SPECIAL OLYMPICS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201102239349301600
Schema version: 2010v3.4
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	2011-08-11T09:01:05-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	J Brady Lum	Name
Title	President and COO	Title
Phone	2026283630	Phone
Date Signed	2011-08-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank H Smith	Name
Phone	2028225000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	107270963	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	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	150	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	78158175	ContributionsGrantsPriorYear
Contributions Grants Current Year	84622379	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2977754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3024794	ProgramServiceRevenueCY
Investment Income Prior Year	-2988291	InvestmentIncomePriorYear
Investment Income Current Year	1922346	InvestmentIncomeCurrentYear
Other Revenue Prior Year	816435	OtherRevenuePriorYear
Other Revenue Current Year	1083840	OtherRevenueCurrentYear
Total Revenue Prior Year	78964073	TotalRevenuePriorYear
Total Revenue Current Year	90653359	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32238815	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37090651	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15885464	SalariesEtcPriorYear
Salaries Etc Current Year	16294041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	470114	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	460672	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11237524	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35433204	OtherExpensePriorYear
Other Expenses Current Year	36720956	OtherExpensesCurrentYear
Total Expenses Prior Year	84027597	TotalExpensesPriorYear
Total Expenses Current Year	90566320	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5063524	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87039	RevenuesLessExpensesCY
Total Assets BOY	68619047	TotalAssetsBOY
Total Assets EOY	75698591	TotalAssetsEOY
Total Liabilities BOY	9441821	TotalLiabilitiesBOY
Total Liabilities EOY	12020797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59177226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	63677794	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 variety of Olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in 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	51838776	Expense
Grants	25007692	Grants
Revenue	3024794	Revenue
Description	Program Assistance: Special Olympics, Inc provides assistance to its Accredited Programs to support athlete recruitment, sports training, events and program development.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14287626	Expense
Grants	12037959	Grants
Description	Sports Training and Competition: The Special Olympics movement grew to providing nearly 50,000 competitions around the world in the year, about 136 a day. The Movement added 315,000 new athletes and grew to more than 3.7 million athletes competing in more than 170 countries. The Asia Pacific Region led the Movement with a 12.9 percent growth rate, while the East Asia region is the first to have more than 1 million athletes. Throughout the world over 275,000 coaches provided support and guidance to Special Olympics athletes and we saw a strong 12.7 percent growth rate in the number of coaches resulting in an improved athlete-to-coach ratio from 14.0 in 2009 to 13.6 athletes for every coach in 2010. The Healthy Athletes program conducted 929 screening events in 63 countries including first time countries such as Bangladesh, Honduras, Samoa, Sri Lanka and Timor Leste. In seven months, five major Regional Games took place in San Juan, Puerto Rico; Lincoln, Nebraska; Warsaw, Poland; Fuzhou, China; and Damascus, Syria. Nearly 9,000 athletes, more than 9,000 family members and over 17,000 volunteers participated in these various Games, and tens of thousands of spectators. Each of the Games also shared many of the programmatic areas of Special Olympics including Healthy Athletes and youth and schools activities. Special Olympics also held the first-ever Unity Cup at the FIFA World Cup where athletes with and without intellectual disabilities took to the pitch right before one of the quarter match games. Sixteen Special Olympics athletes from 24 countries worldwide participated in this event. Throughout the year, preparations took place for the 2011 World Summer Games in Athens, Greece which including a test Games event where about 1,600 athletes, coaches and escorts from 20 countries participated.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9207409	Expense
Grants	45000	Grants
Description	Public Education and Communications: Special Olympics is committed to public awareness of intellectual disabilities and means to address barriers that persons with intellectual disabilities face. Our awareness campaign extends to include "Spread the word to end the word" activities throughout the United States and globally with an annual campaign day and ongoing communications via the internet and social media sites.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	75333811	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	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	0	RelatedEntity
Related Org Controlled Entity	0	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	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	150	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
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	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Douglas K Stevens Jr	NamePerson
Telephone Number	2026283630	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 (52 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 Shriver
Chairman and CEO	40.00	X	X	217686	0	39485
J Brady Lum
President and COO	40.00	X	X	0	0	0
Stephen Carter
Lead Director/Vice Chair	1.90	X	X	0	0	0
Bart Conner
Vice Chair	1.90	X	X	0	0	0
Raymond Lane
Vice Chair	1.90	X	X	0	0	0
William Alford
Treasurer	1.90	X	X	0	0	0
Edward Barbanell
Director	0.10	X		0	0	0
Folashade Bolumole
Director	0.10	X		0	0	0
Fernando Antonio Ceballos
Director	0.10	X		0	0	0
Loretta Claiborne
Director	0.20	X		2800	0	0
Elisabeth Dykens
Director	0.10	X		0	0	0
Jay Emmett
Director	1.90	X		0	0	0
Kevin Farr
Director	1.90	X		0	0	0
Anne Finucane
Director	0.10	X		0	0	0
Muhtar Kent
Director	0.10	X		0	0	0
Osmond Kilkenny
Director	1.90	X		0	0	0
Michelle Kwan
Director	0.10	X		0	0	0
Princess Lalla
Director	0.10	X		0	0	0
Rex Langthorne
Director	0.20	X		0	0	0
Lawrence Lucchino
Director	0.10	X		0	0	0
Angelo Moratti
Director	1.90	X		0	0	0
Florence Nabiyanda
Director	0.20	X		4550	0	0
Bob Norbie
Director	0.10	X		0	0	0
Andrey Pavlov
Director	0.10	X		0	0	0
Samuel Perkins
Director	0.10	X		0	0	0
Guyla Saidova
Director	0.10	X		0	0	0
Kim Samuel-Johnson
Director	0.10	X		0	0	0
Maria Shriver
Director	0.10	X		0	0	0
Margaret Spellings
Director	0.10	X		0	0	0
Anne Sweeney
Director	0.10	X		0	0	0
Vivian Fernandez de Torrijos
Director	0.50	X		0	0	0
Yolande Eleta de Varela
Director	0.50	X		0	0	0
Donna de Varona
Director	1.90	X		0	0	0
Matthew Williams
Director	0.10	X		0	0	0
Jia Yong
Director	0.10	X		0	0	0
Dicken Yung
Director	0.10	X		0	0	0
James Turrentine
CLO and Secretary	40.00		X	69674	0	10990
Angela Ciccolo
CLO and Secretary	40.00		X	142209	0	841
Douglas K Stevens Jr
CFO	40.00		X	190896	0	22462
Lee Gillespie-White
Assistant Secretary	40.00		X	124417	0	10995
John Dow
Chief Regional Growth	40.00			243944	0	34701	X
Stephen Corbin
SVP Constituent Service	40.00			196617	0	17403	X
Joan Wheatley
VP Donor Development	40.00			154439	0	25506	X
Charles Lee Todd II
Chief Games Competition	40.00			197263	0	31972	X
Robert Gobrecht
DM North America	40.00			164310	0	21937	X
Peter Wheeler
Chief Strategic Properties	40.00			185037	0	36479	X
Terry L Richey
Chief Marketing Officer	40.00			180379	0	20627	X
Dennis Brueggemann
Managing Director	40.00			150812	0	27489		X
Nancy Rawles
SVP Human Resources	40.00			153873	0	33748		X
Mary Davis
Managing Dir., Europe Eurasia	40.00			213021	0	0		X
David Rutherford
Managing Dir., Asia Pacific	40.00			186743	0	0		X
Ayman Aly Wahab
Managing Dir., Middle East	40.00			170332	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2949002	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	334635	TotalOtherCompensation
Number Individuals GT100 K	25	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	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 Associate
201 Summer Street	Holliston	MA	01746	Consulting	421284
Social Capital Partnerships
980 N Michigan Avenue	Chicago	IL	60611	Communications	348982
Deloitte & Touche LLP
PO Box 7247-6446	Philadelphia	PA	191706446	Audit and Assurance	178800
Topic Education Group LLC
809 West Hill Street Suite D	Charlotte	NC	28208	Project unify consulting	118649
Cascade Educational Consultants
2622 Lakeridge Lane	Bellingham	WA	98226	Project unify consulting	115940

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Federated Campaigns	235603	FederatedCampaigns
Government Grants	14291396	GovernmentGrants
All Other Contributions	70095380	AllOtherContributions
Noncash Contributions	8164829	NoncashContributions
Total Contributions	84622379	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Accreditation fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	3024794	TotalRevenueColumn
Related Or Exempt Function Income	3024794	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3024794	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1233484	TotalRevenueColumn
Exclusion	$1,233,484	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	997307	TotalRevenueColumn
Exclusion	$997,307	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17306466	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16617604	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	688862	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	688862	TotalRevenueColumn
Exclusion	$688,862	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	86533	TotalRevenueColumn
Exclusion	$86,533	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	86533	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90653359	TotalRevenueColumn
Related Or Exempt Function Income	3024794	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,006,186	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	23327512	Total
Program Services	23327512	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	13763139	Total
Program Services	13763139	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2347619	Total
Program Services	832799	ProgramServices
Management And General	1219025	ManagementAndGeneral
Fundraising	295795	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11511085	Total
Program Services	10035678	ProgramServices
Management And General	473103	ManagementAndGeneral
Fundraising	1002304	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	450829	Total
Program Services	324160	ProgramServices
Management And General	81016	ManagementAndGeneral
Fundraising	45653	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1268051	Total
Program Services	1147603	ProgramServices
Management And General	1116	ManagementAndGeneral
Fundraising	119332	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	716457	Total
Program Services	415597	ProgramServices
Management And General	210291	ManagementAndGeneral
Fundraising	90569	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	126473	Total
Program Services	59444	ProgramServices
Management And General	67029	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	353257	Total
Program Services	177202	ProgramServices
Management And General	176055	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	165125	Total
Fundraising	165125	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	460672	Total
Fundraising	460672	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	172854	Total
Program Services	155955	ProgramServices
Management And General	16899	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7474490	Total
Program Services	4947475	ProgramServices
Management And General	185815	ManagementAndGeneral
Fundraising	2341200	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40229	Total
Program Services	37764	ProgramServices
Management And General	2465	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1983027	Total
Program Services	1174352	ProgramServices
Management And General	661839	ManagementAndGeneral
Fundraising	146836	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1806485	Total
Program Services	1054978	ProgramServices
Management And General	70276	ManagementAndGeneral
Fundraising	681231	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1426624	Total
Program Services	1096366	ProgramServices
Management And General	198834	ManagementAndGeneral
Fundraising	131424	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3634225	Total
Program Services	3400681	ProgramServices
Management And General	199337	ManagementAndGeneral
Fundraising	34207	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	876371	Total
Program Services	750337	ProgramServices
Management And General	69954	ManagementAndGeneral
Fundraising	56080	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5927	Total
Program Services	1969	ProgramServices
Management And General	3958	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	437241	Total
Program Services	298783	ProgramServices
Management And General	113640	ManagementAndGeneral
Fundraising	24818	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	277977	Total
Program Services	140462	ProgramServices
Management And General	137515	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	7612240	7554895	54021	3324
Postage/shipping	5946022	2559199	27653	3359170
Printing/publications	4227578	1948675	10432	2268471
Prof. development	154811	128786	14712	11313

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	90566320	Total
Program Services	75333811	ProgramServices
Management And General	3994985	ManagementAndGeneral
Fundraising	11237524	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	14616156	Total
Program Services	5341228	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	9274928	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9031661	BOY
EOY	5520378	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3973326	BOY
EOY	9267373	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1061220	BOY
EOY	1793797	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1898679	BOY
EOY	3974807	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	290380	BOY
EOY	299847	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1432132	BOY
EOY	1194473	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4431382	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3968589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	782315	BOY
EOY	462793	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	49936391	BOY
EOY	52965997	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	212943	BOY
EOY	219126	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	68619047	BOY
EOY	75698591	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5245172	BOY
EOY	7013108	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	3305538	BOY
EOY	3344473	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	791543	BOY
EOY	1617958	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	99568	BOY
EOY	45258	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9441821	BOY
EOY	12020797	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57427363	BOY
EOY	60490653	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1551279	BOY
EOY	2988557	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	59177226	BOY
EOY	63677794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68619047	BOY
EOY	75698591	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	87039	ReconcilationRevenueExpenses
Reconcilation Other Changes	4413529	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	62768125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70359205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62449504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78158175	CurrentTaxYearMinus1Year
Current Tax Year	84895713	CurrentTaxYear
Total	358630722	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62768125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70359205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62449504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78158175	CurrentTaxYearMinus1Year
Current Tax Year	84895713	CurrentTaxYear
Total	358630722	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4367618	AmountsSubstContributorsTotal
Public Support Total170	354263104	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3815640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2499592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3982973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1754876	CurrentTaxYearMinus1Year
Current Tax Year	2230791	CurrentTaxYear
Total	14283872	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17768	CurrentTaxYearMinus1Year
Current Tax Year	86533	CurrentTaxYear
Total	604487	Total

Field	Value	IRS element (for citing)
Total Support	373519081	TotalSupport
Gross Receipts From Admissions Etc	17708869	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: Other income	GeneralExplanation

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 Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	165125	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	165125	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	90213857	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	90378982	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	157924	CurrentYearMinus3
Current Year Minus2	175983	CurrentYearMinus2
Current Year Minus1	158291	CurrentYearMinus1
Current Year	165125	CurrentYear
Total	657323	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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	5834	CurrentYearMinus3
Current Year Minus2	2525	CurrentYearMinus2
Total	8359	Total

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

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	407134	OtherCostOrOtherBasis
Depreciation	366990	Depreciation
Book Value	40144	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4024248	OtherCostOrOtherBasis
Depreciation	3601599	Depreciation
Book Value	422649	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	462793	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred rent	Description
Amount	$45,258	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	45258	TotalOfAmounts
Total Revenue	90653359	TotalRevenue
Total Expenses	90566320	TotalExpenses
Excess Or Deficit For Year	87039	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4413529	NetUnrealizedGLOnInvestments
Total Adjustments	4413529	TotalAdjustments
Excess Or Deficit Per FS	4500568	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	103415013	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4413529	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	8348125	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12761654	RevenueNotRptdF990
Revenue Subtotal	90653359	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	90653359	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	98914445	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8348125	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	8348125	ExpensesNotRptdF990
Expenses Subtotal	90566320	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	90566320	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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 or unusal expenditures that will enhance the mission of SOI.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	Management has analyzed the tax positions taken by SOI and has concluded that as of December 31, 2010, 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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Sub-Saharan Africa	1	6	Grantmaking	882130
South Asia	1	12	Grantmaking	470120
East Asia and the Pacific	1	11	Grantmaking	583970
Central America and the Caribbean	1	8	Grantmaking	818883
Europe (Including Iceland & Greenland)	1	23	Grantmaking	10839082
Middle East and North Africa	1	17	Grantmaking	119993
Sub-Saharan Africa - Angola,			Program services and grants to recipients located in the region.	585945	Sports training, public education, and communication.
South Asia - Afghanistan, Bangladesh,			Program services and grants to recipients located in the region.	944955	Sports training, public education, and communication.
East Asia and the Pacific -			Program services and grants to recipients located in the region.	630675	Sports training, public education, and communication.
Central America and the Caribbean -			Program services and grants to recipients located in the region.	864136	Sports training, public education, and communication.
Europe (Including Iceland & Greenland) -			Program services and grants to recipients located in the region.	3350158	Sports training, public education, and communication.
Middle East and North Africa -			Program services and grants to recipients located in the region.	1105818	Sports training, public education, and communication.

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	77	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	77	TotalNumberOfEmployees
Subtotal Amount Spent	15245078	SubtotalAmountSpent
Cont Amount Spent	5950787	ContAmountSpent
Total Amount Spent	21195865	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (87 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Central America and the Caribbean	Program Assistance	47900	Wire
Central America and the Caribbean	Program Assistance	10988	Wire
Central America and the Caribbean	Program Assistance	12403	Wire
Central America and the Caribbean	Program Assistance	94380	Wire
Central America and the Caribbean	Program Assistance	21028	Wire
Central America and the Caribbean	Program Assistance	11892	Wire
Central America and the Caribbean	Program Assistance	16689	Wire
East Asia and the Pacific	Program Assistance	25000	Wire
East Asia and the Pacific	Program Assistance	120000	Wire
East Asia and the Pacific	Program Assistance	42815	Wire
East Asia and the Pacific	Program Assistance	35967	Wire
East Asia and the Pacific	Program Assistance	57475	Wire
East Asia and the Pacific	Program Assistance	12601	Wire
East Asia and the Pacific	Program Assistance	87038	Wire
East Asia and the Pacific	Program Assistance	21659	Wire
East Asia and the Pacific	Program Assistance	10694	Wire
East Asia and the Pacific	Program Assistance	9399	Wire
East Asia and the Pacific	Program Assistance	16928	Wire
East Asia and the Pacific	Program Assistance	45950	Wire
East Asia and the Pacific	Program Assistance	5401	Wire
East Asia and the Pacific	Program Assistance	93043	Wire
Europe (including Iceland and Greenland)	Program Assistance	5849	Wire
Europe (including Iceland and Greenland)	Program Assistance	36100	Wire
Europe (including Iceland and Greenland)	Program Assistance	6885	Wire
Europe (including Iceland and Greenland)	Program Assistance	98715	Wire
Europe (including Iceland and Greenland)	Program Assistance	106873	Wire
Europe (including Iceland and Greenland)	Program Assistance	87408	Wire
Europe (including Iceland and Greenland)	Program Assistance	38945	Wire
Europe (including Iceland and Greenland)	Program Assistance	9336720	Wire
Europe (including Iceland and Greenland)	Program Assistance	85717	Wire
Europe (including Iceland and Greenland)	Program Assistance	6849	Wire
Europe (including Iceland and Greenland)	Program Assistance	10197	Wire
Europe (including Iceland and Greenland)	Program Assistance	18290	Wire
Europe (including Iceland and Greenland)	Program Assistance	83760	Wire
Europe (including Iceland and Greenland)	Program Assistance	59131	Wire
Europe (including Iceland and Greenland)	Program Assistance	83144	Wire
Europe (including Iceland and Greenland)	Program Assistance	46326	Wire
Europe (including Iceland and Greenland)	Program Assistance	6500	Wire
Europe (including Iceland and Greenland)	Program Assistance	87626	Wire
Europe (including Iceland and Greenland)	Program Assistance	38057	Wire
Europe (including Iceland and Greenland)	Program Assistance	63164	Wire
Europe (including Iceland and Greenland)	Program Assistance	104241	Wire
Europe (including Iceland and Greenland)	Program Assistance	215710	Wire
Europe (including Iceland and Greenland)	Program Assistance	80000	Wire
Middle East and North Africa	Program Assistance	30000	Wire
Middle East and North Africa	Program Assistance	10084	Wire
Middle East and North Africa	Program Assistance	27588	Wire
Middle East and North Africa	Program Assistance	52321	Wire
North America (which includes Canada and Mexico, but not the U.S.)	Program Assistance	27826	Wire
North America (which includes Canada and Mexico, but not the U.S.)	Program Assistance	22408	Wire
North America (which includes Canada and Mexico, but not the U.S.)	Program Assistance	275385	Wire
Russia and the newly Independent States	Program Assistance	9165	Wire
Russia and the newly Independent States	Program Assistance	5697	Wire
Russia and the newly Independent States	Program Assistance	9061	Wire
Russia and the newly Independent States	Program Assistance	7197	Wire
Russia and the newly Independent States	Program Assistance	25941	Wire
Russia and the newly Independent States	Program Assistance	5500	Wire
Russia and the newly Independent States	Program Assistance	7243	Wire
Russia and the newly Independent States	Program Assistance	86402	Wire
Russia and the newly Independent States	Program Assistance	13580	Wire
Russia and the newly Independent States	Program Assistance	43089	Wire
South America	Program Assistance	49969	Wire
South America	Program Assistance	121870	Wire
South America	Program Assistance	34042	Wire
South America	Program Assistance	37111	Wire
South America	Program Assistance	34992	Wire
South Asia	Program Assistance	30432	Wire
South Asia	Program Assistance	407984	Wire
South Asia	Program Assistance	21700	Wire
South Asia	Program Assistance	10004	Wire
Sub-Saharan Africa	Program Assistance	35156	Wire
Sub-Saharan Africa	Program Assistance	28500	Wire
Sub-Saharan Africa	Program Assistance	37339	Wire
Sub-Saharan Africa	Program Assistance	134128	Wire
Sub-Saharan Africa	Program Assistance	55762	Wire
Sub-Saharan Africa	Program Assistance	21500	Wire
Sub-Saharan Africa	Program Assistance	41660	Wire
Sub-Saharan Africa	Program Assistance	73021	Wire
Sub-Saharan Africa	Program Assistance	5000	Wire
Sub-Saharan Africa	Program Assistance	36545	Wire
Sub-Saharan Africa	Program Assistance	11977	Wire
Sub-Saharan Africa	Program Assistance	9000	Wire
Sub-Saharan Africa	Program Assistance	192597	Wire
Sub-Saharan Africa	Program Assistance	7500	Wire
Sub-Saharan Africa	Program Assistance	90342	Wire
Sub-Saharan Africa	Program Assistance	21018	Wire
Sub-Saharan Africa	Program Assistance	81085	Wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	87	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 require 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 it. If cited by the auditor, grantees that are not subjected to financial audits (Federal Government OMB CircularA-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
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 (2 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
LW Robbins Associates
201 Summer Street	Holliston	MA	017465838	Consulting	0	35450228	421284	35028944
Donor Services Group
6715 Sunset Blvd	Los Angeles	CA	90028	Consulting	0	0	39388	-39388

Field	Value	IRS element (for citing)
Total Gross Receipts	35450228	TotalGrossReceipts
Total Retained By Contractors	460672	TotalRetainedByContractors
Total Net To Organization	34989556	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 (60 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	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country
Special Olympics Alabama
880 South Court Street	Montgomery	AL	36104	237070336	501(c)(3)	28832	Program Assistance
Special Olympics Alaska
3200 Mountain View Drive	Anchorage	AK	99501	920057197	501(c)(3)	157708	Program Assistance
Special Olympics Arizona
1850 North Central Ave Suite 900	Phoenix	AZ	85004	860307564	501(c)(3)	627227	Program Assistance
Special Olympics Arkansas
2115 Main Street	North Little Rock	AR	72114	710666671	501(c)(3)	108305	Program Assistance
Special Olympics California (Northern)
3480 Buskirk Avenue Suite 340	Pleasant Hill	CA	94523	680363121	501(c)(3)	1114054	Program Assistance
Special Olympics California (Southern)
5875 Green Valley Circle Suite 200	Culver City	CA	90230	954538450	501(c)(3)	1405880	Program Assistance
Special Olympics Colorado
410 17th Street Suite 200	Denver	CO	80202	840713739	501(c)(3)	512866	Program Assistance
Special Olympics Connecticut
2666 State Street Suite 1	Hamden	CT	06517	237099756	501(c)(3)	411948	Program Assistance
Special Olympics Delaware
619 South College Ave	Newark	DE	19716	237162877	501(c)(3)	99647	Program Assistance
Special Olympics DC
900 2nd Street NE Suite 200	Washington	DC	20002	520967608	501(c)(3)	82410	Program Assistance
Special Olympics Florida
1105 Citrus Tower Blvd	Clermont	FL	34711	237181560	501(c)(3)	662779	Program Assistance
Special Olympics Georgia
4000 Dekalb Technology Parkway	Atlanta	GA	30340	237201676	501(c)(3)	341163	Program Assistance	Suite 400 Building 400
Special Olympics Hawaii
1500 South Beretania Street Suite	Honolulu	HI	96826	237173957	501(c)(3)	271932	Program Assistance	208
Special Olympics Idaho
8426 Fairview Avenue	Boise	ID	83704	237185185	501(c)(3)	206347	Program Assistance
Special Olympics Illinois
605 East Willow Street	Normal	IL	61761	362922811	501(c)(3)	840179	Program Assistance
Special Olympics Indiana
6100 W 96th Street Suite 270	Indianapolis	IN	46278	351262574	501(c)(3)	280202	Program Assistance
Special Olympics Iowa
551 Dovetail Road	Grimes	IA	50111	510176029	501(c)(3)	195678	Program Assistance
Special Olympics Kansas
5280 Foxridge Drive	Mission	KS	66202	480890981	501(c)(3)	199913	Program Assistance
Special Olympics Kentucky
105 Lakeview Court	Frankfort	KY	40601	610954571	501(c)(3)	180733	Program Assistance
Special Olympics Louisiana
1000 E Morris Ave	Hammond	LA	70403	720706608	501(c)(3)	258610	Program Assistance
Special Olympics Maine
125 John Roberts Road Suite 19	South Portland	ME	04106	010355822	501(c)(3)	166422	Program Assistance
Special Olympics Maryland
513 Progress Drive Suite P	Linthicum	MD	21090	237089144	501(c)(3)	655359	Program Assistance
Special Olympics Massachusetts
450 Old Maple Street Bldg One	Danvers	MA	01923	237242294	501(c)(3)	593949	Program Assistance
Special Olympics Michigan
East Campus Drive	Mt Pleasant	MI	48859	381964643	501(c)(3)	605928	Program Assistance
Special Olympics Minnesota
100 Washington Avenue South Suite	Minneapolis	MN	55401	411228157	501(c)(3)	300416	Program Assistance	550
Special Olympics Mississippi
15 Olympic Way	Madison	MS	39110	510185594	501(c)(3)	76091	Program Assistance
Special Olympics Missouri
520 Dix Road Suite C	Jefferson City	MO	65109	237328374	501(c)(3)	348960	Program Assistance
Special Olympics Montana
3117 5th Avenue North	Great Falls	MT	59403	810367064	501(c)(3)	213536	Program Assistance
Special Olympics Nebraska
8801 F Street	Omaha	NE	68127	470546346	501(c)(3)	192164	Program Assistance
Special Olympics Nevada
5670 Wynn Road Suite H	Las Vegas	NV	89118	680363121	501(c)(3)	186669	Program Assistance
Special Olympics New Hampshire
650 Elm Street Suite 101	Manchester	NH	03101	237207522	501(c)(3)	242906	Program Assistance
Special Olympics New Jersey
3 Princess Drive	Lawrenceville	NJ	08648	237448729	501(c)(3)	876187	Program Assistance
Special Olympics New Mexico
6600 Palomas NE Suite 207	Albuquerque	NM	87109	850268084	501(c)(3)	122689	Program Assistance
Special Olympics New York
504 Balltown Road	Schenectady	NY	12304	237061382	501(c)(3)	769694	Program Assistance
Special Olympics North Carolina
2200 Gateway Centre Boulevard Suite	Morrisville	NC	27560	561149607	501(c)(3)	606013	Program Assistance	201
Special Olympics North Dakota
2616 South 26th Street	Grand Forks	ND	58201	450355704	501(c)(3)	115970	Program Assistance
Special Olympics Ohio
3303 Winchester Pike	Columbus	OH	43232	510183468	501(c)(3)	527980	Program Assistance
Special Olympics Okalahoma
6835 South Canton Avenue	Tulsa	OK	74136	237174120	501(c)(3)	226860	Program Assistance
Special Olympics Oregon
5901 SW McAdam Suite 100	Portland	OR	97239	930752969	501(c)(3)	530703	Program Assistance
Special Olympics Pennsylvania
124 Washington	Norristown	PA	19403	232078543	501(c)(3)	848195	Program Assistance
Special Olympics Rhode Island
33 College Hill Road Suite 31	Warwick	RI	02886	050377867	501(c)(3)	164327	Program Assistance
Special Olympics South Carolina
810 Dutch Square Blvd Suite 204	Columbia	SC	29210	570680248	501(c)(3)	384112	Program Assistance
Special Olympics South Dakota
305 West 39th Street	Sioux Falls	SD	57105	460359776	501(c)(3)	45746	Program Assistance
Special Olympics Tennessee
1900 12th Avenue South Suite B	Nashville	TN	37203	237348136	501(c)(3)	185741	Program Assistance
Special Olympics Texas
7715 Chevy Chase Drive Suite 120	Austin	TX	78752	741998367	501(c)(3)	1024827	Program Assistance
Special Olympics Utah
5 Triad Center Suite 315	Salt Lake City	UT	84180	870367185	501(c)(3)	83797	Program Assistance
Special Olympics Vermont
368 Avenue D Suite 30	Williston	VT	05495	237231535	501(c)(3)	124198	Program Assistance
Special Olympics Virginia
3212 Skipwith Road Suite 100	Richmond	VA	23294	541013637	501(c)(3)	515953	Program Assistance
Special Olympics Washington
2150 North 107th Avenue Suite 220	Seattle	WA	98133	910962383	501(c)(3)	616218	Program Assistance
Special Olympics West Virginia
1206 Virginia St East Suite 100	Charleston	WV	25301	550596975	501(c)(3)	50065	Program Assistance
Special Olympics Wisconsin
5900 Monona Drive Suite 301	Madison	WI	53716	391176591	501(c)(3)	407269	Program Assistance
Special Olympics Wyoming
350 West A Suite 101	Casper	WY	82601	237418345	501(c)(3)	95024	Program Assistance
Special Olympics Puerto Rico
				999999999	N/A	70160	Program Assistance		PO Box 26675	Guam	RQ
Missouri State University
901 S National Springfield	Springfield	MO	65897	436003859	501(c)(3)	25000	Program Assistance
Oregon State University Office of Sponsored Program & Research Compliance
312 Kerr Admin BLDG	Corvallis	OR	97331	481278540	501(c)(3)	5000	Program Assistance
The University of Kansas Center of ResearchInc
2385 Irving Hill Road	Lawrence	KS	66045	481108830	501(c)(3)	54863	Program Assistance
University of Illinois
PO BOX 20787	Springfield	IL	62708	376000511	501(c)(3)	128428	Program Assistance
University of Massachusetts Boston
100 Morrissey Boulevard	Boston	MA	02125	520889518	501(c)(3)	675588	Program Assistance
2010 US National Games
7600 North 70th Street	Lincoln	NE	68517	205738026	501(c)(3)	2110213	Program Assistance
2011 World Summer Games
PO Box 7868	Boise	ID	83707	260838637	501(c)(3)	50000	Program Assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	60	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: (l) 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 reserve 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)

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 Shriver
217686	0	0	0	0	0	17778	0	21707	0	257171	0	0	0
Douglas K Stevens Jr
190896	0	0	0	0	0	1241	0	21221	0	213358	0	0	0
John Dow
243944	0	0	0	0	0	18721	0	15980	0	278645	0	0	0
Stephen Corbin
196617	0	0	0	0	0	15740	0	1663	0	214020	0	0	0
Joan Wheatley
154439	0	0	0	0	0	12363	0	13143	0	179945	0	0	0
Charles Lee Todd II
197263	0	0	0	0	0	15641	0	16331	0	229235	0	0	0
Robert Gobrecht
164310	0	0	0	0	0	13001	0	8936	0	186247	0	0	0
Peter Wheeler
185037	0	0	0	0	0	14942	0	21537	0	221516	0	0	0
Terry L Richey
180379	0	0	0	0	0	0	0	20627	0	201006	0	0	0
Dennis Brueggemann
150812	0	0	0	0	0	11533	0	15956	0	178301	0	0	0
Nancy Rawles
153873	0	0	0	0	0	12448	0	21300	0	187621	0	0	0
Mary Davis
213021	0	0	0	0	0	0	0	0	0	213021	0	0	0
David Rutherford
186743	0	0	0	0	0	0	0	0	0	186743	0	0	0
Ayman Aly Wahab
170332	0	0	0	0	0	0	0	0	0	170332	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	President and COO, J. Brady Lum was compensated by The Coca-Cola Company for his services provided to SOI.	Explanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	37	NumberOfContributions
Noncash Contribs Rptd F990	6152170	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.	9	1364566	Cost/selling price
X	Equip./Suppl.	24	648093	Cost/selling price

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 togethor 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 Form 990 is prepared and reviewed internally by senior management and is reviewed externally by an independent tax services firm, RAFFA, PC, after which it is submitted by the Chief Financial Officer and Chief Legal Officer to the Board's Audit and Finance committee for review and approval. The final Form 990 is sent to each board member by email prior to filing with the IRS.
	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 12c
	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 last review of the Chief Executive Officer's performance was conducted in 2009. The Compensation Committee conducted the evaluation and presented it to the Board of Directors at its November 2009 meeting.	Form 990, Part VI, Section B, line 15
	Special Olympics Governing makes its Articles of Incorporation, Bylaws, General Rules, and Conflict of Interest Policy documents available to the public on its website at specialolympics.org and upon request.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 4,413,529.	Form 990, Part XI, line 5:

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	Direct Controlling Entity NADirectControllingEntityNA	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Postal CodeAddressForeign/PostalCode
Christmas Records Trust
1325 G Street NW Suite 500	Washington	DC	20005	Investments of royality income to benefit Special Olympics movement.	DC	1412006	49303902	N/A
Special Olympics Middle East North Africa (MENA) FZ LLC
				Fundraising vehicle for Special Olympics Mena.		117304	790856	N/A	Office 320 Building 8	Media City	Dubai	AE	AE
Special Olympics Asia Pacific (Ltd)
				Fundraising vehicle and regional office for Special Olympics Asia Pacific.		140463	106656	N/A	80 Raffles Place U O B Plaza 1 25-			SN	SN	048624
Special Olympics Brasil Promo gao De Esportes Ltda
				To create Brazilian Foundation that is now Special Olympics Brasil.		0	0	N/A	Rua Silva Correia 88 213		Vila Olimpia	BR	BR

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	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Special Olympics Endowment Fund Inc
1325 G Street NW Suite 500	Washington	DC	20005	Supporting organization	DC	501(c)(3)	Line 11a, I	N/A	0
Special Olympics Europe Eurasia (SOEE) Foundation
				Fundraising vehicle for Special Olympics Europe/Eurasia.		N/A	N/A	N/A	0	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	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	0	SharingOfFacilities
Sharing Of Paid Employees	0	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