2016-06-21T13:48:07-05:00 2015-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-01-01 520889518 SPECIAL OLYMPICS INC SPEC 2026283630 1133 19TH STREET NW WASHINGTON DC 20036 MARY DAVIS CHIEF EXECUTIVE OFFICER 2026283630 2016-06-20 1 JAMES SWEENEY P01263012 7033366400 2015 2016-09-27 15:27:22Z MARY DAVIS 1133 19TH STREET NW WASHINGTON DC 20036 172630906 0 X WWW.SPECIALOLYMPICS.ORG X 1968 DC PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. 40 38 177 1576083 0 0 98192074 103974742 4443440 5681986 4325852 -1094624 1241522 1462473 108202888 110024577 31994621 32540946 0 0 21501206 21222221 3287135 2557212 15527398 53916584 62126951 110699546 118447330 -2496658 -8422753 80289857 71759731 11354031 11405590 68935826 60354141 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 76301551 26013847 3519155 PROGRAM ASSISTANCE:AS OF 2015, SPECIAL OLYMPICS' GLOBAL REACH HAS EXPANDED TO 5 MILLION ATHLETES. THROUGH SPORTS, CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES (ID) ARE LEARNING VITAL SOCIAL, PHYSICAL AND ADAPTIVE SKILLS. THEY ARE REVEALING NEW STRENGTHS AND ABILITIES, GAINING CONFIDENCE, AND CHANGING ATTITUDES EVERY DAY, AROUND THE WORLD.THIS YEAR, OUR ATHLETES WERE ABLE TO CHANGE ATTITUDES ON A SCALE NEVER BEFORE SEEN. THE 2015 WORLD SUMMER GAMES IN LOS ANGELES BROKE EVERY SPECIAL OLYMPICS RECORD FOR GLOBAL MEDIA COVERAGE AND SOCIAL MEDIA ENGAGEMENT - REACHING MILLIONS OF PEOPLE WORLDWIDE AND GENERATING OVER 20 BILLION IMPRESSIONS THROUGH MULTIPLE MEDIA.BUT SPECIAL OLYMPICS COMPETITIONS HAPPEN EVERY DAY - NOT JUST OVER A NINE-DAY WORLD GAMES. IN 2015, OUR ATHLETES IN 170 COUNTRIES TOOK PART IN MORE THAN 100,000 GAMES AND COMPETITIONS. AND THIS YEAR, OUR MOST REVOLUTIONARY SPORTS INITIATIVE - SPECIAL OLYMPICS UNIFIED SPORTS - MARKED A NEW GLOBAL MILESTONE. AS OF 2015, UNIFIED SPORTS HAVE BROUGHT TOGETHER MORE THAN 1.2 MILLION ATHLETES - WITH AND WITHOUT INTELLECTUAL DISABILITIES - TO PLAY TOGETHER AND LEARN FROM EACH OTHER.EVERY DAY, WE ARE WORKING TOWARD AN INCLUSIVE WORLD THAT CELEBRATES PEOPLE OF ALL ABILITIES. AND EVERY DAY, A TOP PRIORITY IS EMPOWERING YOUNG PEOPLE - WITH AND WITHOUT ID - TO CARRY THIS MISSION INTO THE FUTURE. IN THE WORDS OF ONE SCHOOL OFFICIAL: "OPPORTUNITIES THROUGH SPECIAL OLYMPICS ALLOW OUR STUDENTS TO BECOME YOUNG LEADERS 'WHO KNOW THE WAY, GO THE WAY, AND SHOW THE WAY'." THIS YEAR, WE SHOWED THE WAY BY ENGAGING 3.15 MILLION YOUNG PEOPLE AROUND THE WORLD. WE WILL CONTINUE TO WIDEN OUR IMPACT AND REACH -WITH YOUR HELP.LA2015 GAMES: THE LARGEST GLOBAL HUMANITARIAN EVENT OF THE YEAR IN 2015, SPECIAL OLYMPICS ISSUED A GLOBAL CALL INVITING EVERYONE TO EXPERIENCE OUR WORLD: WHERE ABILITIES ARE CELEBRATED, WHERE PEOPLE OF ALL AGES AND CULTURES PLAY AND LIVE UNIFIED, WHERE THE SPIRIT OF JOY AND UNITY PREVAIL!MANY, MANY THOUSANDS TOOK UP THIS OFFER TO JOIN OUR 2015 WORLD SUMMER GAMES IN LOS ANGELES, CALIF., USA. FROM 25 JULY TO 2 AUGUST 2015, WE WELCOMED GOVERNMENT, BUSINESS AND SPORTS LEADERS, CELEBRITIES AND INFLUENCERS, PLUS FANS, FAMILIES AND ACTIVISTS FROM ALL AROUND THE WORLD. MILLIONS MORE TUNED IN REMOTELY, FOLLOWING OUR GAMES ONLINE, ON TV, OR VIA COVERAGE BY NEARLY 2,000 INTERNATIONAL MEDIA OUTLETS.WHY? TO SEE MORE THAN 6,000 SPECIAL OLYMPICS ATHLETES FROM 164 COUNTRIES PROVE HOW SPORTS CONNECTS, UNITES AND INVITES US ALL, EMPOWERING EACH ONE OF US - WITH OR WITHOUT INTELLECTUAL DISABILITIES - TO BECOME THE BEST WE CAN BE. SPECIAL OLYMPICS ATHLETES SET RECORDS OF ACHIEVEMENT AND EXCEEDED PERSONAL BESTS IN 25 SPORTS, INCLUDING THE FIRST-EVER SPECIAL OLYMPICS TRIATHLON. WITH NEARLY 2,000 COACHES, 10,000 VOLUNTEERS AND AN ESTIMATED 500,000 SPECTATORS, THE 2015 WORLD GAMES ALSO SET RECORDS FOR PARTICIPATION AND ENTHUSIASTIC FANS IN THE STANDS.THESE WORLD GAMES HAPPENED AT AN IMPORTANT TIME FOR ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES (ID). THE FIRST DAY OF COMPETITION CAME ON THE 25TH ANNIVERSARY OF THE AMERICANS WITH DISABILITIES ACT, THE FIRST MAJOR U.S. DISABILITY-RIGHTS LAW. IN ADDITION, AHEAD OF THE GAMES, SHRIVER MEDIA AND SPECIAL OLYMPICS, SUPPORTED BY THE RICHARD AND CECILIA ATTIAS FOUNDATION, RELEASED THE "SHRIVER REPORT SNAPSHOT: INSIGHT INTO INTELLECTUAL DISABILITIES IN THE 21ST CENTURY." THE FINDINGS REVEALED HOW THE PUBLIC'S CONNECTIONS TO PEOPLE WITH ID INCREASES ACCEPTANCE AND POSITIVE ATTITUDES - AND CONFIRMED THAT LACK OF EXPOSURE DRIVES FEAR AND MISUNDERSTANDING BETWEEN PEOPLE WITHOUT ID AND THOSE WITH ID. THE 2015 WORLD GAMES OFFERED A HISTORIC OPPORTUNITY TO BRING GLOBAL EXPOSURE TO THE TALENTS AND ACHIEVEMENTS OF PEOPLE WITH INTELLECTUAL DISABILITIES. IN THE CITY OF LOS ANGELES, A CENTER OF GREAT STORYTELLING AND DRAMA, SPECIAL OLYMPICS ATHLETES SHOWED THE WORLD A NEW STORYLINE: WITH PERSONAL AND POIGNANT STORIES OF SUCCESS AND INCLUSION, NOT EXCLUSION. 18828889 5940667 0 PUBLIC EDUCATION AND COMMUNICATIONS:OUR SPORTS EVENTS BRING TOGETHER LARGE AND INCLUSIVE COMMUNITIES OF ATHLETES, FAMILIES, FANS, COACHES, VOLUNTEERS AND MANY OTHERS. PEOPLE COME AWAY WITH THEIR PERCEPTIONS FOREVER CHANGED ABOUT THE SKILLS AND TALENTS OF ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES. IN ONE EXAMPLE, A NIELSEN HOMESCAN OMNIBUS SURVEY GATHERED BEFORE AND AFTER THE 2015 WORLD GAMES IN LOS ANGELES REVEALED POSITIVE SHIFTS IN PERCEPTIONS ABOUT CAPABILITIES OF PEOPLE WITH INTELLECTUAL DISABILITIES IN NEARLY SIX MILLION U.S. HOUSEHOLDS.IN 2015, OUR ATHLETES' IMAGES, WORDS AND ACHIEVEMENTS REACHED VAST NEW AUDIENCES ALL AROUND THE WORLD, ESPECIALLY THROUGH OUR MEDIA AND CORPORATE PARTNERSHIPS. THROUGH INSPIRING AND HEARTFELT STORIES, OUR ATHLETES BECAME FAMOUS AND ADMIRED - SOME RECOGNIZABLE BY ONLY THEIR FIRST NAMES: CHEVY, DAVAA, ALYSSA, KENNY.THIS MARKED THE FIRST FULL YEAR OF OUR MICROSOFT PARTNERSHIP AIMED AT MODERNIZING OUR SOFTWARE AND GAMES MANAGEMENT SYSTEM, PLUS RELATED TECHNOLOGY GOALS. AHEAD OF THE 2015 WORLD GAMES, OUR MICROSOFT PARTNERS CREATED MEMORABLE ADS AND VIDEO PROFILES FEATURING ATHLETE HOSTS SAM AND MATTIE. BANK OF AMERICA ALSO PRODUCED VIDEOS FEATURING BANK OF AMERICA EMPLOYEE KENNY JONES, WHO ALSO HAPPENS TO BE A LONGTIME SPECIAL OLYMPICS ATHLETE. BANK OF AMERICA ALSO SPEARHEADED THE TRAINING OF OUR MOST VISIBLE ATHLETE LEADERS, THE 2015-2019 CLASS OF SARGENT SHRIVER INTERNATIONAL GLOBAL MESSENGERS FROM AROUND THE WORLD. THE COCA-COLA COMPANY, OUR FOUNDING PARTNER, CONTINUED TO INNOVATE WITH THEIR CATCHY "UNIFIED MUSIC" ACTIVATION.IN MORE THAN 100 COUNTRIES, THE DISTINCTIVE PSA "ALL CHAMPIONS ARE SPECIAL" - NARRATED BY LIAM NEESON - AIRED ACROSS ALL DISCOVERY NETWORKS FROM SOUTH AFRICA TO THE MIDDLE EAST AND EUROPE, PLUS MANY STATIONS IN ASIA AND LATIN AMERICA. IN JUST ONE MONTH, THE TOTAL VIK MEDIA VALUE FOR THE AD WAS 2.6 MILLION (NEARLY US$3 MILLION).THIS YEAR INCLUDED OTHER WIDELY SUCCESSFUL MARKETING ACTIVATIONS AND MAJOR EVENTS SUCH AS OUR SPECIAL OLYMPICS UNIFIED RELAY ACROSS AMERICA PRESENTED BY BANK OF AMERICA. IN THIS FIRST-EVER EVENT, THE FLAME OF HOPE WAS CARRIED BY MORE THAN 10,000 SUPPORTERS ACROSS THREE SIMULTANEOUS ROUTES AND OVER 20,000 MILES ACROSS THE USA, SPREADING AWARENESS OF THE SPECIAL OLYMPICS MOVEMENT AND THE 2015 WORLD GAMES. IMPROVING ATHLETE PERFORMANCE & HEALTHFOR OUR ATHLETES TO PERFORM AT THEIR BEST, THEY MUST BE HEALTHY. YET, STUDIES SHOW THAT ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES FACE GROSS DISPARITIES IN ACCESS TO PROPER HEALTH CARE. SINCE 1997, THE SPECIAL OLYMPICS HEALTHY ATHLETES PROGRAM HAS BEEN PROVIDING FREE SCREENINGS IN MULTIPLE MEDICAL DISCIPLINES AT COMPETITIONS. THE GOAL IS TO IMPROVE ATHLETES' LIVES - ON THE PLAYING FIELD AND OFF. DURING THE 2015 WORLD GAMES, MORE THAN 17,600 SPECIAL OLYMPICS HEALTHY ATHLETES EXAMS WERE GIVEN - A NEW RECORD! IN ALL, WE HAVE PROVIDED MORE THAN 1 MILLION FREE EXAMS FOR OUR ATHLETES AROUND THE WORLD. BUT WHAT HAPPENS TO OUR ATHLETES IN BETWEEN WORLD GAMES OR OTHER COMPETITIONS? HOW CAN WE REACH OUT?THANKS TO A GENEROUS $12 MILLION GIFT FROM THE GOLISANO FOUNDATION, THE START OF SPECIAL OLYMPICS HEALTHY COMMUNITIES THREE YEARS AGO TRANSFORMED OUR HEALTH OFFERINGS INTO A YEAR-ROUND FOCUS ON INCLUSIVE WELLNESS PROGRAMMING AND HEALTHCARE. IN 2015, A NEW DONATION OF $25 MILLION FROM THE GOLISANO FOUNDATION - THE LARGEST SINGLE GIFT IN OUR HISTORY - IS HELPING US EXPAND THIS PROGRAM TO CREATE EVEN MORE INCLUSIVE HEALTH PROGRAMMING FOR PEOPLE WITH ID.THIS IS CRITICAL WORK, AS OUR ATHLETES' HEALTH IS NEGLECTED IN WAYS THAT CONTINUE TO SHOCK. VOLUNTEERS LEARNED THIS AT A 'MISSION INCLUSION' HEALTH EVENT IN BRAZIL, CO-SPONSORED BY LIONS CLUBS INTERNATIONAL AND WITH HELP FROM SAFILO GROUP AND ESSILOR. THERE, NEW CLINICAL DIRECTORS WERE TRAINED IN SEVERAL HEALTHY ATHLETES DISCIPLINES. VOLUNTEERS FOUND THAT NEARLY HALF (48%) OF THE ATHLETES HAD EYE PROBLEMS OR NEEDED CORRECTIVE LENSES. MORE THAN 30% WERE FOUND WITH MEDICAL CONDITIONS THAT AFFECTED THEIR ABILITY TO HEAR; THEY WERE ALL QUICKLY REFERRED FOR SPECIALIZED EVALUATIONS. OTHER PARTNERS ARE ALSO JOINING SPECIAL OLYMPICS TO CREATE INCLUSIVE COMMUNITIES IN HEALTH. IN NIGERIA, EXXONMOBIL IS WORKING WITH US TO BREAK DOWN HEALTH BARRIERS BY PROVIDING SPECIALLY-ADAPTED MALARIA AND HIV EDUCATION FOR PEOPLE WITH INTELLECTUAL DISABILITIES, AS WELL AS DISTRIBUTING BED NETS AND TESTING FOR BOTH MALARIA AND HIV/AIDS. 2919663 586432 2162831 SPORTS TRAINING AND COMPETITION:SINCE 1968, WE HAVE SEEN HOW SPORTS CAN CHANGE EVERYTHING IN THE LIVES OF CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. IT SHIFTS THE FOCUS FROM DISABILITY TO ABILITY, FROM ISOLATION TO INVOLVEMENT. THIS YEAR, OUR 2015 WORLD SUMMER GAMES IN LOS ANGELES BROUGHT THAT FOCUS TO THE WIDEST AUDIENCE IN OUR HISTORY. MORE THAN 6,500 ATHLETES - ALONG WITH 2,000 COACHES AND 10,000 VOLUNTEERS - TOOK PART IN 25 OLYMPIC-STYLE SPORTS AT 27 VENUES - COMPRISING 290 SEPARATE EVENTS. MORE THAN 500,000 SPECTATORS WERE THERE TO CHEER. ALWAYS AIMING TO EXCEED PERSONAL BESTS, SPECIAL OLYMPICS ATHLETES SET BEST-ON-RECORD MARKS IN SEVERAL SPORTS, INCLUDING AQUATICS, ATHLETICS, POWERLIFTING, CYCLING AND ROLLER-SKATING. THANKS TO BROADCAST PARTNER ESPN, COVERAGE OF THESE WORLD GAMES HIT A HISTORIC HEIGHT OF AWARENESS, ALL AROUND THE WORLD.UNIFIED SPORTS ALSO MARKED A BREAKTHROUGH YEAR - AS THE NUMBER OF UNIFIED ATHLETES AND TEAMMATES HIT THE 1 MILLION MARK WORLDWIDE. AND, FOR THE FIRST TIME, UNIFIED SPORTS WERE PART OF MORE THAN 25% OF WORLD GAMES EVENTS. UNIFIED SPORTS COMPETITIONS WERE HELD IN 13 DIFFERENT SPORTS, FEATURING COMPETITORS FROM 91 DELEGATIONS WITH 1,487 UNIFIED TEAMMATES. THE OVERWHELMING SUCCESS OF UNIFIED SPORTS HAS BEEN WITH THE HELP OF ESPN, THE GLOBAL PRESENTING SPONSOR OF UNIFIED SPORTS, AND THE SAMUEL FAMILY FOUNDATION AND LIONS CLUBS INTERNATIONAL. BEYOND WORLD GAMES, OUR SPORTS TRAININGS AND EVENTS - 108,000 IN 2015 ALONE - CONTINUE TO PUSH FOR INNOVATIVE NEW WAYS TO CHALLENGE OUR ATHLETES. OUR SPORTS PARTNERSHIPS AROUND THE WORLD HELP MAKE THIS HAPPEN. THIS YEAR, A NEW PARTNERSHIP SIGNED WITH BADMINTON WORLD FEDERATION WILL INCREASE OPPORTUNITIES FOR OUR 110,000 ATHLETES IN 69 COUNTRIES TRAINING IN THE SPORT. THE BWF ALLIANCE ALSO OFFERS US THE POTENTIAL TO DOUBLE THOSE NUMBERS. TWO NEW IMPORTANT PARTNERSHIP AGREEMENTS WITH THE EUROPEAN BOWL ASSOCIATION AND THE EUROPEAN POWERLIFTING FEDERATION WILL ALSO OPEN OPPORTUNITIES FOR ATHLETES WITH ID IN THE SPORTS OF BOWLING, BOCCE AND POWERLIFTING.THROUGHOUT 2015, SOME OF THE MOST SKILLED ATHLETES IN THE WORLD HELD COACHING CLINICS FOR SPECIAL OLYMPICS ATHLETES, INCLUDING OLYMPIANS MICHAEL PHELPS, APOLO OHNO AND HANNAH TETER. PRO-BASKETBALL PLAYERS DAMIAN LILLARD AND ELENA DELLE DONNE ALSO HELPED TRAIN ATHLETES IN THE RUN UP TO THE WORLD GAMES COMPETITION.THIS YEAR, IN A GROWING TREND, SPECIAL OLYMPICS ATHLETES CONTINUE TO TAKE PART IN MORE MAINSTREAM SPORTING EVENTS, SUCH AS THE X-GAMES WINTER SPORTS COMPETITION, AS WELL AS MAJOR LEAGUE SOCCER AND NATIONAL BASKETBALL ALL-STAR WEEKENDS. AS WE AIM TO GIVE THE ATHLETES THE BEST QUALITY SPORTS EXPERIENCE, TRAINING OF COACHES BECOMES CRUCIAL. WE ARE WORKING WITH OUR MANY THOUSANDS OF COACHES IN PERSON, VIA ONLINE AND VIDEO COURSES, AND THROUGH CELEBRITY CLINICS. THIS IS ANOTHER WAY WE BENEFIT ENORMOUSLY FROM OUR SPORTS PARTNERSHIPS. THESE INCLUDE THE TOTTENHAM HOTSPUR FOUNDATION, WHICH THIS YEAR TRAINED COACHES FROM 15 ASIA-PACIFIC COUNTRIES IN BEST PRACTICES INVOLVED IN TRAINING ATHLETES WITH INTELLECTUAL DISABILITIES. IN 2015, OVER 215 SPECIAL OLYMPICS PROGRAM LEADERS TOOK PART IN GLOBAL AND REGIONAL YOUNG ATHLETES TRAININGS FOR WORKING WITH ATHLETES AGES 2-7 YEARS. IT WAS ANOTHER GROWTH YEAR FOR OUR POPULAR YOUNG ATHLETES PROGRAM, WHICH EXPERIENCED SIGNIFICANT EXPANSION IN SOME OF THE MOST IMPOVERISHED PARTS OF THE WORLD. 98050103 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 1 0 0 1 X 58 0 1 177 1 0 1 BE PL EG AE SN IN SF PM EI CH 0 0 0 0 0 0 0 0 X 40 38 1 0 0 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 231126 0 49858 MR STEPHEN M CARTER LEAD DIRECTOR & VICE CHAIR 1.60 X X 0 0 0 MR BART CONNER VICE CHAIR 1.60 X X 0 0 0 MR RAYMOND J LANE VICE CHAIR 1.60 X X 0 0 0 MS MICHELLE KWAN TREASURER 1.60 X X 0 0 0 MR MOHAMMED M AL HAMELI DIRECTOR 0.80 X 0 0 0 MR WILLIAM ALFORD DIRECTOR 0.80 X 0 0 0 MR EDWARD BARBANELL DIRECTOR 0.80 X 0 0 0 MR ERNEST Z BOWER DIRECTOR 0.80 X 0 0 0 DR DAVID BRADDOCK DIRECTOR 0.80 X 0 0 0 AMBASSADOR NICHOLAS BURNS DIRECTOR 0.80 X 0 0 0 MS LORETTA CLAIBORNE DIRECTOR/CONSULTANT 3.00 X 25000 0 0 MS NADIA COMANECI DIRECTOR 0.80 X 0 0 0 MR KIM BYEONG DEOK DIRECTOR 0.80 X 0 0 0 MS DONNA DE VARONA DIRECTOR 0.80 X 0 0 0 DR ELISABETH DYKENS DIRECTOR 0.80 X 0 0 0 MS YOLANDA ELETA DE VARELA DIRECTOR 0.80 X 0 0 0 MR KEVIN M FARR DIRECTOR 0.80 X 0 0 0 HE VIVIAN FERNANDEZ DE TORRIJOS 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 DR FEDERICO GARCIA GODOY DIRECTOR 0.80 X 0 0 0 MR BENJAMIN HAACK DIRECTOR 0.80 X 0 0 0 MR SCOTT HAMILTON DIRECTOR 0.80 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 LARRY LUCCHINO DIRECTOR 0.80 X 0 0 0 MR GLENN LYON DIRECTOR 0.80 X 0 0 0 MR PETER MAZUNDA DIRECTOR 0.80 X 0 0 0 MS GEORGIA MILTON-SHEATS DIRECTOR 0.80 X 0 0 0 MS KATIE BURKE MITIC DIRECTOR 0.80 X 0 0 0 MR ANGELO MORATTI 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 SAMUEL PERKINS DIRECTOR 0.80 X 0 0 0 MR SATISH PALLAI DIRECTOR 0.80 X 0 0 0 MS ELENI ROSSIDES DIRECTOR 0.80 X 0 0 0 MS KIM SAMUEL DIRECTOR 0.80 X 0 0 0 HON MARIA SHRIVER 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 MR YAO MING DIRECTOR 0.80 X 0 0 0 DR DICKEN YUNG DIRECTOR 0.80 X 0 0 0 ANGELA CICCOLO CHIEF LEGAL OFFICER & SECRETARY 40.00 X 234321 0 22540 MR STEVEN KEENER STAFF ATTORNEY & ASST. SECRETARY 40.00 X 89169 0 36747 MS JOCELYN STARZAK ASSOC. GC & ASST. SECRETARY 40.00 X 50944 0 3966 JANET FROETSCHER CHIEF EXECUTIVE OFFICER 40.00 X 713496 0 27680 MARY DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 210734 0 0 MARC EDENZON REGIONAL PRES. & MANAGING DIR. NA 40.00 X 291848 0 38915 KELLI SELLY CHIEF DEVELOPMENT OFFICER 40.00 X 272447 0 15537 NOAH BROADWATER CHIEF TECHNOLOGY OFFICER 40.00 X 250702 0 51894 DR JOHN DOW JR CHIEF OF REGIONAL & PROG. OPERATIONS 40.00 X 252708 0 42451 MICHAEL MEENAN SVP & CHIEF FINANCIAL OFFICER 40.00 X 198394 0 37491 PETER WHEELER CHIEF EXEC. PRODR OF SOI 50TH ANNIV. 40.00 X 201457 0 39744 CHARLES LEE TODD SR. ADVISOR 2017 WORLD WINTER GAMES 40.00 X 197012 0 20436 AYMAN WAHAB REGIONAL PRES. & MANAGING DIR. MENA 40.00 X 184732 0 0 MARY GU REGIONAL PRES. & MANAGING DIR. EA 40.00 X 231823 0 0 KIRSTEN SECKLER CHIEF MARKETING OFFICER 40.00 X 147273 0 37538 DENIS DOOLAN CHIEF OF ORGANIZATIONAL EXCELLENCE 40.00 X 143692 0 0 MARTHA JO BRAYCICH SR. DIRECTOR, COMMUNITY IMPACT 40.00 X 148209 0 0 PETER HOGARTH VP, FINANCE & CONTROLLER 40.00 X 165583 0 39845 LONNIE SNYDER VP, INFORMATION TECHNOLOGY 40.00 X 147216 0 45032 4387886 0 509674 50 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 FUNDRAISING/MAILING SERVICES 14420645 IGNITION HOLDINGS LLC 200 HUDSON STREET NEW YORK NY 10013 EVENT MANAGEMENT 2108309 THE HERITAGE GROUP 2402 WILDWOOD AVENUE SUITE 500 LITTLE ROCK AR 72120 FUNDRAISING SERVICES 1424212 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE MANAGEMENT AND ANALYTICS 1048283 AMERICAN LIST COUNSEL INC 750 COLLEGE ROAD EAST SUITE 201 PRINCETON NJ 08540 LIST BROKERAGE/MARKETING 797244 31 124745 10489628 93360369 24094180 103974742 ACCREDITATION FEES 900099 3519155 3519155 CONFERENCES & MEETINGS 900099 1112855 1112855 WORLD GAMES SANCT FEE 900099 1049976 1049976 5681986 3518841 3518841 503492 503492 57986864 6000 62546831 59498 -4559967 -53498 -4613465 -4613465 LIST RENTAL 900099 874285 874285 OTHER INCOME 900099 84696 84696 958981 110024577 5681986 0 367849 27103754 27103754 5437192 5437192 3944680 2964838 532339 447503 13723338 10217517 1942975 1562846 518186 405661 41753 70772 1547085 1119498 225494 202093 1488932 1228415 129106 131411 122274 78083 44191 252023 125740 126283 91200 91200 2557212 2557212 193419 178785 14634 5557074 5108198 162945 285931 130741 129299 119 1323 385290 307160 42763 35367 889706 766559 121789 1358 1671774 1338881 175694 157199 5241331 4669590 195761 375980 1106439 1041747 40441 24251 488697 415840 72857 315331 182638 132693 DONATED GOODS &SUPPLIES 23841824 23841824 POSTAGE & SHIPPING 10871442 5085083 22552 5763807 PRINTING 5516859 2642396 5507 2868956 DATA PROCESSING 1620941 715198 57492 848251 3830586 2855007 782441 193138 118447330 98050103 4869829 15527398 X 21348161 9606673 0 11741488 1343052 3206968 6697380 6276678 9543687 3081383 3432611 4067459 407162 383778 998390 1296876 6121420 4824211 782017 1297209 56564274 51628096 521284 521284 80289857 71759731 5796360 7381290 4649697 2832096 409011 468994 498963 723210 11354031 11405590 X 53584222 48633799 15153020 11521758 198584 198584 68935826 60354141 80289857 71759731 X -8422753 -73540 -85392 X X 0 1 X 1 1 1 X 78828597 89902122 84268453 98192074 103974742 455165988 78828597 89902122 84268453 98192074 103974742 455165988 7797962 447368026 3054748 4215087 5440720 5232254 4896618 22839427 36712 95481 309969 105653 84696 632511 478637926 22013720 0.93470 0.94790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 36,712. 2012 AMOUNT: $ 95,481. 2013 AMOUNT: $ 309,969. 2014 AMOUNT: $ 105,653. 2015 AMOUNT: $ 84,696. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 183200 183200 124611162 124794362 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 186455 91200 91200 183200 552055 250000 250000 250000 250000 1000000 1500000 198584 198584 198584 198584 198584 198584 198584 198584 198584 198584 1.00000 0 0 458089 364479 93610 5088266 4002180 1086086 575065 457552 117513 1297209 DEFERRED RENT 723210 723210 X 116624420 -73540 6616996 56387 6599843 110024577 0 110024577 125208073 6616996 413711 7030707 118177366 269964 269964 118447330 PART V, LINE 4: THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS. PART X, LINE 2: 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, 2015 AND 2014, 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 2012. 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 411,743. UNREALIZED LOSS ON FOREIGN CURRENCY -85,392. REALIZED LOSS ON FOREIGN CURRENCY -269,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 413,711. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON FOREIGN CURRENCY 269,964. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 10 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 435125 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 200415 EAST ASIA AND THE PACIFIC 1 29 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 571157 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1188883 EUROPE (INCLUDING ICELAND & GREENLAND) 1 17 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 1175462 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1270970 MIDDLE EAST AND NORTH AFRICA 1 17 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 495913 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 179121 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 121579 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 531915 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 674821 SUB-SAHARAN AFRICA 1 8 PROGRAM SERVICES 437185 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1269488 4 73 1 8 5 81 5517046 3034988 8552034 SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 32000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 33524 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 32502 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 189705 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 117353 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 14000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 30518 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 15000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 268550 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 57160 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 26287 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 9501 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 210691 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 12720 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 62124 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 42885 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 17317 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 73415 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 21066 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 21182 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 64996 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 78623 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 12223 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 17432 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 20231 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 16000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 17000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 11040 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 7500 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 5000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 7721 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 229950 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 39000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 107057 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 99063 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 52405 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 98190 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 52128 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 39150 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 192993 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 19040 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6443 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 5175 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 103222 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 41755 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 15000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 20889 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 57947 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 247784 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 42057 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 74000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 27478 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 61710 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 14000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12050 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 15913 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12140 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 24928 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 35190 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 55000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 65674 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 27443 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 28895 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 18472 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 30017 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 49198 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 92741 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10155 WIRE NORTH AMERICA PROGRAM ASSISTANCE 57985 WIRE NORTH AMERICA PROGRAM ASSISTANCE 63594 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 13874 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 15000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 207434 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 40000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 27719 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 59573 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 73580 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 21544 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 34300 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 38892 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 15000 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 25000 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 7500 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 28284 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 50000 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 25000 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 28228 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 30000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 8000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 7000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 23480 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 25621 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 11314 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 85000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 10000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 63027 WIRE SOUTH ASIA PROGRAM ASSISTANCE 62000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 452840 WIRE SOUTH ASIA PROGRAM ASSISTANCE 16918 WIRE SOUTH ASIA PROGRAM ASSISTANCE 12000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 17000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 41035 WIRE SOUTH ASIA PROGRAM ASSISTANCE 10000 WIRE 110 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. SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. X X X X X X 1 NNE MARKETING 1666 MASSACHUSETTS AVE SUITE 14 LEXINGTON MA 02420 SEE PART IV 0 37133539 660000 36473539 THE HERITAGE COMPANY 2402 WILDWOOD AVNEUE SUITE 500 SHERWOOD AR 72120 SEE PART IV 0 2679528 1365073 1314455 STRATEGIC FUNDRAISING 7800 3RD STREET SUITE 990 ST PAUL MN 55128 SEE PART IV 0 569002 332762 236240 TELEFUND PO BOX 120557 BOSTON MA 02112 SEE PART IV 0 71031 37336 33695 MDS 545 W JUANITA AVENUE MESA AZ 85210 SEE PART IV 0 56813 86941 -30128 INFOCISION 286 N CLEVELAND-MASSILLON ROAD AKRON OH 44333 SEE PART IV 0 26987 17129 9858 SD&A 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 SEE PART IV 0 22777 24444 -1667 COMNET 1214 STOWE AVENUE MEDFORD OR 97501 SEE PART IV 0 18365 33527 -15162 40578042 2557212 38020830 AL AK AR AZ CA CO CT FL GA IL IN KS KY LA ME MA MI MN MS MO NH NJ NM NY ND OH OK OR PA RI SC TN UT WA WV WI NC VA DC HI IA MD NC 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: STRATEGIC FUNDRAISING (I) ADDRESS OF FUNDRAISER: 7800 3RD STREET, SUITE 990, ST PAUL, MN 55128 (II) ACTIVITY: TELEMARKETING (I) NAME OF FUNDRAISER: TELEFUND (I) ADDRESS OF FUNDRAISER: PO BOX 120557, BOSTON, MA 02112 (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: INFOCISION (I) ADDRESS OF FUNDRAISER: 286 N. CLEVELAND-MASSILLON ROAD, AKRON, OH 44333 (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: COMNET (I) ADDRESS OF FUNDRAISER: 1214 STOWE AVENUE, MEDFORD, OR 97501 (II) ACTIVITY: TELEMARKETING 1 SPECIAL OLYMPICS ALABAMA 880 SOUTH COURT STREET MONTGOMERY AL 36104 237070336 501(C)(3) 76513 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DRIVE ANCHORAGE AK 99501 920057197 501(C)(3) 41841 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARIZONA 1850 NORTH CENTRAL AVE SUITE 900 PHOENIX AZ 85004 860307564 501(C)(3) 561783 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARKANSAS 2115 MAIN STREET NORTH LITTLE ROCK AR 72114 710666671 501(C)(3) 258953 PROGRAM ASSISTANCE SPECIAL OLYMPICS CALIFORNIA (NORTHERN) 3480 BUSKIRK AVENUE SUITE 340 PLEASANT HILL CA 94523 680363121 501(C)(3) 653742 PROGRAM ASSISTANCE SPECIAL OLYMPICS CALIFORNIA (SOUTHERN) 1600 FORBES WAY 200 LONG BEACH CA 90810 954538450 501(C)(3) 1879814 PROGRAM ASSISTANCE SPECIAL OLYMPICS COLORADO 384 INVERNESS PARKWAY SUITE 100 ENGLEWOOD CO 80112 840713739 501(C)(3) 512776 PROGRAM ASSISTANCE SPECIAL OLYMPICS CONNECTICUT 2666 STATE STREET SUITE 1 HAMDEN CT 06517 237099756 501(C)(3) 722571 PROGRAM ASSISTANCE SPECIAL OLYMPICS DELAWARE 619 SOUTH COLLEGE AVENUE NEWARK DE 19716 237162877 501(C)(3) 213518 PROGRAM ASSISTANCE SPECIAL OLYMPICS DISTRICT OF COLUMBIA 900 2ND STREET NE SUITE 200 WASHINGTON DC 20002 520967608 501(C)(3) 183699 PROGRAM ASSISTANCE SPECIAL OLYMPICS FLORIDA 110 5 CI TR US TOWER BOULEVARD CLERMONT FL 34711 237181560 501(C)(3) 1084061 PROGRAM ASSISTANCE SPECIAL OLYMPICS GEORGIA (USA) 4000 DEKALB TECHNOLOGY PARKWAY SUITE 400 ATLANTA GA 30304 237210676 501(C)(3) 426410 PROGRAM ASSISTANCE SPECIAL OLYMPICS HAWAII 1500 S BERETANIA ST SUITE 208 HONOLULU HI 96826 237173957 501(C)(3) 372306 PROGRAM ASSISTANCE SPECIAL OLYMPICS IDAHO 199 E 52ND STREET GARDEN CITY ID 83704 237185185 501(C)(3) 170540 PROGRAM ASSISTANCE SPECIAL OLYMPICS ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C)(3) 1248072 PROGRAM ASSISTANCE SPECIAL OLYMPICS INDIANA 6100 W 96TH STREET SUITE 270 INDIANAPOLIS IN 46278 351262574 501(C)(3) 642861 PROGRAM ASSISTANCE SPECIAL OLYMPICS IOWA 5 51 DOVETAIL ROAD GRIMES IA 50111 510176029 501(C)(3) 345356 PROGRAM ASSISTANCE SPECIAL OLYMPICS KANSAS 5280 FOXRIDGE DRIVE MISSION KS 66202 480890981 501(C)(3) 294688 PROGRAM ASSISTANCE SPECIAL OLYMPICS KENTUCKY 10 5 LAKEVIEW COURT FRANKFORT KY 40601 610954571 501(C)(3) 231226 PROGRAM ASSISTANCE SPECIAL OLYMPICS LOUISIANA 1000 E MORRIS AVENUE HAMMOND LA 70403 720706608 501(C)(3) 377086 PROGRAM ASSISTANCE SPECIAL OLYMPICS MAINE 125 JOHN ROBERTS ROAD SUITE 19 SOUTH PORTLAND ME 04016 010355822 501(C)(3) 235592 PROGRAM ASSISTANCE SPECIAL OLYMPICS MARYLAND 3701 COMMERCE DRIVE SUITE 103 BALTIMORE MD 21227 237089144 501(C)(3) 408119 PROGRAM ASSISTANCE SPECIAL OLYMPICS MASSACHUSETTS 512 FOREST STREET MARLBOROUGH MA 01752 237242294 501(C)(3) 1056471 PROGRAM ASSISTANCE SPECIAL OLYMPICS MICHIGAN EAST CAMPUS DRIVE MT PLEASANT MI 48859 381964643 501(C)(3) 894862 PROGRAM ASSISTANCE SPECIAL OLYMPICS MINNESOTA 100 WASHINGTON AVE SOUTH NO 550 MINNEAPOLIS MN 55401 411228157 501(C)(3) 535823 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSISSIPPI 15 OLYMPIC WAY MADISON MS 39110 510185594 501(C)(3) 135258 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSOURI 520 DIX ROAD SUITE C JEFFERSON CITY MO 65109 237328374 501(C)(3) 390844 PROGRAM ASSISTANCE SPECIAL OLYMPICS MONTANA 3117 5TH AVENUE NORTH GREAT FALLS MT 59403 810367064 501(C)(3) 213145 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEBRASKA 8801 F STREET OMAHA NE 68127 470546346 501(C)(3) 291978 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEVADA 5670 WYNN ROAD SUITE H LAS VEGAS NV 89118 680363121 501(C)(3) 145990 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW HAMPSHIRE 650 ELM STREET SUITE 101 MANCHESTER NH 03101 237207522 501(C)(3) 322131 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW JERSEY 3 PRINCESS DRIVE LAWRENCEVILLE NJ 08648 237448729 501(C)(3) 1045150 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 850268084 501(C)(3) 150362 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW YORK 504 BALLTOWN ROAD SCHENECTADY NY 12304 237061382 501(C)(3) 1379099 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH CAROLINA 2200 GATEWAY CENTRE BLVD NO 201 MORRISVILLE NC 27560 561149607 501(C)(3) 668902 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH DAKOTA 2616 SOUTH 26TH STREET GRAND FORKS ND 58201 450355704 501(C)(3) 129154 PROGRAM ASSISTANCE SPECIAL OLYMPICS OHIO 3303 WINCHESTER PIKE COLUMBUS OH 43232 510183468 501(C)(3) 513755 PROGRAM ASSISTANCE SPECIAL OLYMPICS OKLAHOMA 6835 SOUTH CANTON AVENUE TULSA OK 74136 237174120 501(C)(3) 254990 PROGRAM ASSISTANCE SPECIAL OLYMPICS OREGON 5901 SW MCADAM SUITE 100 PORTLAND OR 97239 930752969 501(C)(3) 345194 PROGRAM ASSISTANCE SPECIAL OLYMPICS PENNSYLVANIA 12 4 WASHINGTON NORRISTOWN PA 19403 232078543 501(C)(3) 914251 PROGRAM ASSISTANCE SPECIAL OLYMPICS RHODE ISLAND 370 GEORGE WASHINGTON HWY NO 1 SMITHFIELD RI 02917 050377867 501(C)(3) 239174 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH CAROLINA 810 DUTCH SQUARE BLVD SUITE 204 COLUMBIA SC 29210 570680248 501(C)(3) 520312 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH DAKOTA 305 WEST 39TH STREET SIOUX FALLS SD 57105 460359776 501(C)(3) 93981 PROGRAM ASSISTANCE SPECIAL OLYMPICS TENNESSEE 1900 12TH AVENUE SOUTH SUITE B NASHVILLE TN 37203 237348136 501(C)(3) 177001 PROGRAM ASSISTANCE SPECIAL OLYMPICS TEXAS 7715 CHEVY CHASE DRIVE SUITE 120 AUSTIN TX 78752 741998367 501(C)(3) 963638 PROGRAM ASSISTANCE SPECIAL OLYMPICS UTAH 5 TRIAD CENTER SUITE 315 SALT LAKE CITY UT 84180 870367185 501(C)(3) 136444 PROGRAM ASSISTANCE SPECIAL OLYMPICS VERMONT 16 GREGORY DR SUITE 2 SOUTH BURLINGTON VT 05495 237231535 501(C)(3) 176895 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGINIA 3212 SKIPWITH ROAD SUITE 100 RICHMOND VA 23294 541013637 501(C)(3) 782874 PROGRAM ASSISTANCE SPECIAL OLYMPICS WASHINGTON 2150 NORTH L07TH AVENUE SUITE 220 SEATTLE WA 98133 910962383 501(C)(3) 803436 PROGRAM ASSISTANCE SPECIAL OLYMPICS WEST VIRGINIA 1206 VIRGINIA ST EAST SUITE 100 CHARLESTON WV 25301 550596975 501(C)(3) 57269 PROGRAM ASSISTANCE SPECIAL OLYMPICS WISCONSIN 5900 MONONA DRIVE SUITE 301 MADISON WI 53718 391176591 501(C)(3) 777518 PROGRAM ASSISTANCE SPECIAL OLYMPICS WYOMING 350 WEST A SUITE 101 CASPER WY 82601 237418345 501(C)(3) 125637 PROGRAM ASSISTANCE SPECIAL OLYMPICS PUERTO RICO AVE ROOSEVELT 1510 EDIFICIO TRIPLE S PLAZA SAN JUAN RQ 660761797 501(C)(3) 6870 PROGRAM ASSISTANCE 53 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 1 0 0 0 0 0 0 0 0 DR TIMOTHY P SHRIVER CHAIRMAN 229836 0 0 0 1290 0 19005 0 30853 0 280984 0 0 0 ANGELA CICCOLO CHIEF LEGAL OFFICER & SECRETARY 233631 0 0 0 690 0 18843 0 3697 0 256861 0 0 0 JANET FROETSCHER CHIEF EXECUTIVE OFFICER 485563 0 87150 0 140783 0 0 0 27680 0 741176 0 0 0 MARY DAVIS CHIEF EXECUTIVE OFFICER 210734 0 0 0 0 0 0 0 0 0 210734 0 0 0 MARC EDENZON REGIONAL PRES. & MANAGING DIR. NA 278240 0 0 0 13608 0 5699 0 33216 0 330763 0 0 0 KELLI SELLY CHIEF DEVELOPMENT OFFICER 247357 0 24400 0 690 0 11560 0 3977 0 287984 0 0 0 NOAH BROADWATER CHIEF TECHNOLOGY OFFICER 250402 0 0 0 300 0 20517 0 31377 0 302596 0 0 0 DR JOHN DOW JR CHIEF OF REGIONAL & PROG. OPERATIONS 246528 0 0 0 6180 0 19603 0 22848 0 295159 0 0 0 MICHAEL MEENAN SVP & CHIEF FINANCIAL OFFICER 197104 0 0 0 1290 0 4096 0 33395 0 235885 0 0 0 PETER WHEELER CHIEF EXEC. PRODR OF SOI 50TH ANNIV. 199477 0 0 0 1980 0 16215 0 23529 0 241201 0 0 0 CHARLES LEE TODD SR. ADVISOR 2017 WORLD WINTER GAMES 193297 0 0 0 3715 0 15531 0 4905 0 217448 0 0 0 AYMAN WAHAB REGIONAL PRES. & MANAGING DIR. MENA 184732 0 0 0 0 0 0 0 0 0 184732 0 0 0 MARY GU REGIONAL PRES. & MANAGING DIR. EA 231823 0 0 0 0 0 0 0 0 0 231823 0 0 0 KIRSTEN SECKLER CHIEF MARKETING OFFICER 146973 0 0 0 300 0 12465 0 25073 0 184811 0 0 0 PETER HOGARTH VP, FINANCE & CONTROLLER 165283 0 0 0 300 0 8045 0 31800 0 205428 0 0 0 LONNIE SNYDER VP, INFORMATION TECHNOLOGY 146946 0 0 0 270 0 12395 0 32637 0 192248 0 0 0 PART I, LINE 4A DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE TO THE FORMER CEO. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. DUE TO THE CONFIDENTIAL NATURE OF THE TERMS OF THE SEVERANCE AGREEMENT, THE DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. X 3 41954 COST/SELLING PRICE X 22 6092373 COST/SELLING PRICE X PROMO MAT 28 16236791 COST/SELLING PRICE X EQUIP/SUPPLIES 13 1546589 COST/SELLING PRICE X UNITED MILES 223 176473 COST/SELLING PRICE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS INCLUDING DONATED STOCK, DRUGS AND MEDICAL SUPPLIES, EQUIPMENT AND SUPPLIES, AND PROMOTIONAL MATERIALS RESPRESENT THE NUMBER OF INDIVIDUAL DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P SHRIVER, CHAIRMAN, AND MARIA SHRIVER, DIRECTOR ARE SIBLINGS. NADIA COMANECI, DIRECTOR, AND BART CONNER, VICE CHAIR ARE SPOUSES. CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS). FORM 990, PART VI, SECTION B, LINE 11 THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT. AFTER WHICH, IT IS SUBMITIED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITIEE 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 SUBMITIED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITIED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED) 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 2015 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 2014 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, AND CHIEF OF REGIONAL AND PROGRAM OPERATIONS. 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 XI, LINE 9: UNREALIZED LOSS ON FOREIGN CURRENCY -85,392. 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. FORM 990, PART I, LINE 6: ACCORDING TO THE 2015 SPECIAL OLYMPICS REACH REPORT, IN 2015 THE SPECIAL OLYMPICS MOVEMENT HAD 715,956 ADULT VOLUNTEERS, 315,205 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, MORE THAN 100,000 LAW ENFORCEMENT VOLUNTEERS, MORE THAN 20,000 HEALTH VOLUNTEERS, AND 424,922 COACHES. THE SPECIAL OLYMPICS REACH REPORT IS AN ANNUAL SUMMARY OF KEY PROGRAMMATIC RESULTS ACHIEVED BY THE SPECIAL OLYMPICS MOVEMENT EACH YEAR AND INCLUDES DATA FROM ALL SPECIAL OLYMPICS PROGRAMS ACROSS THE GLOBE. ALSO INCLUDED ARE THE UNCOMPENSATED DIRECTORS. 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