SPECIAL OLYMPICS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS INC (EIN 52-0889518)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-10
IRS object ID: 201222239349301132
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T13:56:15-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521511275	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAFFA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 900	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520889518	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	2026283630	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 19TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200363604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J BRADY LUM	Name
Title	PRESIDENT AND COO	Title
Phone	2026283630	Phone
Date Signed	2012-08-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK H SMITH	Name
PTIN	P00639053	PTIN
Phone	2028225000	Phone
Date Prepared	2012-08-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J BRADY LUM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1133 19TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200363604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	101620114	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPECIALOLYMPICS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	163	TotalNbrEmployees
Total Nbr Volunteers	796312	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	84622379	ContributionsGrantsPriorYear
Contributions Grants Current Year	78828597	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3024794	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4559657	ProgramServiceRevenueCY
Investment Income Prior Year	1922346	InvestmentIncomePriorYear
Investment Income Current Year	3581591	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1083840	OtherRevenuePriorYear
Other Revenue Current Year	1678529	OtherRevenueCurrentYear
Total Revenue Prior Year	90653359	TotalRevenuePriorYear
Total Revenue Current Year	88648374	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37090651	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26547851	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16294041	SalariesEtcPriorYear
Salaries Etc Current Year	19155741	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	460672	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1298168	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13205115	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36720956	OtherExpensePriorYear
Other Expenses Current Year	40535951	OtherExpensesCurrentYear
Total Expenses Prior Year	90566320	TotalExpensesPriorYear
Total Expenses Current Year	87537711	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87039	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1110663	RevenuesLessExpensesCY
Total Assets BOY	75698591	TotalAssetsBOY
Total Assets EOY	68603671	TotalAssetsEOY
Total Liabilities BOY	12020797	TotalLiabilitiesBOY
Total Liabilities EOY	8185443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63677794	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60418228	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	56765940	Expense
Grants	25785303	Grants
Revenue	2946588	Revenue
Description	PROGRAM ASSISTANCE: SPECIAL OLYMPICS, INC. PROVIDES ASSISTANCE TO ITS ACCREDITED PROGRAMS TO SUPPORT ATHLETE RECRUITMENT, SPORTS TRAINING, EVENTS AND PROGRAM DEVELOPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8376428	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	PUBLIC EDUCATION AND COMMUNICATIONS: SPECIAL OLYMPICS IS COMMITTED TO PUBLIC AWARENESS OF INTELLECTUAL DISABILITIES AND MEANS TO ADDRESS BARRIERS THAT PERSONS WITH INTELLECTUAL DISABILITIES FACE. OUR AWARENESS CAMPAIGNS EXTEND TO INCLUDE "SPREAD THE WORD TO END THE WORD" ACTIVITIES THROUGHOUT THE UNITED STATES AND GLOBALLY WITH AN ANNUAL CAMPAIGN DAY AND ONGOING COMMUNICATIONS VIA THE INTERNET AND SOCIAL MEDIA SITES. PUBLIC AWARENESS ACTIVITIES ALSO INCLUDE PROJECT UNIFY-A COLLABORATION BETWEEN SPECIAL OLYMPICS AND SCHOOL COMMUNITIES THROUGHOUT THE UNITED STATES AIMED AT HELPING YOUNG PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES TO PROMOTE ATTITUDES AND BEHAVIORS OF ACCEPTANCE AND INCLUSION. SPECIAL OLYMPICS EMBARKED UPON A BRAND ALIGNMENT PROJECT WHICH RESULTED IN BRAND ARCHITECTURE, BRAND MODEL AND REFRESHED BRAND VISUAL IDENTITY. 2011 WAS THE 30TH ANNIVERSARY OF THE LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS WHICH IS THE LARGEST GRASSROOTS FUNDRAISER FOR SPECIAL OLYMPICS, RAISING NEARLY $43 MILLION FOR THE MOVEMENT DURING THE 2010-2011 PERIOD.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5305977	Expense
Grants	762548	Grants
Revenue	1613069	Revenue
Description	SPORTS TRAINING AND COMPETITION: IN 2011, THE SPECIAL OLYMPICS MOVEMENT GREW TO PROVIDING MORE THAN 53,000 COMPETITIONS AROUND THE WORLD IN THE YEAR, WHICH IS ABOUT 146 A DAY. IN ADDITION, THE MOVEMENT ADDED 256,000 NEW ATHLETES AND GREW TO MORE THAN 4 MILLION ATHLETES COMPETING IN MORE THAN 170 COUNTRIES. THE ASIA PACIFIC REGION AND THE EAST ASIA REGION BOTH HAVE MORE THAN 1 MILLION ATHLETES. THROUGHOUT THE WORLD OVER 306,000 COACHES PROVIDED SUPPORT AND GUIDANCE TO SPECIAL OLYMPICS ATHLETES. THE MOVEMENT'S TOP SPORTS ARE ATHLETICS, FOOTBALL, BASKETBALL, BOWLING AND BOCCE. SPECIAL OLYMPICS UNIFIED SPORTS PARTICIPATION HAS SURPASSED HALF A MILLION ATHLETES (226,076) AND PARTNERS (320,728) WHO ARE NOW ENGAGED IN UNIFIED SPORTS OPPORTUNITIES, AN INCREASE OF MORE THAN 10 PERCENT FROM 2010. THE HEALTHY ATHLETES PROGRAM CONDUCTED 116,000 HEALTH SCREENINGS AT 765 EVENTS INCLUDING THE WORLD SUMMER GAMES IN GREECE. THE WORLD SUMMER GAMES WERE HELD IN ATHENS, GREECE FROM JUNE 26 TO JULY 4. NEARLY 7,000 FROM MORE THAN 170 COUNTRIES COMPETED IN 21 SPORTS. IN SEPTEMBER 2011 IT WAS ANNOUNCED THAT LOS ANGELES, CALIFORNIA USA WILL HOST THE NEXT SPECIAL OLYMPICS WORLD SUMMER GAMES IN 2015. THROUGHOUT THE YEAR, PREPARATIONS TOOK PLACE FOR THE 2013 WORLD WINTER GAMES IN PYEONGCHANG, KOREA WHICH INCLUDING A TEST GAMES EVENT WHERE ABOUT 1000 ATHLETES, COACHES AND ESCORTS FROM 15 COUNTRIES PARTICIPATED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	70448345	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	107	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	163	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	EG	NameOfForeignCountry
Name Of Foreign Country	AE	NameOfForeignCountry
Name Of Foreign Country	SN	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	PM	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELA CICCOLO	NamePerson
Telephone Number	2028240321	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1133 19TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200363604	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY P SHRIVER
CHAIRMAN & CEO	40.00	X	X	243671	0	42250
J BRADY LUM
PRESIDENT & COO	40.00	X	X	0	0	0
STEPHEN CARTER
LEAD DIRECTOR	1.90	X	X	0	0	0
RAYMOND LANE
VICE CHAIR	1.90	X	X	0	0	0
BART CONNER
VICE CHAIR	1.90	X	X	0	0	0
WILLIAM ALFORD
TREASURER	1.90	X	X	0	0	0
EDDIE BARBANELL
DIRECTOR	0.20	X		0	0	0
FOLASHADE BOLUMOLE
DIRECTOR	0.10	X		0	0	0
FERNANDO CEBALLOS CHACON
DIRECTOR	0.10	X		0	0	0
LORETTA CLAIBORNE
DIRECTOR	3.00	X		20006	0	0
NADIA COMANECI
DIRECTOR	0.10	X		0	0	0
ELIZABETH DYKENS
DIRECTOR	0.10	X		0	0	0
JAY EMMETT
DIRECTOR	1.90	X		0	0	0
KEVIN FARR
DIRECTOR	1.90	X		0	0	0
ANNE FINUCANE
DIRECTOR	0.10	X		0	0	0
AMB LUIS GALLEGOS
DIRECTOR	0.10	X		0	0	0
MUHTAR KENT
DIRECTOR	0.10	X		0	0	0
OSMOND KILKENNY
DIRECTOR	1.90	X		0	0	0
MICHELLE KWAN
DIRECTOR	0.10	X		0	0	0
HRH PRINCESS PRINCESS LALLA-AMINA
DIRECTOR	0.10	X		0	0	0
REX LANGTHORNE
DIRECTOR (THROUGH 11/2011)	0.10	X		0	0	0
LAWRENCE LUCCHINO
DIRECTOR	0.10	X		0	0	0
GEORGIA MILTON-SHEATS
DIRECTOR	0.10	X		0	0	0
KATIE MITIC
DIRECTOR	0.10	X		0	0	0
HSH PRINCESS CHARLENE DE MONACO
DIRECTOR	0.10	X		0	0	0
RICHARD MONTANER
DIRECTOR	0.10	X		0	0	0
ANGELO MORATTI
DIRECTOR	1.90	X		0	0	0
ROBERT NORBIE
DIRECTOR (THROUGH 11/2011)	0.10	X		0	0	0
ANDREY PAVLOV
DIRECTOR (THROUGH 11/2011)	0.10	X		0	0	0
SAMUEL PERKINS
DIRECTOR	0.10	X		0	0	0
GUYLA SAIDOVA
DIRECTOR	0.10	X		0	0	0
KIM SAMUEL-JOHNSON
DIRECTOR (THROUGH 05/2011)	0.10	X		0	0	0
MARIA SHRIVER
DIRECTOR	0.10	X		0	0	0
MARGARET SPELLINGS
DIRECTOR	0.10	X		0	0	0
VIVIAN FERNANDEZ DE TORRIJOS
DIRECTOR	0.50	X		0	0	0
YOLANDA ELETA DE VARELA
DIRECTOR	0.50	X		0	0	0
DONNA DE VARONA
DIRECTOR	1.90	X		0	0	0
MATTHEW WILLIAMS
DIRECTOR	0.10	X		0	0	0
VANESSA WILLIAMS
DIRECTOR	0.10	X		0	0	0
HON NA KYUNG WON
DIRECTOR	0.10	X		0	0	0
JIA YONG
DIRECTOR	0.10	X		0	0	0
DICKEN YUNG
DIRECTOR	0.10	X		0	0	0
DOUGLAS STEVENS
CFO (THRU 11/2011)	40.00		X	206060	0	38400
ANGELA CICCOLO
SECRETARY	40.00		X	210300	0	12980
LEE GILLESPIE-WHITE
ASSISTANT SECRETARY	40.00		X	129750	0	11438
DR JOHN DOW JR
CHIEF REGIONAL GROWTH	40.00			252567	0	36030	X
DR STEPHEN CORBIN
SVP CONSTITUENT SERVICES	40.00			205558	0	17785	X
CHARLES LEE TODD
CHIEF WORLD GAMES & COMP.	40.00			200230	0	32877	X
PETER WHEELER
CHIEF STRATEGIC PROPERTIES	40.00			191631	0	38115	X
ROBERT GOBRECHT
REGIONAL PRES. & MD SONA	40.00			175416	0	23458		X
MARY GU
REGIONAL PRES. & MD SOEA	40.00			176371	0	0		X
AYMAN WAHAB
REGIONAL PRES. & MD SOMENA	40.00			180357	0	0		X
DENIS DOOLAN
ACTING REGIONAL PRES. & MD SOEE	40.00			219652	0	0		X
JOAN WHEATLEY
VP OF DONOR DEVELOPMENT	40.00			162517	0	26665		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2574086	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	279998	TotalOtherCompensation
Number Individuals GT100 K	30	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
TRAVEL CREDIT CONSULTANTS
43 VOULIS STREET	ATHENS	GR	10557	TRAVEL SERVICES	1024417
UNIVERSITY OF MA - BOSTON
				CONSULTING SERVICES	1008612	100 MORRISSEY BOULEVARD	BOSTON	MA	021253393
THE HERITAGE GROUP
				FUNDRAISING SERVICES	725433	2402 WILDWOOD AVENUE SUITE 500	LITTLE ROCK	AR	72120
AMERICAN LIST COUNSEL
				MAILING LIST SERVICES	668480	PO BOX 416023	BOSTON	MA	022416023
LW ROBBINS ASSOCIATE
				FUNDRAISING, MAILING SERVICES, & POSTAGE	579110	201 SUMMER STREET	HOLLISTON	MA	01746

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	31	NumberOfContractorsGT100K
Federated Campaigns	52226	FederatedCampaigns
Government Grants	12572527	GovernmentGrants
All Other Contributions	66203844	AllOtherContributions
Noncash Contributions	7095644	NoncashContributions
Total Contributions	78828597	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACCREDITATION FEES	900099	2946588	2946588
WORLD GAMES	900099	1217574	1217574
CONFERENCES & MEETINGS	900099	395495	395495

Field	Value	IRS element (for citing)
Total Program Service Revenue	4559657	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2120073	TotalRevenueColumn
Exclusion	$2,120,073	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	934675	TotalRevenueColumn
Exclusion	$934,675	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14433258	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12971740	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1461518	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1461518	TotalRevenueColumn
Exclusion	$1,461,518	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOREIGN CURRENCY GAIN	900099	707142	$707,142
OTHER INCOME	900099	36712	$36,712

Field	Value	IRS element (for citing)
Total Other Revenue	743854	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	88648374	TotalRevenueColumn
Related Or Exempt Function Income	4559657	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,260,120	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	22493899	Total
Program Services	22493899	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	4053952	Total
Program Services	4053952	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1889648	Total
Program Services	974793	ProgramServices
Management And General	914855	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13956588	Total
Program Services	11356217	ProgramServices
Management And General	914055	ManagementAndGeneral
Fundraising	1686316	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	320225	Total
Program Services	169205	ProgramServices
Management And General	98605	ManagementAndGeneral
Fundraising	52415	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1875568	Total
Program Services	1537474	ProgramServices
Management And General	129600	ManagementAndGeneral
Fundraising	208494	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1113712	Total
Program Services	791705	ProgramServices
Management And General	209249	ManagementAndGeneral
Fundraising	112758	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	229271	Total
Program Services	153057	ProgramServices
Management And General	76214	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	430016	Total
Program Services	185747	ProgramServices
Management And General	244269	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	109909	Total
Management And General	109909	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1298168	Total
Fundraising	1298168	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	166323	Total
Program Services	166323	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7797288	Total
Program Services	5249881	ProgramServices
Management And General	261104	ManagementAndGeneral
Fundraising	2286303	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	850317	Total
Program Services	848567	ProgramServices
Management And General	1750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	865573	Total
Program Services	651217	ProgramServices
Management And General	83371	ManagementAndGeneral
Fundraising	130985	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2600996	Total
Program Services	1785921	ProgramServices
Management And General	83159	ManagementAndGeneral
Fundraising	731916	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1537555	Total
Program Services	1258423	ProgramServices
Management And General	187622	ManagementAndGeneral
Fundraising	91510	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6613305	Total
Program Services	6197815	ProgramServices
Management And General	229686	ManagementAndGeneral
Fundraising	185804	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1518427	Total
Program Services	1480681	ProgramServices
Management And General	21135	ManagementAndGeneral
Fundraising	16611	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	30250	Total
Program Services	10587	ProgramServices
Fundraising	19663	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	341037	Total
Program Services	244901	ProgramServices
Management And General	82659	ManagementAndGeneral
Fundraising	13477	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	261800	Total
Program Services	129974	ProgramServices
Management And General	131826	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
POSTAGE AND SHIPPING	6196432	2579170	20531	3596731
SUPPLIES	6074404	6015173	53319	5912
PRINTING PUBLICATIONS	4778863	2006984	13876	2758003
PROFESSIONAL DEV.	134185	106679	17457	10049

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	87537711	Total
Program Services	70448345	ProgramServices
Management And General	3884251	ManagementAndGeneral
Fundraising	13205115	Fundraising

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

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	15766944	Total
Program Services	5699409	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	10067535	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5520378	BOY
EOY	4515876	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9267373	BOY
EOY	3791879	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1793797	BOY
EOY	6082476	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3974807	BOY
EOY	4450893	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	299847	BOY
EOY	288475	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1194473	BOY
EOY	1320133	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4557891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4309627	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	462793	BOY
EOY	248264	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	52965997	BOY
EOY	47614102	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	219126	BOY
EOY	291573	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75698591	BOY
EOY	68603671	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7013108	BOY
EOY	5543470	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	3344473	BOY
EOY	2525592	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1617958	BOY
EOY	105631	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	45258	BOY
EOY	10750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12020797	BOY
EOY	8185443	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60490653	BOY
EOY	56370044	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2988557	BOY
EOY	3849600	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	198584	BOY
EOY	198584	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63677794	BOY
EOY	60418228	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75698591	BOY
EOY	68603671	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1110663	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4370229	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70359205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62449504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78158175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84895713	CurrentTaxYearMinus1Year
Current Tax Year	78828597	CurrentTaxYear
Total	374691194	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70359205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62449504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78158175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84895713	CurrentTaxYearMinus1Year
Current Tax Year	78828597	CurrentTaxYear
Total	374691194	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4881041	AmountsSubstContributorsTotal
Public Support Total170	369810153	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2499592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3982973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1754876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2230791	CurrentTaxYearMinus1Year
Current Tax Year	3054748	CurrentTaxYear
Total	13522980	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86533	CurrentTaxYearMinus1Year
Current Tax Year	36712	CurrentTaxYear
Total	215560	Total

Field	Value	IRS element (for citing)
Total Support	388429734	TotalSupport
Gross Receipts From Admissions Etc	19889110	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	109909	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	109909	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	86129634	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	86239543	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	175983	CurrentYearMinus3
Current Year Minus2	158291	CurrentYearMinus2
Current Year Minus1	165125	CurrentYearMinus1
Current Year	109909	CurrentYear
Total	609308	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	2525	CurrentYearMinus3
Total	2525	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	198584	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
End Of Year Balance	198584	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	198584	BeginningOfYearBalance
End Of Year Balance	198584	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	198584	BeginningOfYearBalance
End Of Year Balance	198584	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	198584	BeginningOfYearBalance
End Of Year Balance	198584	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	440499	OtherCostOrOtherBasis
Depreciation	392797	Depreciation
Book Value	47702	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4117392	OtherCostOrOtherBasis
Depreciation	3916830	Depreciation
Book Value	200562	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	248264	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$10,750	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10750	TotalOfAmounts
Total Revenue	88648374	TotalRevenue
Total Expenses	87537711	TotalExpenses
Excess Or Deficit For Year	1110663	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4370229	NetUnrealizedGLOnInvestments
Total Adjustments	-4370229	TotalAdjustments
Excess Or Deficit Per FS	-3259566	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	98845966	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4370229	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	7757406	DonatedSrvcAndUseOfFacilities
Other Revenues	6810415	OtherRevenues
Revenue Not Rptd F990	10197592	RevenueNotRptdF990
Revenue Subtotal	88648374	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	88648374	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	102164518	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7757406	DonatedServicesUseOfFacilities
Other Expenses Included	6869401	OtherExpensesIncluded
Expenses Not Rptd F990	14626807	ExpensesNotRptdF990
Expenses Subtotal	87537711	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	87537711	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SPECIAL OLYMPICS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, 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 XII, LINE 2D - OTHER ADJUSTMENTS:		TOTAL PROGRAMMATIC INCOME FROM SO EUROPE EURASIA FOUNDATION 6,810,415.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		TOTAL PROGRAMMATIC EXPENSES FROM SO EUROPE EURASIA FOUNDATION 6,869,401.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA	1	6	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION.	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	1655588
SOUTH ASIA	1	12	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION.	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	1822300
EAST ASIA AND THE PACIFIC	2	11	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION.	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	1813875
CENTRAL AMERICA AND THE CARIBBEAN	1	8	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION.	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	1160621
EUROPE (INCLUDING ICELAND & GREENLAND)	3	23	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION.	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	4406036
MIDDLE EAST AND NORTH AFRICA	2	17	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION.	SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION.	1477280
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION.		97748
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION.		250888

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	10	SubtotalNumberOfOffices
Subtotal Number Of Employees	77	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	10	TotalNumberOfOffices
Total Number Of Employees	77	TotalNumberOfEmployees
Subtotal Amount Spent	12684336	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	12684336	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (88 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	17500	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	8409	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	10003	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM ASSISTANCE	66863	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	141900	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	129309	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	42878	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	37634	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	37252	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	33650	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	25000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	24500	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	21632	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	20000	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	12079	WIRE
EAST ASIA AND THE PACIFIC	PROGRAM ASSISTANCE	10567	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	177043	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	174451	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	115951	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	81687	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	54506	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	54170	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	50444	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	37600	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	34571	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	33385	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	30000	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	26564	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	13502	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	13478	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	11041	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	10819	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	9889	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	9830	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	8550	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	8540	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	8337	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	7377	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	7256	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	7113	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	6569	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	6519	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM ASSISTANCE	5496	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	89382	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	86617	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	60205	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	50000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	45000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	45000	WIRE
MIDDLE EAST AND NORTH AFRICA	PROGRAM ASSISTANCE	43780	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	66051	WIRE
NORTH AMERICA	PROGRAM ASSISTANCE	31697	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	126171	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	40234	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	24045	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	15127	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	14122	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	7140	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	6649	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	6484	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	5671	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM ASSISTANCE	5245	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	76700	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	54195	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	45338	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	43959	WIRE
SOUTH AMERICA	PROGRAM ASSISTANCE	42732	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	546704	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	30519	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	21648	WIRE
SOUTH ASIA	PROGRAM ASSISTANCE	16000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	203367	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	123038	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	102364	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	82328	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	62063	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	49542	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	35758	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	27691	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	16750	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	15548	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	14000	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	13750	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	10731	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	9097	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	7868	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	7769	WIRE
SUB-SAHARAN AFRICA	PROGRAM ASSISTANCE	7500	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	88	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRE THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
LW ROBBINS ASSOCIATES
201 SUMMER STREET	HOLLISTON	MA	017465838	CONSULTING	0	35011140	579110	34432030
THE HERITAGE COMPANY
2402 WILDWOOD AVENUE SUITE 500	NORTH LITTLE ROCK	AR	72120	SOLICITATION	0	1241647	719058	522589

Field	Value	IRS element (for citing)
Total Gross Receipts	36252787	TotalGrossReceipts
Total Retained By Contractors	1298168	TotalRetainedByContractors
Total Net To Organization	34954619	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	VA	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (57 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
SPECIAL OLYMPICS ALABAMA
880 SOUTH COURT STREET	MONTGOMERY	AL	36104	237070336	501(C)(3)	9212	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRIVE	ANCHORAGE	AK	99501	920057197	501(C)(3)	129838	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARIZONA
1850 NORTH CENTRAL AVE SUITE 900	PHOENIX	AZ	85004	860307564	501(C)(3)	581976	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ARKANSAS
2115 MAIN STREET	NORTH LITTLE ROCK	AR	72114	710666671	501(C)(3)	113949	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CALIFORNIA (NORTHERN)
3480 BUSKIRK AVENUE SUITE 340	PLEASANT HILL	CA	94523	680363121	501(C)(3)	1052196	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CALIFORNIA (SOUTHERN)
5875 GREEN VALLEY CIRCLE SUITE 200	CULVER CITY	CA	90230	954538450	501(C)(3)	1172378	PROGRAM ASSISTANCE
SPECIAL OLYMPICS COLORADO
410 17TH STREET SUITE 200	DENVER	CO	80202	840713739	501(C)(3)	605627	PROGRAM ASSISTANCE
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1	HAMDEN	CT	06517	237099756	501(C)(3)	703435	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DELAWARE
619 SOUTH COLLEGE AVE	NEWARK	DE	19716	237162877	501(C)(3)	153162	PROGRAM ASSISTANCE
SPECIAL OLYMPICS DC
900 2ND STREET NE SUITE 200	WASHINGTON	DC	20002	520967608	501(C)(3)	77528	PROGRAM ASSISTANCE
SPECIAL OLYMPICS FLORIDA
1105 CITRUS TOWER BLVD	CLERMONT	FL	34711	237181560	501(C)(3)	783583	PROGRAM ASSISTANCE
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECHNOLOGY PARKWAY	ATLANTA	GA	30340	237201676	501(C)(3)	366405	PROGRAM ASSISTANCE	SUITE 400 BUILDING 400
SPECIAL OLYMPICS HAWAII
1500 SOUTH BERETANIA STREET SUITE	HONOLULU	HI	96826	237173957	501(C)(3)	244821	PROGRAM ASSISTANCE	208
SPECIAL OLYMPICS IDAHO
8426 FAIRVIEW AVENUE	BOISE	ID	83704	237185185	501(C)(3)	244015	PROGRAM ASSISTANCE
SPECIAL OLYMPICS ILLINOIS
605 EAST WILLOW STREET	NORMAL	IL	61761	362922811	501(C)(3)	1021884	PROGRAM ASSISTANCE
SPECIAL OLYMPICS INDIANA
6100 W 96TH STREET SUITE 270	INDIANAPOLIS	IN	46278	351262574	501(C)(3)	279934	PROGRAM ASSISTANCE
SPECIAL OLYMPICS IOWA
551 DOVETAIL ROAD	GRIMES	IA	50111	510176029	501(C)(3)	216817	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KANSAS
5280 FOXRIDGE DRIVE	MISSION	KS	66202	480890981	501(C)(3)	199214	PROGRAM ASSISTANCE
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW COURT	FRANKFORT	KY	40601	610954571	501(C)(3)	139506	PROGRAM ASSISTANCE
SPECIAL OLYMPICS LOUISIANA
1000 E MORRIS AVE	HAMMOND	LA	70403	720706608	501(C)(3)	246410	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MAINE
125 JOHN ROBERTS ROAD SUITE 19	SOUTH PORTLAND	ME	04106	010355822	501(C)(3)	157432	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MARYLAND
513 PROGRESS DRIVE SUITE P	LINTHICUM	MD	21090	237089144	501(C)(3)	704618	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MASSACHUSETTS
450 OLD MAPLE STREET BLDG ONE	DANVERS	MA	01923	237242294	501(C)(3)	569683	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MICHIGAN
EAST CAMPUS DRIVE	MT PLEASANT	MI	48859	381964643	501(C)(3)	678109	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MINNESOTA
100 WASHINGTON AVENUE SOUTH SUITE	MINNEAPOLIS	MN	55401	411228157	501(C)(3)	309396	PROGRAM ASSISTANCE	550
SPECIAL OLYMPICS MISSISSIPPI
15 OLYMPIC WAY	MADISON	MS	39110	510185594	501(C)(3)	77636	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MISSOURI
520 DIX ROAD SUITE C	JEFFERSON CITY	MO	65109	237328374	501(C)(3)	763700	PROGRAM ASSISTANCE
SPECIAL OLYMPICS MONTANA
3117 5TH AVENUE NORTH	GREAT FALLS	MT	59403	810367064	501(C)(3)	197730	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEBRASKA
8801 F STREET	OMAHA	NE	68127	470546346	501(C)(3)	208176	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEVADA
5670 WYNN ROAD SUITE H	LAS VEGAS	NV	89118	680363121	501(C)(3)	173505	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW HAMPSHIRE
650 ELM STREET SUITE 101	MANCHESTER	NH	03101	237207522	501(C)(3)	327651	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW JERSEY
3 PRINCESS DRIVE	LAWRENCEVILLE	NJ	08648	237448729	501(C)(3)	895911	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS NE SUITE 207	ALBUQUERQUE	NM	87109	850268084	501(C)(3)	119190	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROAD	SCHENECTADY	NY	12304	237061382	501(C)(3)	892021	PROGRAM ASSISTANCE
SPECIAL OLYMPICS NORTH CAROLINA
2200 GATEWAY CENTRE BOULEVARD SUITE	MORRISVILLE	NC	27560	561149607	501(C)(3)	880560	PROGRAM ASSISTANCE	201
SPECIAL OLYMPICS NORTH DAKOTA
2616 SOUTH 26TH STREET	GRAND FORKS	ND	58201	450355704	501(C)(3)	59071	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OHIO
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	510183468	501(C)(3)	516204	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OKALAHOMA
6835 SOUTH CANTON AVENUE	TULSA	OK	74136	237174120	501(C)(3)	229335	PROGRAM ASSISTANCE
SPECIAL OLYMPICS OREGON
5901 SW MCADAM SUITE 100	PORTLAND	OR	97239	930752969	501(C)(3)	595816	PROGRAM ASSISTANCE
SPECIAL OLYMPICS PENNSYLVANIA
124 WASHINGTON	NORRISTOWN	PA	19403	232078543	501(C)(3)	791241	PROGRAM ASSISTANCE
SPECIAL OLYMPICS RHODE ISLAND
33 COLLEGE HILL ROAD SUITE 31	WARWICK	RI	02886	050377867	501(C)(3)	191988	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH CAROLINA
810 DUTCH SQUARE BLVD SUITE 204	COLUMBIA	SC	29210	570680248	501(C)(3)	449528	PROGRAM ASSISTANCE
SPECIAL OLYMPICS SOUTH DAKOTA
305 WEST 39TH STREET	SIOUX FALLS	SD	57105	460359776	501(C)(3)	56985	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TENNESSEE
1900 12TH AVENUE SOUTH SUITE B	NASHVILLE	TN	37203	237348136	501(C)(3)	168351	PROGRAM ASSISTANCE
SPECIAL OLYMPICS TEXAS
7715 CHEVY CHASE DRIVE SUITE 120	AUSTIN	TX	78752	741998367	501(C)(3)	1033105	PROGRAM ASSISTANCE
SPECIAL OLYMPICS UTAH
5 TRIAD CENTER SUITE 315	SALT LAKE CITY	UT	84180	870367185	501(C)(3)	102935	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VERMONT
368 AVENUE D SUITE 30	WILLISTON	VT	05495	237231535	501(C)(3)	128075	PROGRAM ASSISTANCE
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH ROAD SUITE 100	RICHMOND	VA	23294	541013637	501(C)(3)	532877	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WASHINGTON
2150 NORTH 107TH AVENUE SUITE 220	SEATTLE	WA	98133	910962383	501(C)(3)	915798	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WEST VIRGINIA
1206 VIRGINIA ST EAST SUITE 100	CHARLESTON	WV	25301	550596975	501(C)(3)	51722	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WISCONSIN
5900 MONONA DRIVE SUITE 301	MADISON	WI	53716	391176591	501(C)(3)	680336	PROGRAM ASSISTANCE
SPECIAL OLYMPICS WYOMING
350 WEST A SUITE 101	CASPER	WY	82601	237418345	501(C)(3)	105734	PROGRAM ASSISTANCE
THE UNIVERSITY OF KANSAS CENTER OF RESEARCHINC
2385 IRVING HILL ROAD	LAWRENCE	KS	66045	481108830	501(C)(3)	25000	PROGRAM ASSISTANCE
UNIVERSITY OF MASSACHUSETTS BOSTON
100 MORRISSEY BOULEVARD	BOSTON	MA	02125	520889518	501(C)(3)	500033	PROGRAM ASSISTANCE
YMCA OF GREATER CINCINNATI
1105 ELM STREET	CINCINNATI	OH	45202	310537178	501(C)(3)	9000	PROGRAM ASSISTANCE
YOUTH SERVICE AMERICA
1101 15TH STREET SUITE 200	WASHINGTON	DC	20005	521500870	501(C)(3)	7500	PROGRAM ASSISTANCE
CAMP PALS
4368 FARMINGTON CIRCLE	ALLENTOWN	PA	18104	352334489	501(C)(3)	20000	PROGRAM ASSISTANCE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	57	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TIMOTHY P SHRIVER
243671	0	0	0	0	0	19445	0	22805	0	285921	0	0	0
DOUGLAS STEVENS
206060	0	0	0	0	0	16195	0	22205	0	244460	0	0	0
ANGELA CICCOLO
210300	0	0	0	0	0	11283	0	1697	0	223280	0	0	0
DR JOHN DOW JR
252567	0	0	0	0	0	19482	0	16548	0	288597	0	0	0
DR STEPHEN CORBIN
205558	0	0	0	0	0	16107	0	1678	0	223343	0	0	0
CHARLES LEE TODD
200230	0	0	0	0	0	15950	0	16927	0	233107	0	0	0
PETER WHEELER
191631	0	0	0	0	0	15588	0	22527	0	229746	0	0	0
ROBERT GOBRECHT
175416	0	0	0	0	0	13814	0	9644	0	198874	0	0	0
MARY GU
176371	0	0	0	0	0	0	0	0	0	176371	0	0	0
AYMAN WAHAB
180357	0	0	0	0	0	0	0	0	0	180357	0	0	0
DENIS DOOLAN
219652	0	0	0	0	0	0	0	0	0	219652	0	0	0
JOAN WHEATLEY
162517	0	0	0	0	0	12898	0	13767	0	189182	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	COMPENSATION RECEIVED OR ACCRUED FROM ANY UNRELATED ORGANIZATION: BRADY LUM, PRESIDENT AND COO, IS COMPENSATED BY THE COCA-COLA COMPANY. MR. LUM IS A VICE PRESIDENT OF THE COCA-COLA COMPANY AND DOES NOT RECEIVE SALARY OR BENEFITS FROM SPECIAL OLYMPICS.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	80063	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Noncash Contribs Rptd F990	5836846	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PROMO. MATER.	30	18403	COST/SELLING PRICE
X	EQUIP./SUPPL.	12	1160332	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	TIMOTHY P. SHRIVER, CHAIRMAN AND CEO AND MARIA SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CHAIRMAN AND CEO, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS).
FORM 990, PART VI, SECTION B, LINE 11	THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND IS REVIEWED EXTERNALLY BY AN INDEPENDENT TAX SERVICES FIRM, RAFFA, P.C., AFTER WHICH IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	SPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE PRESIDENT OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED), THE PRESIDENT (IF COMPENSATED), AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SHALL SERVE ON THE COMPENSATION COMMITTEE. THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE WAS CONDUCTED IN 2011 AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT ITS JUNE 24, 2011 MEETING. THE 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.
FORM 990, PART VI, SECTION C, LINE 19	SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.SPECIALOLYMPICS.ORG AND UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -4,370,229.	CHANGES IN NET ASSETS OR FUND BALANCES:
	FORM 990, PART I, LINE 6: ACCORDING TO THE 2011 SPECIAL OLYMPICS REACH REPORT, IN 2011 THE SPECIAL OLYMPICS MOVEMENT HAD 655,485 ADULT VOLUNTEERS AND 140,827 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15. 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CHRISTMAS RECORDS TRUST
1133 19TH STREET NW	WASHINGTON	DC	20036	INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT.	DC	-96743	46782629	SPECIAL OLYMPICS INC
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
				FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA.		0	0	SPECIAL OLYMPICS INC	OFFICE 320 BUILDING 8	MEDIA CITY	DUBAI	AE	AE
SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA
				TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL.		0	0	SPECIAL OLYMPICS INC	RUA SILVA CORREIA 88 213		VILA OLIMPIA	BR	BR
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
				FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC.		542373	572050	SPECIAL OLYMPICS INC	80 RAFFLES PLACE U O B PLAZA 1 25-			SN	SN

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
SPECIAL OLYMPICS ENDOWMENT FUND INC
1133 19TH STREET NW	WASHINGTON	DC	20036	SUPPORTING ORGANIZATION	DC	501(C)(3)	LINE 11A, I	SPECIAL OLYMPICS INC	1
SO EUROPE EURASIA (SOEE) FOUNDATION
				FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA.		N/A	N/A	SPECIAL OLYMPICS INC	1	MORRISON CHAMBERS 32 3RD FL	DUBLIN	EI	EI

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SO EUROPE EURASIA FOUNDATION
D	3617940	FMV
SO EUROPE EURASIA FOUNDATION
N	644157	FMV