. THIS YEAR, WE WERE JOINED BY NEW PARTNERS INCLUDING THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES AND CATHOLIC RELIEF SERVICES - AND EXPANDED PARTNERSHIPS, MOST NOTABLY WITH LIONS CLUBS INTERNATIONAL FOR "MISSION: INCLUSION." THIS FAR-REACHING PROJECT WILL EXPAND OUR LIONS TEAMWORK INTO EARLY CHILDHOOD DEVELOPMENT, SELF-ADVOCACY, FAMILY SUPPORT, UNIFIED SPORTS AND MUCH MORE. WE HAVE ALSO BEEN PUSHING FOR GREATER COMMUNITY INVOLVEMENT FOR OUR YOUNG PEOPLE AND ADULTS WITH INTELLECTUAL DISABILITIES AND ARE LEADING THE WAY BY MAKING SURE THAT ATHLETES ARE IN LEADERSHIP POSITIONS THROUGHOUT OUR MOVEMENT INCLUDING SERVING ON BOARDS OF DIRECTORS, PUBLIC SPEAKING AND ADVOCACY, COACHING AND OFFICIATING TO NAME A FEW ROLES. THIS YEAR WE TRAINED MORE THAN 5,700 ATHLETE LEADERS WITH A GOAL TO BUILD ON OUR SUCCESS IN THE COMING YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,293,710 | ExpenseAmt |
| Grant | $647,201 | GrantAmt |
| Revenue | $607,926 | RevenueAmt |
| Desc | SPORTS TRAINING AND COMPETITION: IN 2013, SPECIAL OLYMPICS EXPANDED OUR REACH TO MORE THAN 4.4 MILLION SPECIAL OLYMPICS ATHLETES IN 170 COUNTRIES, WHO EXPERIENCED THE TRANSFORMATIVE POWER OF SPORT THROUGH SPORTS TRAINING AND ATHLETIC COMPETITIONS. SPECIAL OLYMPICS IS COMMITTED TO PROMOTING OPPORTUNITIES THAT WILL REVOLUTIONIZE THE MANNER, FREQUENCY AND IMPACT OF OUR SPORTS TRAINING, COACHING AND COMPETITION. SPECIAL OLYMPICS ALSO EXPANDED SPORTS COMPETITIONS - HOLDING MORE THAN 81,000 COMPETITIONS AROUND THE WORLD IN 2013.THIS YEAR ALSO SAW OUR BIGGEST WORLD WINTER GAMES EVER: THE 2013 WORLD WINTER GAMES IN PYEONGCHANG, REPUBLIC OF KOREA. WITH 2,000 ATHLETES, 200,000 SPECTATORS AND MEDIA COVERAGE IN 68 COUNTRIES, THE GAMES BROUGHT THE TALENTS OF ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES TO A NEW AUDIENCE ON A GRAND SCALE.IN 2013, SPECIAL OLYMPICS UNIFIED SPORTS PROGRAMS - TEAMING UP ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES - EXPANDED TO THE HIGHEST LEVELS YET: MORE THAN 185 PROGRAMS IN 127 COUNTRIES. THIS GROWTH IS THANKS TO SUPPORT FROM THE WALT DISNEY COMPANY AND ESPN, THE NEW GLOBAL PRESENTING SPONSOR OF SPECIAL OLYMPICS UNIFIED SPORTS; KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION; AND THE U.S. DEPARTMENT OF EDUCATION.OUR ONGOING PURSUIT OF COACHING EXCELLENCE - ALONG WITH THE TRAININGS AND EXPERTISE TO ACHIEVE THIS -- HAS MADE A HUGE DIFFERENCE IN THE LIVES AND ACCOMPLISHMENTS OF OUR ATHLETES AND COACHES. THROUGH CONTINUED SUPPORT FROM THE ANNENBERG FOUNDATION, THIS YEAR MARKED COMPLETION OF NEW COACHING AND VIDEO GUIDES FOR ALL 32 OF OUR SPORTS - ALONG WITH AN ONLINE COMPONENT THAT MAKES THIS EXPERT GUIDANCE EASILY AVAILABLE, PORTABLE, EASY.THROUGHOUT 2013, SPECIAL OLYMPICS WORKED FOR NEW SPORTS INNOVATIONS, WHILE AT THE SAME TIME BUILDING ON OUR STRENGTHS. MOST VISIBLY, WE'VE REVISITED AND PERFECTED FOUNDER EUNICE KENNEDY SHRIVER'S VERY FIRST SUCCESSFUL MODEL: CAMP SHRIVER. THIS SMALL-SCALE INCLUSIONARY MODEL IS NOW BEING EXPORTED AROUND THE WORLD. IT'S A WINNING STRATEGY - AND PART OF OUR WINNING YEAR. THE PURSUIT OF COACHING EXCELLENCE WAS A 2013 THEME ALL AROUND THE WORLD.WORLDWIDE, NONE OF THIS GROWTH IN SPORTS PROGRAMMING COULD HAPPEN WITHOUT THE BEST COACHES AND VOLUNTEERS ANYWHERE. OUR ONGOING PURSUIT OF COACHING EXCELLENCE - ALONG WITH THE TRAININGS AND EXPERTISE TO ACHIEVE THIS - HAS MADE A HUGE DIFFERENCE IN THE LIVES AND ACCOMPLISHMENTS OF OUR ATHLETES AND COACHES. THROUGH CONTINUED SUPPORT FROM THE ANNENBERG FOUNDATION, THIS YEAR MARKED COMPLETION OF NEW COACHING AND VIDEO GUIDES FOR ALL OF OUR SPORTS - ALONG WITH ONLINE VERSIONS THAT MAKE THIS EXPERT GUIDANCE EASY AND PORTABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,434,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 | AZ | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA CICCOLO | PersonNm |
| Phone | 2026283630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY P SHRIVER | ||||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $296,125 | $0 | $43,218 | ||
| STEPHEN CARTER | ||||||||
| LEAD DIRECTOR & VICE CHAIR | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BART CONNER | ||||||||
| VICE CHAIR | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND LANE | ||||||||
| VICE CHAIR | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ALFORD | ||||||||
| TREASURER | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED M AL HAEMLI | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD BARBANELL | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| FOLASHADE BOLUMOLE | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUE BORJA | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST BOWER | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BRADDOCK | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS BURNS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| HSH PRINCESS CHARLENE OF MONACO | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| LORETTA CLAIBORNE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $20,467 | $0 | $0 | |||
| NADIA COMANECI | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| KIM BYEONG DEOK | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DE VARONA | ||||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| ELISABETH DYKENS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDE ELETA DE VARELA | ||||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JAY EMMETT | ||||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN FARR | ||||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| HE VIVIAN FERNANDEZ DE TORRIJOSE | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ANNE FINUCANE | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR LUIS GALLEGOS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| FEDERICO GARCIA GODOY | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HAMILTON | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| BEN HAACK NILS KASTBERG | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MUHTAR KENT | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| OSMOND KILKENNY | ||||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE KWAN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| HON NA KYUNG WON | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| RONAK IGBAL LAKHANI | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LIVERIS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LUCHINO | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| GEORGIA MILTON-SHEATS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| YAO MING | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| KATIE BURKE MITIC | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ANGELO MORATTI | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DIKEMBE MUTUMBO | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL PERKINS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| GUYLA SAIDOVA | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| KIM SAMUEL | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| HON MARIA SHRIVER | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW WILLIAMS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA WILLIAMS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| JIA YONG | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DICKEN YUNG | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| J BRADY LUM | ||||||||
| PRESIDENT & COO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA CICCOLO | ||||||||
| SECRETARY | 40.00 | Yes (X) | $231,038 | $0 | $18,964 | |||
| LEE GILLESPIE-WHITE | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $137,493 | $0 | $11,150 | |||
| RICHARD ALLEN | ||||||||
| SVP & CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $130,846 | $0 | $7,297 | |||
| I ANDRE ALEXANDER | ||||||||
| CFO (UNTIL 01/2013) | 40.00 | Yes (X) | $11,587 | $0 | $664 | |||
| JANET FROETSCHER | ||||||||
| CHIEF EXEC. OFFICER (AS OF 10/2013) | 40.00 | Yes (X) | $177,738 | $0 | $3,870 | |||
| DR JOHN DOW JR | ||||||||
| CHIEF REGIONAL GROWTH | 40.00 | $251,927 | $0 | $37,130 | Yes (X) | |||
| DR STEPHEN CORBIN | ||||||||
| SR. VP CONSTITUENT SERVICES | 40.00 | $177,389 | $0 | $17,182 | Yes (X) | |||
| CHARLES LEE TODD | ||||||||
| CHIEF WORLD GAMES & COMP. | 40.00 | $207,186 | $0 | $33,700 | Yes (X) | |||
| PETER WHEELER | ||||||||
| CHIEF STRATEGIC PROPERTIES | 40.00 | $205,798 | $0 | $39,089 | Yes (X) | |||
| CYNTHIA COURT | ||||||||
| CHIEF MARKETING & DEVELOPMENT | 40.00 | $262,500 | $0 | $27,480 | Yes (X) | |||
| JOAN WHEATLEY | ||||||||
| VP, DONOR DEVELOPMENT | 40.00 | $168,060 | $0 | $27,336 | Yes (X) | |||
| NOAH BROADWATER | ||||||||
| VP, DIGITAL PRODUCTS & TECHNOLOGY | 40.00 | $222,250 | $0 | $9,522 | Yes (X) | |||
| STEPHEN NEILL | ||||||||
| SVP & GLOBAL DEV. & GOV'T RELATIONS | 40.00 | $187,975 | $0 | $22,930 | Yes (X) | |||
| DENIS DOOLAN | ||||||||
| VP MOVEMENT LEADERSHIP & INTEGRATION | 40.00 | $172,541 | $0 | $0 | Yes (X) | |||
| ROBERT GOBRECHT | ||||||||
| REGIONAL PRESIDENT & MD SONA | 40.00 | $179,791 | $0 | $23,132 | Yes (X) | |||
| MARY GU | ||||||||
| REGIONAL PRESIDENT & MD SOEA | 40.00 | $244,506 | $0 | $0 | Yes (X) | |||
| AYMAN WAHAB | ||||||||
| REGIONAL PRESIDENT & MD SOMENA | 40.00 | $183,389 | $0 | $0 | Yes (X) | |||
| MARY DAVIS | ||||||||
| ACTING REGIONAL PRES. & MD SOEE | 40.00 | $222,026 | $0 | $0 | Yes (X) | |||
| DENNIS BRUEGGEMANN | ||||||||
| REGIONAL PRESIDENT & MD SOLA | 40.00 | $161,643 | $0 | $25,406 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,852,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $348,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LW ROBBINS | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING/ MAILING SERVICES | $13,912,061 |
| THE HERITAGE GROUP | |||||
| 2402 WILDWOOD AVENUE SUITE 500 | LITTLE ROCK | AR | 72120 | FUNDRAISING SERVICES | $1,933,070 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | DATABASE MANAGEMENT AND ANALYTICS | $873,284 |
| AMERICAN LIST COUNSEL | |||||
| PO BOX 416023 | BOSTON | MA | 022416023 | MAILING LIST SERVICES | $798,786 |
| STRATEGIC FUNDRAISING | |||||
| 2625 MONUMENT PLACE | CHICAGO | IL | 606895326 | FUNDRAISING SERVICES | $666,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $183,495 | FederatedCampaignsAmt |
| Government Grants | $11,004,795 | GovernmentGrantsAmt |
| All Other Contributions | $73,080,163 | AllOtherContributionsAmt |
| Noncash Contributions | $8,204,893 | NoncashContributionsAmt |
| Total Contributions | $84,268,453 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION FEES | 900099 | $3,183,607 | $3,183,607 |
| CONFERENCES & MEETINGS | 900099 | $607,926 | $607,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,791,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,860,071 | TotalRevenueColumnAmt |
| Exclusion | $3,860,071 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,815 | TotalRevenueColumnAmt |
| Exclusion | $629,815 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,969,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,261,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,708,788 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708,788 | TotalRevenueColumnAmt |
| Exclusion | $1,708,788 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL | 900099 | $950,834 | $950,834 |
| OTHER INCOME | 900099 | $309,969 | $309,969 |
| FOREIGN CURRENCY GAIN | 900099 | -$10,286 | -$10,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,250,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,509,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,791,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,449,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,744,268 | TotalAmt |
| Program Services | $25,744,268 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,076,327 | TotalAmt |
| Program Services | $5,076,327 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,452 | TotalAmt |
| Program Services | $1,584,619 | ProgramServicesAmt |
| Management And General | $1,090,457 | ManagementAndGeneralAmt |
| Fundraising | $485,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,151,978 | TotalAmt |
| Program Services | $11,475,593 | ProgramServicesAmt |
| Management And General | $439,754 | ManagementAndGeneralAmt |
| Fundraising | $2,236,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,690 | TotalAmt |
| Program Services | $357,107 | ProgramServicesAmt |
| Management And General | $54,248 | ManagementAndGeneralAmt |
| Fundraising | $154,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,153 | TotalAmt |
| Program Services | $996,659 | ProgramServicesAmt |
| Management And General | $318,766 | ManagementAndGeneralAmt |
| Fundraising | $310,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,205 | TotalAmt |
| Program Services | $1,037,432 | ProgramServicesAmt |
| Management And General | $120,451 | ManagementAndGeneralAmt |
| Fundraising | $222,322 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,271 | TotalAmt |
| Program Services | $60,997 | ProgramServicesAmt |
| Management And General | $49,742 | ManagementAndGeneralAmt |
| Fundraising | $15,532 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,781 | TotalAmt |
| Program Services | $460,631 | ProgramServicesAmt |
| Management And General | $687,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,200 | TotalAmt |
| Program Services | $91,200 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,651 | TotalAmt |
| Fundraising | $3,222,651 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,972 | TotalAmt |
| Program Services | $180,110 | ProgramServicesAmt |
| Management And General | $16,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,379,818 | TotalAmt |
| Program Services | $4,450,257 | ProgramServicesAmt |
| Management And General | $377,284 | ManagementAndGeneralAmt |
| Fundraising | $552,277 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,096 | TotalAmt |
| Program Services | $75,541 | ProgramServicesAmt |
| Management And General | $7,310 | ManagementAndGeneralAmt |
| Fundraising | $43,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,936 | TotalAmt |
| Program Services | $1,170,326 | ProgramServicesAmt |
| Management And General | $128,827 | ManagementAndGeneralAmt |
| Fundraising | $144,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,042 | TotalAmt |
| Program Services | $596,106 | ProgramServicesAmt |
| Management And General | $118,426 | ManagementAndGeneralAmt |
| Fundraising | $3,510 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,509 | TotalAmt |
| Program Services | $1,345,785 | ProgramServicesAmt |
| Management And General | $239,310 | ManagementAndGeneralAmt |
| Fundraising | $222,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207,870 | TotalAmt |
| Program Services | $4,540,856 | ProgramServicesAmt |
| Management And General | $314,288 | ManagementAndGeneralAmt |
| Fundraising | $352,726 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,755 | TotalAmt |
| Program Services | $998,033 | ProgramServicesAmt |
| Management And General | $23,559 | ManagementAndGeneralAmt |
| Fundraising | $13,163 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694 | TotalAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,648 | TotalAmt |
| Program Services | $203,129 | ProgramServicesAmt |
| Management And General | $29,519 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,578 | TotalAmt |
| Program Services | $231,612 | ProgramServicesAmt |
| Management And General | $152,966 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $11,700,181 | $9,702,801 | $68,972 | $1,928,408 |
| POSTAGE & SHIPPING | $8,749,677 | $4,313,433 | $25,323 | $4,410,921 |
| PRINTING PRODUCTIONS | $5,044,163 | $2,186,067 | $1,394 | $2,856,702 |
| OTHER EXPENSES | $466,209 | $456,988 | $0 | $9,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,897 | TotalAmt |
| Program Services | $98,356 | ProgramServicesAmt |
| Management And General | $12,541 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,898,021 | TotalAmt |
| Program Services | $77,434,233 | ProgramServicesAmt |
| Management And General | $4,278,843 | ManagementAndGeneralAmt |
| Fundraising | $17,184,945 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,166,981 | TotalAmt |
| Program Services | $8,050,132 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $11,116,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,553 | BOYAmt |
| EOY | $2,177,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,226,738 | BOYAmt |
| EOY | $11,655,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,104,993 | BOYAmt |
| EOY | $9,582,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,166,991 | BOYAmt |
| EOY | $3,799,329 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,355 | BOYAmt |
| EOY | $232,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,027 | BOYAmt |
| EOY | $1,043,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,378,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,668,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,815 | BOYAmt |
| EOY | $710,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,861,155 | BOYAmt |
| EOY | $54,214,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,389 | BOYAmt |
| EOY | $346,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,368,016 | BOYAmt |
| EOY | $83,762,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,996 | BOYAmt |
| EOY | $6,242,671 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,227 | BOYAmt |
| EOY | $2,377,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,840 | BOYAmt |
| EOY | $548,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,924 | BOYAmt |
| EOY | $88,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,514,987 | BOYAmt |
| EOY | $9,257,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,050,035 | BOYAmt |
| EOY | $58,652,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,604,410 | BOYAmt |
| EOY | $15,654,442 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,584 | BOYAmt |
| EOY | $198,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,853,029 | BOYAmt |
| EOY | $74,505,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,368,016 | BOYAmt |
| EOY | $83,762,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,388,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,040,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $78,158,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,895,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,828,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,902,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,268,453 | CurrentTaxYearAmt |
| Total | $416,053,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,158,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,895,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,828,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,902,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,268,453 | CurrentTaxYearAmt |
| Total | $416,053,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,816,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $411,236,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,754,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,054,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,215,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,440,720 | CurrentTaxYearAmt |
| Total | $16,696,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,969 | CurrentTaxYearAmt |
| Total | $546,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $433,295,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,275,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 17,768. 2010 AMOUNT: $ 86,533. 2011 AMOUNT: $ 36,712. 2012 AMOUNT: $ 95,481. 2013 AMOUNT: $ 309,969. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,200 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,854,133 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,945,333 | 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 | $165,125 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,909 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,455 | CurrentYearMinus1Amt |
| Current Year | $91,200 | CurrentYearAmt |
| Total | $552,689 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,584 | BeginningYearBalanceAmt |
| End Year Balance | $198,584 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,584 | BeginningYearBalanceAmt |
| End Year Balance | $198,584 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,584 | BeginningYearBalanceAmt |
| End Year Balance | $198,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,584 | BeginningYearBalanceAmt |
| End Year Balance | $198,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,584 | BeginningYearBalanceAmt |
| End Year Balance | $198,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $330,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,971 | DepreciationAmt |
| Book Value | $47,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,009,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,857,074 | DepreciationAmt |
| Book Value | $152,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,038,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,527,396 | DepreciationAmt |
| Book Value | $510,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $710,483 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $88,895 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,867,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,040,849 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,051,112 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,266,198 | OtherRevenueAmt |
| Revenue Not Reported | $13,358,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,509,177 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,509,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $110,112,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,051,112 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,162,984 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,214,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,898,021 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $98,898,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SPECIAL OLYMPICS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGINITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TOTAL PROGRAMMATIC INCOME FROM SO EUROPE EURASIA FOUNDATION 1,266,198. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TOTAL PROGRAMMATIC EXPENSES FROM SO EUROPE EURASIA FOUNDATION 1,162,984. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 8 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | $426,465 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | $44,337 |
| EAST ASIA AND THE PACIFIC | 1 | 29 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | $2,716,160 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 11 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | $363,410 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 20 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | $1,858,134 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 15 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | $544,520 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | $1,073,810 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | $538,980 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | $1,241,413 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | $1,031,056 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | $960,179 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | $230,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 83 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Subtotal Spent | $7,565,816 | SubtotalSpentAmt |
| Continuation Spent | $3,463,537 | ContinuationSpentAmt |
| Total Spent | $11,029,353 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (93 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $304,154 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $148,747 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $142,596 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $83,587 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $68,025 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $54,573 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $45,050 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $42,597 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $40,037 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $31,648 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $25,325 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $22,907 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $17,625 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $17,367 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $14,355 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $7,717 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | $7,500 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $433,530 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $116,830 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $114,765 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $102,600 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $65,279 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $38,240 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $32,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $27,732 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $24,058 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $18,500 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $16,571 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $10,080 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $9,839 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $9,730 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $8,552 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $8,500 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $6,900 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $118,794 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $202,591 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $152,120 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $131,995 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $80,319 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $23,909 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $21,358 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $132,956 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $132,301 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $116,836 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $76,883 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $75,845 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $56,162 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $37,959 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $32,833 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $32,757 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $27,214 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $27,177 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $26,250 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $23,057 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $19,746 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $17,945 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $14,263 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $12,055 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,186 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $10,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $8,943 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $7,513 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $6,921 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $6,524 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $20,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | $9,469 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $226,024 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $174,069 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $81,815 | WIRE |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $77,095 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $62,175 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $53,310 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $50,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $39,596 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $38,265 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $30,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $26,836 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $20,000 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $10,000 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $10,000 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $7,500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $71,429 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $69,948 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $33,333 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $24,187 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $15,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $9,993 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | $7,000 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $38,478 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $56,000 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $24,092 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $10,880 | WIRE |
| NORTH AMERICA | PROGRAM ASSISTANCE | $15,038 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WILDELWRA | ||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | WILDE/LWRA PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS | 0 | $35,709,526 | $597,020 | $35,112,506 |
| THE HERITAGE COMPANY | ||||||||
| 2402 WILDWOOD AVNEUE SUITE 500 | SHERWOOD | AR | 72210 | TELEMARKETING | 0 | $3,862,979 | $1,895,693 | $1,967,286 |
| STRATEGIC FUNDRAISING | ||||||||
| 7800 3RD STREET SUITE 990 | ST PAUL | MN | 55128 | TELEMARKETING | 0 | $450,878 | $662,488 | -$211,610 |
| INFOCISION MANAGEMENT CORPORATION | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 0 | $100,197 | $67,450 | $32,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,123,580 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,222,651 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $36,900,929 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS DC | ||||||||
| 900 2ND STREET NE SUITE 200 | WASHINGTON | DC | 20002 | 520967608 | 501(C)(3) | $1,724,654 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | ||||||||
| 5875 GREEN VALLEY CIRCLE SUITE 200 | CULVER CITY | CA | 90230 | 954538450 | 501(C)(3) | $1,648,987 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW JERSEY | ||||||||
| 3 PRINCESS DRIVE | LAWRENCEVILLE | NJ | 08648 | 237448729 | 501(C)(3) | $1,051,717 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW YORK | ||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | 237061382 | 501(C)(3) | $1,050,813 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | ||||||||
| 3480 BUSKIRK AVENUE SUITE 340 | PLEASANT HILL | CA | 94523 | 680363121 | 501(C)(3) | $997,532 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WASHINGTON | ||||||||
| 2150 NORTH 107TH AVENUE SUITE 220 | SEATTLE | WA | 98133 | 910962383 | 501(C)(3) | $944,918 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS TEXAS | ||||||||
| 7715 CHEVY CHASE DRIVE SUITE 120 | AUSTIN | TX | 78752 | 741998367 | 501(C)(3) | $931,579 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ILLINOIS | ||||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | 362922811 | 501(C)(3) | $929,642 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WISCONSIN | ||||||||
| 5900 MONONA DRIVE SUITE 301 | MADISON | WI | 53716 | 391176591 | 501(C)(3) | $878,541 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS FLORIDA | ||||||||
| 1105 CITRUS TOWER BOULEVARD | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | $783,925 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS PENNSYLVANIA | ||||||||
| 124 WASHINGTON | NORRISTOWN | PA | 19403 | 232078543 | 501(C)(3) | $781,265 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS VIRGINIA | ||||||||
| 3212 SKIPWITH ROAD SUITE 100 | RICHMOND | VA | 23294 | 541013637 | 501(C)(3) | $758,414 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MICHIGAN | ||||||||
| EAST CAMPUS DRIVE | MT PLEASANT | MI | 48859 | 381964643 | 501(C)(3) | $757,049 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ARIZONA | ||||||||
| 1850 NORTH CENTRAL AVE SUITE 900 | PHOENIX | AZ | 85004 | 860307564 | 501(C)(3) | $692,637 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS CONNECTICUT | ||||||||
| 2666 STATE STREET SUITE 1 | HAMDEN | CT | 06517 | 237099756 | 501(C)(3) | $653,224 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NORTH CAROLINA | ||||||||
| 2200 GATEWAY CENTRE BOULEVARD SUITE | MORRISVILLE | NC | 27560 | 561149607 | 501(C)(3) | $652,451 | PROGRAM ASSISTANCE | 201 |
| SPECIAL OLYMPICS COLORADO | ||||||||
| 410 17TH STREET SUITE 200 | DENVER | CO | 80202 | 840713739 | 501(C)(3) | $595,121 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MARYLAND | ||||||||
| 513 PROGRESS DRIVE SUITE P | LINTHICUM | MD | 21090 | 237089144 | 501(C)(3) | $563,499 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS INDIANA | ||||||||
| 6100 W 96TH STREET SUITE 270 | INDIANAPOLIS | IN | 46278 | 351262574 | 501(C)(3) | $532,297 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MASSACHUSETTS | ||||||||
| 450 OLD MAPLE STREET BLDG ONE | DANVERS | MA | 01923 | 237242294 | 501(C)(3) | $499,884 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OHIO | ||||||||
| 3303 WINCHESTER PIKE | COLUMBUS | OH | 43232 | 510183468 | 501(C)(3) | $484,961 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OREGON | ||||||||
| 5901 SW MCADAM SUITE 100 | PORTLAND | OR | 97239 | 930752969 | 501(C)(3) | $481,332 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS LOUISIANA | ||||||||
| 1000 E MORRIS AVENUE | HAMMOND | LA | 70403 | 720706608 | 501(C)(3) | $466,975 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTH CAROLINA | ||||||||
| 810 DUTCH SQUARE BOULEVARD SUITE | COLUMBIA | SC | 29210 | 570680248 | 501(C)(3) | $457,782 | PROGRAM ASSISTANCE | 204 |
| SPECIAL OLYMPICS GEORGIA | ||||||||
| 4000 DEKALB TECHNOLOGY PARKWAY | ATLANTA | GA | 30340 | 237201676 | 501(C)(3) | $455,249 | PROGRAM ASSISTANCE | SUITE 400 BUILDING 400 |
| SPECIAL OLYMPICS KANSAS | ||||||||
| 5280 FOXRIDGE DRIVE | MISSION | KS | 66202 | 480890981 | 501(C)(3) | $409,039 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MINNESOTA | ||||||||
| 100 WASHINGTON AVENUE SOUTH SUITE | MINNEAPOLIS | MN | 55401 | 411228157 | 501(C)(3) | $381,520 | PROGRAM ASSISTANCE | 550 |
| SPECIAL OLYMPICS NEW HAMPSHIRE | ||||||||
| 650 ELM STREET SUITE 101 | MANCHESTER | NH | 03101 | 237207522 | 501(C)(3) | $363,985 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS HAWAII | ||||||||
| 1500 SOUTH BERETANIA STREET SUITE | HONOLULU | HI | 96826 | 237173957 | 501(C)(3) | $361,711 | PROGRAM ASSISTANCE | 208 |
| SPECIAL OLYMPICS MISSOURI | ||||||||
| 520 DIX ROAD SUITE C | JEFFERSON CITY | MO | 65109 | 237328374 | 501(C)(3) | $323,509 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS RHODE ISLAND | ||||||||
| 33 COLLEGE HILL ROAD SUITE 31 | WARWICK | RI | 02886 | 050377867 | 501(C)(3) | $274,143 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS IOWA | ||||||||
| 551 DOVETAIL ROAD | GRIMES | IA | 50111 | 510176029 | 501(C)(3) | $253,836 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS IDAHO | ||||||||
| 8426 FAIRVIEW AVENUE | BOISE | ID | 83704 | 237185185 | 501(C)(3) | $251,829 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OKLAHOMA | ||||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 74136 | 237174120 | 501(C)(3) | $234,242 | PROGRAM ASSISTANCE | |
| HEALTH ONE GLOBAL | ||||||||
| 1544 MCDANIEL DRIVE | WEST CHESTER | PA | 19380 | 999999999 | N/A | $209,500 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS DELAWARE | ||||||||
| 619 SOUTH COLLEGE AVENUE | NEWARK | DE | 19716 | 237162877 | 501(C)(3) | $204,494 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MONTANA | ||||||||
| 3117 5TH AVENUE NORTH | GREAT FALLS | MT | 59403 | 810367064 | 501(C)(3) | $196,201 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MAINE | ||||||||
| 125 JOHN ROBERTS ROAD SUITE 19 | SOUTH PORTLAND | ME | 04106 | 010355822 | 501(C)(3) | $192,562 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MISSISSIPPI | ||||||||
| 15 OLYMPIC WAY | MADISON | MS | 39110 | 510185594 | 501(C)(3) | $190,799 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS KENTUCKY | ||||||||
| 105 LAKEVIEW COURT | FRANKFORT | KY | 40601 | 610954571 | 501(C)(3) | $187,012 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEVADA | ||||||||
| 5670 WYNN ROAD SUITE H | LAS VEGAS | NV | 89118 | 680363121 | 501(C)(3) | $186,803 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ARKANSAS | ||||||||
| 2115 MAIN STREET | NORTH LITTLE ROCK | AR | 72114 | 710666671 | 501(C)(3) | $179,515 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEBRASKA | ||||||||
| 8801 F STREET | OMAHA | NE | 68127 | 470546346 | 501(C)(3) | $172,795 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS TENNESSEE | ||||||||
| 1900 12TH AVENUE SOUTH SUITE B | NASHVILLE | TN | 37203 | 237348136 | 501(C)(3) | $167,261 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS UTAH | ||||||||
| 5 TRIAD CENTER SUITE 315 | SALT LAKE CITY | UT | 84180 | 870367185 | 501(C)(3) | $147,192 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS VERMONT | ||||||||
| 368 AVENUE D SUITE 30 | WILLISTON | VT | 05495 | 237231535 | 501(C)(3) | $145,047 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WYOMING | ||||||||
| 350 WEST A SUITE 101 | CASPER | WY | 82601 | 237418345 | 501(C)(3) | $133,749 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW MEXICO | ||||||||
| 6600 PALOMAS NE SUITE 207 | ALBUQUERQUE | NM | 87109 | 850268084 | 501(C)(3) | $129,593 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NORTH DAKOTA | ||||||||
| 2616 SOUTH 26TH STREET | GRAND FORKS | ND | 58201 | 450355704 | 501(C)(3) | $87,561 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ALASKA | ||||||||
| 3200 MOUNTAIN VIEW DRIVE | ANCHORAGE | AK | 99501 | 920057197 | 501(C)(3) | $80,904 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||
| 305 WEST 39TH STREET | SIOUX FALLS | SD | 57105 | 460359776 | 501(C)(3) | $65,297 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WEST VIRGINIA | ||||||||
| 1206 VIRGINIA STREET EAST SUITE 100 | CHARLESTON | WV | 25301 | 550596975 | 501(C)(3) | $59,601 | PROGRAM ASSISTANCE | 100 |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 100 MORRISSEY BOULEVARD | BOSTON | MA | 02125 | 520889518 | 501(C)(3) | $35,457 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ALABAMA | ||||||||
| 880 SOUTH COURT STREET | MONTGOMERY | AL | 36104 | 237070336 | 501(C)(3) | $21,173 | PROGRAM ASSISTANCE | |
| HEALTHY COMM 5TH AMD-HEALTH ONE GLOBAL LTD | ||||||||
| 1544 MCDANIEL DRIVE | WEST CHESTER | PA | 19380 | 999999999 | N/A | $20,000 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS VIRGIN ISLAND | ||||||||
| PO BOX 3712 | KINGSHILL | VI | 00851 | 660531607 | 501(C)(3) | $9,483 | PROGRAM ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | 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'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY P SHRIVER | ||||||||||||||
| CHAIRMAN | $296,125 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $23,218 | $0 | $339,343 | $0 | $0 | $0 |
| ANGELA CICCOLO | ||||||||||||||
| SECRETARY | $231,038 | $0 | $0 | $0 | $0 | $0 | $17,595 | $0 | $1,369 | $0 | $250,002 | $0 | $0 | $0 |
| JANET FROETSCHER | ||||||||||||||
| CHIEF EXEC. OFFICER (AS OF 10/2013) | $177,738 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,870 | $0 | $181,608 | $0 | $0 | $0 |
| DR JOHN DOW JR | ||||||||||||||
| CHIEF REGIONAL GROWTH | $251,927 | $0 | $0 | $0 | $0 | $0 | $19,855 | $0 | $17,275 | $0 | $289,057 | $0 | $0 | $0 |
| DR STEPHEN CORBIN | ||||||||||||||
| SR. VP CONSTITUENT SERVICES | $177,389 | $0 | $0 | $0 | $0 | $0 | $16,047 | $0 | $1,135 | $0 | $194,571 | $0 | $0 | $0 |
| CHARLES LEE TODD | ||||||||||||||
| CHIEF WORLD GAMES & COMP. | $207,186 | $0 | $0 | $0 | $0 | $0 | $16,212 | $0 | $17,488 | $0 | $240,886 | $0 | $0 | $0 |
| PETER WHEELER | ||||||||||||||
| CHIEF STRATEGIC PROPERTIES | $205,798 | $0 | $0 | $0 | $0 | $0 | $16,086 | $0 | $23,003 | $0 | $244,887 | $0 | $0 | $0 |
| CYNTHIA COURT | ||||||||||||||
| CHIEF MARKETING & DEVELOPMENT | $262,500 | $0 | $0 | $0 | $0 | $0 | $4,261 | $0 | $23,219 | $0 | $289,980 | $0 | $0 | $0 |
| JOAN WHEATLEY | ||||||||||||||
| VP, DONOR DEVELOPMENT | $168,060 | $0 | $0 | $0 | $0 | $0 | $13,033 | $0 | $14,303 | $0 | $195,396 | $0 | $0 | $0 |
| NOAH BROADWATER | ||||||||||||||
| VP, DIGITAL PRODUCTS & TECHNOLOGY | $222,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,522 | $0 | $231,772 | $0 | $0 | $0 |
| STEPHEN NEILL | ||||||||||||||
| SVP & GLOBAL DEV. & GOV'T RELATIONS | $187,975 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,930 | $0 | $210,905 | $0 | $0 | $0 |
| DENIS DOOLAN | ||||||||||||||
| VP MOVEMENT LEADERSHIP & INTEGRATION | $172,541 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,541 | $0 | $0 | $0 |
| ROBERT GOBRECHT | ||||||||||||||
| REGIONAL PRESIDENT & MD SONA | $179,791 | $0 | $0 | $0 | $0 | $0 | $13,985 | $0 | $9,147 | $0 | $202,923 | $0 | $0 | $0 |
| MARY GU | ||||||||||||||
| REGIONAL PRESIDENT & MD SOEA | $244,506 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $244,506 | $0 | $0 | $0 |
| AYMAN WAHAB | ||||||||||||||
| REGIONAL PRESIDENT & MD SOMENA | $183,389 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,389 | $0 | $0 | $0 |
| MARY DAVIS | ||||||||||||||
| ACTING REGIONAL PRES. & MD SOEE | $222,026 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $222,026 | $0 | $0 | $0 |
| DENNIS BRUEGGEMANN | ||||||||||||||
| REGIONAL PRESIDENT & MD SOLA | $161,643 | $0 | $0 | $0 | $0 | $0 | $12,239 | $0 | $13,167 | $0 | $187,049 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NOAH BROADWATER, VP, DIGITAL PRODUCTS & TECHNOLOGY, RECEIVED $19,500 THAT WAS PAID ON HIS BEHALF FOR TEMPORARY HOUSING FOR A PERIOD OF 1 YEAR. RICHARD ALLEN, SVP & CHIEF FINANCIAL OFFICER, RECEIVED $19,500 TO DEFRAY THE COST OF HOUSING FOR A PERIOD OF 1 YEAR. DENNIS BRUEGGMANN, REGIONAL PRESIDENT & MD SOLA, RECEIVED $6,000 TO DEFRAY THE COST OF HOUSING. |
| COMPENSATION RECEIVED OR ACCRUED FROM ANY UNRELATED ORGANIZATION | BRADY LUM, PRESIDENT & COO, WAS COMPENSATED BY THE COCA-COLA COMPANY. MR. LUM IS A VICE PRESIDENT OF THE COCA-COLA COMPANY AND DID NOT RECEIVE SALARY OR BENEFITS FROM SPECIAL OLYMPICS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,389,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP. /SUPP. | 2 | $528,739 | COST/SELLING PRICE |
| Yes (X) | HILTON POINTS | 119 | $204,988 | COST/SELLING PRICE |
| Yes (X) | PROMO MAT. | 2 | $35,225 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY P. SHRIVER, CHAIRMAN, AND MARIA SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED 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 12C | SPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED), 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 PERFORMANCE WAS CONDUCTED IN 2011 AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY. THE COMPENSATION COMMITTEE CONDUCTED AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND PRESENTED IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY. |
| 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. |
| PART I, LINE 6 | FORM 990, PART I, LINE 6: ACCORDING TO THE 2013 SPECIAL OLYMPICS REACH REPORT, IN 2013 THE SPECIAL OLYMPICS MOVEMENT HAD 656,828 ADULT VOLUNTEERS, 234,120 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, 96,000 LAW ENFORCEMENT VOLUNTEERS, 16,804 HEALTH VOLUNTEERS, AND 360,392 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. |
| PART III, LINE 4B, PUBLIC EDUCATION AND COMMUNICATIONS CONTINUED: | -20 PERCENT INCREASE IN THE NUMBER OF ATHLETES INVOLVED AS SPOKESPEOPLE, VOLUNTEERS AND LEADERS IN SPECIAL OLYMPICS AND IN THEIR COMMUNITIES -EXPANDED PARTNERSHIP WITH LIONS CLUBS INTERNATIONAL, ENCOMPASSING THE OPENING EYES PROGRAM, PLUS FAMILY HEALTH FORUMS, YOUNG ATHLETES AND UNIFIED SPORTS EVENTS -CHRISTMAS RECORD TRUST GRANTS TOTAL $1.7 MILLION IN 2013 HELPING PROGRAMS IN 68 COUNTRIES, INCLUDING NEW PROGRAMS IN GHANA AND MONGOLIA -LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS HELD HUNDREDS OF POLAR PLUNGE EVENTS. -ADDITIONAL LETR CAMPAIGNS INCLUDING RED ROBIN TIP-A-COP, WORLD'S LARGEST TRUCK CONVOY AND KRISPY KREME COPS ON DOUGHNUT SHOPS -EXPANDED PARTNERSHIP WITH UNICEF TO SUPPORT OF CHILDREN WITH INTELLECTUAL DISABILITIES AZERBAIJAN, BOSNIA & HERZEGOVINA, MALAWI, ROMANIA, TAJIKISTAN, THAILAND, UKRAINE, UZBEKISTAN & ELSEWHERE PEACE CORPS PARTNERSHIPS NOW ACTIVE IN 10 COUNTRIES, INCLUDING SOUTH AFRICA AND PERU -YOUNG ATHLETES/FAMILIES PROGRAMS HAVE EXPANDED TO FIVE NEW LOCATIONS - CHINA, INDONESIA, MALTA, MEXICO AND UGANDA AND ARE NOW OFFERED BY 120 PROGRAMS WORLDWIDE -DEPARTMENT OF DEFENSE GRANTS WORKED TO CREATE COMMUNITIES OF ACCEPTANCE AND INCLUSION ON U.S. MILITARY BASES IN 17 STATES, KOREA AND JAPAN. THROUGH THESE, SPECIAL OLYMPICS PROGRAMS ENGAGED OVER 20,000 NEW MILITARY VOLUNTEERS, RECRUITED 2,449 YOUNG ATHLETES AND HOSTED 80 COMPETITIONS. SUSTAINING ATHLETE HEALTH THIS WAS A MILESTONE YEAR FOR SPECIAL OLYMPICS HEALTH PROGRAMS. THE HEALTHY ATHLETES PROGRAM IS COMPRISED OF SEVEN DIFFERENT HEALTH DISCIPLINES IN WHICH ATHLETES ARE EXAMINED BY MEDICAL PROFESSIONALS, AS WELL AS EDUCATED ON HOW TO LIVE A HEALTHY LIFESTYLE. THIS PAST YEAR, SPECIALLY TRAINED VOLUNTEERS WHO IMPLEMENT THE EXAMS HIT THE 1.4 MILLION MARK THE TOTAL NUMBER OF FREE HEALTH EXAMS GIVEN TO SPECIAL OLYMPICS ATHLETES SINCE THE PROGRAM BEGAN. RECORDS WERE ALSO SET AT THE 2013 WORLD WINTER GAMES IN PYEONGCHANG, WHERE MORE ATHLETES RECEIVED FREE HEALTH EXAMS IN A SINGLE DAY THAN AT ANY TIME IN THE HISTORY OF THE PROGRAM: 2,569 EXAMS WERE PROVIDED ON 1 FEBRUARY ALONE. 2013 ALSO MARKED THE FIRST FULL YEAR OF THE SPECIAL OLYMPICS HEALTHY COMMUNITIES INITIATIVE, MADE POSSIBLE BY A GENEROUS GIFT FROM B. THOMAS GOLISANO. THE GOAL OF HEALTHY COMMUNITIES IS TO REDUCE HEALTH DISPARITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES SO THEY CAN ATTAIN THE SAME LEVEL OF HEALTH AND WELL BEING AS OTHERS IN THE COMMUNITY. TEAMING UP WITH INTERNATIONAL PARTNERS AND HEALTH ADVOCACY GROUPS INCLUDING CATHOLIC RELIEF SERVICES, UNICEF, PEACE CORPS, THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, AND STOMP OUT MALARIA -- WE HAVE BEEN MAPPING OUT STRATEGIES TO ADDRESS HIV, MALARIA, TUBERCULOSIS AND WATERBORNE DISEASES. THIS WORK IS ALREADY TRANSFORMING THE WAY GOVERNMENTS, COMMUNITIES AND MEDICAL PROFESSIONALS ADDRESS HEALTH ISSUES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. IN ONE EXAMPLE, A SPECIAL OLYMPICS PARTNERSHIP WITH TWO DIFFERENT DENTAL SCHOOLS IN PERU WILL MEAN FREE DENTAL SERVICES AND FOLLOW-UP CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES YEAR-ROUND. BUILDING ON EARLY MOMENTUM, HEALTHY COMMUNITIES LAUNCHED PROGRAMS IN EIGHT COUNTRIES KAZAKHSTAN, MALAWI, MALAYSIA, MEXICO, PERU, ROMANIA, SOUTH AFRICA AND THAILAND -- AND SIX U.S. STATES - ARIZONA, FLORIDA, KANSAS, NEW JERSEY, NEW YORK AND WISCONSIN. IN ITS FIRST YEAR, THE INITIATIVE HAS GENERATED PARTNERSHIPS WITH 146 ORGANIZATIONS, UNIVERSITIES AND HEALTHCARE PROVIDERS, RESULTING IN NEW OPPORTUNITIES FOR EDUCATION, TREATMENT FOR ATHLETES AND FINANCIAL SUPPORT. WITH THE LARGEST HEALTH DATABASE FOCUSED ON PEOPLE WITH INTELLECTUAL DISABILITIES, SPECIAL OLYMPICS USES DATA TO INFORM POLICY MAKERS, UNIVERSITIES, HEALTHCARE PROVIDERS, RESEARCHERS, MEDIA, AND OTHERS OF THE HEALTH NEEDS OF THIS POPULATION. AS PART OF ITS ONGOING EVALUATION WORK, SPECIAL OLYMPICS ALSO USES DATA TO INFORM PROGRAMMATIC IMPROVEMENTS AND IDENTIFY EXISTING GAPS AND REPLICABLE SOLUTIONS TO ENHANCE THE IMPACT AND EFFICIENCIES OF SPECIAL OLYMPICS HEALTH PROGRAMMING. -1.4 MILLION HEALTH EXAMINATIONS SINCE THE PROGRAM BEGAN -MORE THAN 125 COUNTRIES SERVED -837 HEALTHY ATHLETES CLINICS HELD IN 2013 -123,342 FREE HEALTH EXAMINATIONS PROVIDED TO ATHLETES IN 7 HEALTH SPECIALTIES IN 2013 -SIX COUNTRIES HELD HEALTHY ATHLETES CLINICS FOR THE FIRST TIME: BHUTAN, CROATIA, GEORGIA, NEPAL, PAPUA NEW GUINEA AND ZAMBIA -HEALTHY COMMUNITIES INITIATIVE LAUNCHED IN 14 SPECIAL OLYMPICS PROGRAMS -NEARLY 2,600 SPECIAL OLYMPICS ATHLETES RECEIVED FREE HEALTH EXAMINATIONS IN A SINGLE DAY DURING THE 2013 SPECIAL OLYMPICS WORLD GAMES. -OVER THE COURSE OF THE WORLD GAMES, VOLUNTEER HEALTH CARE WORKERS PROVIDED A TOTAL OF 6,848 EXAMINATIONS. -10,248 FREE PAIRS OF PRESCRIPTION EYEWEAR GIVEN -17,464 TOTAL HEALTH CARE PROFESSIONALS TRAINED ON THE SPECIFIC HEALTH CARE CONCERNS OF PEOPLE WITH INTELLECTUAL DISABILITIES TRANSFORMATIVE EDUCATION 2013 MARKED FIVE FULL YEARS OF SPECIAL OLYMPICS PROJECT UNIFY - OUR GROUND-BREAKING YOUTH ACTIVATION STRATEGY PROMOTING SOCIAL INCLUSION IN THE UNITED STATES. FIVE YEARS IN, WE'VE LEARNED THAT PROJECT UNIFY IS NOT ONLY FUN FOR EVERYONE INVOLVED -- IT'S A GAME-CHANGER. YOUNG PEOPLE DESCRIBE PROJECT UNIFY AS A POSITIVE TURNING POINT IN THEIR LIVES. IN FACT, AN OVERWHELMING NUMBER -- 84 PERCENT -- OF YOUNG PEOPLE SAY THIS. IN THE WORDS OF A HIGH-SCHOOL STUDENT WITH INTELLECTUAL DISABILITIES, "BEFORE, KIDS WOULD IGNORE ME. I FELT INVISIBLE. I ALSO HAVE BEEN HURT BY TEACHERS, NOT JUST STUDENTS. ONCE I STARTED [PROJECT UNIFY], I WAS NO LONGER INVISIBLE. I WAS A PEER. I WAS JUST LIKE EVERYBODY ELSE BECAUSE OF MY INVOLVEMENT." PROJECT UNIFY ALSO TRANSFORMS YOUNG PEOPLE WITHOUT INTELLECTUAL DISABILITIES: "I'VE LEARNED HOW PEOPLE COULD CHANGE, INCLUDING MYSELF," SAYS ONE TEEN. "IT ACTUALLY MAKES YOU FEEL LIKE YOU'RE DOING SOMETHING THAT HELPS THE SCHOOL, AND THAT WILL MAKE A UNIVERSAL IMPACT." FUNDED LARGELY BY THE U.S. DEPARTMENT OF EDUCATION, SPECIAL OLYMPICS PROJECT UNIFY IS ACTIVE IN 45 U.S. STATES AND IN OVER 3,000 ELEMENTARY, MIDDLE AND HIGH SCHOOLS. PROJECT UNIFY USES INCLUSIVE SPORTS, YOUTH LEADERSHIP AND WHOLE-SCHOOL ENGAGEMENT TO ACTIVATE YOUNG PEOPLE. THE GOAL IS TO DEVELOP SCHOOL COMMUNITIES WHERE ALL YOUNG PEOPLE ARE AGENTS OF CHANGE ENCOURAGING RESPECT, DIGNITY AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES. STUDENT ACTIVATION HAPPENS ALL YEAR ROUND INCLUDING ON THE ANNUAL SPREAD THE WORD TO END THE WORD DAY. IN 2013, PROJECT UNIFY EXPANDED AND STRENGTHENED ITS PARTNERSHIPS WITH MAJOR EDUCATION ORGANIZATIONS, AS WELL AS NATIONAL AND STATE-LEVEL INTERSCHOLASTIC SPORTS FEDERATIONS. WITH THE GENEROUS SUPPORT OF STEPHANIE AND RAY LANE, SPECIAL OLYMPICS HAS BEEN TAKING PROJECT UNIFY'S YOUTHFUL ENERGY AND BOLD MISSION TO THE REST OF THE WORLD. THROUGH THESE FIVE PILOT PROGRAMS IN AUSTRIA, INDIA, ITALY, ROMANIA AND SERBIA SMALL MIRACLES ARE HAPPENING EVERY DAY, EVEN IN PLACES WITH SEGREGATED SCHOOL SYSTEMS. ALL FIVE PILOT PROJECTS EXCEEDED THEIR TRAINING AND OUTREACH TARGETS, WHILE ALSO GENERATING HIGH LEVELS OF ENTHUSIASM FOR SOCIAL INCLUSION AND PROJECT UNIFY. THANKS TO THE FAST-TRACK GROWTH OF UNIFIED SPORTS, THE NUMBER OF YOUNG PEOPLE GETTING INVOLVED IN SPECIAL OLYMPICS EDUCATION PROGRAMS IS GROWING EXPONENTIALLY. IN 2013 ALONE, WE SAW AN 88 PERCENT INCREASE IN YOUTH VOLUNTEERS! GLOBAL DEVELOPMENT SUMMIT: COMMITMENT TO ACTION THE FIRST SPECIAL OLYMPICS GLOBAL DEVELOPMENT SUMMIT, HELD ALONGSIDE THE 2013 WORLD WINTER GAMES IN KOREA, WAS AN INTERNATIONAL CALL TO ACTION: CHALLENGING THE WORLD COMMUNITY TO PUSH HARDER AND BETTER - AT WORKING WITH AND FOR PEOPLE WITH INTELLECTUAL DISABILITIES. ADVOCATES, EXPERTS AND GOVERNMENT LEADERS FROM AROUND THE WORLD CAME TOGETHER TO EXPLORE WAYS OF "ENDING THE CYCLE OF POVERTY AND EXCLUSION FOR PEOPLE WITH INTELLECTUAL DISABILITIES." THE FOCUS WAS ON CRITICAL ISSUES FACING OUR POPULATION, INCLUDING ACCESS TO HEALTH SERVICES, VIOLENCE AGAINST VULNERABLE POPULATIONS, POLICY DEVELOPMENT TO PROTECT DISABILITY RIGHTS WITHIN NATIONS, SPORTS DEVELOPMENT AND MORE. IN THE END, PARTICIPANTS PLEDGED TO TAKE ACTION TO INTEGRATE PEOPLE WITH INTELLECTUAL DISABILITIES INTO THEIR DEVELOPMENT AGENDAS AND PROJECTS. THE OUTCOMES OF THESE COMMITMENTS INCLUDE: - NEW PARTNERSHIP WITH THE REPUBLIC OF MALAWI AIMED AT INTEGRATING SPECIAL OLYMPICS PROGRAMMING INTO GOVERNMENT STRUCTURES - AGREEMENT WITH MALAWI TO CO-HOST THE FIRST-EVER AFRICAN LEADERS FORUM ON DISABILITIES - ENHANCED GLOBAL PARTNERSHIP BETWEEN UNICEF AND SPECIAL OLYMPICS TO REACH MORE CHILDREN WITH INTELLECTUAL DISABILITIES. - NEW GLOBAL PARTNERSHIP WITH THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES - NEW MULTI-YEAR PARTNERSHIP WITH LIONS CLUBS INTERNATIONAL TO PROVIDE INCREASED HEALTH SERVICES AND ENGAGE YOUTH THROUGH INCLUSIVE SPORT |
| PART III, LINE 4C, SPORTS TRAINING AND COMPETITION CONTINUED: | -PARTNERED WITH THE WALT DISNEY COMPANY AND ESPN ON A TWO-YEAR GLOBAL INITIATIVE TO EXPAND UNIFIED SPORTS, PROVIDING MORE OPPORTUNITIES OF SPORTS AND FRIENDSHIP -TEAMED UP WITH MAJOR LEAGUE SOCCER ON HIGH-PROFILE UNIFIED SPORTS AND COMMUNITY EVENTS ACROSS THE U.S., AIMED AT BRINGING THE WORLD'S MOST POPULAR SPORT TO MORE ATHLETES WITH INTELLECTUAL DISABILITIES -EXPANDED UNIFIED SPORTS TO INCLUDE MORE THAN 704,000 ATHLETES AND PARTNERS AROUND THE WORLD -SPECIAL OLYMPICS ATHLETES PLAYED ALONGSIDE LEGENDS FROM EUROLOEAGUE AND THE UNION OF EUROPEAN FOOTBALL ASSOCIATIONS AS PART OF EUROLEAGUE'S FINAL FOUR WEEKEND IN LONDON -CONTINUED PARTNERSHIP WITH THE MICHAEL PHELPS FOUNDATION LED TO EXPERT TRAINING FOR HUNDREDS OF SPECIAL OLYMPICS SWIMMERS, WITH EVENTS INCLUDING A SEMINAR IN URUGUAY THAT DREW PARTICIPANTS FROM 16 NATIONS -PARTNERED WITH TOP COACHING EDUCATION PROVIDERS -- AMERICAN SPORT EDUCATION PROGRAM AND THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS -- TO DEVELOP AND DELIVER CUSTOMIZED ONLINE COURSES FOR CONTINUING EDUCATION CERTIFICATION REQUIREMENTS FOR SPECIAL OLYMPICS COACHES -MAJOR REGIONAL UNIFIED CUP QUALIFIERS HELD IN POLAND, COSTA RICA, THAILAND AND QATAR -EXPANDED ONLINE TRAINING AND EDUCATION THAT REACHED MORE THAN 2,100 COACHES IN NORTH AMERICA ALONE -SPORTS COACHING GUIDES AVAILABLE IN DIGITAL MOBILE FORMAT FOR 28 SPORTS -INNOVATIVE ONLINE COACHING RESOURCES HITTING NEW LEVELS OF POPULARITY: 30,000 UNIQUE VISITORS TO OUR ONLINE SPORTS RESOURCES AND OVER 1.2 MILLION PAGE VIEWS -HEAD COACHES REGIONAL TRAINING SEMINARS HELD IN SAUDI ARABIA FOR FIVE SPORTS -- VOLLEYBALL, BOCCE, HANDBALL, CYCLING AND BADMINTON -- PLUS A GAMES MANAGEMENT SOFTWARE COURSE -CAMP SHRIVER PROGRAMS EXPANDED TO ALL 7 SPECIAL OLYMPICS REGIONS, INCLUDING 15 PROGRAMS THAT LAUNCHED THEIR FIRST-EVER UNIFIED SPORTS EVENTS IN FOOTBALL, BOCCE AND BASKETBALL -FIRST-EVER UNIFIED SPORTS TRAIN THE TRAINER SESSIONS HELD IN SINGAPORE FOR PROGRAMS FROM ASIA PACIFIC AND EAST ASIA REGIONS, OFFERING STRUCTURED APPROACHES TO COACHING AND COMPETITION |
| FORM 990, PAGE 1, BOX B, AMENDED RETURN | SPECIAL OLYMPICS HAS AMENDED THE 2013 FORM 990 TO CORRECT SCHEDULE G, PART I AMOUNTS. FORM 990, PART IX, LINE 11E HAS BEEN UPDATED ACCORDINGLY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTMAS RECORDS TRUST | |||||||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT. | DC | $4,598,317 | $55,740,560 | SPECIAL OLYMPICS INC | |||||
| SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC | |||||||||||||
| FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA. | $0 | $0 | SPECIAL OLYMPICS INC | OFFICE 320 BUILDING 8 | MEDIA CITY | DUBAI | AE | AE | |||||
| SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA | |||||||||||||
| TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL. | $0 | $0 | SPECIAL OLYMPICS INC | RUA SILVA CORREIA 88 213 | VILA OLIMPIA | BR | BR | ||||||
| SPECIAL OLYMPICS ASIA PACIFIC (LTD) | |||||||||||||
| FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC. | $535,542 | $521,798 | SPECIAL OLYMPICS INC | 80 RAFFLES PLACE U O B PLAZA 1 25- | SN | SN | |||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS ENDOWMENT FUND INC | |||||||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | SUPPORTING ORGANIZATION | DC | 501(C)(3) | LINE 11A, I | SPECIAL OLYMPICS INC | Yes (1) | ||||
| SO EUROPE EURASIA (SOEE) FOUNDATION | |||||||||||||
| FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA. | N/A | N/A | SPECIAL OLYMPICS INC | Yes (1) | MORRISON CHAMBERS 32 3RD FL | DUBLIN | EI | EI | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SO EUROPE EURASIA FOUNDATION | ||
| D | $0 | FMV |
| SO EUROPE EURASIA FOUNDATION | ||
| O | $0 | FMV |