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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-14T14:32:34-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521511275EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520889518EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPECNameControl
Phone2026283630Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD S ALLENName
TitleSENIOR VP AND CFOTitle
Phone2026283630Phone
Date Signed2013-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK H SMITHName
PTINP00639053PTIN
Phone2028225000Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ BRADY LUMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts106528135GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SPECIALOLYMPICS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionPROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body39NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees169TotalNbrEmployees
Total Nbr Volunteers1361928TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year78828597ContributionsGrantsPriorYear
Contributions Grants Current Year89902122ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4559657ProgramServiceRevenuePriorYear
Program Service Revenue CY3537104ProgramServiceRevenueCY
Investment Income Prior Year3581591InvestmentIncomePriorYear
Investment Income Current Year3388614InvestmentIncomeCurrentYear
Other Revenue Prior Year1678529OtherRevenuePriorYear
Other Revenue Current Year1371055OtherRevenueCurrentYear
Total Revenue Prior Year88648374TotalRevenuePriorYear
Total Revenue Current Year98198895TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year26547851GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY28611825GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19155741SalariesEtcPriorYear
Salaries Etc Current Year18976137SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1298168TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1495009TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year14708997TotalFundrsngExpCurrentYear
Other Expense Prior Year40535951OtherExpensePriorYear
Other Expenses Current Year37465136OtherExpensesCurrentYear
Total Expenses Prior Year87537711TotalExpensesPriorYear
Total Expenses Current Year86548107TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1110663RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11650788RevenuesLessExpensesCY
Total Assets BOY68603671TotalAssetsBOY
Total Assets EOY85368016TotalAssetsEOY
Total Liabilities BOY8185443TotalLiabilitiesBOY
Total Liabilities EOY9514987TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY60418228NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY75853029NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense54932355Expense
Grants28306882Grants
Revenue3080916Revenue
DescriptionPROGRAM 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

FieldValueIRS element (for citing)
Expense11216749Expense
Grants15845Grants
Revenue0Revenue
DescriptionPUBLIC 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

FieldValueIRS element (for citing)
Expense2536375Expense
Grants289098Grants
Revenue456188Revenue
DescriptionSPORTS 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
FieldValueIRS element (for citing)
Total Program Service Expense68685479TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
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Donor Advised Funds0DonorAdvisedFunds
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Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
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School0School
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More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
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Number Forms Transmitted With109692NumberFormsTransmittedWith1096
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Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members39NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
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Policies Reference Chapters1PoliciesReferenceChapters
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Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
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Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANGELA CICCOLONamePerson
Telephone Number2028240321TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY P SHRIVER
CHAIRMAN & CEO40.00XX293356043894
STEPHEN CARTER
LEAD DIRECTOR & VICE CHAIR1.60XX000
BART CONNER
VICE CHAIR1.60XX000
RAYMOND LANE
VICE CHAIR1.60XX000
WILLIAM ALFORD
TREASURER1.60XX000
MOHAMMED M AL HAMELI
DIRECTOR0.80X000
EDWARD BARBANELL
DIRECTOR0.80X000
FOLASHADE BOLUMOLE
DIRECTOR0.80X000
ENRIQUE BORJA
DIRECTOR0.80X000
HSH PRINCESS CHARLENE OF MONACO
DIRECTOR0.80X000
LORETTA CLAIBORNE
DIRECTOR3.00X2000600
FERNANDO ANTONIO CEBALLOS CHACON
DIRECTOR (THRU 11/2012)0.80X000
NADIA COMANECI
DIRECTOR0.80X000
DONNA DE VARONA
DIRECTOR1.60X000
ELISABETH DYKENS
DIRECTOR0.80X000
YOLANDE ELETA DE VARELA
DIRECTOR1.60X000
JAY EMMETT
DIRECTOR1.60X000
KEVIN FARR
DIRECTOR1.60X000
HE VIVIAN FERNANDEZ DE TORRIJOSE
DIRECTOR0.80X000
ANNE FINUCANE
DIRECTOR0.80X000
AMBASSADOR LUIS GALLEGOS
DIRECTOR0.80X000
SCOTT HAMILTON
DIRECTOR0.80X000
JIA YONG
DIRECTOR0.80X000
MUHTAR KENT
DIRECTOR0.80X000
OSMOND KILKENNY
DIRECTOR1.60X000
MICHELLE KWAN
DIRECTOR0.80X000
RONAK IGBAL LAKHANI
DIRECTOR0.80X000
ANDREW LIVERIS
DIRECTOR0.80X000
LARRY LUCHINO
DIRECTOR0.80X000
GEORGIA MILTON-SHEATS
DIRECTOR0.80X000
YAO MING
DIRECTOR0.80X000
KATIE BURKE MITIC
DIRECTOR0.80X000
RICARDO MONTANER
DIRECTOR (THRU 04/2012)0.80X000
ANGELO MORATTI
DIRECTOR0.80X000
HON NA KYUNG WON
DIRECTOR0.80X000
SAMUEL PERKINS
DIRECTOR0.80X000
GUYLA SAIDOVA
DIRECTOR0.80X000
MARGARET SPELLINGS
DIRECTOR (THRU 11/2012)0.80X000
HON MARIA SHRIVER
DIRECTOR0.80X000
MATTHEW WILLIAMS
DIRECTOR0.80X000
VANESSA WILLIAMS
DIRECTOR0.80X000
DICKEN YUNG
DIRECTOR0.80X000
J BRADY LUM
PRESIDENT & COO40.00X000
ANGELA CICCOLO
SECRETARY40.00X220650019379
LEE GILLESPIE-WHITE
ASSISTANT SECRETARY40.00X128951011435
I ANDRE ALEXANDER
CFO (THRU 01/2013)40.00X19687209884
DR JOHN DOW JR
CHIEF REGIONAL GROWTH40.00254373037969X
DR STEPHEN CORBIN
SR. VP CONSTITUENT SERVICES40.00206839017755X
CHARLES LEE TODD
CHIEF WORLD GAMES & COMP.40.00204627034090X
PETER WHEELER
CHIEF STRATEGIC PROPERTIES40.00202366039722X
CYNTHIA COURT
CHIEF MARKETING & DEVELOPMENT40.00320000028139X
JOAN WHEATLEY
VP, DONOR DEVELOPMENT40.00164889027510X
ROBERT GOBRECHT
REGIONAL PRESIDENT & MD SONA40.00176792023629X
MARY GU
REGIONAL PRESIDENT & MD SOEA40.0022534100X
AYMAN WAHAB
REGIONAL PRESIDENT & MD SOMENA40.0017967700X
MARY DAVIS
ACTING REGIONAL PRES. & MD SOEE40.0019149900X
DENNIS BRUEGGEMANN
REGIONAL PRESIDENT & MD SOLA40.00160964029765X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3147202TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation323171TotalOtherCompensation
Number Individuals GT100 K15NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LW ROBBINS
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING/ MAILING SERVICES13239068
UNIVERSITY OF MA - BOSTON
100 MORRISSEY BOULEVARDBOSTONMA021253393CONSULTING SERVICES888486
BLACKBAUD
PO BOX 930256ATLANTAGA311930256TELEMARKETING AND MAILING SERVICES852065
THE HERITAGE GROUP
2402 WILDWOOD AVENUE SUITE 500LITTLE ROCKAR72120FUNDRAISING SERVICES837695
AMERICAN LIST COUNSEL
PO BOX 416023BOSTONMA022416023MAILING LIST SERVICES731428
FieldValueIRS element (for citing)
Number Of Contractors GT100 K14NumberOfContractorsGT100K
Federated Campaigns61839FederatedCampaigns
Government Grants14088973GovernmentGrants
All Other Contributions75751310AllOtherContributions
Noncash Contributions5791305NoncashContributions
Total Contributions89902122TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACCREDITATION FEES90009930809163080916
CONFERENCES & MEETINGS900099456188456188
FieldValueIRS element (for citing)
Total Program Service Revenue3537104TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2952925TotalRevenueColumn
Exclusion$2,952,925ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1262162TotalRevenueColumn
Exclusion$1,262,162ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8764929Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8329240Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities435689Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column435689TotalRevenueColumn
Exclusion$435,689ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER INCOME90009995481$95,481
FOREIGN CURRENCY GAIN90009913412$13,412
FieldValueIRS element (for citing)
Total Other Revenue108893TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column98198895TotalRevenueColumn
Related Or Exempt Function Income3537104RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,759,669ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total24024231Total
Program Services24024231ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total4587594Total
Program Services4587594ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2482706Total
Program Services997741ProgramServices
Management And General944427ManagementAndGeneral
Fundraising540538Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13819343Total
Program Services11382244ProgramServices
Management And General581776ManagementAndGeneral
Fundraising1855323Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total545636Total
Program Services441510ProgramServices
Management And General29781ManagementAndGeneral
Fundraising74345Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1334055Total
Program Services1042519ProgramServices
Management And General131431ManagementAndGeneral
Fundraising160105Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total794397Total
Program Services596339ProgramServices
Management And General90844ManagementAndGeneral
Fundraising107214Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total105948Total
Program Services48524ProgramServices
Management And General57424ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total351747Total
Program Services198021ProgramServices
Management And General153726ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1495009Total
Fundraising1495009Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total140749Total
Program Services140749ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6672921Total
Program Services3690038ProgramServices
Management And General276390ManagementAndGeneral
Fundraising2706493Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1948545Total
Program Services1946361ProgramServices
Management And General1584ManagementAndGeneral
Fundraising600Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total742076Total
Program Services584661ProgramServices
Management And General157415ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1840318Total
Program Services956528ProgramServices
Management And General71596ManagementAndGeneral
Fundraising812194Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1768353Total
Program Services1454027ProgramServices
Management And General159240ManagementAndGeneral
Fundraising155086Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4151119Total
Program Services3843334ProgramServices
Management And General120179ManagementAndGeneral
Fundraising187606Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1264603Total
Program Services1211891ProgramServices
Management And General40599ManagementAndGeneral
Fundraising12113Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total57608Total
Program Services20164ProgramServices
Management And General37444ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total118981Total
Program Services87219ProgramServices
Management And General26088ManagementAndGeneral
Fundraising5674Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total288586Total
Program Services143704ProgramServices
Management And General144882ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES68668316773301912802250
POSTAGE AND SHIPPING61293812417001186723693708
PRINTING PUBLICATIONS4829431197443026032852398
PROFESSIONAL DEV.1879391233481625048341

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total86548107Total
Program Services68685479ProgramServices
Management And General3153631ManagementAndGeneral
Fundraising14708997Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total16302845Total
Program Services5836967ProgramServices
Management And General0ManagementAndGeneral
Fundraising10465878Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4515876BOY
EOY4426553EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3791879BOY
EOY8226738EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6082476BOY
EOY12104993EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4450893BOY
EOY6166991EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY288475BOY
EOY287355EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1320133BOY
EOY2345027EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5083609LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4435794LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY248264BOY
EOY647815EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY47614102BOY
EOY50861155EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY291573BOY
EOY301389EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY68603671BOY
EOY85368016EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5543470BOY
EOY6306996EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2525592BOY
EOY2716227EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY105631BOY
EOY422840EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10750BOY
EOY68924EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8185443BOY
EOY9514987EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY56370044BOY
EOY59050035EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3849600BOY
EOY16604410EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY198584BOY
EOY198584EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY60418228BOY
EOY75853029EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY68603671BOY
EOY85368016EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11650788ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3784013ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62449504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78158175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84895713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78828597CurrentTaxYearMinus1Year
Current Tax Year89902122CurrentTaxYear
Total394234111Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62449504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78158175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84895713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78828597CurrentTaxYearMinus1Year
Current Tax Year89902122CurrentTaxYear
Total394234111Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total6342829AmountsSubstContributorsTotal
Public Support Total170387891282PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3982973CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1754876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2230791CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3054748CurrentTaxYearMinus1Year
Current Tax Year4215087CurrentTaxYear
Total15238475Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40767CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17768CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86533CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36712CurrentTaxYearMinus1Year
Current Tax Year95481CurrentTaxYear
Total277261Total
FieldValueIRS element (for citing)
Total Support409749847TotalSupport
Gross Receipts From Admissions Etc18078741GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95210PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals186455FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals186455FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals84866643FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals85053098FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3158291CurrentYearMinus3
Current Year Minus2165125CurrentYearMinus2
Current Year Minus1109909CurrentYearMinus1
Current Year186455CurrentYear
Total619780Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance198584BeginningOfYearBalance
End Of Year Balance198584EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance198584BeginningOfYearBalance
End Of Year Balance198584EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance198584BeginningOfYearBalance
End Of Year Balance198584EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance198584BeginningOfYearBalance
End Of Year Balance198584EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance198584BeginningOfYearBalance
End Of Year Balance198584EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis500758OtherCostOrOtherBasis
Depreciation430811Depreciation
Book Value69947BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4234087OtherCostOrOtherBasis
Depreciation3668122Depreciation
Book Value565965BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis348764OtherCostOrOtherBasis
Depreciation336861Depreciation
Book Value11903BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings647815TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$68,924Amount
FieldValueIRS element (for citing)
Total Of Amounts68924TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt118335655TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3784013NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities16288458DonatedSrvcAndUseOfFacilities
Other Revenues64289OtherRevenues
Revenue Not Rptd F99020136760RevenueNotRptdF990
Revenue Subtotal98198895RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99098198895TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt102846933TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities16288458DonatedServicesUseOfFacilities
Other Expenses Included10368OtherExpensesIncluded
Expenses Not Rptd F99016298826ExpensesNotRptdF990
Expenses Subtotal86548107ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99086548107TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA - ANGOLA,16PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.774520
SOUTH ASIA - AFGHANISTAN, BANGLADESH,112PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.261986
EAST ASIA AND THE PACIFIC -111PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.1051225
CENTRAL AMERICA AND THE CARIBBEAN -18PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.1062003
EUROPE (INCLUDING ICELAND & GREENLAND) -123PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.5500731
MIDDLE EAST AND NORTH AFRICA -117PROGRAM SERVICESSPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.1152560
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION.892233
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION.1407741
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION.536947
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION.1384213
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION.366460
FieldValueIRS element (for citing)
Subtotal Number Of Offices6SubtotalNumberOfOffices
Subtotal Number Of Employees77SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices6TotalNumberOfOffices
Total Number Of Employees77TotalNumberOfEmployees
Subtotal Amount Spent12102999SubtotalAmountSpent
Cont Amount Spent2287620ContAmountSpent
Total Amount Spent14390619TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (65 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE92000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE59933WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE52935WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE52440WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE50000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE50000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE46535WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE41573WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE30000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE30000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE13500WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE10743WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE10000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM ASSISTANCE7054WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE395050WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE285000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE114303WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE108521WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE92026WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE90247WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE57865WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE49646WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE41586WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE39884WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE38322WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE27484WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE18000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE12000WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE11065WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE8897WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE7346WIRE
EAST ASIA AND THE PACIFICPROGRAM ASSISTANCE6000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE316399WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE230616WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE149520WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE132571WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE123750WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE88192WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE46950WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE45113WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE37250WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE36850WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE32560WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE23886WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE23348WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE22378WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE20000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE13501WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE10000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM ASSISTANCE8250WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE190193WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE100000WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE39523WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM ASSISTANCE25500WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE412850WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE76757WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCEPROGRAM ASSISTANCE71484WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE68803WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE55000WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE53583WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE39714WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE33500WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE31276WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE30375WIRE
SUB-SAHARAN AFRICAPROGRAM ASSISTANCE23391WIRE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs65TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
WILDELWRA
201 SUMMER STREETHOLLISTONMA01746DIRECT MAIL CAMPAIGNS03482235656156634260790
THE HERITAGE COMPANY
2402 WILDWOOD AVENUE SUITE 500SHERWOODAR72120TELEMARKETING01151691740758410933
INFOCISION MANAGEMENT CORPORATION
325 SPRINSGSIDE DRIVEAKRONOH44333TELEMARKETING01032907566827622
SFI NONPROFIT
7800 3RD STREET SUITE 900ST PAULMN55128TELEMARKETING06167471538-9864
MDS COMMUNICATIONS CORPORATION
545 JUANITA AVENUEMESAAZ85210TELEMARKETING048494454793015
FieldValueIRS element (for citing)
Total Gross Receipts36187505TotalGrossReceipts
Total Retained By Contractors1495009TotalRetainedByContractors
Total Net To Organization34692496TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesNCLicensedStates
Licensed StatesVALicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (59 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREETMONTGOMERYAL36104237070336501(C)(3)18441PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVEANCHORAGEAK99501920057197501(C)(3)85014PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
1850 NORTH CENTRAL AVE SUITE 900PHOENIXAZ85004860307564501(C)(3)598100PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN STREETNORTH LITTLE ROCKAR72114710666671501(C)(3)110152PROGRAM ASSISTANCE
SPECIAL OLYMPICS CALIFORNIA (NORTHERN)
3480 BUSKIRK AVENUE SUITE 340PLEASANT HILLCA94523680363121501(C)(3)972649PROGRAM ASSISTANCE
SPECIAL OLYMPICS CALIFORNIA (SOUTHERN)
5875 GREEN VALLEY CIRCLE SUITE 200CULVER CITYCA90230954538450501(C)(3)1200014PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
410 17TH STREET SUITE 200DENVERCO80202840713739501(C)(3)602619PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1HAMDENCT06517237099756501(C)(3)717881PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
619 SOUTH COLLEGE AVENEWARKDE19716237162877501(C)(3)166625PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NE SUITE 200WASHINGTONDC20002520967608501(C)(3)207454PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1105 CITRUS TOWER BLVDCLERMONTFL34711237181560501(C)(3)874513PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAYATLANTAGA30340237201676501(C)(3)339270PROGRAM ASSISTANCESUITE 400 BUILDING 400
SPECIAL OLYMPICS HAWAII
1500 SOUTH BERETANIA STREET SUITEHONOLULUHI96826237173957501(C)(3)412321PROGRAM ASSISTANCE208
SPECIAL OLYMPICS IDAHO
8426 FAIRVIEW AVENUEBOISEID83704237185185501(C)(3)364871PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREETNORMALIL61761362922811501(C)(3)830584PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6100 W 96TH STREET SUITE 270INDIANAPOLISIN46278351262574501(C)(3)427237PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
551 DOVETAIL ROADGRIMESIA50111510176029501(C)(3)199563PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVEMISSIONKS66202480890981501(C)(3)187156PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURTFRANKFORTKY40601610954571501(C)(3)176222PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 E MORRIS AVEHAMMONDLA70403720706608501(C)(3)393360PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD SUITE 19SOUTH PORTLANDME04106010355822501(C)(3)189213PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
513 PROGRESS DRIVE SUITE PLINTHICUMMD21090237089144501(C)(3)665100PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
450 OLD MAPLE STREET BLDG ONEDANVERSMA01923237242294501(C)(3)495203PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVEMT PLEASANTMI48859381964643501(C)(3)779898PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
100 WASHINGTON AVENUE SOUTH SUITEMINNEAPOLISMN55401411228157501(C)(3)241123PROGRAM ASSISTANCE550
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAYMADISONMS39110510185594501(C)(3)72981PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
520 DIX ROAD SUITE CJEFFERSON CITYMO65109237328374501(C)(3)556105PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
3117 5TH AVENUE NORTHGREAT FALLSMT59403810367064501(C)(3)105773PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
8801 F STREETOMAHANE68127470546346501(C)(3)207008PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
5670 WYNN ROAD SUITE HLAS VEGASNV89118680363121501(C)(3)182380PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET SUITE 101MANCHESTERNH03101237207522501(C)(3)389006PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
3 PRINCESS DRIVELAWRENCEVILLENJ08648237448729501(C)(3)887237PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE SUITE 207ALBUQUERQUENM87109850268084501(C)(3)115817PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROADSCHENECTADYNY12304237061382501(C)(3)881047PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BOULEVARD SUITEMORRISVILLENC27560561149607501(C)(3)866311PROGRAM ASSISTANCE201
SPECIAL OLYMPICS NORTH DAKOTA
2616 SOUTH 26TH STREETGRAND FORKSND58201450355704501(C)(3)61047PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKECOLUMBUSOH43232510183468501(C)(3)485305PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKALAHOMA
6835 SOUTH CANTON AVENUETULSAOK74136237174120501(C)(3)252754PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MCADAM SUITE 100PORTLANDOR97239930752969501(C)(3)511877PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTONNORRISTOWNPA19403232078543501(C)(3)850056PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
33 COLLEGE HILL ROAD SUITE 31WARWICKRI02886050377867501(C)(3)281262PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
810 DUTCH SQUARE BLVD SUITE 204COLUMBIASC29210570680248501(C)(3)440941PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
305 WEST 39TH STREETSIOUX FALLSSD57105460359776501(C)(3)70591PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
1900 12TH AVENUE SOUTH SUITE BNASHVILLETN37203237348136501(C)(3)161520PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
7715 CHEVY CHASE DRIVE SUITE 120AUSTINTX78752741998367501(C)(3)932723PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
5 TRIAD CENTER SUITE 315SALT LAKE CITYUT84180870367185501(C)(3)202289PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
368 AVENUE D SUITE 30WILLISTONVT05495237231535501(C)(3)97557PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGIN ISLAND
PO BOX 3712KINGSHILLVI00851660531607501(C)(3)45647PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD SUITE 100RICHMONDVA23294541013637501(C)(3)601828PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
2150 NORTH 107TH AVENUE SUITE 220SEATTLEWA98133910962383501(C)(3)957278PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINIA
1206 VIRGINIA ST EAST SUITE 100CHARLESTONWV25301550596975501(C)(3)60281PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
5900 MONONA DRIVE SUITE 301MADISONWI53716391176591501(C)(3)778510PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
350 WEST A SUITE 101CASPERWY82601237418345501(C)(3)118515PROGRAM ASSISTANCE
CHAPMAN UNIVERSITY
ONE UNIVERSITY DRIVEORANGECA92866951643992501(C)(3)16550PROGRAM ASSISTANCE
UNIVERSITY OF MASSACHUSETTS
100 MORRISSEY BOULEVARDBOSTONMA02125520889518501(C)(3)353984PROGRAM ASSISTANCE
HEALTH ONE GLOBAL
1544 MCDANIEL DRIVEWEST CHESTERPA19380999999999N/A342000PROGRAM ASSISTANCE
UNIVERSITY OF ILLINOIS
1305 W GREEN STREETURBANAIL61801376006007501(C)(3)82998PROGRAM ASSISTANCE
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLESALT LAKE CITYUT84112237112869501(C)(3)14679PROGRAM ASSISTANCE
UNIVERSITY OF CALIFORNIA (LA)
UNIVERSITY PARK 3720 S FLOWERLOS ANGELESCA900890701951642394501(C)(3)11619PROGRAM ASSISTANCESTREET
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants57TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TIMOTHY P SHRIVER
CHAIRMAN & CEO28730300060530200000238940337250000
ANGELA CICCOLO
SECRETARY2206500000017595017840240029000
I ANDRE ALEXANDER
CFO (THRU 01/2013)196872000000098840206756000
DR JOHN DOW JR
CHIEF REGIONAL GROWTH25437300000198550181140292342000
DR STEPHEN CORBIN
SR. VP CONSTITUENT SERVICES2068390000016047017080224594000
CHARLES LEE TODD
CHIEF WORLD GAMES & COMP.20462700000162120178780238717000
PETER WHEELER
CHIEF STRATEGIC PROPERTIES20236600000160860236360242088000
CYNTHIA COURT
CHIEF MARKETING & DEVELOPMENT3200000000042610238780348139000
JOAN WHEATLEY
VP, DONOR DEVELOPMENT16488900000130330144770192399000
ROBERT GOBRECHT
REGIONAL PRESIDENT & MD SONA1767920000013985096440200421000
MARY GU
REGIONAL PRESIDENT & MD SOEA225341000000000225341000
AYMAN WAHAB
REGIONAL PRESIDENT & MD SOMENA179677000000000179677000
MARY DAVIS
ACTING REGIONAL PRES. & MD SOEE191499000000000191499000
DENNIS BRUEGGEMANN
REGIONAL PRESIDENT & MD SOLA16096400000122390175260190729000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationCOMPENSATION 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions69477NumberOfContributions
Noncash Contribs Rptd F9905589082NoncashContribsRptdF990
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XPROMO. MATER.1000082910COST/SELLING PRICE
XEQUIP./SUPPL.1275119312COST/SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2TIMOTHY P. SHRIVER, CHAIRMAN AND CEO AND MARIA SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2CHAIRMAN 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 11THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND IS REVIEWED EXTERNALLY BY AN INDEPENDENT TAX SERVICES FIRM, RAFFA, P.C., AFTER WHICH IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CSPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE 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 15SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED), THE PRESIDENT (IF COMPENSATED), AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SHALL SERVE ON THE COMPENSATION COMMITTEE. THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE WAS CONDUCTED IN 2011 AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY. THE COMPENSATION COMMITTEE CONDUCTED AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND PRESENTED IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY.
FORM 990, PART VI, SECTION C, LINE 19SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.SPECIALOLYMPICS.ORG AND UPON REQUEST.
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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
CHRISTMAS RECORDS TRUST
1133 19TH STREET NWWASHINGTONDC20036INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT.DC45110851142243SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA.00SPECIAL OLYMPICS INCOFFICE 320 BUILDING 8MEDIA CITYDUBAIAEAE
SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA
TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL.00SPECIAL OLYMPICS INCRUA SILVA CORREIA 88 213VILA OLIMPIABRBR
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC.00SPECIAL OLYMPICS INC80 RAFFLES PLACE U O B PLAZA 1 25-SNSN

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
SPECIAL OLYMPICS ENDOWMENT FUND INC
1133 19TH STREET NWWASHINGTONDC20036SUPPORTING ORGANIZATIONDC501(C)(3)LINE 11A, ISPECIAL OLYMPICS INC1
SO EUROPE EURASIA (SOEE) FOUNDATION
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA.N/AN/ASPECIAL OLYMPICS INC1MORRISON CHAMBERS 32 3RD FLDUBLINEIEI
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeMethod Of Amt DeterminationMethodOfAmtDetermination
SO EUROPE EURASIA FOUNDATION
DFMV
SO EUROPE EURASIA FOUNDATION
OFMV