2019-07-09T09:27:13-05:00 2018-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-01-01 520889518 SPECIAL OLYMPICS INC SPEC 2026283630 1133 19TH STREET NW WASHINGTON DC 20036 MARY DAVIS CHIEF EXECUTIVE OFFICER 2026283630 2019-07-03 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.130 2019-07-03 10:43:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2018 2019-02-21 02:37:17Z MARY DAVIS 1133 19TH STREET NW WASHINGTON DC 20036 138542612 0 X WWW.SPECIALOLYMPICS.ORG X 1968 DC PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. 43 41 238 1151088 0 142545 116214209 126016795 5462706 7819306 5732848 384856 1727573 1378457 129137336 135599414 37385176 41914405 0 0 22930021 26019644 2522651 5250088 16407262 48127884 56786443 110965732 129970580 18171604 5628834 93282510 103372285 13216988 18021127 80065522 85351158 X THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. 0 0 69557669 31854952 4027184 PROGRAM ASSISTANCE (HEALTH)OUR VISION IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID) HAVE THE SAME OPPORTUNITIES TO BE HEALTHY. WHEN PEOPLE WITH ID HAVE ACCESS TO HEALTH SERVICES, THEY ALSO HAVE MORE OPPORTUNITIES FOR EDUCATION, EMPLOYMENT, SPORTS, AND OTHER PATHWAYS TO REACH FULL PARTICIPATION IN SOCIETY. OUR GOAL IS TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR 11 MILLION PEOPLE WITH ID BY 2020.SPECIAL OLYMPICS HEALTH, MADE POSSIBLE BY THE GOLISANO FOUNDATION AND IN THE UNITED STATES BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION, BEGAN IN 1997 WITH HEALTHY ATHLETES. SINCE THEN, WE HAVE PROVIDED MILLIONS OF FREE HEALTH SCREENINGS AND EMPOWERED ATHLETES TO BECOME WELLNESS LEADERS IN THEIR COMMUNITIES. SPECIAL OLYMPICS ALSO WORKS DIRECTLY WITH INTERNATIONAL ORGANIZATIONS AND MINISTRIES OF HEALTH TO CREATE SUSTAINABLE HEALTH SERVICES FULLY INCLUSIVE OF PEOPLE WITH ID.IN 2018, SPECIAL OLYMPICS MADE STUNNING LEAPS IN MAKING HEALTH INCLUSIVE OF PEOPLE WITH INTELLECTUAL DISABILITIES. SINCE 1997, SPECIAL OLYMPICS HEALTHY ATHLETES HAS CONDUCTED MORE THAN 2 MILLION FREE HEALTH SCREENINGS FOR OUR ATHLETES. WE HAVE ALSO TRAINED MORE THAN 280,000 HEALTH-CARE PROFESSIONALS IN OVER 135 COUNTRIES. OUR HEALTH PARTNERSHIPS ARE CRUCIAL TO EXPANDING THIS WORK AROUND THE WORLD. SINCE 2012, OUR PARTNERSHIP WITH THE GOLISANO FOUNDATION HAS BEEN UNLOCKING DOORS TO QUALITY HEALTH SCREENINGS, FOLLOW-UP CARE, PLUS FITNESS AND PREVENTION PROGRAMMING FOR PEOPLE WITH ID WORLDWIDE. IN THE UNITED STATES, SPECIAL OLYMPICS PARTNERS WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO DOWN BARRIERS TO INCLUSIVE HEALTH SERVICES AND PROGRAMS, CHALLENGE MISPERCEPTIONS, ELIMINATE STIGMA, AND IMPROVE THE HEALTH OF PEOPLE WITH ID. THE CDC SUPPORTS THE CENTER FOR INCLUSIVE HEALTH (INCLUSIVEHEALTHCENTER.ORG), A WEB-BASED CLEARINGHOUSE OF RESOURCES DEVELOPED BY SPECIAL OLYMPICS AND OTHER EXPERTS. THE CENTER LAUNCHED ON JUNE 30, 2018 AT AN EVENT IN SEATTLE FEATURING THE U.S. SURGEON GENERAL. THERE ARE NOW 24 RECOGNIZED SPECIAL OLYMPICS HEALTHY COMMUNITIES-OUR RECOGNITION PROGRAM THAT ENSURES YEAR-ROUND ACCESS TO QUALITY HEALTH CARE AND PREVENTION PROGRAMMING FOR PEOPLE WITH ID-AROUND THE WORLD. SPECIAL OLYMPICS ALSO GREATLY INCREASED THE QUANTITY AND QUALITY OF CLINICAL DIRECTORS. A NEW COHORT OF HEALTHY COMMUNITY GRANTEES JOINED THE MOVEMENT, ENERGIZED TO BUILD UPON THE STRONG FOUNDATION AND INNOVATIVE PRACTICES DEVELOPED BY THE FIRST COHORT. IN THE U.S., WE HAVE COMMITMENTS FROM UNIVERSITIES, CORPORATIONS, AND MANAGED CARE ORGANIZATIONS AND ARE PAVING THE WAY TO INCLUSIVE HEALTH ANCHORED IN COMMUNITIES. GLOBALLY, PARTNERSHIPS AND COLLABORATIONS WITH INTERGOVERNMENTAL ENTITIES, INTERNATIONAL ORGANIZATIONS, BUSINESSES, AND GOVERNMENTS HAVE STARTED TO TAKE SHAPE AND ARE YIELDING RESULTS GLOBALLY, NATIONALLY, AND WITHIN COMMUNITIES TO INFLUENCE HEALTH SYSTEMS. TO BRIDGE HEALTH AND SPORTS, WE ROLLED OUT FITNESS RESOURCES ACROSS THE GLOBE SUPPORTING OUR ATHLETES IN THEIR SPORTS PERFORMANCE AND OVERALL HEALTH. 30093476 9528037 PUBLIC EDUCATION AND COMMUNICATIONSPECIAL OLYMPICS IS TRANSFORMING LIVES AND CREATING COMMUNITIES OF ACCEPTANCE, INCLUSION AND RESPECT - FROM THE YOUNGEST AGE. OUR AMBITIOUS GOAL: TO BUILD THE FIRST TRULY UNIFIED GENERATION THROUGH SPORTS - AND END INJUSTICE, INTOLERANCE AND INACTIVITY FOR PEOPLE WITH INTELLECTUAL DISABILITIES EVERYWHERE! IF YOU GROW UP IN AN INCLUSIVE COMMUNITY, YOU WILL WANT TO LIVE IN - AND BUILD - AN INCLUSIVE WORLD. THIS IS HOW WE ARE CREATING THE BEST POSSIBLE FUTURE FOR ALL. ALL AROUND THE WORLD, WE ARE CHALLENGING YOUNG PEOPLE TO GET OFF THE SIDELINES, EMBRACE INCLUSION AND PROMOTE EQUALITY IN THEIR SCHOOLS AND COMMUNITIES. OUR YOUTH ACTIVATION PROGRAM - UNIFIED SCHOOLS - IS NOW OFFERED IN MORE THAN 107,700 SCHOOLS WORLDWIDE, INCLUDING 7,683 IN THE U.S. THIS REPRESENTS ENORMOUS GROWTH IN 2018, AS WE EMPOWER MILLIONS MORE YOUNG PEOPLE TO UNITE AND CHANGE THE GAME FOR EVERYONE. WHY ARE UNIFIED PROGRAMS SO POPULAR WITH STUDENTS AND WITH STAFF? BECAUSE UNIFIED SCHOOLS CREATE A WELCOMING, INCLUSIVE SCHOOL CULTURE THAT BENEFITS ALL STUDENTS - WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID). THE FIRST TWO-DAY REGIONAL SIBLING AND FAMILY MEMBERS WORKSHOP WAS ATTENDED BY FAMILY LEADERS FROM 8 PROGRAMS IN THE AFRICA REGION. SIBLINGS WERE AWARDED GRANTS TO CONDUCT PROJECTS ON FAMILY LEADERSHIP IN THEIR HOME COUNTRIES.IN CELEBRATION OF THE 50TH ANNIVERSARY OF SPECIAL OLYMPICS, THE 2018 GLOBAL YOUTH LEADERSHIP FORUM CAME TO BAKU, AZERBAIJAN FROM 24 TO 28 SEPTEMBER WITH 120 YOUTH LEADERS WITH AND WITHOUT INTELLECTUAL DISABILITIES FROM 45 COUNTRIES. THE FORUM SAW YOUNG LEADERS AND AN ADDITIONAL 100 ADULT LEADERS FROM AROUND THE WORLD DEVELOP GROUP PROJECTS TO CREATE MORE INCLUSIVE COMMUNITIES IN THEIR HOME COUNTRIES.THE 4TH SPECIAL OLYMPICS EAST ASIA UNIFIED SCHOOLS LEADERSHIP FORUM IN SHANGHAI CHINA CONTINUED ITS MOMENTUM OF LEADING THE UNPRECEDENTED CAMPUS CLIMATE TRANSFORMATION TO EMBRACE UNITY AND INNOVATION THROUGH SPORTS AND YOUTH LEADERSHIP. 159 SCHOOL AND ORGANIZATION HEADS WERE PRESENT AT FORUM. THIS IS THE LARGEST NUMBER OF DELEGATES EVER. TOGETHER, THESE STUDENTS BRING EMPATHY, ACCEPTANCE AND COMPASSION TO THEIR SCHOOLS. AS STUDIES SHOW, THIS REDUCES BULLYING AND OFFENSIVE LANGUAGE; IT ALSO BOOSTS A POSITIVE SCHOOL ENVIRONMENT. YOUNG PEOPLE ALSO CREATE LASTING IMPACT WHEN THEY BRING THESE LESSONS TO THEIR FAMILIES, COMMUNITIES AND THE LARGER WORLD. 9829762 531416 3792122 SPORTS TRAINING AND COMPETITION:IN 2018, SPECIAL OLYMPICS' GLOBAL PUSH FOR UNITY, HEALTH AND FITNESS HAD IMPACT FAR BEYOND THIS YEAR'S 50TH ANNIVERSARY. IN FACT, THE TALENTS AND SKILLS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID) WERE OPENING HEARTS AND MINDS ALL YEAR LONG, THANKS TO MORE THAN 106,300 COMPETITIONS HELD WORLDWIDE DURING THIS RECORD-BREAKING YEAR. UNDER THE PATRONAGE OF HIS HIGHNESS SHEIKH MOHAMED BIN ZAYED AL NAHYAN, CROWN PRINCE OF ABU DHABI AND DEPUTY SUPREME COMMANDER OF THE UAE ARMED FORCES, THE IX MENA GAMES WERE HELD IN ABU DHABI FROM 14-23 MARCH WITH THE PARTICIPATION OF 32 COUNTRIES WITH A TOTAL OF 10,032 REGISTERED DELEGATES AND 10,609 VOLUNTEERS, 5,102 REGISTERED FAMILY MEMBERSAS THE GLOBAL LEADER IN INCLUSIVE SPORTS, SPECIAL OLYMPICS ALSO MARKED A SIGNIFICANT UNIFIED SPORTS MILESTONE: AS OF 2018, WE HAVE BROUGHT TOGETHER 6,389,191 TEAMMATES WITH AND WITHOUT ID IN 244 PROGRAMS IN 193 COUNTRIES AROUND THE WORLD - A NEW RECORD. IN TOTAL, THE REACH OF THE SPECIAL OLYMPICS MOVEMENT HAS GROWN TO OVER 5.4 MILLION ATHLETES WITH INTELLECTUAL DISABILITIES AND NEARLY 920,275UNIFIED PARTNERS - PEOPLE WITHOUT INTELLECTUAL DISABILITIES, A TOTAL OF 6,389,191 ATHLETES AND UNIFIED PARTNERS. NEARLY 30 YEARS OLD, SPECIAL OLYMPICS UNIFIED SPORTS IS ALSO MARKING AN IMPRESSIVE NEW MILESTONE: MORE THAN 1,771,395 MILLION UNIFIED TEAMMATES - PEOPLE WITH AND WITHOUT ID - HAVE NOW COMPETED TOGETHER IN EVERY SINGLE REGION OF THE WORLD IN 25,383 UNIFIED COMPETITIONS. AND MORE YOUNG PEOPLE THAN EVER ARE PLAYING UNIFIED: THERE ARE NOW MORE THAN A HALF-MILLION YOUTH UNIFIED TEAMMATES AGES 8-25 WORLDWIDE. A THREE-DAY SEMINAR IN SINGAPORE, FOLLOWED BY A TWO-DAY COURSE IN DEHLI, GATHERED SOME 91 COACHES AND PROGRAM STAFF TOGETHER TO INSTRUCT THEM ON THE FINER POINTS OF UNIFIED SPORTS COACHING AND TO UPDATE THEM ON THE LATEST TRAINING TRENDS AND DEVELOPMENTS. UNIFIED COMPETITIONS ARE ALSO GROWING IN INNOVATION AND REACH. IN 2018, WE HELD OUR FIRST EVER UNIFIED CUP. THE SPECIAL OLYMPICS UNIFIED CUP PRESENTED BY TOYOTA FEATURED 24 FEMALE AND MALE UNIFIED TEAMS COMPRISED OF PLAYERS WITH AND WITHOUT INTELLECTUAL DISABILITIES. REPRESENTING EVERY REGION OF THE WORLD, THEY PLAYED IN THIS INAUGURAL GLOBAL FOOTBALL (SOCCER) INVITATIONAL TOURNAMENT AND SHOWED THE WORLD THAT WHEN WE PLAY UNIFIED, WE LIVE UNIFIED. IN NORTH AMERICA, THE 2018 SPECIAL OLYMPICS USA GAMES WERE HELD IN SEATTLE, WASHINGTON FROM JULY 1-6, 2018. MORE THAN 4,000 ATHLETES AND COACHES REPRESENTING 50 STATE PROGRAMS AND THE DISTRICT OF COLUMBIA, ALONG WITH THE SUPPORT OF TENS OF THOUSANDS OF VOLUNTEERS AND SPECTATORS, WILL COMPETED IN 14 OLYMPIC-TYPE TEAM AND INDIVIDUAL SPORTS. OVER 220 ATHLETES, 100 COACHES AND 300 FAMILIES PARTICIPATED IN THE FIRST SPECIAL OLYMPICS WORLD TENNIS INVITATIONAL. THE FIVE-DAY EVENT, HOSTED IN THE DOMINICAN REPUBLIC WAS THE LARGEST UNIFIED TENNIS EVENT HELD GLOBALLY. THE INVITATIONAL OFFICIAL SLOGAN "STAND UP FOR INCLUSION" REFLECTS THE COMMITMENT OF THE CITIZENSHIP TO CREATE AN INCLUSIVE SOCIETY, GUARANTEEING RESPECT FOR THE RIGHTS OF PEOPLE WITH INTELLECTUAL DISABILITIES.AT SPECIAL OLYMPICS, WE KNOW THAT SPORTS TRAINING AND COMPETITION DO MORE THAN EMPOWER CHILDREN AND ADULTS WITH ID; SPORTS ALSO DRIVE AWARENESS OF THE TALENTS AND SKILLS OF PEOPLE WITH ID. THAT'S WHY WE CONTINUE TO EXPAND COMPETITION OPPORTUNITIES ALL AROUND THE WORLD. SPECIAL OLYMPICS 50TH ANNIVERSARYSPECIAL OLYMPICS KICKED OFF OUR 50TH ANNIVERSARY CELEBRATION IN CHICAGO! WE LAUNCHED INTO THE NEXT 50 YEARS OF THE INCLUSION REVOLUTION WITH A WEEK OF HIGH-LEVEL SPORTS COMPETITION AT THE UNIFIED CUP, FAMILY-FRIENDLY FUN AT THE TORCH RUN AND GLOBAL DAY OF INCLUSION FESTIVAL, AND A STAR-STUDDED CONCERT AT NORTHERLY ISLAND.THE SPARK THAT BECAME TODAY'S SPECIAL OLYMPICS MOVEMENT IGNITED AT THE FIRST 1968 INTERNATIONAL SUMMER GAMES IN CHICAGO, IL., USA.FIVE DECADES LATER, WE RETURNED TO CHICAGO TO LAUNCH THE YEAR-LONG GLOBAL SPECIAL OLYMPICS 50TH ANNIVERSARY CELEBRATION.SPECIAL OLYMPICS INTERNATIONAL, SPECIAL OLYMPICS ILLINOIS AND SPECIAL CHILDREN'S CHARITIES IN CHICAGO UNITED TO HOST NEARLY A WEEK OF EXCITING EVENTS THAT CELEBRATED THE FIRST 50 YEARS OF SPECIAL OLYMPICS AND LAUNCHED THE MOVEMENT INTO THE FUTURE.EVENTS INCLUDED THE FIRST-EVER SPECIAL OLYMPICS UNIFIED CUP; A STAR-STUDDED GLOBAL DAY OF INCLUSION; A LAW ENFORCEMENT TORCH RUN COMMEMORATIVE RUN; A CEREMONIAL LIGHTING OF THE SPECIAL OLYMPICS ETERNAL FLAME OF HOPE, WHICH SYMBOLIZED OUR BURNING PASSION FOR INCLUSION AND JUSTICE FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 109480907 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 0 0 0 1 X 162 0 1 238 1 1 1 1 BE PL EG AE SN EI PM EI CH 0 0 0 0 0 0 0 0 0 0 X 43 41 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 X X ANGELA CICCOLO 2026283630 1133 19TH STREET NW WASHINGTON DC 20036 DR TIMOTHY P SHRIVER CHAIRMAN 30.00 X X 214596 0 46934 MR WILLIAM ALFORD LEAD DIRECTOR AND VICE CHAIR 6.00 X X 0 0 0 MS LORETTA CLAIBORNE VICE CHAIR 10.00 X X 19840 0 0 MR ANGELO MORATTI VICE CHAIR 1.60 X X 0 0 0 MS MICHELLE KWAN TREASURER 1.60 X X 0 0 0 HH SAYYID FAISAL BIN TURKI AL SAID DIRECTOR 0.80 X 0 0 0 MR ERNEST BOWER DIRECTOR 0.80 X 0 0 0 AMBASSADOR NICHOLAS BURNS DIRECTOR 0.80 X 0 0 0 MR STEPHEN CARTER DIRECTOR 0.80 X 0 0 0 DR CLEMENT CHILESHE DIRECTOR 0.80 X 0 0 0 MR BART CONNER DIRECTOR 0.80 X 0 0 0 MR NYASHA DERERA DIRECTOR 0.80 X 0 0 0 MS YOLANDA ELETA DE VARELA DIRECTOR 0.80 X 0 0 0 DR ELISABETH DYKENS DIRECTOR 0.80 X 0 0 0 MS ANNE FINUCANE DIRECTOR 0.80 X 0 0 0 AMBASSADOR LUIS GALLEGOS DIRECTOR 0.80 X 0 0 0 MS KATHY GIBSON DIRECTOR 0.80 X 0 0 0 MR BENJAMIN HAACK DIRECTOR 7.00 X 0 0 0 MR NILS KASTBERG DIRECTOR 0.80 X 0 0 0 MR MUHTAR KENT DIRECTOR 0.80 X 0 0 0 MR KIM BYEONG DEOK DIRECTOR 0.80 X 0 0 0 MS RONAK LAKHANI DIRECTOR 0.80 X 0 0 0 MR RAY LANE DIRECTOR 0.80 X 0 0 0 MR LI RUIGANG DIRECTOR 0.80 X 0 0 0 MR GLENN LYON DIRECTOR 0.80 X 0 0 0 MS GEORGIA MILTON-SHEATS DIRECTOR 0.80 X 0 0 0 MR DIKEMBE MUTOMBO DIRECTOR 0.80 X 0 0 0 HON NA KYUNG WON DIRECTOR 0.80 X 0 0 0 MR DENIS OBRIEN DIRECTOR 0.80 X 0 0 0 MS CAROLINA PICASSO DIRECTOR 0.80 X 0 0 0 MS MONICA RIVERO DIRECTOR 0.80 X 0 0 0 DR ELENI ROSSIDES DIRECTOR 0.80 X 0 0 0 DR CDR KARTIKAY SAINI DIRECTOR 0.80 X 0 0 0 MS KIM SAMUEL DIRECTOR 0.80 X 0 0 0 DR SHI DERONG DIRECTOR 0.80 X 0 0 0 MR BOBBY SHRIVER DIRECTOR 0.80 X 0 0 0 MS MARIA GABRIELA SIGALA DIRECTOR 0.80 X 0 0 0 DR WING-KUN TAM DIRECTOR 0.80 X 0 0 0 MR HAMDI ULUKAYA DIRECTOR 0.80 X 0 0 0 MS NATALIA VODIANOVA DIRECTOR 0.80 X 0 0 0 MR MATTHEW WILLIAMS DIRECTOR 0.80 X 0 0 0 MS VANESSA WILLIAMS DIRECTOR 0.80 X 0 0 0 MS YANG LAN DIRECTOR 0.80 X 0 0 0 MR YAO MING DIRECTOR 0.80 X 0 0 0 MS MARY DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 453564 0 35392 MS ANGELA CICCOLO CLO/SECRETARY 40.00 X 259622 0 25533 MR STEVEN KEENER CORPORATE COUNSEL/ASST. SEC 40.00 X 113424 0 36000 MS KELLI SEELY CHIEF MARKETING/DEVELOPMENT OFFICER 40.00 X 280331 0 25101 DR JOHN DOW JR CHIEF PROGRAM OPERATIONS 40.00 X 270484 0 29594 MR MIKE MEENAN CFO 40.00 X 212345 0 45208 MR DREW BOSHELL SVP, SPORTS/HEALTH 40.00 X 196237 0 33290 MS FREDA FUNG REGIONAL PRESIDENT, SOEA 40.00 X 269581 0 0 MR MARC EDENZON REGIONAL PRESIDENT, SONA 40.00 X 250803 0 49504 MR TIMOTHY KOBOSKO CHIEF INFORMATION OFFICER 40.00 X 244894 0 13391 STEVE BORRELLI CHIEF, HUMAN RESOURCES OFFICER 40.00 X 219553 0 17511 MR LOUIS LAURIA CHIEF OF GAMES AND COMPETITION 40.00 X 194588 0 33909 3199862 0 391367 55 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 FUNDRAISING/MAILING SERVICES 12941667 THE HERITAGE GROUP 2402 WILDWOOD AVENUE SUITE 500 LITTLE ROCK AR 72120 FUNDRAISING SERVICES 1374221 FUSESPORT INC 415 N TEJON ST COLORADO SPRINGS CO 80903 SOFTWARE DEVT 1211188 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE MANAGEMENT AND ANALYTICS 847135 NNE MARKETING LLC 1666 MASSACHUSETTS AVENUE SUITE 14 LEXINGTON MA 02420 FUNDRAISING SERVICES 741189 45 20962317 105054478 9039853 126016795 ACCREDITATION FEES 900099 4027184 4027184 WORLD GAMES SANCT FEE 900099 2296575 2296575 CONFERENCES & MEETINGS 900099 1495547 1495547 7819306 411581 411581 671519 671519 2916473 2943198 -26725 -26725 -26725 LIST RENTAL 900099 646136 646136 OTHER INCOME 900099 60802 60802 706938 135599414 7819306 0 1763313 X 32934734 32934734 8979671 8979671 2000603 967841 752431 280331 19934494 16474608 1268995 2190891 808316 493073 153580 161663 1765594 1544081 15784 205729 1510637 1027233 287021 196383 317148 237861 79287 325073 111238 213835 116879 116879 5250088 5250088 394556 391167 3389 13204326 12944742 259584 1047098 524285 11570 511243 3039123 2120487 228654 689982 1771839 1436310 188659 146870 9753736 8948064 313674 491998 327307 139039 178626 9642 346739 343272 3467 DONATED GOODS 9039853 9039853 POSTAGE & SHIPPING 8481383 5129525 10778 3341080 PRINTING 6136669 3565986 4661 2566022 SUPPLIES 2020069 1931393 35969 52707 464645 79565 72447 312633 129970580 109480907 4082411 16407262 X 22464040 12063189 0 10400851 1652654 529468 11957917 16860809 11301329 20176721 10135266 7583588 361195 320863 1516207 1793381 10573911 6135737 2281261 4438174 52632858 50314858 1443823 1354423 93282510 103372285 6692816 10695174 3796709 3966253 2168736 2918129 558727 441571 13216988 18021127 X 54588294 52961877 25278644 30890697 198584 1498584 80065522 85351158 93282510 103372285 X 5628834 -168236 -174962 X X 0 1 X 1 1 1 X 98192074 103974742 95819017 116214209 126016795 540216837 98192074 103974742 95819017 116214209 126016795 540216837 6417290 533799547 5232254 4896618 4081982 7317989 1729236 23258079 105653 84696 91097 119096 60802 461344 563936260 27999248 0.94660 0.93450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 105,653. 2015 AMOUNT: $ 84,696. 2016 AMOUNT: $ 91,097. 2017 AMOUNT: $ 119,096. 2018 AMOUNT: $ 60,802. 0 116879 116879 129853701 129970580 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 183200 91200 100262 116879 491541 250000 250000 250000 250000 1000000 1500000 198584 1300000 1498584 198584 198584 1.00000 0 0 614088 617633 -3545 9371959 5106398 4265561 587864 411706 176158 4438174 DEFERRED RENT 441571 441571 X 145291071 -168236 10415019 -160570 10086213 135204858 394556 394556 135599414 140008730 10415019 17687 10432706 129576024 394556 394556 129970580 PART V, LINE 4: ENDOWMENTPERMANENTLY RESTRICTED NET ASSETS OF $1,498,584 AT DECEMBER 31, 2018 CONSIST OF THE SPECIAL OLYMPICS, INC. INTERNAL ENDOWMENT FUND WHICH 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. SOI'S ENDOWMENT CONSISTS OF AMOUNTS HELD IN MONEY MARKET FUNDS 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. 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, 2018 AND 2017, 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 2015. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SO EUROPE EURASIA FOUNDATION REVENUE INCLUDED IN CONSOL. FIN. STATEMENTS 1,056,139. UNREALIZED LOSS ON FOREIGN CURRENCY -174,962. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -1,041,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 1,059,434. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -1,041,747. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 377286 CENTRAL AMERICA AND THE CARIBBEAN 1 10 PROGRAM SERVICES SPORTS TRAINING AND PUBLIC EDUCATION 407036 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2734820 EAST ASIA AND THE PACIFIC 1 41 PROGRAM SERVICES SPORTS TRAINING AND PUBLIC EDUCATION 1851831 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1998410 EUROPE (INCLUDING ICELAND & GREENLAND) 1 24 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 3781756 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 129408 MIDDLE EAST AND NORTH AFRICA 1 21 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 1291406 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 405488 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 699389 SOUTH AMERICA 0 0 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 1126924 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 810925 SOUTH ASIA 0 0 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 25242 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1427067 SUB-SAHARAN AFRICA 1 12 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 1182480 4 96 1 12 5 108 12571953 5677515 18249468 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 12000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 59324 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 13180 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 32175 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 38095 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 68489 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 15000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 34465 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 74698 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 12500 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 161841 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 76103 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 28569 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 895697 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 69587 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 146687 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 40750 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 76215 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 45760 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 8500 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 110107 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 28916 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 20100 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 10096 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 129424 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 7000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 39304 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 67143 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 40399 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 7550 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 13637 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 283197 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 14000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 396877 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 17000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 95744 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 39214 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 67937 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 55854 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 17440 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9598 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 116962 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 149384 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 289079 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 20461 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12400 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 63508 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 28411 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 62577 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 17943 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9750 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 16603 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 82986 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 19589 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 24512 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 82364 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 140795 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 44818 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 65507 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 76953 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 111000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10479 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 68486 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8967 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 33707 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9545 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 13000 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 9986 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 6486 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 45312 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 49290 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 18333 WIRE NORTH AMERICA PROGRAM ASSISTANCE 85446 WIRE NORTH AMERICA PROGRAM ASSISTANCE 294970 WIRE NORTH AMERICA PROGRAM ASSISTANCE 5072 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 25120 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 10000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 206417 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 181666 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 54715 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 28500 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 67102 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 47119 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 78751 WIRE SOUTH ASIA PROGRAM ASSISTANCE 208327 WIRE SOUTH ASIA PROGRAM ASSISTANCE 37414 WIRE SOUTH ASIA PROGRAM ASSISTANCE 341170 WIRE SOUTH ASIA PROGRAM ASSISTANCE 55350 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 9750 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 12468 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 11494 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 29417 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 15000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 47923 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 269945 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 34000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 52282 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 38000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 273878 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 94604 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 109665 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 166195 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 14612 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 46900 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 9680 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 85083 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 32897 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 46114 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 11815 WIRE 117 0 0 0 0 0 0 1 PART I, LINE 2: SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. X X X X X X X 1 NNE MARKETING 1666 MASSACHUSETTS AVE SUITE 14 LEXINGTON MA 02420 SEE PART IV 0 34666574 726000 33940574 THE HERITAGE COMPANY 2402 WILDWOOD AVNEUE SUITE 500 SHERWOOD AR 72120 SEE PART IV 0 3972425 1362332 2610093 BLUE STATE DIGITAL 101 AVENUE OF THE AMERICAS NEW YORK NY 28255 SEE PART IV 0 3766706 590672 3176034 ARENA PARTNERS 401 W ONTARIO STREET STE 225 CHICAGO IL 60654 SEE PART IV 0 2310948 202481 2108467 INTERACTIVE STRATEGIES 401 W ONTARIO STREET STE 225 CHICAGO IL 60654 SEE PART IV 0 1247528 969090 278438 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 SEE PART IV 0 903884 106935 796949 GIVEBRIDGE 525 W MONROE ST SUITE 2350 CHICAGO IL 60661 SEE PART IV 0 497940 646005 -148065 MDS 545 W JUANITA AVENUE MESA OH 72120 SEE PART IV 0 373136 375115 -1979 SD&A 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 SEE PART IV 0 149524 183731 -34207 ELEVENTY 435 S HIGHT STREET STE 101 AKRON OH 44311 SEE PART IV 0 0 87727 -87727 47888665 5250088 42638577 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: NNE MARKETING (I) ADDRESS OF FUNDRAISER: 1666 MASSACHUSETTS AVE, SUITE 14, LEXINGTON, MA 02420 (II) ACTIVITY: NNE PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS IN ALL 50 STATES FOR SPECIAL OLYMPICS (I) NAME OF FUNDRAISER: THE HERITAGE COMPANY (I) ADDRESS OF FUNDRAISER: 2402 WILDWOOD AVNEUE, SUITE 500, SHERWOOD, AR 72120 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: MDS (I) ADDRESS OF FUNDRAISER: 545 W. JUANITA AVENUE, MESA, AZ 85210 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: DONOR SERVICES GROUP (I) ADDRESS OF FUNDRAISER: 6715 SUNSET BLVD, LOS ANGELES, CA 90028 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: SD&A (I) ADDRESS OF FUNDRAISER: 5757 WEST CENTURY BLVD, SUITE 300, LOS ANGELES, CA 90045 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: ELEVENTY (I) ADDRESS OF FUNDRAISER: 7700 LEESBURG PIKE, SUITE 304 N, FALLS CHURCH, VA 22043 (II) ACTIVITY: COMMUNICATIONS (IDMP) (I) NAME OF FUNDRAISER: INTERACTIVE STRATEGIES (I) ADDRESS OF FUNDRAISER: 1140 CONNECTICUT AVE NW #1008, WASHINGTON, DC 20036 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: GIVEBRIDGE (I) ADDRESS OF FUNDRAISER: 525 W MONROE ST, SUITE 2350, CHICAGO, IL 60661 (II) ACTIVITY: CANVASSING (I) NAME OF FUNDRAISER: MINDSET DIRECT (I) ADDRESS OF FUNDRAISER: 1220 N. FILLMORE ST., STE 400, ARLINGTON, VA 22201 (II) ACTIVITY: SUSTAINERS CONSULTANTS (I) NAME OF FUNDRAISER: BLUE STATE DIGITAL (I) ADDRESS OF FUNDRAISER: 101 AVENUE OF THE AMERICAS NEW YORK, NY 28255 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: ARENA PARTNERS (I) ADDRESS OF FUNDRAISER: 401 W. ONTARIO STREET STE 225 CHICAGO, IL 60654 (II) ACTIVITY: 50TH CAMPAIGN 1 2018 SPECIAL OLYMPICS USA GAMES 2101 4TH AVENUE 910 SEATTLE WA 98121 501(C) (3) 1488508 PROGRAM ASSISTANCE AADMD PO BOX 681 PROSPECT KY 40059 010751843 501(C) (3) 66000 PROGRAM ASSISTANCE AMERICAN ACADEMY OF PEDIATRICS 345 PAR BOULEVARD ITASCA IL 60143 521864887 501(C) (3) 7500 PROGRAM ASSISTANCE AMERICAN ACADEMY OF PHYSICAL MEDICINE & REHABILITA 9700 W BRYN MAWR AVE ROSEMONT IL 60018 366103317 501(C) (3) 12500 PROGRAM ASSISTANCE AMERICAN ASSOCIATION ON HEALTH & DISABILITY 110 N WASHINGTON STREET ROCKVILLE MD 20850 521864887 501(C) (3) 37500 PROGRAM ASSISTANCE AMERICAN INSTITUTES FOR RESEARCH C/O JP MORGAN CHASEPO BOX 28126 NEW YORK NY 10087 250965219 501(C) (3) 92336 PROGRAM ASSISTANCE AMERICAN PUBLIC HEALTH ASSOCIATION 800 I STREET NW WASHINGTON DC 20001 131628688 501(C) (3) 12500 PROGRAM ASSISTANCE ASSOCIATION OF UNIVERSITY CENTERS ON DISABILTIES 1100 WAYNE AVENUE SILVER SPRING MD 20910 237189098 501(C) (3) 102000 PROGRAM ASSISTANCE CENTER FOR SCIENCE IN THE PUBLIC INTEREST 1220 L STREET NW WASHINGTON DC 20005 237122879 501(C) (3) 12500 PROGRAM ASSISTANCE HEALTH RESOURCES IN ACTION INC 2 BOYLSTON ST BOSTON MA 02116 042229839 501(C) (3) 15000 PROGRAM ASSISTANCE HOCKOMOCK AREA YMCA 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 042131749 501(C) (3) 12500 PROGRAM ASSISTANCE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMER 520 8TH AVE 4TH FLOOR NEW YORK NY 10018 135599486 501(C) (3) 12500 PROGRAM ASSISTANCE NATIONAL SCHOOL CLIMATE CENTER 341 W 38TH STREET NEW YORK NY 10018 133974819 501(C) (3) 38065 PROGRAM ASSISTANCE PUBLIC HEALTH ACCREDITATION BOARD 1600 DUKE STREET SUITE 200 ALEXANDRIA VA 22314 260333211 501(C) (3) 12500 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DRIVE ANCHORAGE AK 99501 920057197 501(C) (3) 196963 PROGRAM ASSISTANCE SPECIAL OLYMPICS AMERICA SAMOA PO BOX 6172 PAGO PAGO AS 96799 660790897 501(C) (3) 12000 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARIZONA 2100 S 75 TH AVE PHOENIX AZ 85043 860307564 501(C) (3) 692081 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARKANSAS 2115 MAIN ST NORTH LITTLE ROCK AR 72114 710666671 501(C) (3) 434777 PROGRAM ASSISTANCE SPECIAL OLYMPICS COLORADO 384 IVERNESS DRIVE ENGLEWOOD CO 80112 840713739 501(C) (3) 704591 PROGRAM ASSISTANCE SPECIAL OLYMPICS CONNECTICUT 2666- STATE STREET HAMDEN CT 06517 237099756 501(C) (3) 731810 PROGRAM ASSISTANCE SPECIAL OLYMPICS DC 900 2ND STREET NE WASHINGTON DC 20002 237162877 501(C) (3) 191225 PROGRAM ASSISTANCE SPECIAL OLYMPICS DELAWARE UNIVERSITY OF DELAWARE NEWARK DE 19716 520967608 501(C) (3) 222833 PROGRAM ASSISTANCE SPECIAL OLYMPICS FLORIDA 1915 DON WICKHAM DRIVE CLERMONT FL 34711 237181560 501(C) (3) 68 PROGRAM ASSISTANCE SPECIAL OLYMPICS GEORGIA 4000 DEKALB TECHNOLOGY PARKWAY ATLANTA GA 30340 237210676 501(C) (3) 371926 PROGRAM ASSISTANCE SPECIAL OLYMPICS HAWAII PO BOX 3295 HONOLULU HI 96801 237173957 501(C) (3) 411537 PROGRAM ASSISTANCE SPECIAL OLYMPICS IDAHO 199 E 52ND ST BOISE ID 83714 237185185 501(C) (3) 164985 PROGRAM ASSISTANCE SPECIAL OLYMPICS ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C) (3) 1786258 PROGRAM ASSISTANCE SPECIAL OLYMPICS INDIANA 6200 TECHNOLOGY CTR INDIANAPOLIS IN 46278 351262574 501(C) (3) 761662 PROGRAM ASSISTANCE SPECIAL OLYMPICS IOWA PO BOX 620 GRIMES IA 50111 510176029 501(C) (3) 477918 PROGRAM ASSISTANCE SPECIAL OLYMPICS KANSAS 5280 FOXRIDGE DRIVE MISSION KS 66202 480890981 501(C) (3) 317663 PROGRAM ASSISTANCE SPECIAL OLYMPICS KENTUCKY 105 LAKEVIEW COURT FRANKFORT KY 40601 610954571 501(C) (3) 390914 PROGRAM ASSISTANCE SPECIAL OLYMPICS LOUISIANA 1000 EAST MORRIS AVENUE HAMMOND LA 70403 720706608 501(C) (3) 430075 PROGRAM ASSISTANCE SPECIAL OLYMPICS MAINE 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 010355822 501(C) (3) 339097 PROGRAM ASSISTANCE SPECIAL OLYMPICS MARYLAND 3701 COMMERCE DRIVE BALTIMORE MD 21227 237089144 501(C) (3) 403950 PROGRAM ASSISTANCE SPECIAL OLYMPICS MASSACHUSETTS 512 FOREST STREET MARLBOROUGH MA 01752 237242294 501(C) (3) 925728 PROGRAM ASSISTANCE SPECIAL OLYMPICS MICHIGAN EAST CAMPUS DRIVE MT PLEASANT MI 48859 381964643 501(C) (3) 978769 PROGRAM ASSISTANCE SPECIAL OLYMPICS MINNESOTA 900 2ND AVENUE SOUTH MINNEAPOLIS MN 55402 411228157 501(C) (3) 754301 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSISSIPPI 15 OLYMPIC WAY MADISON MS 39110 510185594 501(C) (3) 168547 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSOURI 1001 DIAMOND RIDGE JEFFERSON CITY MO 65109 237328374 501(C) (3) 1152403 PROGRAM ASSISTANCE SPECIAL OLYMPICS MONTANA PO BOX 3507 GREAT FALLS MT 59401 810367064 501(C) (3) 359234 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEBRASKA 11011 Q STREET OMAHA NE 68137 470546346 501(C) (3) 397707 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEVADA 3480 BUSKIRK AVENUE SUITE 340 PLEASANT HILL CA 94523 680363121 501(C) (3) 212247 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW HAMPSHIRE 650 ELM STREET MANCHESTER NH 03101 237207522 501(C) (3) 331930 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW JERSEY 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 237448729 501(C) (3) 1213731 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS NE ALBUQUERQUE NM 87109 850268084 501(C) (3) 237986 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW YORK 504 BALLTOWN ROAD SCHENECTADY NY 12304 237061382 501(C) (3) 1234747 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH CAROLINA 2200 GATEWAY CENTRE BLVD MORRISVILLE NC 27560 561149607 501(C) (3) 837229 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH DAKOTA 2616 26TH STREET SOUTH GRAND FORKS ND 58201 450355704 501(C) (3) 118570 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTHERN CALIFORNIA 3480 BUSKIRK AVENUE PLEASANT HILL CA 94523 680363121 501(C) (3) 959208 PROGRAM ASSISTANCE SPECIAL OLYMPICS OHIO 3303 WINCHESTER PIKE COLUMBUS OH 43232 510183468 501(C) (3) 625651 PROGRAM ASSISTANCE SPECIAL OLYMPICS OKLAHOMA 6835 SOUTH CANTON AVENUE TULSA OK 74136 237174120 501(C) (3) 344126 PROGRAM ASSISTANCE SPECIAL OLYMPICS OREGON 5901 SW MACADAM AVENUE PORTLAND OR 97239 930752969 501(C) (3) 594594 PROGRAM ASSISTANCE SPECIAL OLYMPICS PENNSYLVANIA 124 WASHINGTON SQUARE NORRISTOWN PA 19403 232078543 501(C) (3) 1207094 PROGRAM ASSISTANCE SPECIAL OLYMPICS RHODE ISLAND 370 GEORGE WASHINGTON HIGHWAY SMITHFIELD RI 02917 050377867 501(C) (3) 294064 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH CAROLINA 1276 ASSEMBLY STREET COLUMBIA SC 29201 570680248 501(C) (3) 549174 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH DAKOTA 800 E- I 90 LANE SIOUX FALLS SD 57104 460359776 501(C) (3) 149461 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTHERN CALIFORNIA 1600 FORBES WAY LONG BEACH CA 90810 954538450 501(C) (3) 1446024 PROGRAM ASSISTANCE SPECIAL OLYMPICS TENNESSEE 461 CRAIGHEAD ST NASHVILL TN 37204 237348136 501(C) (3) 214524 PROGRAM ASSISTANCE SPECIAL OLYMPICS TEXAS 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501(C) (3) 1035491 PROGRAM ASSISTANCE SPECIAL OLYMPICS UTAH 243 EAST 400 SOUTH SALT LAKE CITY UT 84111 870367185 501(C) (3) 158142 PROGRAM ASSISTANCE SPECIAL OLYMPICS VERMONT 16 GREGORY DRIVE SO BURLINGTON VT 05403 237231535 501(C) (3) 229188 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGINIA 3212 SKIPWITH ROAD RICHMOND VA 23294 541013637 501(C) (3) 941636 PROGRAM ASSISTANCE SPECIAL OLYMPICS WASHINGTON 1809 - 7TH AVENUE SEATTLE WA 98101 910962383 501(C) (3) 770710 PROGRAM ASSISTANCE SPECIAL OLYMPICS WISCONSIN 2310 CROSSROADS DR MADISON WI 53718 550596975 501(C) (3) 751685 PROGRAM ASSISTANCE SPECIAL OLYMPICS WYOMING 232 E 2ND STREET CASPER WY 82601 391176591 501(C) (3) 142751 PROGRAM ASSISTANCE UNIVERSITY OF MASSACHUSETTS BOSTON QUINN ADMINISTRATIVE BLDG 2ND FLOOR ROOM 02/80-9 BOSTON MA 02125 043167352 501(C) (3) 592135 PROGRAM ASSISTANCE UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 501(C) (3) 20000 PROGRAM ASSISTANCE SPECIAL CHILDREN'S CHARITIES 2 EAST 8TH STREET CHICAGO IL 60605 237026774 501(C) (3) 710750 PROGRAM ASSISTANCE 68 0 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 0 0 0 0 0 0 0 0 0 DR TIMOTHY P SHRIVER CHAIRMAN 212553 0 0 0 2043 0 17810 0 29124 0 261530 0 0 0 MS MARY DAVIS CHIEF EXECUTIVE OFFICER 450000 0 0 0 3564 0 25000 0 10392 0 488956 0 0 0 MS ANGELA CICCOLO CLO/SECRETARY 257300 0 0 0 2322 0 20963 0 4570 0 285155 0 0 0 MS KELLI SEELY CHIEF MARKETING/DEVELOPMENT OFFICER 279089 0 0 0 1242 0 22400 0 2701 0 305432 0 0 0 DR JOHN DOW JR CHIEF PROGRAM OPERATIONS 265540 0 0 0 4944 0 21442 0 8152 0 300078 0 0 0 MR MIKE MEENAN CFO 210338 0 0 0 2007 0 17535 0 27673 0 257553 0 0 0 MR DREW BOSHELL SVP, SPORTS/HEALTH 195605 0 0 0 632 0 16038 0 17252 0 229527 0 0 0 MS FREDA FUNG REGIONAL PRESIDENT, SOEA 269581 0 0 0 0 0 0 0 0 0 269581 0 0 0 MR MARC EDENZON REGIONAL PRESIDENT, SONA 247239 0 0 0 3564 0 20630 0 28874 0 300307 0 0 0 MR TIMOTHY KOBOSKO CHIEF INFORMATION OFFICER 241409 0 0 0 3485 0 9800 0 3591 0 258285 0 0 0 STEVE BORRELLI CHIEF, HUMAN RESOURCES OFFICER 217541 0 0 0 2012 0 8800 0 8711 0 237064 0 0 0 MR LOUIS LAURIA CHIEF OF GAMES AND COMPETITION 192782 0 0 0 1806 0 8000 0 25909 0 228497 0 0 0 X 9 4592321 FMV OR ACTUAL DONOR COST X OTHERS 19 2277488 FMV OR ACTUAL DONOR X SOFTWARE LICENSES 3 2155168 FMV OR ACTUAL DONOR X SPORTING GOODS 3 14876 FMV OR ACTUAL DONOR 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P SHRIVER, CHAIRMAN, AND BOBBY SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, AND 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 BYLAWYS HAVE BEEN UPDATED DURING THE YEAR AND THE CHANGES ARE: ARTICLE IV: COMMITTEES 2. EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION AND SHALL PERIODICALLY REPORT ITS ACTIONS TO THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE CHAIRS, AND UP TO ELEVEN (11) ADDITIONAL DIRECTORS NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED BY THE BOARD OF DIRECTORS TO SERVE UNTIL THE EARLIER OF THE ELECTION OF A SUCCESSOR OR END OF THE DIRECTOR'S TERM ON THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT LEAST QUARTERLY AT THE CALL OF THE CHAIR, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR OF ANY THREE (3) MEMBERS OF THE EXECUTIVE COMMITTEE. NOTICE OF EACH MEETING SHALL BE GIVEN AT LEAST THREE (3) DAYS PRIOR TO THE MEETING BY WRITTEN OR ELECTRONIC MEANS. MEETINGS MAY BE HELD AT ANY LOCATION, AND SEVEN (7) MEMBERS SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL HAVE THE FOLLOWING RESPONSIBILITIES, AMONG OTHERS, AND SHALL REPORT TO THE BOARD OF DIRECTORS ON EACH OF THE FOLLOWING MATTERS AT LEAST ONCE EVERY TWO YEARS: (1) A MISSION REVIEW TO ASSURE THAT MANAGEMENT IS EFFECTIVELY CARRYING OUT THE MISSION OF THE CORPORATION AND TO RECOMMEND METHODS FOR BETTER ACHIEVING THE MISSION, AND (2) A REVIEW OF THE OVERALL EFFECTIVENESS OF THE CORPORATION'S GOVERNANCE STRUCTURE AND COMPLIANCE WITH APPLICABLE LEGAL AND GOVERNANCE REQUIREMENTS. 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 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 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 2016 COMPENSATION OF THE BOARD CHAIR, CHIEF EXECUTIVE OFFICER, AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2015 PERFORMANCE. POSITIONS REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, SENIOR VICE PRESIDENT OF GLOBAL DEVELOPMENT AND GOVERNMENT RELATIONS, SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, CHIEF MARKETING OFFICER, CHIEF OF ORGANIZATIONAL EXCELLENCE, CHIEF DEVELOPMENT OFFICER, CHIEF TECHNOLOGY OFFICER, CHIEF EXECUTIVE PRODUCER OF SPECIAL OLYMPICS 50TH ANNIVERSARY, CHIEF OF REGIONAL AND PROGRAM OPERATIONS, CHIEF OF GAMES AND COMPETITIONS AND SENIOR VICE PRESIDENT OF SPORT AND HEALTH. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,944,742. MANAGEMENT AND GENERAL EXPENSES 259,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,204,326. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON FOREIGN CURRENCY -174,962. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. CHRISTMAS RECORDS TRUST 1133 19TH STREET NW WASHINGTON DC 20036 INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT DC 933388 50912337 SPECIAL OLYMPICS INC SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC FZ LLC OFFICE 320 BUILDING 8 MEDIA CITY DUBAI AE FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA AE SPECIAL OLYMPICS INC OLIMPIADAS ESPECIAIS - AMERICA LATINA AVENIDA RIO BRANCO NO 100 10TH F RIO DE JANEIRO BR CEP 20040- IMPLEMENTING PROGRAM ACTIVITIES IN BRAZIL BR 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 2865536 3754497 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SO EUROPE EURASIA (SOEE) FOUNDATION O 175952 GAAP