Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
SPECIAL OLYMPICS INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1133 19TH STREET NW
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC200363604
D Employer identification number

52-0889518
E Telephone number

G Gross receipts $ 111,770,299
F Name and address of principal officer:
JANET FROETSCHER
1133 19TH STREET NW
WASHINGTON,DC200363604
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SPECIALOLYMPICS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1968
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 46
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 44
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 184
6 Total number of volunteers (estimate if necessary) ............. 6 1,364,144
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 89,902,122 84,268,453
9 Program service revenue (Part VIII, line 2g) ......... 3,537,104 3,791,533
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,388,614 5,568,859
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,371,055 1,880,332
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 98,198,895 95,509,177
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 28,611,825 30,820,595
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 18,976,137 20,884,478
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 1,495,009 3,222,651
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet17,184,945    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 37,465,136 43,970,297
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 86,548,107 98,898,021
19 Revenue less expenses. Subtract line 18 from line 12....... 11,650,788 -3,388,844
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 85,368,016 83,762,835
21 Total liabilities (Part X, line 26)............. 9,514,987 9,257,801
22 Net assets or fund balances. Subtract line 21 from line 20..... 75,853,029 74,505,034
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 54,675,265 including grants of $ 24,531,104 ) (Revenue $ 3,183,607 )
PROGRAM ASSISTANCE: 2013 CONTINUED TO BRING TO LIFE THE SPECIAL OLYMPICS STRATEGIC PLAN 2011-2015 WITH MUCH OF THE WORK ACCOMPLISHED BY PROVIDING ASSISTANCE TO OUR 220 ACCREDITED PROGRAMS.IN 2013, CHRISTMAS RECORD GRANTS WERE AT WORK IN 68 COUNTRIES, INCLUDING NEW PROGRAMS IN GHANA AND MONGOLIA. THE AVSC CAMPAIGN WAS ALSO HONORED WITH A 2013 CAUSE-MARKETING FORUM "GOLD HALO" AWARD--THE FIRST SUCH RECOGNITION FOR A RECORDED MUSIC ALBUM AND CAMPAIGN, EVER.ON THE GRASSROOTS LEVEL, THE LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS HAS CONTINUED TO BE A LIFELINE FOR OUR PROGRAMS AROUND THE WORLD. LETR NOW INVOLVES NEARLY 100,000 LAW ENFORCEMENT OFFICER VOLUNTEERS IN 46 COUNTRIES. GLOBALLY, THANKS TO THE PETER AND CAROLYN LYNCH FOUNDATION AND TO KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION, SPECIAL OLYMPICS HAS BEEN REACHING OUT TO MORE YOUNG CHILDREN AND EMPOWERING THEIR FAMILIES IN THE US AND THE DEVELOPING COUNTRIES. WE CONTINUE TO GROW OUR YOUNG ATHLETES PROGRAM THAT IS AN INCLUSIVE SPORTS DEVELOPMENT ACTIVITY FOR CHILDREN AGES 2 TO 7 YEARS OLD. NOT ONLY DID WE INCREASE PARTICIPATION NUMBERS TO MORE THAN 111,000 ATHLETES, BUT WE HAVE BEEN INTEGRATING AND INFUSING ASPECTS OF HEALTH, NUTRITION AND SPORTS INTO OUR YOUNG ATHLETES AND FAMILIES PROGRAMS WITH HELP AND TOOLS FROM SESAME STREET/SESAME WORKSHOP AND THE MICHAEL FOUNDATION, AMONG OTHERS.
4b (Code:   ) (Expenses $ 18,465,258 including grants of $ 5,642,290 ) (Revenue $   )
PUBLIC EDUCATION AND COMMUNICATIONS: BUILDING COMMUNITIESFOR 45 YEARS, SPECIAL OLYMPICS HAS WORKED TO SPREAD COMPASSION AND ACCEPTANCE IN WAYS THAT CAN BRING TOGETHER PEOPLE IN THEIR COMMUNITY. WHETHER IT'S THROUGH SPORTS, HEALTH OR EDUCATION PROGRAMS AT A LOCAL SCHOOL OR VILLAGE OR WITH HELP FROM PEACE CORPS, UNICEF, LIONS CLUBS INTERNATIONAL OR CORPORATE PARTNERS WE ARE BUILDING COMMUNITIES OF HOPE AND INCLUSION FOR PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES. THIS YEAR, WE WERE JOINED BY NEW PARTNERS INCLUDING THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES AND CATHOLIC RELIEF SERVICES - AND EXPANDED PARTNERSHIPS, MOST NOTABLY WITH LIONS CLUBS INTERNATIONAL FOR "MISSION: INCLUSION." THIS FAR-REACHING PROJECT WILL EXPAND OUR LIONS TEAMWORK INTO EARLY CHILDHOOD DEVELOPMENT, SELF-ADVOCACY, FAMILY SUPPORT, UNIFIED SPORTS AND MUCH MORE. WE HAVE ALSO BEEN PUSHING FOR GREATER COMMUNITY INVOLVEMENT FOR OUR YOUNG PEOPLE AND ADULTS WITH INTELLECTUAL DISABILITIES AND ARE LEADING THE WAY BY MAKING SURE THAT ATHLETES ARE IN LEADERSHIP POSITIONS THROUGHOUT OUR MOVEMENT INCLUDING SERVING ON BOARDS OF DIRECTORS, PUBLIC SPEAKING AND ADVOCACY, COACHING AND OFFICIATING TO NAME A FEW ROLES. THIS YEAR WE TRAINED MORE THAN 5,700 ATHLETE LEADERS WITH A GOAL TO BUILD ON OUR SUCCESS IN THE COMING YEARS.
4c (Code:   ) (Expenses $ 4,293,710 including grants of $ 647,201 ) (Revenue $ 607,926 )
SPORTS TRAINING AND COMPETITION: IN 2013, SPECIAL OLYMPICS EXPANDED OUR REACH TO MORE THAN 4.4 MILLION SPECIAL OLYMPICS ATHLETES IN 170 COUNTRIES, WHO EXPERIENCED THE TRANSFORMATIVE POWER OF SPORT THROUGH SPORTS TRAINING AND ATHLETIC COMPETITIONS. SPECIAL OLYMPICS IS COMMITTED TO PROMOTING OPPORTUNITIES THAT WILL REVOLUTIONIZE THE MANNER, FREQUENCY AND IMPACT OF OUR SPORTS TRAINING, COACHING AND COMPETITION. SPECIAL OLYMPICS ALSO EXPANDED SPORTS COMPETITIONS - HOLDING MORE THAN 81,000 COMPETITIONS AROUND THE WORLD IN 2013.THIS YEAR ALSO SAW OUR BIGGEST WORLD WINTER GAMES EVER: THE 2013 WORLD WINTER GAMES IN PYEONGCHANG, REPUBLIC OF KOREA. WITH 2,000 ATHLETES, 200,000 SPECTATORS AND MEDIA COVERAGE IN 68 COUNTRIES, THE GAMES BROUGHT THE TALENTS OF ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES TO A NEW AUDIENCE ON A GRAND SCALE.IN 2013, SPECIAL OLYMPICS UNIFIED SPORTS PROGRAMS - TEAMING UP ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES - EXPANDED TO THE HIGHEST LEVELS YET: MORE THAN 185 PROGRAMS IN 127 COUNTRIES. THIS GROWTH IS THANKS TO SUPPORT FROM THE WALT DISNEY COMPANY AND ESPN, THE NEW GLOBAL PRESENTING SPONSOR OF SPECIAL OLYMPICS UNIFIED SPORTS; KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION; AND THE U.S. DEPARTMENT OF EDUCATION.OUR ONGOING PURSUIT OF COACHING EXCELLENCE - ALONG WITH THE TRAININGS AND EXPERTISE TO ACHIEVE THIS -- HAS MADE A HUGE DIFFERENCE IN THE LIVES AND ACCOMPLISHMENTS OF OUR ATHLETES AND COACHES. THROUGH CONTINUED SUPPORT FROM THE ANNENBERG FOUNDATION, THIS YEAR MARKED COMPLETION OF NEW COACHING AND VIDEO GUIDES FOR ALL 32 OF OUR SPORTS - ALONG WITH AN ONLINE COMPONENT THAT MAKES THIS EXPERT GUIDANCE EASILY AVAILABLE, PORTABLE, EASY.THROUGHOUT 2013, SPECIAL OLYMPICS WORKED FOR NEW SPORTS INNOVATIONS, WHILE AT THE SAME TIME BUILDING ON OUR STRENGTHS. MOST VISIBLY, WE'VE REVISITED AND PERFECTED FOUNDER EUNICE KENNEDY SHRIVER'S VERY FIRST SUCCESSFUL MODEL: CAMP SHRIVER. THIS SMALL-SCALE INCLUSIONARY MODEL IS NOW BEING EXPORTED AROUND THE WORLD. IT'S A WINNING STRATEGY - AND PART OF OUR WINNING YEAR. THE PURSUIT OF COACHING EXCELLENCE WAS A 2013 THEME ALL AROUND THE WORLD.WORLDWIDE, NONE OF THIS GROWTH IN SPORTS PROGRAMMING COULD HAPPEN WITHOUT THE BEST COACHES AND VOLUNTEERS ANYWHERE. OUR ONGOING PURSUIT OF COACHING EXCELLENCE - ALONG WITH THE TRAININGS AND EXPERTISE TO ACHIEVE THIS - HAS MADE A HUGE DIFFERENCE IN THE LIVES AND ACCOMPLISHMENTS OF OUR ATHLETES AND COACHES. THROUGH CONTINUED SUPPORT FROM THE ANNENBERG FOUNDATION, THIS YEAR MARKED COMPLETION OF NEW COACHING AND VIDEO GUIDES FOR ALL OF OUR SPORTS - ALONG WITH ONLINE VERSIONS THAT MAKE THIS EXPERT GUIDANCE EASY AND PORTABLE.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet77,434,233
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
93
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
184
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBE , PL , EG , AE , SN , IN , SF , PM , EI , CH
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
46
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
44
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AL , AR , AZ , CA , CO , CT , FL , GA , IL , IN , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletANGELA CICCOLO1133 19TH STREET NWWASHINGTONDC200363604 (202) 628-3630
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TIMOTHY P SHRIVER........................................................................
CHAIRMAN
 40.00
.......................   		X   X       296,125 0 43,218
(2) STEPHEN CARTER........................................................................
LEAD DIRECTOR & VICE CHAIR
 1.60
.......................   		X   X       0 0 0
(3) BART CONNER........................................................................
VICE CHAIR
 1.60
.......................   		X   X       0 0 0
(4) RAYMOND LANE........................................................................
VICE CHAIR
 1.60
.......................   		X   X       0 0 0
(5) WILLIAM ALFORD........................................................................
TREASURER
 1.60
.......................   		X   X       0 0 0
(6) MOHAMMED M AL HAEMLI........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(7) EDWARD BARBANELL........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(8) FOLASHADE BOLUMOLE........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(9) ENRIQUE BORJA........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(10) ERNEST BOWER........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(11) DAVID BRADDOCK........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(12) NICHOLAS BURNS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(13) HSH PRINCESS CHARLENE OF MONACO........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(14) LORETTA CLAIBORNE........................................................................
DIRECTOR
 3.00
.......................   		X           20,467 0 0
(15) NADIA COMANECI........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(16) KIM BYEONG DEOK........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(17) DONNA DE VARONA........................................................................
DIRECTOR
 1.60
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) ELISABETH DYKENS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(19) YOLANDE ELETA DE VARELA........................................................................
DIRECTOR
 1.60
.......................   		X           0 0 0
(20) JAY EMMETT........................................................................
DIRECTOR
 1.60
.......................   		X           0 0 0
(21) KEVIN FARR........................................................................
DIRECTOR
 1.60
.......................   		X           0 0 0
(22) HE VIVIAN FERNANDEZ DE TORRIJOSE........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(23) ANNE FINUCANE........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(24) AMBASSADOR LUIS GALLEGOS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(25) FEDERICO GARCIA GODOY........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(26) SCOTT HAMILTON........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(27) BEN HAACK NILS KASTBERG........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(28) MUHTAR KENT........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(29) OSMOND KILKENNY........................................................................
DIRECTOR
 1.60
.......................   		X           0 0 0
(30) MICHELLE KWAN........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(31) HON NA KYUNG WON........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(32) RONAK IGBAL LAKHANI........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(33) ANDREW LIVERIS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(34) LARRY LUCHINO........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(35) GEORGIA MILTON-SHEATS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(36) YAO MING........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(37) KATIE BURKE MITIC........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(38) ANGELO MORATTI........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(39) DIKEMBE MUTUMBO........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(40) SAMUEL PERKINS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(41) GUYLA SAIDOVA........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(42) KIM SAMUEL........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(43) HON MARIA SHRIVER........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(44) MATTHEW WILLIAMS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(45) VANESSA WILLIAMS........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(46) JIA YONG........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(47) DICKEN YUNG........................................................................
DIRECTOR
 .80
.......................   		X           0 0 0
(48) J BRADY LUM........................................................................
PRESIDENT & COO
 40.00
.......................   		    X       0 0 0
(49) ANGELA CICCOLO........................................................................
SECRETARY
 40.00
.......................   		    X       231,038 0 18,964
(50) LEE GILLESPIE-WHITE........................................................................
ASSISTANT SECRETARY
 40.00
.......................   		    X       137,493 0 11,150
(51) RICHARD ALLEN........................................................................
SVP & CHIEF FINANCIAL OFFICER
 40.00
.......................   		    X       130,846 0 7,297
(52) I ANDRE ALEXANDER........................................................................
CFO (UNTIL 01/2013)
 40.00
.......................   		    X       11,587 0 664
(53) JANET FROETSCHER........................................................................
CHIEF EXEC. OFFICER (AS OF 10/2013)
 40.00
.......................   		    X       177,738 0 3,870
(54) DR JOHN DOW JR........................................................................
CHIEF REGIONAL GROWTH
 40.00
.......................   		      X     251,927 0 37,130
(55) DR STEPHEN CORBIN........................................................................
SR. VP CONSTITUENT SERVICES
 40.00
.......................   		      X     177,389 0 17,182
(56) CHARLES LEE TODD........................................................................
CHIEF WORLD GAMES & COMP.
 40.00
.......................   		      X     207,186 0 33,700
(57) PETER WHEELER........................................................................
CHIEF STRATEGIC PROPERTIES
 40.00
.......................   		      X     205,798 0 39,089
(58) CYNTHIA COURT........................................................................
CHIEF MARKETING & DEVELOPMENT
 40.00
.......................   		      X     262,500 0 27,480
(59) JOAN WHEATLEY........................................................................
VP, DONOR DEVELOPMENT
 40.00
.......................   		      X     168,060 0 27,336
(60) NOAH BROADWATER........................................................................
VP, DIGITAL PRODUCTS & TECHNOLOGY
 40.00
.......................   		      X     222,250 0 9,522
(61) STEPHEN NEILL........................................................................
SVP & GLOBAL DEV. & GOV'T RELATIONS
 40.00
.......................   		      X     187,975 0 22,930
(62) DENIS DOOLAN........................................................................
VP MOVEMENT LEADERSHIP & INTEGRATION
 40.00
.......................   		      X     172,541 0 0
(63) ROBERT GOBRECHT........................................................................
REGIONAL PRESIDENT & MD SONA
 40.00
.......................   		        X   179,791 0 23,132
(64) MARY GU........................................................................
REGIONAL PRESIDENT & MD SOEA
 40.00
.......................   		        X   244,506 0 0
(65) AYMAN WAHAB........................................................................
REGIONAL PRESIDENT & MD SOMENA
 40.00
.......................   		        X   183,389 0 0
(66) MARY DAVIS........................................................................
ACTING REGIONAL PRES. & MD SOEE
 40.00
.......................   		        X   222,026 0 0
(67) DENNIS BRUEGGEMANN........................................................................
REGIONAL PRESIDENT & MD SOLA
 40.00
.......................   		        X   161,643 0 25,406
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,852,275 0 348,070
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet40
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LW ROBBINS201 SUMMER STREETHOLLISTONMA01746 FUNDRAISING/ MAILING SERVICES 13,912,061
THE HERITAGE GROUP2402 WILDWOOD AVENUE SUITE 500LITTLE ROCKAR72120 FUNDRAISING SERVICES 1,933,070
BLACKBAUDPO BOX 930256ATLANTAGA311930256 DATABASE MANAGEMENT AND ANALYTICS 873,284
AMERICAN LIST COUNSELPO BOX 416023BOSTONMA022416023 MAILING LIST SERVICES 798,786
STRATEGIC FUNDRAISING2625 MONUMENT PLACECHICAGOIL606895326 FUNDRAISING SERVICES 666,424
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet18
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 183,495
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 11,004,795
f All other contributions, gifts, grants, and
similar amounts not included above1f 		73,080,163
g Noncash contributions included in lines
1a-1f:$ 		8,204,893
h Total. Add lines 1a-1f.......MediumBullet 84,268,453
Program Service RevenueAmt Business Code
2a ACCREDITATION FEES 900099 3,183,607 3,183,607    
b CONFERENCES & MEETINGS 900099 607,926 607,926    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 3,791,533
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 3,860,071     3,860,071
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 629,815     629,815
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 17,969,910  
b Less: cost or other basis and sales expenses 16,261,122  
c Gain or (loss) 1,708,788  
d Net gain or (loss)..........MediumBullet 1,708,788     1,708,788
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a LIST RENTAL 900099 950,834     950,834
b OTHER INCOME 900099 309,969     309,969
c FOREIGN CURRENCY GAIN 900099 -10,286     -10,286
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,250,517
12 Total revenue. See Instructions......MediumBullet 95,509,177 3,791,533 0 7,449,191
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 25,744,268 25,744,268
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 5,076,327 5,076,327
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 3,160,452 1,584,619 1,090,457 485,376
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 14,151,978 11,475,593 439,754 2,236,631
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 565,690 357,107 54,248 154,335
9 Other employee benefits ....... 1,626,153 996,659 318,766 310,728
10 Payroll taxes ........... 1,380,205 1,037,432 120,451 222,322
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 126,271 60,997 49,742 15,532
c Accounting ........... 1,147,781 460,631 687,150  
d Lobbying ........... 91,200 91,200    
e Professional fundraising services. See Part IV, line 17 3,222,651 3,222,651
f Investment management fees ...... 196,972 180,110 16,862  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 5,379,818 4,450,257 377,284 552,277
12 Advertising and promotion .... 126,096 75,541 7,310 43,245
13 Office expenses ....... 1,443,936 1,170,326 128,827 144,783
14 Information technology ...... 718,042 596,106 118,426 3,510
15 Royalties ..        
16 Occupancy ........... 1,807,509 1,345,785 239,310 222,414
17 Travel ............ 5,207,870 4,540,856 314,288 352,726
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,034,755 998,033 23,559 13,163
20 Interest ........... 1,694   1,694  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 232,648 203,129 29,519  
23 Insurance .............. 384,578 231,612 152,966  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUPPLIES 11,700,181 9,702,801 68,972 1,928,408
b POSTAGE & SHIPPING 8,749,677 4,313,433 25,323 4,410,921
c PRINTING PRODUCTIONS 5,044,163 2,186,067 1,394 2,856,702
d OTHER EXPENSES 466,209 456,988 0 9,221
e All other expenses 110,897 98,356 12,541  
25 Total functional expenses. Add lines 1 through 24e 98,898,021 77,434,233 4,278,843 17,184,945
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 19,166,981 8,050,132 0 11,116,849
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 4,426,553 1 2,177,811
2 Savings and temporary cash investments ......... 8,226,738 2 11,655,915
3 Pledges and grants receivable, net ........... 12,104,993 3 9,582,271
4 Accounts receivable, net ............. 6,166,991 4 3,799,329
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 287,355 8 232,880
9 Prepaid expenses and deferred charges .......... 2,345,027 9 1,043,217
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,378,924
b Less: accumulated depreciation ..... 10b 4,668,441 647,815 10c 710,483
11 Investments—publicly traded securities .......... 50,861,155 11 54,214,722
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 301,389 15 346,207
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 85,368,016 16 83,762,835
Liabilities 17 Accounts payable and accrued expenses ......... 6,306,996 17 6,242,671
18 Grants payable ................. 2,716,227 18 2,377,854
19 Deferred revenue ................ 422,840 19 548,381
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 68,924 25 88,895
26 Total liabilities. Add lines 17 through 25......... 9,514,987 26 9,257,801
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 59,050,035 27 58,652,008
28 Temporarily restricted net assets ........... 16,604,410 28 15,654,442
29 Permanently restricted net assets ........... 198,584 29 198,584
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 75,853,029 33 74,505,034
34 Total liabilities and net assets/fund balances ........ 85,368,016 34 83,762,835
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
95,509,177
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
98,898,021
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,388,844
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
75,853,029
5
Net unrealized gains (losses) on investments ...............
5
2,040,849
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
74,505,034
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 78,158,175 84,895,713 78,828,597 89,902,122 84,268,453 416,053,060
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 78,158,175 84,895,713 78,828,597 89,902,122 84,268,453 416,053,060
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 4,816,079
6 Public support. Subtract line 5 from line 4. 411,236,981
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 78,158,175 84,895,713 78,828,597 89,902,122 84,268,453 416,053,060
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,754,876 2,230,791 3,054,748 4,215,087 5,440,720 16,696,222
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 17,768 86,533 36,712 95,481 309,969 546,463
11 Total support (Add lines 7 through 10). 433,295,745
12
12
18,275,104
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
94.910 %
15
15
94.670 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
SPECIAL OLYMPICS INC
  		Employer identification number

52-0889518
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
SPECIAL OLYMPICS INC
  		Employer identification number

52-0889518
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
SPECIAL OLYMPICS INC
  		Employer identification number

52-0889518
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 0  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 91,200  
c Total lobbying expenditures (add lines 1a and 1b) ................... 91,200  
d Other exempt purpose expenditures ........................ 96,854,133  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 96,945,333  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 165,125 109,909 186,455 91,200 552,689
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 198,584 198,584 198,584 198,584 198,584
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 198,584 198,584 198,584 198,584 198,584
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   330,979 283,971 47,008
d Equipment ................   2,009,882 1,857,074 152,808
e Other .................   3,038,063 2,527,396 510,667
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 710,483
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFERRED RENT 88,895








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 88,895
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 108,867,336
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 2,040,849
b Donated services and use of facilities ......... 2b 10,051,112
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,266,198
e Add lines 2a through 2d ..................... 2e 13,358,159
3 Subtract line 2e from line 1..................... 3 95,509,177
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 95,509,177
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 110,112,117
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 10,051,112
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,162,984
e Add lines 2a through 2d...................... 2e 11,214,096
3 Subtract line 2e from line 1..................... 3 98,898,021
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 98,898,021
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS.
PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SPECIAL OLYMPICS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGINITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: TOTAL PROGRAMMATIC INCOME FROM SO EUROPE EURASIA FOUNDATION 1,266,198.
PART XII, LINE 2D - OTHER ADJUSTMENTS: TOTAL PROGRAMMATIC EXPENSES FROM SO EUROPE EURASIA FOUNDATION 1,162,984.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
SUB-SAHARAN AFRICA 1 8 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 426,465
SOUTH ASIA 0 0 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 44,337
EAST ASIA AND THE PACIFIC 1 29 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 2,716,160
CENTRAL AMERICA AND THE CARIBBEAN 1 11 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 363,410
EUROPE (INCLUDING ICELAND & GREENLAND) 1 20 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 1,858,134
MIDDLE EAST AND NORTH AFRICA 1 15 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 544,520
SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION.   1,073,810
SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION.   538,980
EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION.   1,241,413
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION.   1,031,056
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION.   960,179
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION.   230,889
           
           
           
           
           
3a Sub-total ..... 5 83 7,565,816
b Total from continuation sheets to Part I ... 0 0 3,463,537
c Totals (add lines 3a and 3b) 5 83 11,029,353
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 304,154 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 148,747 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 142,596 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 83,587 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 68,025 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 54,573 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 45,050 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 42,597 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 40,037 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 31,648 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 25,325 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 22,907 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 17,625 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 17,367 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 14,355 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 7,717 WIRE      
SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 7,500 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 433,530 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 116,830 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 114,765 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 102,600 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 65,279 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 38,240 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 32,000 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 27,732 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 24,058 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 18,500 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 16,571 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 10,080 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 9,839 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 9,730 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 8,552 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 8,500 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 6,900 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 118,794 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 202,591 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 152,120 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 131,995 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 80,319 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 23,909 WIRE      
EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 21,358 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 132,956 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 132,301 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 116,836 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 76,883 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 75,845 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 56,162 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 37,959 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 32,833 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 32,757 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 27,214 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 27,177 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 26,250 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 23,057 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 19,746 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 17,945 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 14,263 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12,055 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10,186 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10,000 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8,943 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7,513 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6,921 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6,524 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 20,000 WIRE      
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9,469 WIRE      
SOUTH AMERICA PROGRAM ASSISTANCE 226,024 WIRE      
SOUTH AMERICA PROGRAM ASSISTANCE 174,069 WIRE      
SOUTH AMERICA PROGRAM ASSISTANCE 81,815 WIRE      
SOUTH AMERICA PROGRAM ASSISTANCE 77,095 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 62,175 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 53,310 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 50,000 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 39,596 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 38,265 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 30,000 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 26,836 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 20,000 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 10,000 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 10,000 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 7,500 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 71,429 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 69,948 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 33,333 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 24,187 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 15,000 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 9,993 WIRE      
MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 7,000 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 38,478 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 56,000 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 24,092 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 10,880 WIRE      
NORTH AMERICA PROGRAM ASSISTANCE 15,038 WIRE      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
93
3
Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
WILDELWRA
201 SUMMER STREET
 
HOLLISTON, MA01746 		WILDE/LWRA PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS   No 35,709,526 597,020 35,112,506
 
THE HERITAGE COMPANY
2402 WILDWOOD AVNEUE SUITE 500
 
SHERWOOD, AR72210 		TELEMARKETING   No 3,862,979 1,895,693 1,967,286
 
STRATEGIC FUNDRAISING
7800 3RD STREET SUITE 990
 
ST PAUL, MN55128 		TELEMARKETING   No 450,878 662,488 -211,610
 
INFOCISION MANAGEMENT CORPORATION
325 SPRINGSIDE DRIVE
 
AKRON, OH44333 		TELEMARKETING   No 100,197 67,450 32,747
             
             
             
             
             
             
Total .................right arrow 40,123,580 3,222,651 36,900,929
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AR, AZ, CA, CO, CT, FL, GA, IL, IN, KS, KY, LA, ME, MA, MI, MN, MS, MO, NH, NJ, NM, NY, ND, OH, OK, OR, PA, RI, SC, TN, UT, WA, WV, WI, NC, VA
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number
52-0889518
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) SPECIAL OLYMPICS DC
900 2ND STREET NE SUITE 200
WASHINGTON,DC20002 		52-0967608 501(C)(3) 1,724,654       PROGRAM ASSISTANCE
(2) SPECIAL OLYMPICS SOUTHERN CALIFORNIA
5875 GREEN VALLEY CIRCLE SUITE 200
CULVER CITY,CA90230 		95-4538450 501(C)(3) 1,648,987       PROGRAM ASSISTANCE
(3) SPECIAL OLYMPICS NEW JERSEY
3 PRINCESS DRIVE
LAWRENCEVILLE,NJ08648 		23-7448729 501(C)(3) 1,051,717       PROGRAM ASSISTANCE
(4) SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROAD
SCHENECTADY,NY12304 		23-7061382 501(C)(3) 1,050,813       PROGRAM ASSISTANCE
(5) SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSKIRK AVENUE SUITE 340
PLEASANT HILL,CA94523 		68-0363121 501(C)(3) 997,532       PROGRAM ASSISTANCE
(6) SPECIAL OLYMPICS WASHINGTON
2150 NORTH 107TH AVENUE SUITE 220
SEATTLE,WA98133 		91-0962383 501(C)(3) 944,918       PROGRAM ASSISTANCE
(7) SPECIAL OLYMPICS TEXAS
7715 CHEVY CHASE DRIVE SUITE 120
AUSTIN,TX78752 		74-1998367 501(C)(3) 931,579       PROGRAM ASSISTANCE
(8) SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREET
NORMAL,IL61761 		36-2922811 501(C)(3) 929,642       PROGRAM ASSISTANCE
(9) SPECIAL OLYMPICS WISCONSIN
5900 MONONA DRIVE SUITE 301
MADISON,WI53716 		39-1176591 501(C)(3) 878,541       PROGRAM ASSISTANCE
(10) SPECIAL OLYMPICS FLORIDA
1105 CITRUS TOWER BOULEVARD
CLERMONT,FL34711 		23-7181560 501(C)(3) 783,925       PROGRAM ASSISTANCE
(11) SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON
NORRISTOWN,PA19403 		23-2078543 501(C)(3) 781,265       PROGRAM ASSISTANCE
(12) SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD SUITE 100
RICHMOND,VA23294 		54-1013637 501(C)(3) 758,414       PROGRAM ASSISTANCE
(13) SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVE
MT PLEASANT,MI48859 		38-1964643 501(C)(3) 757,049       PROGRAM ASSISTANCE
(14) SPECIAL OLYMPICS ARIZONA
1850 NORTH CENTRAL AVE SUITE 900
PHOENIX,AZ85004 		86-0307564 501(C)(3) 692,637       PROGRAM ASSISTANCE
(15) SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1
HAMDEN,CT06517 		23-7099756 501(C)(3) 653,224       PROGRAM ASSISTANCE
(16) SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BOULEVARD SUITE
201
MORRISVILLE,NC27560 		56-1149607 501(C)(3) 652,451       PROGRAM ASSISTANCE
(17) SPECIAL OLYMPICS COLORADO
410 17TH STREET SUITE 200
DENVER,CO80202 		84-0713739 501(C)(3) 595,121       PROGRAM ASSISTANCE
(18) SPECIAL OLYMPICS MARYLAND
513 PROGRESS DRIVE SUITE P
LINTHICUM,MD21090 		23-7089144 501(C)(3) 563,499       PROGRAM ASSISTANCE
(19) SPECIAL OLYMPICS INDIANA
6100 W 96TH STREET SUITE 270
INDIANAPOLIS,IN46278 		35-1262574 501(C)(3) 532,297       PROGRAM ASSISTANCE
(20) SPECIAL OLYMPICS MASSACHUSETTS
450 OLD MAPLE STREET BLDG ONE
DANVERS,MA01923 		23-7242294 501(C)(3) 499,884       PROGRAM ASSISTANCE
(21) SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKE
COLUMBUS,OH43232 		51-0183468 501(C)(3) 484,961       PROGRAM ASSISTANCE
(22) SPECIAL OLYMPICS OREGON
5901 SW MCADAM SUITE 100
PORTLAND,OR97239 		93-0752969 501(C)(3) 481,332       PROGRAM ASSISTANCE
(23) SPECIAL OLYMPICS LOUISIANA
1000 E MORRIS AVENUE
HAMMOND,LA70403 		72-0706608 501(C)(3) 466,975       PROGRAM ASSISTANCE
(24) SPECIAL OLYMPICS SOUTH CAROLINA
810 DUTCH SQUARE BOULEVARD SUITE
204
COLUMBIA,SC29210 		57-0680248 501(C)(3) 457,782       PROGRAM ASSISTANCE
(25) SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAY
SUITE 400 BUILDING 400
ATLANTA,GA30340 		23-7201676 501(C)(3) 455,249       PROGRAM ASSISTANCE
(26) SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVE
MISSION,KS66202 		48-0890981 501(C)(3) 409,039       PROGRAM ASSISTANCE
(27) SPECIAL OLYMPICS MINNESOTA
100 WASHINGTON AVENUE SOUTH SUITE
550
MINNEAPOLIS,MN55401 		41-1228157 501(C)(3) 381,520       PROGRAM ASSISTANCE
(28) SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET SUITE 101
MANCHESTER,NH03101 		23-7207522 501(C)(3) 363,985       PROGRAM ASSISTANCE
(29) SPECIAL OLYMPICS HAWAII
1500 SOUTH BERETANIA STREET SUITE
208
HONOLULU,HI96826 		23-7173957 501(C)(3) 361,711       PROGRAM ASSISTANCE
(30) SPECIAL OLYMPICS MISSOURI
520 DIX ROAD SUITE C
JEFFERSON CITY,MO65109 		23-7328374 501(C)(3) 323,509       PROGRAM ASSISTANCE
(31) SPECIAL OLYMPICS RHODE ISLAND
33 COLLEGE HILL ROAD SUITE 31
WARWICK,RI02886 		05-0377867 501(C)(3) 274,143       PROGRAM ASSISTANCE
(32) SPECIAL OLYMPICS IOWA
551 DOVETAIL ROAD
GRIMES,IA50111 		51-0176029 501(C)(3) 253,836       PROGRAM ASSISTANCE
(33) SPECIAL OLYMPICS IDAHO
8426 FAIRVIEW AVENUE
BOISE,ID83704 		23-7185185 501(C)(3) 251,829       PROGRAM ASSISTANCE
(34) SPECIAL OLYMPICS OKLAHOMA
6835 SOUTH CANTON AVENUE
TULSA,OK74136 		23-7174120 501(C)(3) 234,242       PROGRAM ASSISTANCE
(35) HEALTH ONE GLOBAL
1544 MCDANIEL DRIVE
WEST CHESTER,PA19380 		99-9999999 N/A 209,500       PROGRAM ASSISTANCE
(36) SPECIAL OLYMPICS DELAWARE
619 SOUTH COLLEGE AVENUE
NEWARK,DE19716 		23-7162877 501(C)(3) 204,494       PROGRAM ASSISTANCE
(37) SPECIAL OLYMPICS MONTANA
3117 5TH AVENUE NORTH
GREAT FALLS,MT59403 		81-0367064 501(C)(3) 196,201       PROGRAM ASSISTANCE
(38) SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD SUITE 19
SOUTH PORTLAND,ME04106 		01-0355822 501(C)(3) 192,562       PROGRAM ASSISTANCE
(39) SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAY
MADISON,MS39110 		51-0185594 501(C)(3) 190,799       PROGRAM ASSISTANCE
(40) SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURT
FRANKFORT,KY40601 		61-0954571 501(C)(3) 187,012       PROGRAM ASSISTANCE
(41) SPECIAL OLYMPICS NEVADA
5670 WYNN ROAD SUITE H
LAS VEGAS,NV89118 		68-0363121 501(C)(3) 186,803       PROGRAM ASSISTANCE
(42) SPECIAL OLYMPICS ARKANSAS
2115 MAIN STREET
NORTH LITTLE ROCK,AR72114 		71-0666671 501(C)(3) 179,515       PROGRAM ASSISTANCE
(43) SPECIAL OLYMPICS NEBRASKA
8801 F STREET
OMAHA,NE68127 		47-0546346 501(C)(3) 172,795       PROGRAM ASSISTANCE
(44) SPECIAL OLYMPICS TENNESSEE
1900 12TH AVENUE SOUTH SUITE B
NASHVILLE,TN37203 		23-7348136 501(C)(3) 167,261       PROGRAM ASSISTANCE
(45) SPECIAL OLYMPICS UTAH
5 TRIAD CENTER SUITE 315
SALT LAKE CITY,UT84180 		87-0367185 501(C)(3) 147,192       PROGRAM ASSISTANCE
(46) SPECIAL OLYMPICS VERMONT
368 AVENUE D SUITE 30
WILLISTON,VT05495 		23-7231535 501(C)(3) 145,047       PROGRAM ASSISTANCE
(47) SPECIAL OLYMPICS WYOMING
350 WEST A SUITE 101
CASPER,WY82601 		23-7418345 501(C)(3) 133,749       PROGRAM ASSISTANCE
(48) SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE SUITE 207
ALBUQUERQUE,NM87109 		85-0268084 501(C)(3) 129,593       PROGRAM ASSISTANCE
(49) SPECIAL OLYMPICS NORTH DAKOTA
2616 SOUTH 26TH STREET
GRAND FORKS,ND58201 		45-0355704 501(C)(3) 87,561       PROGRAM ASSISTANCE
(50) SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVE
ANCHORAGE,AK99501 		92-0057197 501(C)(3) 80,904       PROGRAM ASSISTANCE
(51) SPECIAL OLYMPICS SOUTH DAKOTA
305 WEST 39TH STREET
SIOUX FALLS,SD57105 		46-0359776 501(C)(3) 65,297       PROGRAM ASSISTANCE
(52) SPECIAL OLYMPICS WEST VIRGINIA
1206 VIRGINIA STREET EAST SUITE 100
100
CHARLESTON,WV25301 		55-0596975 501(C)(3) 59,601       PROGRAM ASSISTANCE
(53) UNIVERSITY OF MASSACHUSETTS
100 MORRISSEY BOULEVARD
BOSTON,MA02125 		52-0889518 501(C)(3) 35,457       PROGRAM ASSISTANCE
(54) SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREET
MONTGOMERY,AL36104 		23-7070336 501(C)(3) 21,173       PROGRAM ASSISTANCE
(55) HEALTHY COMM 5TH AMD-HEALTH ONE GLOBAL LTD
1544 MCDANIEL DRIVE
WEST CHESTER,PA19380 		99-9999999 N/A 20,000       PROGRAM ASSISTANCE
(56) SPECIAL OLYMPICS VIRGIN ISLAND
PO BOX 3712
KINGSHILL,VI00851 		66-0531607 501(C)(3) 9,483       PROGRAM ASSISTANCE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
54
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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-MONTH INTERIM REPORT AS WELL AS A FINAL REPORT; (3) SPECIAL OLYMPICS RESERVES THE RIGHTS TO AUDIT FINANCIAL REPORTS AT ANY TIME; (4) THE PROGRAMS ARE REQUIRED TO COMPLETE A BUDGET TEMPLATE INDICATING HOW GRANT FUNDS ARE SPENT; (5) EACH REPORT MUST BE REVIEWED AND ENDORSED BY THE REGIONAL MANAGING DIRECTOR BEFORE IT IS SENT TO SPECIAL OLYMPICS FOR REVIEW AND SUPPORT.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)TIMOTHY P SHRIVERCHAIRMAN (i)
(ii)		 296,125
0 		0
0 		0
0 		20,000
0 		23,218
0 		339,343
0 		0
0
(2)ANGELA CICCOLOSECRETARY (i)
(ii)		 231,038
0 		0
0 		0
0 		17,595
0 		1,369
0 		250,002
0 		0
0
(3)JANET FROETSCHERCHIEF EXEC. OFFICER (AS OF 10/2013) (i)
(ii)		 177,738
0 		0
0 		0
0 		0
0 		3,870
0 		181,608
0 		0
0
(4)DR JOHN DOW JRCHIEF REGIONAL GROWTH (i)
(ii)		 251,927
0 		0
0 		0
0 		19,855
0 		17,275
0 		289,057
0 		0
0
(5)DR STEPHEN CORBINSR. VP CONSTITUENT SERVICES (i)
(ii)		 177,389
0 		0
0 		0
0 		16,047
0 		1,135
0 		194,571
0 		0
0
(6)CHARLES LEE TODDCHIEF WORLD GAMES & COMP. (i)
(ii)		 207,186
0 		0
0 		0
0 		16,212
0 		17,488
0 		240,886
0 		0
0
(7)PETER WHEELERCHIEF STRATEGIC PROPERTIES (i)
(ii)		 205,798
0 		0
0 		0
0 		16,086
0 		23,003
0 		244,887
0 		0
0
(8)CYNTHIA COURTCHIEF MARKETING & DEVELOPMENT (i)
(ii)		 262,500
0 		0
0 		0
0 		4,261
0 		23,219
0 		289,980
0 		0
0
(9)JOAN WHEATLEYVP, DONOR DEVELOPMENT (i)
(ii)		 168,060
0 		0
0 		0
0 		13,033
0 		14,303
0 		195,396
0 		0
0
(10)NOAH BROADWATERVP, DIGITAL PRODUCTS & TECHNOLOGY (i)
(ii)		 222,250
0 		0
0 		0
0 		0
0 		9,522
0 		231,772
0 		0
0
(11)STEPHEN NEILLSVP & GLOBAL DEV. & GOV'T RELATIONS (i)
(ii)		 187,975
0 		0
0 		0
0 		0
0 		22,930
0 		210,905
0 		0
0
(12)DENIS DOOLANVP MOVEMENT LEADERSHIP & INTEGRATION (i)
(ii)		 172,541
0 		0
0 		0
0 		0
0 		0
0 		172,541
0 		0
0
(13)ROBERT GOBRECHTREGIONAL PRESIDENT & MD SONA (i)
(ii)		 179,791
0 		0
0 		0
0 		13,985
0 		9,147
0 		202,923
0 		0
0
(14)MARY GUREGIONAL PRESIDENT & MD SOEA (i)
(ii)		 244,506
0 		0
0 		0
0 		0
0 		0
0 		244,506
0 		0
0
(15)AYMAN WAHABREGIONAL PRESIDENT & MD SOMENA (i)
(ii)		 183,389
0 		0
0 		0
0 		0
0 		0
0 		183,389
0 		0
0
(16)MARY DAVISACTING REGIONAL PRES. & MD SOEE (i)
(ii)		 222,026
0 		0
0 		0
0 		0
0 		0
0 		222,026
0 		0
0
(17)DENNIS BRUEGGEMANNREGIONAL PRESIDENT & MD SOLA (i)
(ii)		 161,643
0 		0
0 		0
0 		12,239
0 		13,167
0 		187,049
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A NOAH BROADWATER, VP, DIGITAL PRODUCTS & TECHNOLOGY, RECEIVED $19,500 THAT WAS PAID ON HIS BEHALF FOR TEMPORARY HOUSING FOR A PERIOD OF 1 YEAR. RICHARD ALLEN, SVP & CHIEF FINANCIAL OFFICER, RECEIVED $19,500 TO DEFRAY THE COST OF HOUSING FOR A PERIOD OF 1 YEAR. DENNIS BRUEGGMANN, REGIONAL PRESIDENT & MD SOLA, RECEIVED $6,000 TO DEFRAY THE COST OF HOUSING.
COMPENSATION RECEIVED OR ACCRUED FROM ANY UNRELATED ORGANIZATION BRADY LUM, PRESIDENT & COO, WAS COMPENSATED BY THE COCA-COLA COMPANY. MR. LUM IS A VICE PRESIDENT OF THE COCA-COLA COMPANY AND DID NOT RECEIVE SALARY OR BENEFITS FROM SPECIAL OLYMPICS.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 8 46,227 COST
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 23 7,389,714 COST/SELLING PRICE
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( EQUIP. /SUPP. ) X 2 528,739 COST/SELLING PRICE
26 Other Right pointing arrow large image ( HILTON POINTS ) X 119 204,988 COST/SELLING PRICE
27 Other Right pointing arrow large image ( PROMO MAT. ) X 2 35,225 COST/SELLING PRICE
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P. SHRIVER, CHAIRMAN, AND MARIA SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2 CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS).
FORM 990, PART VI, SECTION B, LINE 11 THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND IS REVIEWED EXTERNALLY BY AN INDEPENDENT TAX SERVICES FIRM, RAFFA, P.C., AFTER WHICH IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C SPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15 SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED), THE PRESIDENT (IF COMPENSATED), AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SHALL SERVE ON THE COMPENSATION COMMITTEE. THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE WAS CONDUCTED IN 2011 AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY. THE COMPENSATION COMMITTEE CONDUCTED AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND PRESENTED IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY.
FORM 990, PART VI, SECTION C, LINE 19 SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.SPECIALOLYMPICS.ORG AND UPON REQUEST.
PART I, LINE 6 FORM 990, PART I, LINE 6: ACCORDING TO THE 2013 SPECIAL OLYMPICS REACH REPORT, IN 2013 THE SPECIAL OLYMPICS MOVEMENT HAD 656,828 ADULT VOLUNTEERS, 234,120 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, 96,000 LAW ENFORCEMENT VOLUNTEERS, 16,804 HEALTH VOLUNTEERS, AND 360,392 COACHES. THE SPECIAL OLYMPICS REACH REPORT IS AN ANNUAL SUMMARY OF KEY PROGRAMMATIC RESULTS ACHIEVED BY THE SPECIAL OLYMPICS MOVEMENT EACH YEAR AND INCLUDES DATA FROM ALL SPECIAL OLYMPICS PROGRAMS ACROSS THE GLOBE. ALSO INCLUDED ARE THE UNCOMPENSATED DIRECTORS.
PART III, LINE 4B, PUBLIC EDUCATION AND COMMUNICATIONS CONTINUED: -20 PERCENT INCREASE IN THE NUMBER OF ATHLETES INVOLVED AS SPOKESPEOPLE, VOLUNTEERS AND LEADERS IN SPECIAL OLYMPICS AND IN THEIR COMMUNITIES -EXPANDED PARTNERSHIP WITH LIONS CLUBS INTERNATIONAL, ENCOMPASSING THE OPENING EYES PROGRAM, PLUS FAMILY HEALTH FORUMS, YOUNG ATHLETES AND UNIFIED SPORTS EVENTS -CHRISTMAS RECORD TRUST GRANTS TOTAL $1.7 MILLION IN 2013 HELPING PROGRAMS IN 68 COUNTRIES, INCLUDING NEW PROGRAMS IN GHANA AND MONGOLIA -LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS HELD HUNDREDS OF POLAR PLUNGE EVENTS. -ADDITIONAL LETR CAMPAIGNS INCLUDING RED ROBIN TIP-A-COP, WORLD'S LARGEST TRUCK CONVOY AND KRISPY KREME COPS ON DOUGHNUT SHOPS -EXPANDED PARTNERSHIP WITH UNICEF TO SUPPORT OF CHILDREN WITH INTELLECTUAL DISABILITIES AZERBAIJAN, BOSNIA & HERZEGOVINA, MALAWI, ROMANIA, TAJIKISTAN, THAILAND, UKRAINE, UZBEKISTAN & ELSEWHERE PEACE CORPS PARTNERSHIPS NOW ACTIVE IN 10 COUNTRIES, INCLUDING SOUTH AFRICA AND PERU -YOUNG ATHLETES/FAMILIES PROGRAMS HAVE EXPANDED TO FIVE NEW LOCATIONS - CHINA, INDONESIA, MALTA, MEXICO AND UGANDA AND ARE NOW OFFERED BY 120 PROGRAMS WORLDWIDE -DEPARTMENT OF DEFENSE GRANTS WORKED TO CREATE COMMUNITIES OF ACCEPTANCE AND INCLUSION ON U.S. MILITARY BASES IN 17 STATES, KOREA AND JAPAN. THROUGH THESE, SPECIAL OLYMPICS PROGRAMS ENGAGED OVER 20,000 NEW MILITARY VOLUNTEERS, RECRUITED 2,449 YOUNG ATHLETES AND HOSTED 80 COMPETITIONS. SUSTAINING ATHLETE HEALTH THIS WAS A MILESTONE YEAR FOR SPECIAL OLYMPICS HEALTH PROGRAMS. THE HEALTHY ATHLETES PROGRAM IS COMPRISED OF SEVEN DIFFERENT HEALTH DISCIPLINES IN WHICH ATHLETES ARE EXAMINED BY MEDICAL PROFESSIONALS, AS WELL AS EDUCATED ON HOW TO LIVE A HEALTHY LIFESTYLE. THIS PAST YEAR, SPECIALLY TRAINED VOLUNTEERS WHO IMPLEMENT THE EXAMS HIT THE 1.4 MILLION MARK THE TOTAL NUMBER OF FREE HEALTH EXAMS GIVEN TO SPECIAL OLYMPICS ATHLETES SINCE THE PROGRAM BEGAN. RECORDS WERE ALSO SET AT THE 2013 WORLD WINTER GAMES IN PYEONGCHANG, WHERE MORE ATHLETES RECEIVED FREE HEALTH EXAMS IN A SINGLE DAY THAN AT ANY TIME IN THE HISTORY OF THE PROGRAM: 2,569 EXAMS WERE PROVIDED ON 1 FEBRUARY ALONE. 2013 ALSO MARKED THE FIRST FULL YEAR OF THE SPECIAL OLYMPICS HEALTHY COMMUNITIES INITIATIVE, MADE POSSIBLE BY A GENEROUS GIFT FROM B. THOMAS GOLISANO. THE GOAL OF HEALTHY COMMUNITIES IS TO REDUCE HEALTH DISPARITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES SO THEY CAN ATTAIN THE SAME LEVEL OF HEALTH AND WELL BEING AS OTHERS IN THE COMMUNITY. TEAMING UP WITH INTERNATIONAL PARTNERS AND HEALTH ADVOCACY GROUPS INCLUDING CATHOLIC RELIEF SERVICES, UNICEF, PEACE CORPS, THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, AND STOMP OUT MALARIA -- WE HAVE BEEN MAPPING OUT STRATEGIES TO ADDRESS HIV, MALARIA, TUBERCULOSIS AND WATERBORNE DISEASES. THIS WORK IS ALREADY TRANSFORMING THE WAY GOVERNMENTS, COMMUNITIES AND MEDICAL PROFESSIONALS ADDRESS HEALTH ISSUES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. IN ONE EXAMPLE, A SPECIAL OLYMPICS PARTNERSHIP WITH TWO DIFFERENT DENTAL SCHOOLS IN PERU WILL MEAN FREE DENTAL SERVICES AND FOLLOW-UP CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES YEAR-ROUND. BUILDING ON EARLY MOMENTUM, HEALTHY COMMUNITIES LAUNCHED PROGRAMS IN EIGHT COUNTRIES KAZAKHSTAN, MALAWI, MALAYSIA, MEXICO, PERU, ROMANIA, SOUTH AFRICA AND THAILAND -- AND SIX U.S. STATES - ARIZONA, FLORIDA, KANSAS, NEW JERSEY, NEW YORK AND WISCONSIN. IN ITS FIRST YEAR, THE INITIATIVE HAS GENERATED PARTNERSHIPS WITH 146 ORGANIZATIONS, UNIVERSITIES AND HEALTHCARE PROVIDERS, RESULTING IN NEW OPPORTUNITIES FOR EDUCATION, TREATMENT FOR ATHLETES AND FINANCIAL SUPPORT. WITH THE LARGEST HEALTH DATABASE FOCUSED ON PEOPLE WITH INTELLECTUAL DISABILITIES, SPECIAL OLYMPICS USES DATA TO INFORM POLICY MAKERS, UNIVERSITIES, HEALTHCARE PROVIDERS, RESEARCHERS, MEDIA, AND OTHERS OF THE HEALTH NEEDS OF THIS POPULATION. AS PART OF ITS ONGOING EVALUATION WORK, SPECIAL OLYMPICS ALSO USES DATA TO INFORM PROGRAMMATIC IMPROVEMENTS AND IDENTIFY EXISTING GAPS AND REPLICABLE SOLUTIONS TO ENHANCE THE IMPACT AND EFFICIENCIES OF SPECIAL OLYMPICS HEALTH PROGRAMMING. -1.4 MILLION HEALTH EXAMINATIONS SINCE THE PROGRAM BEGAN -MORE THAN 125 COUNTRIES SERVED -837 HEALTHY ATHLETES CLINICS HELD IN 2013 -123,342 FREE HEALTH EXAMINATIONS PROVIDED TO ATHLETES IN 7 HEALTH SPECIALTIES IN 2013 -SIX COUNTRIES HELD HEALTHY ATHLETES CLINICS FOR THE FIRST TIME: BHUTAN, CROATIA, GEORGIA, NEPAL, PAPUA NEW GUINEA AND ZAMBIA -HEALTHY COMMUNITIES INITIATIVE LAUNCHED IN 14 SPECIAL OLYMPICS PROGRAMS -NEARLY 2,600 SPECIAL OLYMPICS ATHLETES RECEIVED FREE HEALTH EXAMINATIONS IN A SINGLE DAY DURING THE 2013 SPECIAL OLYMPICS WORLD GAMES. -OVER THE COURSE OF THE WORLD GAMES, VOLUNTEER HEALTH CARE WORKERS PROVIDED A TOTAL OF 6,848 EXAMINATIONS. -10,248 FREE PAIRS OF PRESCRIPTION EYEWEAR GIVEN -17,464 TOTAL HEALTH CARE PROFESSIONALS TRAINED ON THE SPECIFIC HEALTH CARE CONCERNS OF PEOPLE WITH INTELLECTUAL DISABILITIES TRANSFORMATIVE EDUCATION 2013 MARKED FIVE FULL YEARS OF SPECIAL OLYMPICS PROJECT UNIFY - OUR GROUND-BREAKING YOUTH ACTIVATION STRATEGY PROMOTING SOCIAL INCLUSION IN THE UNITED STATES. FIVE YEARS IN, WE'VE LEARNED THAT PROJECT UNIFY IS NOT ONLY FUN FOR EVERYONE INVOLVED -- IT'S A GAME-CHANGER. YOUNG PEOPLE DESCRIBE PROJECT UNIFY AS A POSITIVE TURNING POINT IN THEIR LIVES. IN FACT, AN OVERWHELMING NUMBER -- 84 PERCENT -- OF YOUNG PEOPLE SAY THIS. IN THE WORDS OF A HIGH-SCHOOL STUDENT WITH INTELLECTUAL DISABILITIES, "BEFORE, KIDS WOULD IGNORE ME. I FELT INVISIBLE. I ALSO HAVE BEEN HURT BY TEACHERS, NOT JUST STUDENTS. ONCE I STARTED [PROJECT UNIFY], I WAS NO LONGER INVISIBLE. I WAS A PEER. I WAS JUST LIKE EVERYBODY ELSE BECAUSE OF MY INVOLVEMENT." PROJECT UNIFY ALSO TRANSFORMS YOUNG PEOPLE WITHOUT INTELLECTUAL DISABILITIES: "I'VE LEARNED HOW PEOPLE COULD CHANGE, INCLUDING MYSELF," SAYS ONE TEEN. "IT ACTUALLY MAKES YOU FEEL LIKE YOU'RE DOING SOMETHING THAT HELPS THE SCHOOL, AND THAT WILL MAKE A UNIVERSAL IMPACT." FUNDED LARGELY BY THE U.S. DEPARTMENT OF EDUCATION, SPECIAL OLYMPICS PROJECT UNIFY IS ACTIVE IN 45 U.S. STATES AND IN OVER 3,000 ELEMENTARY, MIDDLE AND HIGH SCHOOLS. PROJECT UNIFY USES INCLUSIVE SPORTS, YOUTH LEADERSHIP AND WHOLE-SCHOOL ENGAGEMENT TO ACTIVATE YOUNG PEOPLE. THE GOAL IS TO DEVELOP SCHOOL COMMUNITIES WHERE ALL YOUNG PEOPLE ARE AGENTS OF CHANGE ENCOURAGING RESPECT, DIGNITY AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES. STUDENT ACTIVATION HAPPENS ALL YEAR ROUND INCLUDING ON THE ANNUAL SPREAD THE WORD TO END THE WORD DAY. IN 2013, PROJECT UNIFY EXPANDED AND STRENGTHENED ITS PARTNERSHIPS WITH MAJOR EDUCATION ORGANIZATIONS, AS WELL AS NATIONAL AND STATE-LEVEL INTERSCHOLASTIC SPORTS FEDERATIONS. WITH THE GENEROUS SUPPORT OF STEPHANIE AND RAY LANE, SPECIAL OLYMPICS HAS BEEN TAKING PROJECT UNIFY'S YOUTHFUL ENERGY AND BOLD MISSION TO THE REST OF THE WORLD. THROUGH THESE FIVE PILOT PROGRAMS IN AUSTRIA, INDIA, ITALY, ROMANIA AND SERBIA SMALL MIRACLES ARE HAPPENING EVERY DAY, EVEN IN PLACES WITH SEGREGATED SCHOOL SYSTEMS. ALL FIVE PILOT PROJECTS EXCEEDED THEIR TRAINING AND OUTREACH TARGETS, WHILE ALSO GENERATING HIGH LEVELS OF ENTHUSIASM FOR SOCIAL INCLUSION AND PROJECT UNIFY. THANKS TO THE FAST-TRACK GROWTH OF UNIFIED SPORTS, THE NUMBER OF YOUNG PEOPLE GETTING INVOLVED IN SPECIAL OLYMPICS EDUCATION PROGRAMS IS GROWING EXPONENTIALLY. IN 2013 ALONE, WE SAW AN 88 PERCENT INCREASE IN YOUTH VOLUNTEERS! GLOBAL DEVELOPMENT SUMMIT: COMMITMENT TO ACTION THE FIRST SPECIAL OLYMPICS GLOBAL DEVELOPMENT SUMMIT, HELD ALONGSIDE THE 2013 WORLD WINTER GAMES IN KOREA, WAS AN INTERNATIONAL CALL TO ACTION: CHALLENGING THE WORLD COMMUNITY TO PUSH HARDER AND BETTER - AT WORKING WITH AND FOR PEOPLE WITH INTELLECTUAL DISABILITIES. ADVOCATES, EXPERTS AND GOVERNMENT LEADERS FROM AROUND THE WORLD CAME TOGETHER TO EXPLORE WAYS OF "ENDING THE CYCLE OF POVERTY AND EXCLUSION FOR PEOPLE WITH INTELLECTUAL DISABILITIES." THE FOCUS WAS ON CRITICAL ISSUES FACING OUR POPULATION, INCLUDING ACCESS TO HEALTH SERVICES, VIOLENCE AGAINST VULNERABLE POPULATIONS, POLICY DEVELOPMENT TO PROTECT DISABILITY RIGHTS WITHIN NATIONS, SPORTS DEVELOPMENT AND MORE. IN THE END, PARTICIPANTS PLEDGED TO TAKE ACTION TO INTEGRATE PEOPLE WITH INTELLECTUAL DISABILITIES INTO THEIR DEVELOPMENT AGENDAS AND PROJECTS. THE OUTCOMES OF THESE COMMITMENTS INCLUDE: - NEW PARTNERSHIP WITH THE REPUBLIC OF MALAWI AIMED AT INTEGRATING SPECIAL OLYMPICS PROGRAMMING INTO GOVERNMENT STRUCTURES - AGREEMENT WITH MALAWI TO CO-HOST THE FIRST-EVER AFRICAN LEADERS FORUM ON DISABILITIES - ENHANCED GLOBAL PARTNERSHIP BETWEEN UNICEF AND SPECIAL OLYMPICS TO REACH MORE CHILDREN WITH INTELLECTUAL DISABILITIES. - NEW GLOBAL PARTNERSHIP WITH THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES - NEW MULTI-YEAR PARTNERSHIP WITH LIONS CLUBS INTERNATIONAL TO PROVIDE INCREASED HEALTH SERVICES AND ENGAGE YOUTH THROUGH INCLUSIVE SPORT
PART III, LINE 4C, SPORTS TRAINING AND COMPETITION CONTINUED: -PARTNERED WITH THE WALT DISNEY COMPANY AND ESPN ON A TWO-YEAR GLOBAL INITIATIVE TO EXPAND UNIFIED SPORTS, PROVIDING MORE OPPORTUNITIES OF SPORTS AND FRIENDSHIP -TEAMED UP WITH MAJOR LEAGUE SOCCER ON HIGH-PROFILE UNIFIED SPORTS AND COMMUNITY EVENTS ACROSS THE U.S., AIMED AT BRINGING THE WORLD'S MOST POPULAR SPORT TO MORE ATHLETES WITH INTELLECTUAL DISABILITIES -EXPANDED UNIFIED SPORTS TO INCLUDE MORE THAN 704,000 ATHLETES AND PARTNERS AROUND THE WORLD -SPECIAL OLYMPICS ATHLETES PLAYED ALONGSIDE LEGENDS FROM EUROLOEAGUE AND THE UNION OF EUROPEAN FOOTBALL ASSOCIATIONS AS PART OF EUROLEAGUE'S FINAL FOUR WEEKEND IN LONDON -CONTINUED PARTNERSHIP WITH THE MICHAEL PHELPS FOUNDATION LED TO EXPERT TRAINING FOR HUNDREDS OF SPECIAL OLYMPICS SWIMMERS, WITH EVENTS INCLUDING A SEMINAR IN URUGUAY THAT DREW PARTICIPANTS FROM 16 NATIONS -PARTNERED WITH TOP COACHING EDUCATION PROVIDERS -- AMERICAN SPORT EDUCATION PROGRAM AND THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS -- TO DEVELOP AND DELIVER CUSTOMIZED ONLINE COURSES FOR CONTINUING EDUCATION CERTIFICATION REQUIREMENTS FOR SPECIAL OLYMPICS COACHES -MAJOR REGIONAL UNIFIED CUP QUALIFIERS HELD IN POLAND, COSTA RICA, THAILAND AND QATAR -EXPANDED ONLINE TRAINING AND EDUCATION THAT REACHED MORE THAN 2,100 COACHES IN NORTH AMERICA ALONE -SPORTS COACHING GUIDES AVAILABLE IN DIGITAL MOBILE FORMAT FOR 28 SPORTS -INNOVATIVE ONLINE COACHING RESOURCES HITTING NEW LEVELS OF POPULARITY: 30,000 UNIQUE VISITORS TO OUR ONLINE SPORTS RESOURCES AND OVER 1.2 MILLION PAGE VIEWS -HEAD COACHES REGIONAL TRAINING SEMINARS HELD IN SAUDI ARABIA FOR FIVE SPORTS -- VOLLEYBALL, BOCCE, HANDBALL, CYCLING AND BADMINTON -- PLUS A GAMES MANAGEMENT SOFTWARE COURSE -CAMP SHRIVER PROGRAMS EXPANDED TO ALL 7 SPECIAL OLYMPICS REGIONS, INCLUDING 15 PROGRAMS THAT LAUNCHED THEIR FIRST-EVER UNIFIED SPORTS EVENTS IN FOOTBALL, BOCCE AND BASKETBALL -FIRST-EVER UNIFIED SPORTS TRAIN THE TRAINER SESSIONS HELD IN SINGAPORE FOR PROGRAMS FROM ASIA PACIFIC AND EAST ASIA REGIONS, OFFERING STRUCTURED APPROACHES TO COACHING AND COMPETITION
FORM 990, PAGE 1, BOX B, AMENDED RETURN SPECIAL OLYMPICS HAS AMENDED THE 2013 FORM 990 TO CORRECT SCHEDULE G, PART I AMOUNTS. FORM 990, PART IX, LINE 11E HAS BEEN UPDATED ACCORDINGLY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SPECIAL OLYMPICS INC
 
Employer identification number

52-0889518
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) CHRISTMAS RECORDS TRUST
1133 19TH STREET NW
WASHINGTON,DC20036
 INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT. DC 4,598,317 55,740,560 SPECIAL OLYMPICS INC
 
(2) SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
OFFICE 320 BUILDING 8
MEDIA CITY,DUBAI  
AE
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA. AE 0 0 SPECIAL OLYMPICS INC
 
(3) SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA
RUA SILVA CORREIA 88 213
  VILA OLIMPIA  
BR
TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL. BR 0 0 SPECIAL OLYMPICS INC
 
(4) SPECIAL OLYMPICS ASIA PACIFIC (LTD)
80 RAFFLES PLACE U O B PLAZA 1 25-
SN
FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC. SN 535,542 521,798 SPECIAL OLYMPICS INC
 




Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) SPECIAL OLYMPICS ENDOWMENT FUND INC

1133 19TH STREET NW

WASHINGTON,DC20036
 SUPPORTING ORGANIZATION DC 501(C)(3) LINE 11A, I SPECIAL OLYMPICS INC
 
Yes
 
(2) SO EUROPE EURASIA (SOEE) FOUNDATION

MORRISON CHAMBERS 32 3RD FL
DUBLIN    
EI
FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA. EI N/A N/A SPECIAL OLYMPICS INC
 
Yes
 










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) SO EUROPE EURASIA FOUNDATION

 D 0 FMV
(2) SO EUROPE EURASIA FOUNDATION

 O 0 FMV




Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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