2023-11-15T17:52:52-06:00 2022-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-01-01 520889518 SPECIAL OLYMPICS INC SPEC 2026283630 2600 VIRGINIA AVE NW 11TH FLR WASHINGTON DC 20037 JAMES BARBEE CFO 2026283630 2023-11-15 1 JAMES BARBEE 999009999 0 SUE ROBISON P00560072 2062814444 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARY DAVIS 2600 VIRGINIA AVE NW 11TH FLR WASHINGTON DC 20037 139568999 0 X WWW.SPECIALOLYMPICS.ORG X 1968 DC THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE SPORTS TRAINING AND COMPETITION IN A VARIETY OF SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM 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. 37 34 282 672114 271716 240427 134396219 139547290 3649273 4983698 8767483 -7692717 1508129 1469372 148321104 138307643 50489563 52297042 0 0 28002086 32200793 5877500 6241611 16004700 41651318 51544543 126020467 142283989 22300637 -3976346 155208967 154610459 22499063 27241290 132709904 127369169 X SPECIAL OLYMPICS STRIVES TO CREATE A BETTER WORLD BY FOSTERING THE ACCEPTANCE AND INCLUSION OF PEOPLE OF ALL ABILITIES THROUGH SPORTS, HEALTH AND EDUCATION PROGRAMS. 0 0 70525685 31483772 4251797 HEALTH WORKDESPITE SEVERE NEED AND HIGHER HEALTH RISKS, PEOPLE WITH INTELLECTUAL DISABILITIES (ID) ARE OFTEN UNABLE TO ACCESS THE QUALITY CARE THAT THEY NEED TO MAINTAIN OPTIMAL HEALTH. SPECIAL OLYMPICS HEALTH PROGRAMS PROACTIVELY ADDRESS THE HEALTH RISKS AND BARRIERS THAT INDIVIDUALS WITH ID FACE, CREATING A WORLD WHERE PEOPLE WITH ID HAVE EVERY OPPORTUNITY TO BE HEALTHY. 2022 SAW SIGNIFICANT GROWTH AND BOUNCE BACK IN GLOBAL HEALTH WORK POST-PANDEMIC, AS WELL AS THE LAUNCH OF NEW INITIATIVES DESIGNED TO INCREASE REACH AND IMPACT. IN ALIGNMENT WITH SPECIAL OLYMPICS GOALS TO DIGITIZE OUR MOVEMENT, MODERNIZATIONS THROUGH TECHNOLOGY WERE A PLACE OF EMPHASIS IN 2022 AS WAS ALIGNING WORK WITH EVIDENCE-BASED BEST PRACTICES FOR PUBLIC HEALTH. SPECIAL OLYMPICS' HEALTH WORK IS OPERATIONALIZED THROUGH FOUR FOCI - PREVENTION, ASSESSMENT, TRAINING, AND HEALTH SYSTEMS STRENGTHENING (THE P.A.T.H TO HEALTH EQUITY). IN EACH AREA, SPECIAL OLYMPICS HAS LAUNCHED NEW INITIATIVES, STRENGTHENED EXISTING PROGRAMMING AND RESOURCES, AND ESTABLISHED THE FOUNDATION FOR CONTINUED GROWTH. A YOUNG ATHLETES MOBILE APP WAS DEVELOPED IN 2022 AND, TO BETTER MEET THE NEEDS OF FAMILIES, A COMPREHENSIVE MATERNAL AND CHILD HEALTH INTERVENTION MODEL WAS INTRODUCED.CONCURRENTLY, SPECIAL OLYMPICS DEVELOPED THE HEALTHY YOUNG ATHLETES PEDIATRIC SCREENING, A HOLISTIC ASSESSMENT THAT COMPLEMENTS A CHILD'S PRIMARY CARE AND PROVIDES AN ADDITIONAL REVIEW OF THE CHILD'S HEALTH AND DEVELOPMENT. SPECIAL OLYMPICS FITNESS, WHICH ENGAGES ATHLETES IN ONGOING PHYSICAL ACTIVITY, NUTRITION, AND HYDRATION PROGRAMMING, CONTINUED TO GROW SUBSTANTIALLY, ACCELERATED THROUGH A MOBILE APP AND VIRTUAL CHALLENGES. HEALTHY ATHLETES IN-PERSON SCREENINGS RESUMED IN 2022 WITH MULTIPLE SCREENINGS BEING STAGED AT MAJOR EVENTS COUPLED WITH LARGE GAMES. ONGOING IMPROVEMENTS TO HEALTHY ATHLETES INCLUDE REVISED, EVIDENCE-BASED SCREENING PROTOCOLS, ACROSS ALL NINE DISCIPLINES, WHICH SERVES TO BETTER IDENTIFY RISK FACTORS OF CHRONIC CONDITIONS AND FACILITATE APPROPRIATE REFERRAL AND FOLLOW-UP. A NEW CLOUD WAREHOUSE NOW BRINGS TOGETHER DATA FEEDS AND PROVIDES SPECIAL OLYMPICS PROGRAMS WITH A SELF-SERVICE DATA PORTAL TO ACCESS THEIR HEALTHY ATHLETES SCREENING DATA. AS HEALTHY ATHLETES EVENTS RETURNED, TRAINING OF CLINICAL PROFESSIONALS AND STUDENTS INCREASED TOO. THE LEARNING MANAGEMENT SYSTEM PROVIDED OPPORTUNITIES FOR PROFESSIONALS AND STUDENTS TO BE TRAINED TO PROVIDE QUALITY CARE TO PEOPLE WITH ID, OUTSIDE OF HEALTHY ATHLETES. ADDITIONALLY, THE FIRST FIVE INTERPROFESSIONAL MODULES, INCLUSIVE HEALTH FUNDAMENTALS, WERE DEVELOPED FOR OUR VIRTUAL UNIVERSITY. SPECIAL OLYMPICS CONTINUED TO BUILD THE CASE AND TOOLS FOR INCLUSION AND THE REPUTATION OF SPECIAL OLYMPICS AS A KEY PARTNER IN DISABILITY HEALTH, WITH HEALTH MESSENGERS PLAYING A CENTRAL ROLE TO THESE EFFORTS. INCLUDED IN THESE ARE PARTICIPATION AT KEY CONFERENCES, CONTRIBUTIONS TO REPORTS FOCUSED ON DISABILITY AND HEALTH EQUITY AS WELL AS REPRESENTATION BY GLOBAL, PUBLIC HEALTH LEADERS AT HIGH-LEVEL SPECIAL OLYMPICS HEALTH EVENTS. THESE ENGAGEMENTS, COUPLED WITH IMPACTFUL PROGRAMMING, WERE AMPLIFIED BY COMMUNICATIONS AND MEDIA EFFORTS WHICH RESULTED IN 8,000 MEDIA MENTIONS IN 2022. 42770253 18614794 PUBLIC EDUCATION AND COMMUNICATIONSTHERE ARE AS MANY AS 200 MILLION PEOPLE WITH INTELLECTUAL DISABILITIES AROUND THE WORLD. OUR GOAL IS TO REACH OUT TO EVERY ONE OF THEM-AND THEIR FAMILIES AS WELL. SPECIAL OLYMPICS DOES THIS THROUGH A WIDE RANGE OF TRAININGS, COMPETITIONS, HEALTH SCREENINGS AND FUND-RAISING EVENTS. WE ALSO CREATE OPPORTUNITIES FOR FAMILIES, COMMUNITY MEMBERS, LOCAL LEADERS, BUSINESSES, LAW ENFORCEMENT, CELEBRITIES, DIGNITARIES AND OTHERS TO BAND TOGETHER TO CHANGE ATTITUDES AND SUPPORT ATHLETES.BY THE END OF 2022, 148 COUNTRIES HAD ADOPTED SPECIAL OLYMPICS SCHOOL PROGRAMMING ACROSS SEVEN GLOBAL REGIONS, 28,834 SCHOOLS REACHED WORLDWIDE. APPROXIMATELY 1 MILLION+ YOUNG PEOPLE PARTICIPATE IN INCLUSIVE EXPERIENCES THROUGH UNIFIED CHAMPION SCHOOLS THAT AIMED AT PROMOTING SOCIAL INCLUSION THROUGH INTENTIONALLY PLANNED AND IMPLEMENTED ACTIVITIES AFFECTING SYSTEMS-WIDE CHANGE. PROGRAMS HAVE DEVELOPED A WIDE RANGE OF VIRTUAL TALENT SHOWS, ESPORTS ACTIVITIES, DIGITAL UNIFIED SPORTS CHALLENGES, SOCIALLY DISTANT IN-PERSON EVENTS, AND VIRTUAL FITNESS CLASSES. EVEN GIVEN THE VIRTUAL NATURE RESULTING FROM QUARANTINE AND LOCKDOWNS, SPECIAL OLYMPICS HAS BEEN ABLE TO FORGE AND ACTIVATE AN INTERNATIONAL TEAM OF YOUTH LEADERS, TEACHERS, COMMUNITY ORGANIZERS AND COACHES, WHO ARE BRINGING THE POWER OF SOCIAL INCLUSION TO SCHOOLS AND COMMUNITIES AROUND THE WORLD. FURTHER, WE'VE INCREASED AUDIENCE INTERACTION TO GROW THE MOVEMENT BY ATTRACTING NEW STAKEHOLDERS TO OUR MISSION. WHILE PRIMARILY REMOTE, OUR COMMUNICATIONS AND EFFORTS HAVE LED TO REACHING NEW CONSUMERS AND POLICYMAKERS THROUGH COORDINATED EFFORTS TO ELEVATE SPECIAL OLYMPICS AS A GLOBAL THOUGHT LEADER WITHIN INCLUSION AND EDUCATION. MOST NOTABLY, SPECIAL OLYMPICS LAUNCHED THE GLOBAL CENTER FOR INCLUSION IN EDUCATION IN ABU DHABI, WHICH FOCUSES ON THE INTERSECTION OF POLICY, PRACTICE AND RESEARCH. THE GLOBAL CENTER PUBLISHES RESEARCH AND POLICY BRIEFS THAT ILLUMINATE OUR WORK ON INCLUSION IN EDUCATION, ALONG WITH CASE STUDIES SHOWCASING THE EXEMPLARY WORK OF SPECIAL OLYMPICS STAFF, COACHES, VOLUNTEERS, ATHLETES, AND YOUTH. 7146301 2198476 731901 SPORTS TRAINING AND COMPETITIONTHROUGH THE POWER OF SPORTS, PEOPLE WITH INTELLECTUAL DISABILITIES DISCOVER NEW STRENGTHS AND ABILITIES, SKILLS AND SUCCESS. OUR ATHLETES FIND JOY, CONFIDENCE AND FULFILLMENTON ON THE PLAYING FIELD AND IN LIFE. THEY ALSO INSPIRE PEOPLE IN THEIR COMMUNITIES AND ELSEWHERE TO OPEN THEIR HEARTS TO A WIDER WORLD OF HUMAN TALENTS AND POTENTIAL. IN 2022, THE SPECIAL OLYMPICS SPORT AND COMPETITION TEAM CONTINUED EFFORTS TO DIGITIZE EDUCATIONAL RESOURCES INCLUDING THE CONDUCT OF A GLOBAL COACH WEBINAR SERIES, DEVELOPMENT OF AN ON-LINE DATA SHARING PLATFORM FOR OUR SPORT SPECIFIC RESOURCE TEAMS AND THE CREATION OF AN E-LEARNING TECHNICAL DELEGATE EDUCATION MODULE. OVER 4,800 INDIVIDUALS REPRESENTING OVER 120 COUNTRIES REGISTERED FOR THE GLOBAL COACH WEBINAR SERIES. 39% OF THE ATTENDEES WERE FROM OUTSIDE ORGANIZATIONS INDICATING THE SERIES CONTRIBUTED TO A BROADER COACH RECRUITMENT EFFORT WHILE INFLUENCING OTHER ORGANIZATIONS TO PROMOTE INCLUSION FOR INDIVIDUALS WITH ID.IN PREPARATION FOR POST PANDEMIC RE-ACTIVATION, A NEW FORMAT FOR OPERATING AND PRESENTING OUR WORLD GAMES COMPETITION STATS, A SET OF SPORT IMPACT STANDARDS FOR PRIORITY SPORTS, WAS FINALIZED. THESE SPORT IMPACT STANDARDS WILL PROVIDE SPECIAL OLYMPICS WITH AN OPTIMUM ENVIRONMENT TO PERFORM AT THEIR BEST WHILE CREATING A PATHWAY FOR INSPIRING SPORT STORY CONTENT. ADDITIONALLY, THROUGH OUR SPORT PARTNERSHIP WORK, WE LAUNCHED A TRAINING PLEDGE PROGRAM WITH THE BADMINTON WORLD FEDERATION FOCUSED ON NATIONAL FEDERATION TRAINING SUPPORT FOR SPECIAL OLYMPICS ATHLETES ATTENDING THE WORLD GAMES IN 2023. THIS PRECEDENT SUPPORT FROM AN INTERNATIONAL SPORT FEDERATION WILL ENSURE SPECIAL OLYMPICS ATHLETES WILL RECEIVE THE VERY BEST TRAINING ASSISTANCE POSSIBLE WHILE FURTHER INTEGRATING INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO MAINSTREAM FEDERATION WORK AT THE NATIONAL LEVEL. OVERALL, 2022 SAW A DECREASE OF TOTAL NATIONAL LEVEL SPORT PARTNERSHIPS OF 2.5% BUT HIGHER ENGAGED PARTNERSHIPS YIELDED A MILLION DOLLAR INCREASE IN ANNUAL VALUE IN KIND SUPPORT.SPECIAL OLYMPICS CONTINUED ITS EFFORTS IN DEVELOPING SPORT PARTNERSHIPS AS A STRATEGIC APPROACH TO SPORT DEVELOPMENT. SPECIAL OLYMPICS PROGRAMS RECEIVED SUPPORT FOR FEDERATIONS IN PREPARATION FOR THE 2023 WORLD GAMES YEAR. SPECIAL OLYMPICS SIGNED A NEW PARTNERSHIP WITH THE INTERNATIONAL CANOE FEDERATION, AS PART OF THE KAYAK COMPETITION AT THE BERLIN 2022 TEST GAMES, AHEAD OF THE WORLD GAMES IN 2023. SPECIAL OLYMPICS CONFIRMED NEW PARTNERS IN 2022, WITH AGREEMENTS BEING SOLIDIFIED AT THE 2023 SPECIAL OLYMPICS WORLD GAMES. THE 2022 SPORT PARTNERSHIP SURVEY SHOWED OVER 1,083 PARTNERSHIPS AT THE NATIONAL, REGIONAL AND INTERNATIONAL LEVEL. IN THE MAJOR GAMES ARENA, SPECIAL OLYMPICS SELECTED BIDS FOR FUTURE WORLD WINTER GAMES IN 2025 ITALY AND 2029 SWITZERLAND. THIS SEQUENTIAL AWARDING OF TWO WORLD GAMES WAS A FIRST FOR THE SPECIAL OLYMPICS MOVEMENT AND WILL PROVIDE A UNIQUE OPPORTUNITY TO INVEST RESOURCES INTO SUSTAINABLE LEGACY PROGRAMS AT THE NATIONAL AND REGIONAL LEVEL IN EUROPE. SPORT AND COMPETITION WORK IS LED BY A STRONG EMBRACE OF DATA DRIVEN PRIORITIZATION ENABLING EXPANDED SERVICES AND EVENTS WHILE BUILDING EVIDENCE-BASED CONTENT DEMONSTRATING HOW POSITIVE INCLUSIVE SPORT TRAINING COMPETITION CAN SERVE AS A CRITICAL PHYSICAL, SOCIAL AND EMOTIONAL HEALTH INTERVENTION FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY AND THEIR BROADER COMMUNITY. 120442239 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 140 0 1 282 1 1 1 1 BE EG AE SN EI PM CH 0 0 0 0 0 0 0 0 0 0 X 37 34 1 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA IL 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 AZ DE HI ID IN IA MT NE NV SD TX VT WY DC X X BRANDON FITZGERALD CHIEF LEGAL OFF 2026283630 2600 VIRGINIA AVE NW 11TH FLR WASHINGTON DC 20037 X DR TIMOTHY SHRIVER CHAIRMAN 5.00 1.00 X X 0 0 0 MR WILLIAM ALFORD LEAD DIRECTOR AND VICE CHAIR 7.50 0.00 X X 0 0 0 MS LORETTA CLAIBORNE VC, CHIEF 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DIRECTOR 0.80 0.00 X 0 0 0 MS ANNE FINUCANE DIRECTOR 1.30 0.00 X 0 0 0 MS CAROLINA PICASSO DIRECTOR 0.80 0.00 X 0 0 0 MS GLORIA TORRUCO DIRECTOR 0.80 0.00 X 0 0 0 MS JENNIFER FORTNER DIRECTOR 1.30 0.00 X 0 0 0 MS MARIA GABRIELA SIGALA DIRECTOR 0.80 0.00 X 0 0 0 MS NATALIA VODIANOVA DIRECTOR 0.80 0.00 X 0 0 0 MS RONAK LAKHANI DIRECTOR 1.30 0.00 X 0 0 0 MS SHARON BOLLENBACH DIRECTOR 0.80 0.00 X 0 0 0 MS SUJING ZHAO DIRECTOR (UNTIL 6/22) 0.80 0.00 X 0 0 0 MS YANG LAN DIRECTOR 0.80 0.00 X 0 0 0 MS YOLANDA ELETA DE VARELA DIRECTOR 1.30 0.00 X 0 0 0 MS BENITA FITZGERALD MOSLEY DIRECTOR (AS OF 2/22) 0.80 0.00 X 0 0 0 MR CHANG-WOO SOH DIRECTOR 0.80 0.00 X 0 0 0 MR DIDIER DROGBA DIRECTOR (AS OF 2/22) 0.80 0.00 X 0 0 0 MS ANGELA CICCOLO CLO/SECRETARY (UNTIL 7/22) 40.00 1.00 X X 180508 0 23327 MR BRANDON FITZGERALD CHIEF LEGAL OFFICER & SECRETARY 40.00 0.00 X X 229444 0 22832 MS MARY DAVIS CEO 40.00 0.00 X 516858 0 35618 DR JOHN DOW CHIEF, REGIONAL & PROGRAM 40.00 0.00 X 307255 0 24504 DR ALICIA BAZZANO CHIEF MEDICAL OFFICER (UNTIL 10/22) 40.00 0.00 X 368248 0 16748 MR JAMES BARBEE CFO 40.00 0.00 X 213216 0 43016 MS ZEHRA SAYIN CMDO 40.00 0.00 X 188234 0 0 MR LOUIS LAURIA CHIEF OF GAMES AND COMPETITION 40.00 0.00 X 239160 0 36994 MS PRIANKA NANDY CHIEF INFORMATION OFFICER 40.00 0.00 X 271773 0 20573 MR DAVID EVANGELISTA RPMD, SOEE 40.00 0.00 X 253164 0 42488 MS FREDA FUNG RPMD, SOEA 40.00 0.00 X 255989 0 0 MR STEVE BORRELLI CHIEF HUMAN RESOURCES OFFICE 40.00 0.00 X 251203 0 20612 3328261 0 286712 67 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD SUITE 600 VIENNA VA 22182 FUNDRAISING/MAILING SERVICES 17260239 INTERACTIVE STRATEGIES 1133 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20036 FUNDRAISING SERVICES 1823145 MDS COMMUNICATIONS CORP 545 WEST JUANITA AVE MESA AZ 85210 FUNDRAISING SERVICES 1434537 GIVEBRIDGE INC 525 W MONROE ST SUITE 2350 CHICAGO IL 60661 FUNDRAISING SERVICES 1405373 FUSESPORT INC 415 N TEJON ST COLORADO SPRINGS CO 80903 TECHNOLOGY DEVELOPMENT/IMPLEMENTATION 992844 54 39195047 100352243 6082200 139547290 ACCREDITATION FEES 900099 4251797 4251797 CONFERENCES & MEETINGS 900099 731901 731901 4983698 -7480512 271716 -7752228 1355522 1355522 1049151 1105965 155391 -56814 -155391 -212205 -212205 OTHER INCOME 900099 113850 113850 113850 138307643 4983698 271716 -6495061 43494434 43494434 8802608 8802608 2219761 1166217 865310 188234 25245177 21316569 1640674 2287934 765977 567670 116149 82158 2258517 1673800 342471 242246 1711361 1268299 259503 183559 778479 583859 194620 255815 84419 171396 203417 203417 6241611 6241611 459236 430757 28479 12323888 11937588 386300 349763 288178 15048 46537 4258229 3151791 466238 640200 2077150 1674485 295506 107159 4842589 4602793 130065 109731 1630213 1529030 101183 489826 1841 487985 PRINTING 8709637 4692457 627 4016553 POSTAGE AND SHIPPING 6947418 5365331 9217 1572870 DONATED GOODS 5631209 5631209 SUPPLIES 1079081 799713 163627 115741 1508593 1175774 162652 170167 142283989 120442239 5837050 16004700 X 27416123 14625186 0 12790937 11908596 5000140 44337993 54389520 13578730 12240970 12301248 13371342 392487 361372 1982543 3214364 14067915 10999671 4371470 3068244 65305850 55022003 1030050 7942504 155208967 154610459 8169790 12021270 6682101 140000 7431060 8021998 216112 7058022 22499063 27241290 X 90923655 82370541 41786249 44998628 132709904 127369169 155208967 154610459 X -3976346 -1400824 36435 X 0 1 X 1 1 1 X 126016795 121611154 111391767 134396219 139547290 632963225 126016795 121611154 111391767 134396219 139547290 632963225 6713155 626250070 1729236 7158364 7095621 9600408 -6396706 19186923 352000 313000 408000 271716 1344716 60802 200238 80212 277484 113850 732586 654227450 29679656 0.95720 0.93250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 60,802. 2019 AMOUNT: $ 200,238. 2020 AMOUNT: $ 80,212. 2021 AMOUNT: $ 277,484. 2022 AMOUNT: $ 113,850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 203417 203417 142080572 142283989 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 100000 112000 142091 203417 557508 250000 250000 250000 250000 1000000 1500000 6095762 2000000 -590132 7505630 3641805 2234272 219685 6095762 3498584 143221 3641805 1498584 2000000 3498584 198584 1300000 1498584 0.00000 1.00000 0.00000 0 0 332873 332873 0 12687688 9848872 2838816 1047354 817926 229428 3068244 OTHER ASSETS 941432 RIGHT-OF-USE ASSET 7001072 7942504 LEASE LIABILITY 7058022 7058022 X 139200480 -1400824 2312453 285053 1196682 138003798 459236 -155391 303845 138307643 144604109 2312453 466903 2779356 141824753 459236 459236 142283989 PART V, LINE 4: NET ASSETS WITH DONOR RESTRICTIONS, IN PERPETUITY, OF $7,505,630 AND $6,095,762 AT DECEMBER 31, 2022 AND 2021, RESPECTIVELY, CONSISTS OF THE SPECIAL OLYMPICS, INC. INTERNAL ENDOWMENT FUND AND THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND (ESTABLISHED JUNE 25, 2019). THE INTERNAL ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SOI. THE INVESTMENT INCOME EARNED IS WITHOUT DONOR RESTRICTIONS. THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND WAS ESTABLISHED AS PART OF A MULTI-YEAR COMMITMENT WITH 30% OF THAT COMMITMENT GOING TOWARD THE ENDOWMENT FUND. THE FIRST $2,000,000 WAS CONTRIBUTED TO THE ENDOWMENT IN 2019. THE INVESTMENT INCOME EARNED MUST BE USED IN SUPPORT OF THE SPECIAL OLYMPICS GLOBAL CENTER FOR INCLUSION IN EDUCATION (TO BE CREATED BY THE DONATION AND LOCATED IN ABU DHABI, UAE) AND UNIFIED CHAMPION SCHOOLS AROUND THE WORLD PER DONOR-IMPOSED RESTRICTIONS. SOI'S ENDOWMENT CONSISTS OF AMOUNTS HELD IN MONEY MARKET FUNDS, EQUITY FUNDS, AND FIXED INCOME INVESTMENTS WITH THE OBJECTIVE OF PRESERVING THE CORPUS OF THE ENDOWMENT FUND. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: SOI HAS RECEIVED A FAVORABLE DETERMINATION LETTER DESIGNATING IT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE TRUST IS A GRANTOR TRUST THAT IS A NOT-FOR-PROFIT ORGANIZATION AND IS QUALIFIED UNDER THE EXEMPTION OF SOI AS THE TRUST'S SPONSOR ORGANIZATION. SOAP LTD. IS SUBJECT TO INCOME TAX UNDER THE LAWS OF THE COUNTRY OF SINGAPORE, BUT DID NOT INCUR ANY TAX IN 2022 AND 2021, DUE TO CARRIED-FORWARD LOSSES FROM OPERATIONS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SOI AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SOI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SOI AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. GENERALLY, SOI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 328,257. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 36,435. AMOUNTS ELIMINATED IN CONSOLIDATION -79,639. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOAL OF ASSET -155,391. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGS INCLUDED IN CONSOL. FIN. STATEMENTS 391,151. AMOUNTS ELIMINATED IN CONSOLIDATION -79,639. 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PROGRAM ASSISTANCE SPECIAL OLYMPICS MINNESOTA 900 2ND AVENUE SOUTH MINNEAPOLIS MN 55402 411228157 501(C) (3) 1439775 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSISSIPPI 15 OLYMPIC WAY MADISON MS 39110 510185594 501(C) (3) 316856 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSOURI 1001 DIAMOND RIDGE JEFFERSON CITY MO 65109 237328374 501(C) (3) 650262 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS MONTANA PO BOX 3507 GREAT FALLS MT 59401 810367064 501(C) (3) 505976 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEBRASKA 11011 Q STREET OMAHA NE 68137 470546346 501(C) (3) 586453 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEVADA 3480 BUSKIRK AVENUE SUITE 340 PLEASANT HILL CA 94523 680363121 501(C) (3) 213833 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW HAMPSHIRE 650 ELM STREET MANCHESTER NH 03101 237207522 501(C) (3) 434090 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW JERSEY 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 237448729 501(C) (3) 1097068 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS NE ALBUQUERQUE NM 87109 850268084 501(C) (3) 349767 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW YORK 504 BALLTOWN ROAD SCHENECTADY NY 12304 237061382 501(C) (3) 1692144 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH CAROLINA 2200 GATEWAY CENTRE BLVD MORRISVILLE NC 27560 561149607 501(C) (3) 1275548 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH DAKOTA 2616 26TH STREET SOUTH GRAND FORKS ND 58201 450355704 501(C) (3) 171467 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTHERN CALIFORNIA 3480 BUSKIRK AVENUE PLEASANT HILL CA 94523 680363121 501(C) (3) 1189495 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS OHIO 3303 WINCHESTER PIKE COLUMBUS OH 43232 510183468 501(C) (3) 1240155 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS OKLAHOMA 6835 SOUTH CANTON AVENUE TULSA OK 74136 237174120 501(C) (3) 463470 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS OREGON 5901 SW MACADAM AVENUE PORTLAND OR 97239 930752969 501(C) (3) 672162 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS PENNSYLVANIA 124 WASHINGTON SQUARE NORRISTOWN PA 19403 232078543 501(C) (3) 1607071 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS PUERTO RICO AVE ROOSEVELT 1510 GUAYNABO PR 00969 660761797 501(C) (3) 214794 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS RHODE ISLAND 370 GEORGE WASHINGTON HIGHWAY SMITHFIELD RI 02917 050377867 501(C) (3) 344298 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH CAROLINA 1276 ASSEMBLY STREET COLUMBIA SC 29201 570680248 501(C) (3) 962654 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH DAKOTA 800 E- I 90 LANE SIOUX FALLS SD 57104 460359776 501(C) (3) 330342 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTHERN CALIFORNIA 1600 FORBES WAY LONG BEACH CA 90810 954538450 501(C) (3) 1586928 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS TENNESSEE 461 CRAIGHEAD ST NASHVILL TN 37204 237348136 501(C) (3) 691155 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS TEXAS 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501(C) (3) 1957255 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS USA 7658 MUNICIPAL DRIVE ORLANDO FL 32819 520889518 501(C) (3) 948192 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS UTAH 243 EAST 400 SOUTH SALT LAKE CITY UT 84111 870367185 501(C) (3) 359786 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS VERMONT 16 GREGORY DRIVE SO BURLINGTON VT 05403 237231535 501(C) (3) 245478 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGINIA 3212 SKIPWITH ROAD RICHMOND VA 23294 541013637 501(C) (3) 976026 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS WASHINGTON 1809 - 7TH AVENUE SEATTLE WA 98101 910962383 501(C) (3) 952545 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS WEST VIRGINA 1206 VIRGINIA STREET EAST SUITE 100 CHARLESTON WV 25301 550596975 501(C) (3) 178644 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS WISCONSIN 2310 CROSSROADS DR MADISON WI 53718 550596975 501(C) (3) 1030876 0 PROGRAM ASSISTANCE SPECIAL OLYMPICS WYOMING 232 E 2ND STREET CASPER WY 82601 391176591 501(C) (3) 176935 0 PROGRAM ASSISTANCE UNIVERSITY OF MASSACHUSETTS BOSTON 100 WILLIAM T MORRISSEY BLVD BOSTON MA 02125 043167352 501(C) (3) 660931 0 PROGRAM ASSISTANCE UNIVERSITY OF ST JOSEPH 1678 ASYLUM AVE WEST HARTFORD CT 06117 060646829 501(C) (3) 34043 0 PROGRAM ASSISTANCE 60 1 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 AND ITS 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. X X X X X 1 0 0 0 0 0 0 0 0 MS MARY DAVIS CEO 485000 0 25000 0 6858 0 25000 0 10618 0 552476 0 0 0 DR ALICIA BAZZANO CHIEF MEDICAL OFFICER (UNTIL 10/22) 338822 0 11885 0 17541 0 6452 0 10296 0 384996 0 0 0 DR JOHN DOW CHIEF, REGIONAL & PROGRAM 290659 0 11652 0 4944 0 23019 0 1485 0 331759 0 0 0 MR DAVID EVANGELISTA RPMD, SOEE 224924 0 27500 0 740 0 17936 0 24552 0 295652 0 0 0 MS PRIANKA NANDY CHIEF INFORMATION OFFICER 255633 0 15600 0 540 0 8233 0 12340 0 292346 0 0 0 MR LOUIS LAURIA CHIEF OF GAMES AND COMPETITION 226163 0 9591 0 3406 0 9547 0 27447 0 276154 0 0 0 MR STEVE BORRELLI CHIEF HUMAN RESOURCES OFFICE 233637 0 14208 0 3358 0 9472 0 11140 0 271815 0 0 0 MR JAMES BARBEE CFO 197686 0 12600 0 2930 0 7350 0 35666 0 256232 0 0 0 MS FREDA FUNG RPMD, SOEA 248656 0 7333 0 0 0 0 0 0 0 255989 0 0 0 MR BRANDON FITZGERALD CHIEF LEGAL OFFICER & SECRETARY 223366 0 5000 0 1078 0 8850 0 13982 0 252276 0 0 0 MS ANGELA CICCOLO CLO/SECRETARY (UNTIL 7/22) 161342 0 17087 0 2079 0 22505 0 822 0 203835 0 0 0 MS ZEHRA SAYIN CMDO 188234 0 0 0 0 0 0 0 0 0 188234 0 0 0 PART I, LINE 4A ALICIA BAZZANO - SEVERANCE PAY OF $16,506 X 61388 FMV OR ACTUAL DONOR COST X 30 450991 FMV X 4 347068 FMV OR ACTUAL DONOR COST X 8 4546931 FMV OR ACTUAL DONOR COST X SOFTWARE LICENSES 3 633484 FMV OR ACTUAL DONOR X AIRLINE MILES 1 42337 FMV OF ACTUAL DONOR 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P SHRIVER, DIRECTOR AND CHAIRMAN, AND BOBBY SHRIVER, DIRECTOR AND MARK SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. CHAIRMAN, TIMOTHY SHRIVER AND DIRECTOR, ANGELO MORATTI 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 A, LINE 4 ON 15 NOVEMBER 2022 THE BOARD APPROVED THE MOTION TO AMEND ARTICLE II SECTION 4 OF THE BYLAWS. THE REVISION AFFECTS THE TERM OF OFFICE FOR FOUNDER DIRECTORS. ELECTED DIRECTORS MAY NOT SERVE MORE THAN 9 CONSECUTIVE YEARS, EXCEPT IF THE EXECUTIVE COMMITTEE CHOOSES TO EXTEND THEIR TERM OF OFFICE BY UP TO 3 ADDITIONAL 3-YEAR TERMS. FOUNDER DIRECTORS ARE EXEMPT FROM TERM LIMITS. A FOUNDER DIRECTOR MAY SERVE AN UNLIMITED NUMBER OF TERMS. THE BYLAWS OF SPECIAL OLYMPICS INDICATE THAT LINEAL DESCENDANTS OF EUNICE KENNDY SHRIVER MUST ALWAYS BE INVOLVED WITH SPECIAL OLYMPICS AND THIS REQUIREMENT IS, IN PART, EFFECTUATED THROUGH THE REQUIREMENT TO HAVE FOUNDER DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT. AFTER WHICH, IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND RISK 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. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR OR CEO (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 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) 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 SERVES ON THE COMPENSATION COMMITTEE. IN 2022, COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2021 PERFORMANCE. POSITIONS CURRENTLY REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION OFFICER, CHIEF HEALTH OFFICER, CHIEF HUMAN RESOURCES OFFICER, SENIOR VP, LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, CHIEF OF COMMUNICATIONS, DEVELOPMENT & MARKETING, CHIEF OF REGIONAL & PROGRAM OPERATIONS, CHIEF OF GAMES & COMPETITION, AND CHIEF OF GLOBAL YOUTH & EDUCATION. SPECIAL OLYMPICS INTERNATIONAL'S COMPENSATION COMMITTEE USES A MARKET ANALYSIS OF THE COMPENSATION AND BENEFITS PACKAGES PROVIDED TO EXECUTIVES OF COMPARABLE ORGANIZATIONS. THIS REVIEW IS USED AS BENCHMARKING INFORMATION FOR DETERMINING THE MARKET VALUE OF POSITIONS. 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VI, SECTION B, LINE 10: SPECIAL OLYMPICS HAS ACCREDITED PROGRAMS IN THE UNITED STATES AND MANY FOREIGN COUNTRIES. THESE ARE SEPARATE ENTITIES WITH BOARDS OF DIRECTORS AND MANAGEMENT TEAMS. SPECIAL OLYMPICS' CONTROL OVER THESE ENTITIES IS INDIRECT IN THAT REGARD. SPECIAL OLYMPICS EXERTS INFLUENCE OVER THE ACTIVITIES OF THESE ENTITIES IN TERMS OF THE GENERAL RULES, COMPLIANCE WITH WHICH IS REQUIRED FOR ACCREDITATION AND VIA GRANT AGREEMENTS FOR FUNDS SENT TO THESE ENTITIES. FORM 990, PART VII SOI COMPENSATES THREE BOARD MEMBERS WHO ARE CURRENT/FORMER SPECIAL OLYMPICS ATHLETES. THE COMPENSATION IS NOT FOR THEIR SERVICE AS BOARD MEMBERS AS SOI DOES NOT COMPENSATE BOARD MEMBERS FOR THEIR SERVICES AS SUCH. THE COMPENSATION OF MS. LORETTA CLAIBORNE, MR. BEN HAACK, AND MR. NYASHA DERERA IS FOR THEIR SERVICES PROMOTING, SPEAKING, AND ENGAGING IN EVENTS OF SOI AS ATHLETES. THESE THREE MEMBERS RECEIVE A FORM 1099-MISC REPORTING THE COMPENSATION FOR THEIR SERVICES. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION 36,435. CHRISTMAS RECORDS TRUST 2600 VIRGINIA AVE NW WASHINGTON DC 20037 INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT DC -6481731 30526872 SPECIAL OLYMPICS INC SPECIAL OLYMPICS ASIA PACIFIC (LTD) 354 TANGLIN RD TANGLIN INTL CENTR TANGLIN BLOCK SN 247672 FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC SN 1361667 3529969 SPECIAL OLYMPICS INC SO EUROPE EURASIA (SOEE) FOUNDATION MORRISON CHAMBERS 32 3RD FL DUBLIN EI FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA EI NGO SPECIAL OLYMPICS INC 1 SPECIAL OLYMPICS ENTERTAINMENT CORPORATION 2600 VIRGINA AVE NW WASHINGTON DC 20037 834376683 MANAGES PRODUCTION OF FILM PRESENTING SPECIAL OLYMPICS ATHLETES DE 501(C)(3) LINE 12A, I SPECIAL OLYMPICS INC 1 SPECIAL OLYMPICS COMMUNITY SERVICES LTD 354 TANGLIN ROAD 01-11/12 SINGAPORE SN 247672 TO RAISE FUND TO SUPPORT SPECIAL OLYMPICS PROGRAMS & ORGANISING COMMITTEES SN SOI C 1.00000 1 SPECIAL OLYMPICS GLOBAL CENTER LIMITED UNIT 6 FLOOR 6 AL SILA TOWER ABU ABU DHABI AE PUBLISHES RESEARCH AND POLICY BRIEFS ON INCLUSION IN EDUCATION AE SOI C 1.00000 1 SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC OFFICE 320 THIRD FLOOR BUILDING 8 DUBAI MEDIA CITY AE FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA AE SOI C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 SO EUROPE EURASIA (SOEE) FOUNDATION O 70985 GAAP SO EUROPE EURASIA (SOEE) FOUNDATION R 1177 GAAP SPECIAL OLYMPICS COMMUNITY SERVICES LTD R 7162 GAAP