SPECIAL OLYMPICS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS INC (EIN 52-0889518)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349302986
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T14:32:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520889518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 2026283630 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD S ALLEN | Name |
| Title | SENIOR VP AND CFO | Title |
| Phone | 2026283630 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J BRADY LUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 106528135 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPECIALOLYMPICS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 1361928 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78828597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89902122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4559657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3537104 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3581591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3388614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1678529 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1371055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88648374 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98198895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26547851 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28611825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19155741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18976137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1298168 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1495009 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14708997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40535951 | OtherExpensePriorYear |
| Other Expenses Current Year | 37465136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87537711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86548107 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1110663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11650788 | RevenuesLessExpensesCY |
| Total Assets BOY | 68603671 | TotalAssetsBOY |
| Total Assets EOY | 85368016 | TotalAssetsEOY |
| Total Liabilities BOY | 8185443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9514987 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60418228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75853029 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 (CONT.)DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 54932355 | Expense |
| Grants | 28306882 | Grants |
| Revenue | 3080916 | Revenue |
| Description | PROGRAM ASSISTANCE: 2012 WAS A YEAR OF ACTION IN BRINGING TO LIFE THE SPECIAL OLYMPICS STRATEGIC PLAN 2011 - 2015. MUCH OF THE WORK ACCOMPLISHED WAS TO PROVIDE ASSISTANCE TO OUR 220 ACCREDITED PROGRAMS. WE BUILT OUT OUR SITE RESOURCES, SPECIALOLYMPICS.ORG SO THAT OUR GRASSROOTS PROGRAMS COULD ACCESS TOOLS AND RESOURCES THAT WOULD ASSIST THEM IN DELIVERING THE MISSION OF SPECIAL OLYMPICS. INCLUDED IN THAT WORK, IS A REVISION OF THE SPECIAL OLYMPICS GENERAL RULES AND AN EASY TO USE BRAND GUIDELINES, TOOLS AND RESOURCES SECTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11216749 | Expense |
| Grants | 15845 | Grants |
| Revenue | 0 | Revenue |
| Description | PUBLIC EDUCATION AND COMMUNICATIONS: THIS YEAR, WE ALIGNED OUR BRAND - REFRESHING NOT JUST OUR VISUAL IDENTITY BUT OUR SENSE OF WHO WE ARE AND WHAT WE DO EVERY DAY TO DRIVE OUR MISSION. THIS HAS BEEN IN THE WORKS SINCE THE 2010 SPECIAL OLYMPICS GLOBAL CONGRESS, WHEN PROGRAM AND ATHLETE LEADERS PUSHED FOR AN ALIGNMENT OF THE SPECIAL OLYMPICS BRAND TO REFLECT HOW THE MOVEMENT HAS EVOLVED AT A RAPID PACE AND IN A SHORT TIMEFRAME INCREASING IN SIZE, SCOPE AND PROGRAMMING. THE GOAL IS TO ARTICULATE OUR CORE MESSAGES AND PRESENT OUR VISUAL IDENTITY IN A CLEAR, CONCISE AND POWERFUL WAY. ACROSS 7 REGIONS, 170 COUNTRIES AND 220 PROGRAMS, WE CAN NOW CLEARLY CONVEY OUR POWERFUL MESSAGE, TELLING THE STORY OF HOW SPECIAL OLYMPICS CAN UNLEASH THE HUMAN SPIRIT THROUGH THE POWER AND JOY OF SPORTS.SPECIAL OLYMPICS REGIONS MET WITH GREAT SUCCESS THROUGHOUT 2012 AS WE CONTINUE TO DRIVE AWARENESS ABOUT THE ACCOMPLISHMENTS AND GIFTS OF OUR ATHLETES. EUROPE/EURASIA WAS ABLE TO SECURE AN IMPORTANT NEW PARTNERSHIP WITH EURONEWS, WHICH INCLUDED MORE THAN 0.5M EUROS VALUE-IN-KIND AIRTIME. THE EURONEWS & ACT RESPONSIBLE CAMPAIGN RESULTED IN TWO SPECIAL OLYMPICS PSAS BEING BROADCAST ON EURONEWS FROM MAY TO DECEMBER. IN ASIA PACIFIC, FOX SPORTS (FORMERLY KNOWN AS ESPN STAR SPORTS) CONTINUED ITS LONG-TIME COMMITMENT TO SPECIAL OLYMPICS ASIA PACIFIC, HELPING TO STRENGTHEN SPECIAL OLYMPICS' ABILITIES TO RAISE FUNDS THROUGH INCREASED EXPOSURE ON FOX SPORTS' NETWORKS ACROSS ASIA. TO ACCOMPLISH THIS, FOX SPORTS CREATED A SPECIAL PROMOTIONAL VIDEO SPOTLIGHTING SINGAPORE ATHLETE SALIHIN BIN SINAI AND HIS ARDUOUS CLIMB TO THE SUMMIT OF MOUNT KILIMANJARO. THE PROMO AIRED MORE THAN 2,700 TIMES OVER THE COURSE OF A FEW MONTHS. THAT COMMITMENT, INCLUDING PRODUCTION OF THE VIDEO, TRANSLATES TO ABOUT US$3.3 MILLION."NOT ACCEPTABLE," A HARD-HITTING PUBLIC SERVICE ANNOUNCEMENT FROM OUR "SPREAD THE WORD TO END THE WORD" CAMPAIGN, WON A DOGOODER NONPROFIT VIDEO AWARD, CO-SPONSORED BY YOUTUBE. THE PSA WAS RECOGNIZED IN THE "FEARLESS VIDEO" CATEGORY, WHICH RECOGNIZES THOSE "WHO USED VIDEO TO SHARE A BIG IDEA THAT JUST MIGHT INSPIRE OTHERS TO ALSO DREAM BIG."MORE EXAMPLES ABOUND ACROSS OUR REGIONS, ESPECIALLY IN EAST ASIA AS PART OF PROMOTIONAL EFFORTS AHEAD OF THE 2013 WORLD WINTER GAMES IN PYEONGCHANG, REPUBLIC OF KOREA. IN ADDITION, SPECIAL OLYMPICS GOT THE MESSAGE OUT TO MANY MORE MILLIONS THANKS TO COVERAGE BY MAJOR PRINT MEDIA OUTLETS, INCLUDING THE NEW YORK TIMES, WASHINGTON POST, HUFFINGTON POST, PEOPLE MAGAZINE AND MANY, MANY OTHERS. THIS RANGED FROM IN-DEPTH ARTICLES ABOUT OUR ATHLETES AND PROGRAMS TO A BOSTON GLOBE PIECE NAMING CHAIRMAN & CEO TIM SHRIVER AS A GLOBAL PEACEMAKER OF THE YEAR.TELLING AND SHARING A STORY IS SO COMPELLING AND SPECIAL OLYMPICS HAS SO MANY TO TELL. THE SPECIAL OLYMPICS' WORLDWIDE ONLINE STORY SHARING SYSTEM GIVES ATHLETES, COACHES, FAMILY MEMBERS AND VOLUNTEERS A PLATFORM TO EASILY SHARE THEIR EXPERIENCES ONLINE AND INCREASE AWARENESS TO A WORLDWIDE AUDIENCE THROUGH THE SPECIAL OLYMPICS WEBSITE AND SOCIAL MEDIA. THIS NEW PLATFORM HAS RESULTED IN HUNDREDS OF STORIES IN MORE THAN 15 LANGUAGES.IN THE U.S, SPECIAL OLYMPICS NORTH AMERICA LAUNCHED AN AWARENESS CAMPAIGN CENTERED ON THE PSA "SPEECHLESS," THE POWERFUL AND COMPELLING STORY OF SUSIE DOYENS, A GOLFER WHO BUILT UP HER TALENTS AND CONFIDENCE -- AND "FOUND HER VOICE" -- THROUGH SPECIAL OLYMPICS. "SPEECHLESS" RESONATED WITH AUDIENCES AND EXPERIENCED SPECTACULAR SUCCESS, GARNERING MORE THAN 28 MILLION IMPRESSIONS VIA SOCIAL MEDIA AND MORE THAN US$14.4 MILLION IN MEDIA IN-KIND VALUE.IN OCTOBER, FOLLOWING THE THIRD U.S. PRESIDENTIAL DEBATE, A POLITICAL PUNDIT USED THE R-WORD AS AN INSULT VIA TWITTER. IN RESPONSE, SPECIAL OLYMPICS VIRGINIA ATHLETE AND GLOBAL MESSENGER JOHN FRANKLIN STEPHENS WROTE AN OPEN LETTER, POSTED ON THE SPECIAL OLYMPICS BLOG. THAT POST WENT VIRAL-- AND RECEIVED 2.5 MILLION VIEWS IN 24 HOURS.IT'S BEEN 25 YEARS SINCE THE START OF THE SINGLE MOST SUCCESSFUL BENEFIT RECORDING IN MUSIC HISTORY. SPECIAL OLYMPICS CELEBRATED THIS SILVER ANNIVERSARY BY LAUNCHING TWO NEW ALBUMS IN THE ACCLAIMED SERIES: A VERY SPECIAL CHRISTMAS 25 YEARS BRINGING JOY TO THE WORLD ON THE BIG MACHINE LABEL FEATURING SOME OF TODAY'S TOP POP AND COUNTRY ARTISTS INCLUDING TRAIN, LAURIANA MAE, JONO, GRAYSON SANDERS, JEWEL, MICHAEL BUBLE, JORDIN SPARKS, CHEAP TRICK, RASCAL FLATTS, WONDER GIRLS, AMY GRANT, ONEREPUBLIC, VINCE GILL, MARTINA MCBRIDE, JASON MRAZ, FRANCESCA BATTISTELLI, DAVE MATTHEWS AND CHRISTINA AGUILERA; AND A VERY SPECIAL CHRISTMAS BRINGING PEACE ON EARTH ON THE WORD RECORDS LABEL FEATURING A COLLECTION OF TOP CHRISTIAN MUSIC ARTISTS INCLUDING SIDEWALK PROPHETS, JASON CASTRO, FOR KING & COUNTRY, FRANCESCA BATTISTELLI, GROUP 1 CREW, DARA MACLEAN, DAVE BARNES, CHRIS AUGUST, JAMIE GRACE, NEEDTOBREATHE, MEREDITH ANDREWS, BIG DADDY WEAVE, NATALIE GRANT AND BARLOWGIRL. THE ALBUMS PRODUCED FOUR MUSICVIDEOS AND THREE TOP-10 SONGS. MARKETING WAS SUPPORTED BY A NEW WEBSITE --AVERYSPECIALCHRISTMAS.ORG -- CREATED BY PERFECT SENSE DIGITAL.THE 25TH ANNIVERSARY WAS ALSO CELEBRATED IN A 90-MINUTE TELEVISION SPECIAL ON GMC TELEVISION, HOSTED BY A VERY SPECIAL CHRISTMAS ARTIST AND SPECIAL OLYMPICS BOARD MEMBER VANESSA WILLIAMS AND FEATURING FOUNDERS JIMMY IOVINE, VICKI IOVINE, AND BOBBY SHRIVER, INTERVIEWS WITH A VERY SPECIAL CHRISTMAS ARTISTS BONO, DARRYL MCDANIELS, DARIUS RUCKER AND STEVIE WONDER, AND NEW PERFORMANCES BY JORDIN SPARKS AND MARTINA MCBRIDE. SPECIAL OLYMPICS COLLABORATED WITH ITS FIRST-EVER NATIONWIDE MEDIA PARTNER, CLEAR CHANNEL, WHICH PRODUCED AND AIRED PUBLIC SERVICE ANNOUNCEMENTS FEATURING RYAN SEACREST AND DARIUS RUCKER. CLEAR CHANNEL ALSO AIRED RADIO SPECIALS ON A VERY SPECIAL CHRISTMAS THROUGH ITS IHEART RADIO STATION. THE GRAMMY MUSEUM IN LOS ANGELES, CALIF., USA MARKED THE 25TH ANNIVERSARY WITH A SPECIAL COMMEMORATIVE EXHIBIT. SPECIAL OLYMPICS WOULD LIKE TO THANK THE ARTISTS, PRODUCERS, LABELS AND COLLABORATORS ALL WHO HAVE GRACIOUSLY DONATED THEIR TIME AND TALENT TO SUPPORT A VERY SPECIAL CHRISTMAS. FUNDS RAISED BY THE CHRISTMAS RECORDS TRUST HELP PROGRAMS MOST IN NEED - IN PLACES LIKE UGANDA, TIMOR LESTE, CAMBODIA, LAOS, LESOTHO, AND ARE ALSO A LIFELINE FOR PROGRAMS IN URBAN AREAS IN THE USA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2536375 | Expense |
| Grants | 289098 | Grants |
| Revenue | 456188 | Revenue |
| Description | SPORTS TRAINING AND COMPETITION: IN 2012, MORE THAN 4.2 MILLION SPECIAL OLYMPICS ATHLETES IN 170 COUNTRIES EXPERIENCED THE 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. WITH MORE THAN 70,000 COMPETITIONS HELD AROUND THE WORLD IN 2012 - ABOUT 191 EACH DAY - IT'S A COMMITMENT WE TAKE SERIOUSLY. WE ARE STRIVING TO ESTABLISH A GLOBAL CULTURE OF SPORTS EXCELLENCE THAT MAXIMIZES THE WELLBEING AND ATHLETIC POTENTIAL OF EACH AND EVERY ATHLETE. THIS IS HAPPENING THROUGH A CULTURAL SHIFT THAT TRANSFORMS SPECIAL OLYMPICS FROM EVENTS OUR ATHLETES ATTEND TO A LIFELONG EXPERIENCE THEY OWN. FOR EXAMPLE, THROUGH THE GENEROUS SUPPORT OF THE ANNENBERG FOUNDATION, SPECIAL OLYMPICS HAS BEEN ABLE TO EXPAND AND UPDATE A WIDE RANGE OF SPORTS RESOURCES - SKILL GUIDES, RULE BOOKS, AND VIDEOS - ALLOWING US TO BECOME A PREEMINENT RESOURCE FOR ADAPTED PHYSICAL SPORTS WORLDWIDE. WE HAVE ALSO BEEN RAMPING UP OUR DIGITAL CAPABILITIES, HARNESSING THE POWER OF TECHNOLOGY AND SOCIAL MEDIA TO CREATE SPORTS-SPECIFIC COACHING GUIDES FOR COMPUTER AND MOBILE PHONES AND CONNECTING PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES IN WAYS THAT CAN FOSTER SOCIAL INCLUSION, ACCEPTANCE AND RESPECT. SPECIAL OLYMPICS CONTINUES TO FOCUS ON DELIVERING HIGH-QUALITY TRAINING AND COMPETITIONS IN A VARIETY OF SPORTS, WITH AN EMPHASIS ON ATHLETIC EXCELLENCE. THIS YEAR, WITH THE INCREASING POPULARITY OF FLOORBALL, WE'VE EXPANDED OUR OFFERINGS TO 17 COUNTRIES AND ABOUT 2,000 ATHLETES. A NEW PARTNERSHIP WITH THE INTERNATIONAL FLOORBALL FEDERATION IS AIMED AT KEEPING THIS MOMENTUM GOING. SPECIAL OLYMPICS FLOORBALL TEAMS FROM AUSTRIA AND SWITZERLAND ALSO GOT A CHANCE TO SHOWCASE THEIR SKILLS BEFORE A NEW AUDIENCE AT THE 2012 WORLD FLOORBALL CHAMPIONSHIP IN ZURICH.THE PURSUIT OF COACHING EXCELLENCE WAS A 2012 THEME ALL AROUND THE WORLD, PARTICULARLY IN THE MIDDLE EAST/NORTH AFRICA REGION. THE SAUDI CAPITAL OF RIYADH HOSTED A WIDERANGING SERIES OF TRAINING SEMINARS IN SIX SPORTS FOR HEAD COACHES FROM 14 COUNTRIES. DURING 2012, SPECIAL OLYMPICS ALSO DEEPENED OUR RELATIONSHIP WITH THE MICHAEL PHELPS FOUNDATION AND SWIM SCHOOL AND DEVELOPED NEW WAYS TO IMPROVE AQUATICS TRAINING AND COACHING. AN INNOVATIVE COACHING SEMINAR IN MARYLAND, USA, DREW SPECIAL OLYMPICS COACHES FROM ALL SEVEN REGIONS. THERE WAS ALSO A NEW AGREEMENT TO INCLUDE YOUNG ATHLETES -- AGES 2 TO 7 - IN THE PHELPS "IM" PROGRAM AND TO CREATE A NEW INSTRUCTIONAL VIDEO FOR COACHES AND FAMILIES. UNIFIED SPORTS PROGRAMS EXPANDED IN 2012, WITH THE HELP OF KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION. NEW UNIFIED SPORTS MODELS WERE CREATED: UNIFIED SPORTS RECREATION, UNIFIED SPORTS PLAYER DEVELOPMENT, AND UNIFIED SPORTS COMPETITION TO ALLOW MORE ATHLETES AND PARTNERS ACCESS. UNIFIED SPORTS ALSO CAME INTO PLAY THROUGH A JOINT EFFORT BETWEEN SPECIAL OLYMPICS NORTH AMERICA AND THE NATIONAL FEDERATION OF HIGH SCHOOLS. THIS NEW ONLINE UNIFIED SPORTS COACHES COURSE IS HELPING OUR TRAININGS AND MATERIALS REACH A KEY TARGET AUDIENCE: HIGH SCHOOL COACHES. UNIFIED SPORTS ACTIVATION GRANTS WENT OUT TO A DIVERSE SET OF PROGRAMS, HELPING THEM EXPAND THEIR OFFERINGS AT THE LOCAL LEVEL. IN AFRICA, SPECIAL OLYMPICS SOUTH AFRICA CONDUCTED A SUCCESSFUL UNIFIED CUP FOOTBALL EVENT, INVOLVING 10 PROGRAMS AND 130 ATHLETES AND PARTNERS. IN ADDITION, THE FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA) HELPED US EXPAND OUR GLOBAL FOOTBALL PROGRAM, GRANTING SUPPORT TO SPECIAL OLYMPICS PROGRAMS THROUGH THE FOOTBALL FOR HOPE GLOBAL SOCIAL INITIATIVE. UNIFIED FOOTBALL WAS ALSO LAUNCHED IN 24 SPECIAL OLYMPICS PROGRAMS. NOW IN ITS SECOND YEAR, TRAIN (TESTING RECREATIONAL ACTIVITIES AND IMPROVING NUTRITION) REALLY GOT ROLLING. THE UNIQUE SPORTS ASSESSMENT AND NUTRITION EDUCATION PROGRAM IS DESIGNED TO HELP PEOPLE WITH INTELLECTUAL DISABILITIES IDENTIFY THEIR STRONGEST SKILLS AND IMPROVE THEIR SPORTS PERFORMANCE THROUGH HEALTHIER CHOICES AND REGULAR EXERCISE. WITH THE SUPPORT OF FINISH LINE, TRAIN EXPANDED TO 20 SPECIAL OLYMPICS PROGRAMS AND IMPACTED AN ESTIMATED 8,000 U.S. ATHLETES. FINISH LINE EMPLOYEE VOLUNTEERS ALSO MADE THEIR MARK, SERVING AS TRAIN MENTORS AND ASSISTING ATHLETES DURING THEIR ASSESSMENTS. THROUGHOUT THE YEAR, SPECIAL OLYMPICS CONTINUED TO DEMONSTRATE INFLUENCE AND IMPACT IN THE GLOBAL SPORTS COMMUNITY. AT THE ANNUAL CONVENTION OF SPORTACCORD THE UMBRELLA ORGANIZATION FOR BOTH INTERNATIONAL OLYMPIC AND NON-OLYMPIC SPORTS FEDERATIONS -- SPECIAL OLYMPICS CHAIRMAN AND CEO TIM SHRIVER AND SPECIAL OLYMPICS BOARD MEMBER AND ATHLETE MATTHEW WILLIAMS SPOKE ON THE PANEL FOR SOCIALLY RESPONSIBLE SPORT. THE YEAR ALSO FEATURED THE FIRST-EVER NBA CARES SPECIAL OLYMPICS UNIFIED SPORTS EXPERIENCE BASKETBALL GAME AT THE NBA ALL-STAR GAME 2012 IN ORLANDO, FLORIDA, USA. THIS EVENT INCREASED AWARENESS OF THE TALENTS OF SPECIAL OLYMPICS ATHLETES WHILE PROMOTING SOCIAL INCLUSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 68685479 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
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| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA CICCOLO | NamePerson |
| Telephone Number | 2028240321 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY P SHRIVER | ||||||||
| CHAIRMAN & CEO | 40.00 | X | X | 293356 | 0 | 43894 | ||
| STEPHEN CARTER | ||||||||
| LEAD DIRECTOR & VICE CHAIR | 1.60 | X | X | 0 | 0 | 0 | ||
| BART CONNER | ||||||||
| VICE CHAIR | 1.60 | X | X | 0 | 0 | 0 | ||
| RAYMOND LANE | ||||||||
| VICE CHAIR | 1.60 | X | X | 0 | 0 | 0 | ||
| WILLIAM ALFORD | ||||||||
| TREASURER | 1.60 | X | X | 0 | 0 | 0 | ||
| MOHAMMED M AL HAMELI | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| EDWARD BARBANELL | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| FOLASHADE BOLUMOLE | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| ENRIQUE BORJA | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| HSH PRINCESS CHARLENE OF MONACO | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| LORETTA CLAIBORNE | ||||||||
| DIRECTOR | 3.00 | X | 20006 | 0 | 0 | |||
| FERNANDO ANTONIO CEBALLOS CHACON | ||||||||
| DIRECTOR (THRU 11/2012) | 0.80 | X | 0 | 0 | 0 | |||
| NADIA COMANECI | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| DONNA DE VARONA | ||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | |||
| ELISABETH DYKENS | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| YOLANDE ELETA DE VARELA | ||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | |||
| JAY EMMETT | ||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | |||
| KEVIN FARR | ||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | |||
| HE VIVIAN FERNANDEZ DE TORRIJOSE | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| ANNE FINUCANE | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| AMBASSADOR LUIS GALLEGOS | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| SCOTT HAMILTON | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| JIA YONG | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| MUHTAR KENT | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| OSMOND KILKENNY | ||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | |||
| MICHELLE KWAN | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| RONAK IGBAL LAKHANI | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| ANDREW LIVERIS | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| LARRY LUCHINO | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| GEORGIA MILTON-SHEATS | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| YAO MING | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| KATIE BURKE MITIC | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| RICARDO MONTANER | ||||||||
| DIRECTOR (THRU 04/2012) | 0.80 | X | 0 | 0 | 0 | |||
| ANGELO MORATTI | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| HON NA KYUNG WON | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| SAMUEL PERKINS | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| GUYLA SAIDOVA | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| MARGARET SPELLINGS | ||||||||
| DIRECTOR (THRU 11/2012) | 0.80 | X | 0 | 0 | 0 | |||
| HON MARIA SHRIVER | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| MATTHEW WILLIAMS | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| VANESSA WILLIAMS | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| DICKEN YUNG | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| J BRADY LUM | ||||||||
| PRESIDENT & COO | 40.00 | X | 0 | 0 | 0 | |||
| ANGELA CICCOLO | ||||||||
| SECRETARY | 40.00 | X | 220650 | 0 | 19379 | |||
| LEE GILLESPIE-WHITE | ||||||||
| ASSISTANT SECRETARY | 40.00 | X | 128951 | 0 | 11435 | |||
| I ANDRE ALEXANDER | ||||||||
| CFO (THRU 01/2013) | 40.00 | X | 196872 | 0 | 9884 | |||
| DR JOHN DOW JR | ||||||||
| CHIEF REGIONAL GROWTH | 40.00 | 254373 | 0 | 37969 | X | |||
| DR STEPHEN CORBIN | ||||||||
| SR. VP CONSTITUENT SERVICES | 40.00 | 206839 | 0 | 17755 | X | |||
| CHARLES LEE TODD | ||||||||
| CHIEF WORLD GAMES & COMP. | 40.00 | 204627 | 0 | 34090 | X | |||
| PETER WHEELER | ||||||||
| CHIEF STRATEGIC PROPERTIES | 40.00 | 202366 | 0 | 39722 | X | |||
| CYNTHIA COURT | ||||||||
| CHIEF MARKETING & DEVELOPMENT | 40.00 | 320000 | 0 | 28139 | X | |||
| JOAN WHEATLEY | ||||||||
| VP, DONOR DEVELOPMENT | 40.00 | 164889 | 0 | 27510 | X | |||
| ROBERT GOBRECHT | ||||||||
| REGIONAL PRESIDENT & MD SONA | 40.00 | 176792 | 0 | 23629 | X | |||
| MARY GU | ||||||||
| REGIONAL PRESIDENT & MD SOEA | 40.00 | 225341 | 0 | 0 | X | |||
| AYMAN WAHAB | ||||||||
| REGIONAL PRESIDENT & MD SOMENA | 40.00 | 179677 | 0 | 0 | X | |||
| MARY DAVIS | ||||||||
| ACTING REGIONAL PRES. & MD SOEE | 40.00 | 191499 | 0 | 0 | X | |||
| DENNIS BRUEGGEMANN | ||||||||
| REGIONAL PRESIDENT & MD SOLA | 40.00 | 160964 | 0 | 29765 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3147202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 323171 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LW ROBBINS | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING/ MAILING SERVICES | 13239068 |
| UNIVERSITY OF MA - BOSTON | |||||
| 100 MORRISSEY BOULEVARD | BOSTON | MA | 021253393 | CONSULTING SERVICES | 888486 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | TELEMARKETING AND MAILING SERVICES | 852065 |
| THE HERITAGE GROUP | |||||
| 2402 WILDWOOD AVENUE SUITE 500 | LITTLE ROCK | AR | 72120 | FUNDRAISING SERVICES | 837695 |
| AMERICAN LIST COUNSEL | |||||
| PO BOX 416023 | BOSTON | MA | 022416023 | MAILING LIST SERVICES | 731428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 61839 | FederatedCampaigns |
| Government Grants | 14088973 | GovernmentGrants |
| All Other Contributions | 75751310 | AllOtherContributions |
| Noncash Contributions | 5791305 | NoncashContributions |
| Total Contributions | 89902122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACCREDITATION FEES | 900099 | 3080916 | 3080916 |
| CONFERENCES & MEETINGS | 900099 | 456188 | 456188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3537104 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2952925 | TotalRevenueColumn |
| Exclusion | $2,952,925 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1262162 | TotalRevenueColumn |
| Exclusion | $1,262,162 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8764929 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8329240 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 435689 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435689 | TotalRevenueColumn |
| Exclusion | $435,689 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 95481 | $95,481 |
| FOREIGN CURRENCY GAIN | 900099 | 13412 | $13,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108893 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98198895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3537104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,759,669 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24024231 | Total |
| Program Services | 24024231 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4587594 | Total |
| Program Services | 4587594 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2482706 | Total |
| Program Services | 997741 | ProgramServices |
| Management And General | 944427 | ManagementAndGeneral |
| Fundraising | 540538 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13819343 | Total |
| Program Services | 11382244 | ProgramServices |
| Management And General | 581776 | ManagementAndGeneral |
| Fundraising | 1855323 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545636 | Total |
| Program Services | 441510 | ProgramServices |
| Management And General | 29781 | ManagementAndGeneral |
| Fundraising | 74345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334055 | Total |
| Program Services | 1042519 | ProgramServices |
| Management And General | 131431 | ManagementAndGeneral |
| Fundraising | 160105 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794397 | Total |
| Program Services | 596339 | ProgramServices |
| Management And General | 90844 | ManagementAndGeneral |
| Fundraising | 107214 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105948 | Total |
| Program Services | 48524 | ProgramServices |
| Management And General | 57424 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351747 | Total |
| Program Services | 198021 | ProgramServices |
| Management And General | 153726 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495009 | Total |
| Fundraising | 1495009 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140749 | Total |
| Program Services | 140749 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6672921 | Total |
| Program Services | 3690038 | ProgramServices |
| Management And General | 276390 | ManagementAndGeneral |
| Fundraising | 2706493 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948545 | Total |
| Program Services | 1946361 | ProgramServices |
| Management And General | 1584 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742076 | Total |
| Program Services | 584661 | ProgramServices |
| Management And General | 157415 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840318 | Total |
| Program Services | 956528 | ProgramServices |
| Management And General | 71596 | ManagementAndGeneral |
| Fundraising | 812194 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768353 | Total |
| Program Services | 1454027 | ProgramServices |
| Management And General | 159240 | ManagementAndGeneral |
| Fundraising | 155086 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4151119 | Total |
| Program Services | 3843334 | ProgramServices |
| Management And General | 120179 | ManagementAndGeneral |
| Fundraising | 187606 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264603 | Total |
| Program Services | 1211891 | ProgramServices |
| Management And General | 40599 | ManagementAndGeneral |
| Fundraising | 12113 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57608 | Total |
| Program Services | 20164 | ProgramServices |
| Management And General | 37444 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118981 | Total |
| Program Services | 87219 | ProgramServices |
| Management And General | 26088 | ManagementAndGeneral |
| Fundraising | 5674 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288586 | Total |
| Program Services | 143704 | ProgramServices |
| Management And General | 144882 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 6866831 | 6773301 | 91280 | 2250 |
| POSTAGE AND SHIPPING | 6129381 | 2417001 | 18672 | 3693708 |
| PRINTING PUBLICATIONS | 4829431 | 1974430 | 2603 | 2852398 |
| PROFESSIONAL DEV. | 187939 | 123348 | 16250 | 48341 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86548107 | Total |
| Program Services | 68685479 | ProgramServices |
| Management And General | 3153631 | ManagementAndGeneral |
| Fundraising | 14708997 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16302845 | Total |
| Program Services | 5836967 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 10465878 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4515876 | BOY |
| EOY | 4426553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791879 | BOY |
| EOY | 8226738 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6082476 | BOY |
| EOY | 12104993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450893 | BOY |
| EOY | 6166991 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288475 | BOY |
| EOY | 287355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320133 | BOY |
| EOY | 2345027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5083609 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4435794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248264 | BOY |
| EOY | 647815 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47614102 | BOY |
| EOY | 50861155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291573 | BOY |
| EOY | 301389 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68603671 | BOY |
| EOY | 85368016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543470 | BOY |
| EOY | 6306996 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525592 | BOY |
| EOY | 2716227 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105631 | BOY |
| EOY | 422840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10750 | BOY |
| EOY | 68924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8185443 | BOY |
| EOY | 9514987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56370044 | BOY |
| EOY | 59050035 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849600 | BOY |
| EOY | 16604410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198584 | BOY |
| EOY | 198584 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60418228 | BOY |
| EOY | 75853029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68603671 | BOY |
| EOY | 85368016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11650788 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3784013 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62449504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78158175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84895713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78828597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89902122 | CurrentTaxYear |
| Total | 394234111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62449504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78158175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84895713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78828597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89902122 | CurrentTaxYear |
| Total | 394234111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6342829 | AmountsSubstContributorsTotal |
| Public Support Total170 | 387891282 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3982973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1754876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2230791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3054748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4215087 | CurrentTaxYear |
| Total | 15238475 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95481 | CurrentTaxYear |
| Total | 277261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 409749847 | TotalSupport |
| Gross Receipts From Admissions Etc | 18078741 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 186455 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 186455 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 84866643 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85053098 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 158291 | CurrentYearMinus3 |
| Current Year Minus2 | 165125 | CurrentYearMinus2 |
| Current Year Minus1 | 109909 | CurrentYearMinus1 |
| Current Year | 186455 | CurrentYear |
| Total | 619780 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 198584 | BeginningOfYearBalance |
| End Of Year Balance | 198584 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 198584 | BeginningOfYearBalance |
| End Of Year Balance | 198584 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 198584 | BeginningOfYearBalance |
| End Of Year Balance | 198584 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 198584 | BeginningOfYearBalance |
| End Of Year Balance | 198584 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 198584 | BeginningOfYearBalance |
| End Of Year Balance | 198584 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500758 | OtherCostOrOtherBasis |
| Depreciation | 430811 | Depreciation |
| Book Value | 69947 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4234087 | OtherCostOrOtherBasis |
| Depreciation | 3668122 | Depreciation |
| Book Value | 565965 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348764 | OtherCostOrOtherBasis |
| Depreciation | 336861 | Depreciation |
| Book Value | 11903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 647815 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $68,924 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68924 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 118335655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3784013 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16288458 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 64289 | OtherRevenues |
| Revenue Not Rptd F990 | 20136760 | RevenueNotRptdF990 |
| Revenue Subtotal | 98198895 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 98198895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102846933 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16288458 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10368 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16298826 | ExpensesNotRptdF990 |
| Expenses Subtotal | 86548107 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 86548107 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SPECIAL OLYMPICS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, 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 64,289. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TOTAL PROGRAMMATIC EXPENSES FROM SO EUROPE EURASIA FOUNDATION 10,368. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, | 1 | 6 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | 774520 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 1 | 12 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | 261986 |
| EAST ASIA AND THE PACIFIC - | 1 | 11 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | 1051225 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 1 | 8 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | 1062003 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 1 | 23 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | 5500731 |
| MIDDLE EAST AND NORTH AFRICA - | 1 | 17 | PROGRAM SERVICES | SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. | 1152560 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 892233 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 1407741 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 536947 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 1384213 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 366460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 77 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 77 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 12102999 | SubtotalAmountSpent |
| Cont Amount Spent | 2287620 | ContAmountSpent |
| Total Amount Spent | 14390619 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (65 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 92000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 59933 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 52935 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 52440 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 50000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 50000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 46535 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 41573 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 30000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 30000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 13500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 10743 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 10000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM ASSISTANCE | 7054 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 395050 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 285000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 114303 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 108521 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 92026 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 90247 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 57865 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 49646 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 41586 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 39884 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 38322 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 27484 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 18000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 12000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 11065 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 8897 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 7346 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | 6000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 316399 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 230616 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 149520 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 132571 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 123750 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 88192 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 46950 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 45113 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 37250 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 36850 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 32560 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 23886 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 23348 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 22378 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 20000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 13501 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 10000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM ASSISTANCE | 8250 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | 190193 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | 100000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | 39523 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ASSISTANCE | 25500 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 412850 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 76757 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCEPROGRAM ASSISTANCE | 71484 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 68803 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 55000 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 53583 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 39714 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 33500 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 31276 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 30375 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM ASSISTANCE | 23391 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 65 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WILDELWRA | ||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | DIRECT MAIL CAMPAIGNS | 0 | 34822356 | 561566 | 34260790 |
| THE HERITAGE COMPANY | ||||||||
| 2402 WILDWOOD AVENUE SUITE 500 | SHERWOOD | AR | 72120 | TELEMARKETING | 0 | 1151691 | 740758 | 410933 |
| INFOCISION MANAGEMENT CORPORATION | ||||||||
| 325 SPRINSGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 0 | 103290 | 75668 | 27622 |
| SFI NONPROFIT | ||||||||
| 7800 3RD STREET SUITE 900 | ST PAUL | MN | 55128 | TELEMARKETING | 0 | 61674 | 71538 | -9864 |
| MDS COMMUNICATIONS CORPORATION | ||||||||
| 545 JUANITA AVENUE | MESA | AZ | 85210 | TELEMARKETING | 0 | 48494 | 45479 | 3015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 36187505 | TotalGrossReceipts |
| Total Retained By Contractors | 1495009 | TotalRetainedByContractors |
| Total Net To Organization | 34692496 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | VA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (59 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS ALABAMA | ||||||||
| 880 SOUTH COURT STREET | MONTGOMERY | AL | 36104 | 237070336 | 501(C)(3) | 18441 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ALASKA | ||||||||
| 3200 MOUNTAIN VIEW DRIVE | ANCHORAGE | AK | 99501 | 920057197 | 501(C)(3) | 85014 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ARIZONA | ||||||||
| 1850 NORTH CENTRAL AVE SUITE 900 | PHOENIX | AZ | 85004 | 860307564 | 501(C)(3) | 598100 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ARKANSAS | ||||||||
| 2115 MAIN STREET | NORTH LITTLE ROCK | AR | 72114 | 710666671 | 501(C)(3) | 110152 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS CALIFORNIA (NORTHERN) | ||||||||
| 3480 BUSKIRK AVENUE SUITE 340 | PLEASANT HILL | CA | 94523 | 680363121 | 501(C)(3) | 972649 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS CALIFORNIA (SOUTHERN) | ||||||||
| 5875 GREEN VALLEY CIRCLE SUITE 200 | CULVER CITY | CA | 90230 | 954538450 | 501(C)(3) | 1200014 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS COLORADO | ||||||||
| 410 17TH STREET SUITE 200 | DENVER | CO | 80202 | 840713739 | 501(C)(3) | 602619 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS CONNECTICUT | ||||||||
| 2666 STATE STREET SUITE 1 | HAMDEN | CT | 06517 | 237099756 | 501(C)(3) | 717881 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS DELAWARE | ||||||||
| 619 SOUTH COLLEGE AVE | NEWARK | DE | 19716 | 237162877 | 501(C)(3) | 166625 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS DC | ||||||||
| 900 2ND STREET NE SUITE 200 | WASHINGTON | DC | 20002 | 520967608 | 501(C)(3) | 207454 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS FLORIDA | ||||||||
| 1105 CITRUS TOWER BLVD | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | 874513 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS GEORGIA | ||||||||
| 4000 DEKALB TECHNOLOGY PARKWAY | ATLANTA | GA | 30340 | 237201676 | 501(C)(3) | 339270 | PROGRAM ASSISTANCE | SUITE 400 BUILDING 400 |
| SPECIAL OLYMPICS HAWAII | ||||||||
| 1500 SOUTH BERETANIA STREET SUITE | HONOLULU | HI | 96826 | 237173957 | 501(C)(3) | 412321 | PROGRAM ASSISTANCE | 208 |
| SPECIAL OLYMPICS IDAHO | ||||||||
| 8426 FAIRVIEW AVENUE | BOISE | ID | 83704 | 237185185 | 501(C)(3) | 364871 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS ILLINOIS | ||||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | 362922811 | 501(C)(3) | 830584 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS INDIANA | ||||||||
| 6100 W 96TH STREET SUITE 270 | INDIANAPOLIS | IN | 46278 | 351262574 | 501(C)(3) | 427237 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS IOWA | ||||||||
| 551 DOVETAIL ROAD | GRIMES | IA | 50111 | 510176029 | 501(C)(3) | 199563 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS KANSAS | ||||||||
| 5280 FOXRIDGE DRIVE | MISSION | KS | 66202 | 480890981 | 501(C)(3) | 187156 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS KENTUCKY | ||||||||
| 105 LAKEVIEW COURT | FRANKFORT | KY | 40601 | 610954571 | 501(C)(3) | 176222 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS LOUISIANA | ||||||||
| 1000 E MORRIS AVE | HAMMOND | LA | 70403 | 720706608 | 501(C)(3) | 393360 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MAINE | ||||||||
| 125 JOHN ROBERTS ROAD SUITE 19 | SOUTH PORTLAND | ME | 04106 | 010355822 | 501(C)(3) | 189213 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MARYLAND | ||||||||
| 513 PROGRESS DRIVE SUITE P | LINTHICUM | MD | 21090 | 237089144 | 501(C)(3) | 665100 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MASSACHUSETTS | ||||||||
| 450 OLD MAPLE STREET BLDG ONE | DANVERS | MA | 01923 | 237242294 | 501(C)(3) | 495203 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MICHIGAN | ||||||||
| EAST CAMPUS DRIVE | MT PLEASANT | MI | 48859 | 381964643 | 501(C)(3) | 779898 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MINNESOTA | ||||||||
| 100 WASHINGTON AVENUE SOUTH SUITE | MINNEAPOLIS | MN | 55401 | 411228157 | 501(C)(3) | 241123 | PROGRAM ASSISTANCE | 550 |
| SPECIAL OLYMPICS MISSISSIPPI | ||||||||
| 15 OLYMPIC WAY | MADISON | MS | 39110 | 510185594 | 501(C)(3) | 72981 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MISSOURI | ||||||||
| 520 DIX ROAD SUITE C | JEFFERSON CITY | MO | 65109 | 237328374 | 501(C)(3) | 556105 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS MONTANA | ||||||||
| 3117 5TH AVENUE NORTH | GREAT FALLS | MT | 59403 | 810367064 | 501(C)(3) | 105773 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEBRASKA | ||||||||
| 8801 F STREET | OMAHA | NE | 68127 | 470546346 | 501(C)(3) | 207008 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEVADA | ||||||||
| 5670 WYNN ROAD SUITE H | LAS VEGAS | NV | 89118 | 680363121 | 501(C)(3) | 182380 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW HAMPSHIRE | ||||||||
| 650 ELM STREET SUITE 101 | MANCHESTER | NH | 03101 | 237207522 | 501(C)(3) | 389006 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW JERSEY | ||||||||
| 3 PRINCESS DRIVE | LAWRENCEVILLE | NJ | 08648 | 237448729 | 501(C)(3) | 887237 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW MEXICO | ||||||||
| 6600 PALOMAS NE SUITE 207 | ALBUQUERQUE | NM | 87109 | 850268084 | 501(C)(3) | 115817 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NEW YORK | ||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | 237061382 | 501(C)(3) | 881047 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS NORTH CAROLINA | ||||||||
| 2200 GATEWAY CENTRE BOULEVARD SUITE | MORRISVILLE | NC | 27560 | 561149607 | 501(C)(3) | 866311 | PROGRAM ASSISTANCE | 201 |
| SPECIAL OLYMPICS NORTH DAKOTA | ||||||||
| 2616 SOUTH 26TH STREET | GRAND FORKS | ND | 58201 | 450355704 | 501(C)(3) | 61047 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OHIO | ||||||||
| 3303 WINCHESTER PIKE | COLUMBUS | OH | 43232 | 510183468 | 501(C)(3) | 485305 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OKALAHOMA | ||||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 74136 | 237174120 | 501(C)(3) | 252754 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS OREGON | ||||||||
| 5901 SW MCADAM SUITE 100 | PORTLAND | OR | 97239 | 930752969 | 501(C)(3) | 511877 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS PENNSYLVANIA | ||||||||
| 124 WASHINGTON | NORRISTOWN | PA | 19403 | 232078543 | 501(C)(3) | 850056 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS RHODE ISLAND | ||||||||
| 33 COLLEGE HILL ROAD SUITE 31 | WARWICK | RI | 02886 | 050377867 | 501(C)(3) | 281262 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTH CAROLINA | ||||||||
| 810 DUTCH SQUARE BLVD SUITE 204 | COLUMBIA | SC | 29210 | 570680248 | 501(C)(3) | 440941 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||
| 305 WEST 39TH STREET | SIOUX FALLS | SD | 57105 | 460359776 | 501(C)(3) | 70591 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS TENNESSEE | ||||||||
| 1900 12TH AVENUE SOUTH SUITE B | NASHVILLE | TN | 37203 | 237348136 | 501(C)(3) | 161520 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS TEXAS | ||||||||
| 7715 CHEVY CHASE DRIVE SUITE 120 | AUSTIN | TX | 78752 | 741998367 | 501(C)(3) | 932723 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS UTAH | ||||||||
| 5 TRIAD CENTER SUITE 315 | SALT LAKE CITY | UT | 84180 | 870367185 | 501(C)(3) | 202289 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS VERMONT | ||||||||
| 368 AVENUE D SUITE 30 | WILLISTON | VT | 05495 | 237231535 | 501(C)(3) | 97557 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS VIRGIN ISLAND | ||||||||
| PO BOX 3712 | KINGSHILL | VI | 00851 | 660531607 | 501(C)(3) | 45647 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS VIRGINIA | ||||||||
| 3212 SKIPWITH ROAD SUITE 100 | RICHMOND | VA | 23294 | 541013637 | 501(C)(3) | 601828 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WASHINGTON | ||||||||
| 2150 NORTH 107TH AVENUE SUITE 220 | SEATTLE | WA | 98133 | 910962383 | 501(C)(3) | 957278 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WEST VIRGINIA | ||||||||
| 1206 VIRGINIA ST EAST SUITE 100 | CHARLESTON | WV | 25301 | 550596975 | 501(C)(3) | 60281 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WISCONSIN | ||||||||
| 5900 MONONA DRIVE SUITE 301 | MADISON | WI | 53716 | 391176591 | 501(C)(3) | 778510 | PROGRAM ASSISTANCE | |
| SPECIAL OLYMPICS WYOMING | ||||||||
| 350 WEST A SUITE 101 | CASPER | WY | 82601 | 237418345 | 501(C)(3) | 118515 | PROGRAM ASSISTANCE | |
| CHAPMAN UNIVERSITY | ||||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | 951643992 | 501(C)(3) | 16550 | PROGRAM ASSISTANCE | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 100 MORRISSEY BOULEVARD | BOSTON | MA | 02125 | 520889518 | 501(C)(3) | 353984 | PROGRAM ASSISTANCE | |
| HEALTH ONE GLOBAL | ||||||||
| 1544 MCDANIEL DRIVE | WEST CHESTER | PA | 19380 | 999999999 | N/A | 342000 | PROGRAM ASSISTANCE | |
| UNIVERSITY OF ILLINOIS | ||||||||
| 1305 W GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | 82998 | PROGRAM ASSISTANCE | |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 237112869 | 501(C)(3) | 14679 | PROGRAM ASSISTANCE | |
| UNIVERSITY OF CALIFORNIA (LA) | ||||||||
| UNIVERSITY PARK 3720 S FLOWER | LOS ANGELES | CA | 900890701 | 951642394 | 501(C)(3) | 11619 | PROGRAM ASSISTANCE | STREET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 57 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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-MONTHLY 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY P SHRIVER | ||||||||||||||
| CHAIRMAN & CEO | 287303 | 0 | 0 | 0 | 6053 | 0 | 20000 | 0 | 23894 | 0 | 337250 | 0 | 0 | 0 |
| ANGELA CICCOLO | ||||||||||||||
| SECRETARY | 220650 | 0 | 0 | 0 | 0 | 0 | 17595 | 0 | 1784 | 0 | 240029 | 0 | 0 | 0 |
| I ANDRE ALEXANDER | ||||||||||||||
| CFO (THRU 01/2013) | 196872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9884 | 0 | 206756 | 0 | 0 | 0 |
| DR JOHN DOW JR | ||||||||||||||
| CHIEF REGIONAL GROWTH | 254373 | 0 | 0 | 0 | 0 | 0 | 19855 | 0 | 18114 | 0 | 292342 | 0 | 0 | 0 |
| DR STEPHEN CORBIN | ||||||||||||||
| SR. VP CONSTITUENT SERVICES | 206839 | 0 | 0 | 0 | 0 | 0 | 16047 | 0 | 1708 | 0 | 224594 | 0 | 0 | 0 |
| CHARLES LEE TODD | ||||||||||||||
| CHIEF WORLD GAMES & COMP. | 204627 | 0 | 0 | 0 | 0 | 0 | 16212 | 0 | 17878 | 0 | 238717 | 0 | 0 | 0 |
| PETER WHEELER | ||||||||||||||
| CHIEF STRATEGIC PROPERTIES | 202366 | 0 | 0 | 0 | 0 | 0 | 16086 | 0 | 23636 | 0 | 242088 | 0 | 0 | 0 |
| CYNTHIA COURT | ||||||||||||||
| CHIEF MARKETING & DEVELOPMENT | 320000 | 0 | 0 | 0 | 0 | 0 | 4261 | 0 | 23878 | 0 | 348139 | 0 | 0 | 0 |
| JOAN WHEATLEY | ||||||||||||||
| VP, DONOR DEVELOPMENT | 164889 | 0 | 0 | 0 | 0 | 0 | 13033 | 0 | 14477 | 0 | 192399 | 0 | 0 | 0 |
| ROBERT GOBRECHT | ||||||||||||||
| REGIONAL PRESIDENT & MD SONA | 176792 | 0 | 0 | 0 | 0 | 0 | 13985 | 0 | 9644 | 0 | 200421 | 0 | 0 | 0 |
| MARY GU | ||||||||||||||
| REGIONAL PRESIDENT & MD SOEA | 225341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225341 | 0 | 0 | 0 |
| AYMAN WAHAB | ||||||||||||||
| REGIONAL PRESIDENT & MD SOMENA | 179677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179677 | 0 | 0 | 0 |
| MARY DAVIS | ||||||||||||||
| ACTING REGIONAL PRES. & MD SOEE | 191499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191499 | 0 | 0 | 0 |
| DENNIS BRUEGGEMANN | ||||||||||||||
| REGIONAL PRESIDENT & MD SOLA | 160964 | 0 | 0 | 0 | 0 | 0 | 12239 | 0 | 17526 | 0 | 190729 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION RECEIVED OR ACCRUED FROM ANY UNRELATED ORGANIZATION: BRADY LUM, PRESIDENT AND COO, IS COMPENSATED BY THE COCA-COLA COMPANY. MR. LUM IS A VICE PRESIDENT OF THE COCA-COLA COMPANY AND DOES NOT RECEIVE SALARY OR BENEFITS FROM SPECIAL OLYMPICS. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 69477 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5589082 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROMO. MATER. | 10000 | 82910 | COST/SELLING PRICE |
| X | EQUIP./SUPPL. | 1275 | 119312 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY P. SHRIVER, CHAIRMAN AND CEO AND MARIA SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHAIRMAN AND CEO, 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 PRESIDENT 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. |
| FORM 990, PART I, LINE 6: ACCORDING TO THE 2012 SPECIAL OLYMPICS REACH REPORT, IN 2012 THE SPECIAL OLYMPICS MOVEMENT HAD 644,763 ADULT VOLUNTEERS, 252,394 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, 96,000 LAW ENFORCEMENT VOLUNTEERS, AND 338,093 COACHES. THE SPECIAL OLYMPICS REACH REPORT IS AN ANNUAL SUMMARY OF KEY PROGRAMMATIC RESULTS ACHIEVED BY THE SPECIAL OLYMPICS MOVEMENT EACH YEAR AND INCLUDES DATA FROM ALL SPECIAL OLYMPICS PROGRAMS ACROSS THE GLOBE. ALSO INCLUDED ARE THE UNCOMPENSATED DIRECTORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTMAS RECORDS TRUST | |||||||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT. | DC | 451108 | 51142243 | 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. | 0 | 0 | SPECIAL OLYMPICS INC | 80 RAFFLES PLACE U O B PLAZA 1 25- | SN | SN | |||||||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS ENDOWMENT FUND INC | |||||||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | SUPPORTING ORGANIZATION | DC | 501(C)(3) | LINE 11A, I | SPECIAL OLYMPICS INC | 1 | ||||
| SO EUROPE EURASIA (SOEE) FOUNDATION | |||||||||||||
| FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA. | N/A | N/A | SPECIAL OLYMPICS INC | 1 | MORRISON CHAMBERS 32 3RD FL | DUBLIN | EI | EI | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|
| SO EUROPE EURASIA FOUNDATION | |
| D | FMV |
| SO EUROPE EURASIA FOUNDATION | |
| O | FMV |