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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
2014-08-12
IRS object ID
201432249349302033
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-12T14:36:32-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520889518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2026283630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363604ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET FROETSCHERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2026283630PhoneNum
Signature2014-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2014-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET FROETSCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$111,770,299GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPECIALOLYMPICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers1364144TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$89,902,122PYContributionsGrantsAmt
CY Contributions Grants$84,268,453CYContributionsGrantsAmt
PY Program Service Revenue$3,537,104PYProgramServiceRevenueAmt
CY Program Service Revenue$3,791,533CYProgramServiceRevenueAmt
PY Investment Income$3,388,614PYInvestmentIncomeAmt
CY Investment Income$5,568,859CYInvestmentIncomeAmt
PY Other Revenue$1,371,055PYOtherRevenueAmt
CY Other Revenue$1,880,332CYOtherRevenueAmt
PY Total Revenue$98,198,895PYTotalRevenueAmt
CY Total Revenue$95,509,177CYTotalRevenueAmt
PY Grants And Similar Paid$28,611,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,820,595CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,976,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,884,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,495,009PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,952,688CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,184,945CYTotalFundraisingExpenseAmt
PY Other Expenses$37,465,136PYOtherExpensesAmt
CY Other Expenses$45,240,260CYOtherExpensesAmt
PY Total Expenses$86,548,107PYTotalExpensesAmt
CY Total Expenses$98,898,021CYTotalExpensesAmt
PY Revenues Less Expenses$11,650,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,388,844CYRevenuesLessExpensesAmt
Total Assets BOY$85,368,016TotalAssetsBOYAmt
Total Assets EOY$83,762,835TotalAssetsEOYAmt
Total Liabilities BOY$9,514,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,257,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,853,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,505,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$54,675,265ExpenseAmt
Grant$24,531,104GrantAmt
Revenue$3,183,607RevenueAmt
DescPROGRAM 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

FieldValueIRS element (for citing)
Expense$18,465,258ExpenseAmt
Grant$5,642,290GrantAmt
Revenue$30,066RevenueAmt
DescPUBLIC 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

FieldValueIRS element (for citing)
Expense$4,293,710ExpenseAmt
Grant$647,201GrantAmt
Revenue$607,926RevenueAmt
DescSPORTS 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
FieldValueIRS element (for citing)
Total Program Service Expenses$77,434,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee184EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA CICCOLOPersonNm
Phone2026283630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363604ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY P SHRIVER
CHAIRMAN40.00Yes (X)Yes (X)$296,125$0$43,218
STEPHEN CARTER
LEAD DIRECTOR & VICE CHAIR1.60Yes (X)Yes (X)$0$0$0
BART CONNER
VICE CHAIR1.60Yes (X)Yes (X)$0$0$0
RAYMOND LANE
VICE CHAIR1.60Yes (X)Yes (X)$0$0$0
WILLIAM ALFORD
TREASURER1.60Yes (X)Yes (X)$0$0$0
MOHAMMED M AL HAEMLI
DIRECTOR0.80Yes (X)$0$0$0
EDWARD BARBANELL
DIRECTOR0.80Yes (X)$0$0$0
FOLASHADE BOLUMOLE
DIRECTOR0.80Yes (X)$0$0$0
ENRIQUE BORJA
DIRECTOR0.80Yes (X)$0$0$0
ERNEST BOWER
DIRECTOR0.80Yes (X)$0$0$0
DAVID BRADDOCK
DIRECTOR0.80Yes (X)$0$0$0
NICHOLAS BURNS
DIRECTOR0.80Yes (X)$0$0$0
HSH PRINCESS CHARLENE OF MONACO
DIRECTOR0.80Yes (X)$0$0$0
LORETTA CLAIBORNE
DIRECTOR3.00Yes (X)$20,467$0$0
NADIA COMANECI
DIRECTOR0.80Yes (X)$0$0$0
KIM BYEONG DEOK
DIRECTOR0.80Yes (X)$0$0$0
DONNA DE VARONA
DIRECTOR1.60Yes (X)$0$0$0
ELISABETH DYKENS
DIRECTOR0.80Yes (X)$0$0$0
YOLANDE ELETA DE VARELA
DIRECTOR1.60Yes (X)$0$0$0
JAY EMMETT
DIRECTOR1.60Yes (X)$0$0$0
KEVIN FARR
DIRECTOR1.60Yes (X)$0$0$0
HE VIVIAN FERNANDEZ DE TORRIJOSE
DIRECTOR0.80Yes (X)$0$0$0
ANNE FINUCANE
DIRECTOR0.80Yes (X)$0$0$0
AMBASSADOR LUIS GALLEGOS
DIRECTOR0.80Yes (X)$0$0$0
FEDERICO GARCIA GODOY
DIRECTOR0.80Yes (X)$0$0$0
SCOTT HAMILTON
DIRECTOR0.80Yes (X)$0$0$0
BEN HAACK NILS KASTBERG
DIRECTOR0.80Yes (X)$0$0$0
MUHTAR KENT
DIRECTOR0.80Yes (X)$0$0$0
OSMOND KILKENNY
DIRECTOR1.60Yes (X)$0$0$0
MICHELLE KWAN
DIRECTOR0.80Yes (X)$0$0$0
HON NA KYUNG WON
DIRECTOR0.80Yes (X)$0$0$0
RONAK IGBAL LAKHANI
DIRECTOR0.80Yes (X)$0$0$0
ANDREW LIVERIS
DIRECTOR0.80Yes (X)$0$0$0
LARRY LUCHINO
DIRECTOR0.80Yes (X)$0$0$0
GEORGIA MILTON-SHEATS
DIRECTOR0.80Yes (X)$0$0$0
YAO MING
DIRECTOR0.80Yes (X)$0$0$0
KATIE BURKE MITIC
DIRECTOR0.80Yes (X)$0$0$0
ANGELO MORATTI
DIRECTOR0.80Yes (X)$0$0$0
DIKEMBE MUTUMBO
DIRECTOR0.80Yes (X)$0$0$0
SAMUEL PERKINS
DIRECTOR0.80Yes (X)$0$0$0
GUYLA SAIDOVA
DIRECTOR0.80Yes (X)$0$0$0
KIM SAMUEL
DIRECTOR0.80Yes (X)$0$0$0
HON MARIA SHRIVER
DIRECTOR0.80Yes (X)$0$0$0
MATTHEW WILLIAMS
DIRECTOR0.80Yes (X)$0$0$0
VANESSA WILLIAMS
DIRECTOR0.80Yes (X)$0$0$0
JIA YONG
DIRECTOR0.80Yes (X)$0$0$0
DICKEN YUNG
DIRECTOR0.80Yes (X)$0$0$0
J BRADY LUM
PRESIDENT & COO40.00Yes (X)$0$0$0
ANGELA CICCOLO
SECRETARY40.00Yes (X)$231,038$0$18,964
LEE GILLESPIE-WHITE
ASSISTANT SECRETARY40.00Yes (X)$137,493$0$11,150
RICHARD ALLEN
SVP & CHIEF FINANCIAL OFFICER40.00Yes (X)$130,846$0$7,297
I ANDRE ALEXANDER
CFO (UNTIL 01/2013)40.00Yes (X)$11,587$0$664
JANET FROETSCHER
CHIEF EXEC. OFFICER (AS OF 10/2013)40.00Yes (X)$177,738$0$3,870
DR JOHN DOW JR
CHIEF REGIONAL GROWTH40.00$251,927$0$37,130Yes (X)
DR STEPHEN CORBIN
SR. VP CONSTITUENT SERVICES40.00$177,389$0$17,182Yes (X)
CHARLES LEE TODD
CHIEF WORLD GAMES & COMP.40.00$207,186$0$33,700Yes (X)
PETER WHEELER
CHIEF STRATEGIC PROPERTIES40.00$205,798$0$39,089Yes (X)
CYNTHIA COURT
CHIEF MARKETING & DEVELOPMENT40.00$262,500$0$27,480Yes (X)
JOAN WHEATLEY
VP, DONOR DEVELOPMENT40.00$168,060$0$27,336Yes (X)
NOAH BROADWATER
VP, DIGITAL PRODUCTS & TECHNOLOGY40.00$222,250$0$9,522Yes (X)
STEPHEN NEILL
SVP & GLOBAL DEV. & GOV'T RELATIONS40.00$187,975$0$22,930Yes (X)
DENIS DOOLAN
VP MOVEMENT LEADERSHIP & INTEGRATION40.00$172,541$0$0Yes (X)
ROBERT GOBRECHT
REGIONAL PRESIDENT & MD SONA40.00$179,791$0$23,132Yes (X)
MARY GU
REGIONAL PRESIDENT & MD SOEA40.00$244,506$0$0Yes (X)
AYMAN WAHAB
REGIONAL PRESIDENT & MD SOMENA40.00$183,389$0$0Yes (X)
MARY DAVIS
ACTING REGIONAL PRES. & MD SOEE40.00$222,026$0$0Yes (X)
DENNIS BRUEGGEMANN
REGIONAL PRESIDENT & MD SOLA40.00$161,643$0$25,406Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,852,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$348,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
LW ROBBINS
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING/ MAILING SERVICES$13,912,061
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500LITTLE ROCKAR72120FUNDRAISING SERVICES$1,933,070
BLACKBAUD
PO BOX 930256ATLANTAGA311930256DATABASE MANAGEMENT AND ANALYTICS$873,284
AMERICAN LIST COUNSEL
PO BOX 416023BOSTONMA022416023MAILING LIST SERVICES$798,786
STRATEGIC FUNDRAISING
2625 MONUMENT PLACECHICAGOIL606895326FUNDRAISING SERVICES$666,424
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Federated Campaigns$183,495FederatedCampaignsAmt
Government Grants$11,004,795GovernmentGrantsAmt
All Other Contributions$73,080,163AllOtherContributionsAmt
Noncash Contributions$8,204,893NoncashContributionsAmt
Total Contributions$84,268,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES900099$3,183,607$3,183,607
CONFERENCES & MEETINGS900099$607,926$607,926
FieldValueIRS element (for citing)
Total Program Service Revenue$3,791,533TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,860,071TotalRevenueColumnAmt
Exclusion$3,860,071ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$629,815TotalRevenueColumnAmt
Exclusion$629,815ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,969,910SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,261,122SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,708,788SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,708,788TotalRevenueColumnAmt
Exclusion$1,708,788ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$950,834$950,834
OTHER INCOME900099$309,969$309,969
FOREIGN CURRENCY GAIN900099-$10,286-$10,286
FieldValueIRS element (for citing)
Other Revenue Total$1,250,517OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,509,177TotalRevenueColumnAmt
Related Or Exempt Func Income$3,791,533RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,449,191ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,744,268TotalAmt
Program Services$25,744,268ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,076,327TotalAmt
Program Services$5,076,327ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,160,452TotalAmt
Program Services$1,584,619ProgramServicesAmt
Management And General$1,090,457ManagementAndGeneralAmt
Fundraising$485,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,151,978TotalAmt
Program Services$11,475,593ProgramServicesAmt
Management And General$439,754ManagementAndGeneralAmt
Fundraising$2,236,631FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$565,690TotalAmt
Program Services$357,107ProgramServicesAmt
Management And General$54,248ManagementAndGeneralAmt
Fundraising$154,335FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,626,153TotalAmt
Program Services$996,659ProgramServicesAmt
Management And General$318,766ManagementAndGeneralAmt
Fundraising$310,728FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,380,205TotalAmt
Program Services$1,037,432ProgramServicesAmt
Management And General$120,451ManagementAndGeneralAmt
Fundraising$222,322FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$126,271TotalAmt
Program Services$60,997ProgramServicesAmt
Management And General$49,742ManagementAndGeneralAmt
Fundraising$15,532FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,147,781TotalAmt
Program Services$460,631ProgramServicesAmt
Management And General$687,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,952,688TotalAmt
Fundraising$1,952,688FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$196,972TotalAmt
Program Services$180,110ProgramServicesAmt
Management And General$16,862ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,379,818TotalAmt
Program Services$4,450,257ProgramServicesAmt
Management And General$377,284ManagementAndGeneralAmt
Fundraising$552,277FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,096TotalAmt
Program Services$75,541ProgramServicesAmt
Management And General$7,310ManagementAndGeneralAmt
Fundraising$43,245FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,443,936TotalAmt
Program Services$1,170,326ProgramServicesAmt
Management And General$128,827ManagementAndGeneralAmt
Fundraising$144,783FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$718,042TotalAmt
Program Services$596,106ProgramServicesAmt
Management And General$118,426ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,807,509TotalAmt
Program Services$1,345,785ProgramServicesAmt
Management And General$239,310ManagementAndGeneralAmt
Fundraising$222,414FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,207,870TotalAmt
Program Services$4,540,856ProgramServicesAmt
Management And General$314,288ManagementAndGeneralAmt
Fundraising$352,726FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,034,755TotalAmt
Program Services$998,033ProgramServicesAmt
Management And General$23,559ManagementAndGeneralAmt
Fundraising$13,163FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,694TotalAmt
Management And General$1,694ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$232,648TotalAmt
Program Services$203,129ProgramServicesAmt
Management And General$29,519ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$384,578TotalAmt
Program Services$231,612ProgramServicesAmt
Management And General$152,966ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$11,700,181$9,702,801$68,972$1,928,408
POSTAGE & SHIPPING$10,019,640$4,313,433$25,323$5,680,884
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

FieldValueIRS element (for citing)
Total$110,897TotalAmt
Program Services$98,356ProgramServicesAmt
Management And General$12,541ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,898,021TotalAmt
Program Services$77,434,233ProgramServicesAmt
Management And General$4,278,843ManagementAndGeneralAmt
Fundraising$17,184,945FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$19,166,981TotalAmt
Program Services$8,050,132ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$11,116,849FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,426,553BOYAmt
EOY$2,177,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,226,738BOYAmt
EOY$11,655,915EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,104,993BOYAmt
EOY$9,582,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,166,991BOYAmt
EOY$3,799,329EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$287,355BOYAmt
EOY$232,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,345,027BOYAmt
EOY$1,043,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,378,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,668,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$647,815BOYAmt
EOY$710,483EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,861,155BOYAmt
EOY$54,214,722EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$301,389BOYAmt
EOY$346,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,368,016BOYAmt
EOY$83,762,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,306,996BOYAmt
EOY$6,242,671EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,716,227BOYAmt
EOY$2,377,854EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$422,840BOYAmt
EOY$548,381EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,924BOYAmt
EOY$88,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,514,987BOYAmt
EOY$9,257,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,050,035BOYAmt
EOY$58,652,008EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,604,410BOYAmt
EOY$15,654,442EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,853,029BOYAmt
EOY$74,505,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,368,016BOYAmt
EOY$83,762,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,388,844ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,040,849NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,158,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,895,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,828,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,902,122CurrentTaxYearMinus1YearAmt
Current Tax Year$84,268,453CurrentTaxYearAmt
Total$416,053,060TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,158,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,895,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,828,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,902,122CurrentTaxYearMinus1YearAmt
Current Tax Year$84,268,453CurrentTaxYearAmt
Total$416,053,060TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,816,079SubstantialContributorsTotAmt
Public Support Total170$411,236,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,754,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,230,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,215,087CurrentTaxYearMinus1YearAmt
Current Tax Year$5,440,720CurrentTaxYearAmt
Total$16,696,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,481CurrentTaxYearMinus1YearAmt
Current Tax Year$309,969CurrentTaxYearAmt
Total$546,463TotalAmt
FieldValueIRS element (for citing)
Total Support$433,295,745TotalSupportAmt
Gross Receipts Rltd Activities$18,275,104GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94910PublicSupportCY170Pct
Public Support PY1700.94670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,854,133FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,945,333FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$165,125CurrentYearMinus3Amt
Current Year Minus2$109,909CurrentYearMinus2Amt
Current Year Minus1$186,455CurrentYearMinus1Amt
Current Year$91,200CurrentYearAmt
Total$552,689TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,979OtherCostOrOtherBasisAmt
Depreciation$283,971DepreciationAmt
Book Value$47,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,009,882OtherCostOrOtherBasisAmt
Depreciation$1,857,074DepreciationAmt
Book Value$152,808BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,038,063OtherCostOrOtherBasisAmt
Depreciation$2,527,396DepreciationAmt
Book Value$510,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$710,483TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$88,895Amt
FieldValueIRS element (for citing)
Total Liability$88,895TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$108,867,336TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,040,849NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,051,112DonatedServicesAndUseFcltsAmt
Other Revenue$1,266,198OtherRevenueAmt
Revenue Not Reported$13,358,159RevenueNotReportedAmt
Revenue Subtotal$95,509,177RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$95,509,177TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$110,112,117TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,051,112DonatedServicesUseFcltsAmt
Other Expenses Included$1,162,984OtherExpensesIncludedAmt
Expenses Not Reported$11,214,096ExpensesNotReportedAmt
Expenses Subtotal$98,898,021ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$98,898,021TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS.
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA18PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$426,465
SOUTH ASIA00PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$44,337
EAST ASIA AND THE PACIFIC129PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$2,716,160
CENTRAL AMERICA AND THE CARIBBEAN111PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$363,410
EUROPE (INCLUDING ICELAND & GREENLAND)120PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$1,858,134
MIDDLE EAST AND NORTH AFRICA115PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.$544,520
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION.$1,073,810
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION.$538,980
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION.$1,241,413
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION.$1,031,056
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION.$960,179
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION.$230,889
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees83SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee83TotalEmployeeCnt
Subtotal Spent$7,565,816SubtotalSpentAmt
Continuation Spent$3,463,537ContinuationSpentAmt
Total Spent$11,029,353TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (93 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$304,154WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$148,747WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$142,596WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$83,587WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$68,025WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$54,573WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$45,050WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$42,597WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$40,037WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$31,648WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$25,325WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$22,907WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$17,625WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$17,367WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$14,355WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$7,717WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE$7,500WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$433,530WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$116,830WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$114,765WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$102,600WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$65,279WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$38,240WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$32,000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$27,732WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$24,058WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$18,500WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$16,571WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$10,080WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$9,839WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$9,730WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$8,552WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$8,500WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$6,900WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$118,794WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$202,591WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$152,120WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$131,995WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$80,319WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$23,909WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE$21,358WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$132,956WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$132,301WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$116,836WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$76,883WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$75,845WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$56,162WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$37,959WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$32,833WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$32,757WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$27,214WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$27,177WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$26,250WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$23,057WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$19,746WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$17,945WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$14,263WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$12,055WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$10,186WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$8,943WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$7,513WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$6,921WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$6,524WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$20,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE$9,469WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$226,024WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$174,069WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$81,815WIRE
SOUTH AMERICAPROGRAM ASSISTANCE$77,095WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$62,175WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$53,310WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$50,000WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$39,596WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$38,265WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$30,000WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$26,836WIRE
NORTH AMERICAPROGRAM ASSISTANCE$20,000WIRE
NORTH AMERICAPROGRAM ASSISTANCE$10,000WIRE
NORTH AMERICAPROGRAM ASSISTANCE$10,000WIRE
NORTH AMERICAPROGRAM ASSISTANCE$7,500WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$71,429WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$69,948WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$33,333WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$24,187WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$15,000WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$9,993WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE$7,000WIRE
NORTH AMERICAPROGRAM ASSISTANCE$38,478WIRE
NORTH AMERICAPROGRAM ASSISTANCE$56,000WIRE
NORTH AMERICAPROGRAM ASSISTANCE$24,092WIRE
NORTH AMERICAPROGRAM ASSISTANCE$10,880WIRE
NORTH AMERICAPROGRAM ASSISTANCE$15,038WIRE
FieldValueIRS element (for citing)
Total501c3 Org93Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WILDELWRA
201 SUMMER STREETHOLLISTONMA01746WILDE/LWRA PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS0$35,709,526$597,020$40,442,556
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500SHERWOODAR72210TELEMARKETING0$3,862,979$625,730$3,237,249
STRATEGIC FUNDRAISING
7800 3RD STREET SUITE 990ST PAULMN55128TELEMARKETING0$450,878$662,488-$211,610
INFOCISION MANAGEMENT CORPORATION
325 SPRINGSIDE DRIVEAKRONOH44333TELEMARKETING0$100,197$67,450$32,747
FieldValueIRS element (for citing)
Total Gross Receipts$40,123,580TotalGrossReceiptsAmt
Total Retained By Contractors$1,952,688TotalRetainedByContractorsAmt
Total Net To Organization$43,500,942TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesVALicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
SPECIAL OLYMPICS DC
900 2ND STREET NE SUITE 200WASHINGTONDC20002520967608501(C)(3)$1,724,654PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
5875 GREEN VALLEY CIRCLE SUITE 200CULVER CITYCA90230954538450501(C)(3)$1,648,987PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
3 PRINCESS DRIVELAWRENCEVILLENJ08648237448729501(C)(3)$1,051,717PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROADSCHENECTADYNY12304237061382501(C)(3)$1,050,813PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUE SUITE 340PLEASANT HILLCA94523680363121501(C)(3)$997,532PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
2150 NORTH 107TH AVENUE SUITE 220SEATTLEWA98133910962383501(C)(3)$944,918PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
7715 CHEVY CHASE DRIVE SUITE 120AUSTINTX78752741998367501(C)(3)$931,579PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREETNORMALIL61761362922811501(C)(3)$929,642PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
5900 MONONA DRIVE SUITE 301MADISONWI53716391176591501(C)(3)$878,541PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1105 CITRUS TOWER BOULEVARDCLERMONTFL34711237181560501(C)(3)$783,925PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTONNORRISTOWNPA19403232078543501(C)(3)$781,265PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD SUITE 100RICHMONDVA23294541013637501(C)(3)$758,414PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVEMT PLEASANTMI48859381964643501(C)(3)$757,049PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
1850 NORTH CENTRAL AVE SUITE 900PHOENIXAZ85004860307564501(C)(3)$692,637PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1HAMDENCT06517237099756501(C)(3)$653,224PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BOULEVARD SUITEMORRISVILLENC27560561149607501(C)(3)$652,451PROGRAM ASSISTANCE201
SPECIAL OLYMPICS COLORADO
410 17TH STREET SUITE 200DENVERCO80202840713739501(C)(3)$595,121PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
513 PROGRESS DRIVE SUITE PLINTHICUMMD21090237089144501(C)(3)$563,499PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6100 W 96TH STREET SUITE 270INDIANAPOLISIN46278351262574501(C)(3)$532,297PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
450 OLD MAPLE STREET BLDG ONEDANVERSMA01923237242294501(C)(3)$499,884PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKECOLUMBUSOH43232510183468501(C)(3)$484,961PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MCADAM SUITE 100PORTLANDOR97239930752969501(C)(3)$481,332PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 E MORRIS AVENUEHAMMONDLA70403720706608501(C)(3)$466,975PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
810 DUTCH SQUARE BOULEVARD SUITECOLUMBIASC29210570680248501(C)(3)$457,782PROGRAM ASSISTANCE204
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAYATLANTAGA30340237201676501(C)(3)$455,249PROGRAM ASSISTANCESUITE 400 BUILDING 400
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVEMISSIONKS66202480890981501(C)(3)$409,039PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
100 WASHINGTON AVENUE SOUTH SUITEMINNEAPOLISMN55401411228157501(C)(3)$381,520PROGRAM ASSISTANCE550
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET SUITE 101MANCHESTERNH03101237207522501(C)(3)$363,985PROGRAM ASSISTANCE
SPECIAL OLYMPICS HAWAII
1500 SOUTH BERETANIA STREET SUITEHONOLULUHI96826237173957501(C)(3)$361,711PROGRAM ASSISTANCE208
SPECIAL OLYMPICS MISSOURI
520 DIX ROAD SUITE CJEFFERSON CITYMO65109237328374501(C)(3)$323,509PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
33 COLLEGE HILL ROAD SUITE 31WARWICKRI02886050377867501(C)(3)$274,143PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
551 DOVETAIL ROADGRIMESIA50111510176029501(C)(3)$253,836PROGRAM ASSISTANCE
SPECIAL OLYMPICS IDAHO
8426 FAIRVIEW AVENUEBOISEID83704237185185501(C)(3)$251,829PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUETULSAOK74136237174120501(C)(3)$234,242PROGRAM ASSISTANCE
HEALTH ONE GLOBAL
1544 MCDANIEL DRIVEWEST CHESTERPA19380999999999N/A$209,500PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
619 SOUTH COLLEGE AVENUENEWARKDE19716237162877501(C)(3)$204,494PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
3117 5TH AVENUE NORTHGREAT FALLSMT59403810367064501(C)(3)$196,201PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD SUITE 19SOUTH PORTLANDME04106010355822501(C)(3)$192,562PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAYMADISONMS39110510185594501(C)(3)$190,799PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURTFRANKFORTKY40601610954571501(C)(3)$187,012PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
5670 WYNN ROAD SUITE HLAS VEGASNV89118680363121501(C)(3)$186,803PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN STREETNORTH LITTLE ROCKAR72114710666671501(C)(3)$179,515PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
8801 F STREETOMAHANE68127470546346501(C)(3)$172,795PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
1900 12TH AVENUE SOUTH SUITE BNASHVILLETN37203237348136501(C)(3)$167,261PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
5 TRIAD CENTER SUITE 315SALT LAKE CITYUT84180870367185501(C)(3)$147,192PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
368 AVENUE D SUITE 30WILLISTONVT05495237231535501(C)(3)$145,047PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
350 WEST A SUITE 101CASPERWY82601237418345501(C)(3)$133,749PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE SUITE 207ALBUQUERQUENM87109850268084501(C)(3)$129,593PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH DAKOTA
2616 SOUTH 26TH STREETGRAND FORKSND58201450355704501(C)(3)$87,561PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVEANCHORAGEAK99501920057197501(C)(3)$80,904PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
305 WEST 39TH STREETSIOUX FALLSSD57105460359776501(C)(3)$65,297PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINIA
1206 VIRGINIA STREET EAST SUITE 100CHARLESTONWV25301550596975501(C)(3)$59,601PROGRAM ASSISTANCE100
UNIVERSITY OF MASSACHUSETTS
100 MORRISSEY BOULEVARDBOSTONMA02125520889518501(C)(3)$35,457PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREETMONTGOMERYAL36104237070336501(C)(3)$21,173PROGRAM ASSISTANCE
HEALTHY COMM 5TH AMD-HEALTH ONE GLOBAL LTD
1544 MCDANIEL DRIVEWEST CHESTERPA19380999999999N/A$20,000PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGIN ISLAND
PO BOX 3712KINGSHILLVI00851660531607501(C)(3)$9,483PROGRAM ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org54Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONTHLY AND/OR QUARTERLY DETAILED EXPENDITURE REPORTS AND SUPPORTING DOCUMENTATION OF FUNDS USED ARE PROVIDED TO SPECIAL OLYMPICS, INC. BY THE ACCREDITED PROGRAMS ("PROGRAMS"). SPECIAL OLYMPICS PROCEDURES FOR MONITORING GRANTS INCLUDE: (1) EACH GRANT RECIPIENT'S KEY PERSONNEL ARE SCREENED AGAINST THE OFAC AND EU WATCH LISTS; (2) A GRANT AWARD IS GENERALLY FOR A 12 MONTH PERIOD AND REQUIRES A MINIMUM OF A 6-MONTH INTERIM REPORT AS WELL AS A FINAL REPORT; (3) SPECIAL OLYMPICS RESERVES THE RIGHTS TO AUDIT FINANCIAL REPORTS AT ANY TIME; (4) THE PROGRAMS ARE REQUIRED TO COMPLETE A BUDGET TEMPLATE INDICATING HOW GRANT FUNDS ARE SPENT; (5) EACH REPORT MUST BE REVIEWED AND ENDORSED BY THE REGIONAL MANAGING DIRECTOR BEFORE IT IS SENT TO SPECIAL OLYMPICS FOR REVIEW AND SUPPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY P SHRIVER
CHAIRMAN$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ANOAH 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 ORGANIZATIONBRADY 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$46,227NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$7,389,714NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIP. /SUPP.2$528,739COST/SELLING PRICE
Yes (X)HILTON POINTS119$204,988COST/SELLING PRICE
Yes (X)PROMO MAT.2$35,225COST/SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TIMOTHY P. SHRIVER, CHAIRMAN, AND MARIA SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS).
FORM 990, PART VI, SECTION B, LINE 11THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND IS REVIEWED EXTERNALLY BY AN INDEPENDENT TAX SERVICES FIRM, RAFFA, P.C., AFTER WHICH IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CSPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED), THE PRESIDENT (IF COMPENSATED), AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SHALL SERVE ON THE COMPENSATION COMMITTEE. THE CHIEF EXECUTIVE OFFICER'S 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 19SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.SPECIALOLYMPICS.ORG AND UPON REQUEST.
PART I, LINE 6FORM 990, PART I, LINE 6: ACCORDING TO THE 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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHRISTMAS RECORDS TRUST
1133 19TH STREET NWWASHINGTONDC20036INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT.DC$4,598,317$55,740,560SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA.$0$0SPECIAL OLYMPICS INCOFFICE 320 BUILDING 8MEDIA CITYDUBAIAEAE
SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA
TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL.$0$0SPECIAL OLYMPICS INCRUA SILVA CORREIA 88 213VILA OLIMPIABRBR
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC.$535,542$521,798SPECIAL OLYMPICS INC80 RAFFLES PLACE U O B PLAZA 1 25-SNSN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SPECIAL OLYMPICS ENDOWMENT FUND INC
1133 19TH STREET NWWASHINGTONDC20036SUPPORTING ORGANIZATIONDC501(C)(3)LINE 11A, ISPECIAL OLYMPICS INCYes (1)
SO EUROPE EURASIA (SOEE) FOUNDATION
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA.N/AN/ASPECIAL OLYMPICS INCYes (1)MORRISON CHAMBERS 32 3RD FLDUBLINEIEI
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SO EUROPE EURASIA FOUNDATION
D$0FMV
SO EUROPE EURASIA FOUNDATION
O$0FMV