2015-08-28T13:24:27-05:00 2014-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2014-01-01 520889518 SPECIAL OLYMPICS INC SPEC 2026283630 1133 19TH STREET NW WASHINGTON DC 200363604 JANET FROETSCHER CHIEF EXECUTIVE OFFICER 2026283630 2015-08-28 1 FRANK H SMITH P00639053 2028225000 2015-08-28 2014 2016-02-25 16:41:14Z JANET FROETSCHER 1133 19TH STREET NW WASHINGTON DC 200363604 123366780 0 X WWW.SPECIALOLYMPICS.ORG X 1968 DC PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. 49 47 192 1482126 0 0 84268453 98192074 3791533 4443440 5568859 4325852 1880332 1241522 95509177 108202888 30820595 31994621 0 0 20884478 21501206 3222651 3287135 15541675 43970297 53916584 98898021 110699546 -3388844 -2496658 83762835 80289857 9257801 11354031 74505034 68935826 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 69457763 26609508 3390714 PROGRAM ASSISTANCE: AT SPECIAL OLYMPICS, EVERY DAY IT SEES HOW SPORTS CHANGES ATTITUDES, BUILDS SKILLS AND BRINGS TOGETHER PEOPLE OF ALL ABILITIES -- AND HOW THIS LEADS TO A HEALTHIER, MORE RESPECTFUL AND INCLUSIVE WORLD FOR ALL. IN 2014, SPECIAL OLYMPICS HAS SEEN TREMENDOUS GROWTH IN THE POWER OF THE SPECIAL OLYMPICS MOVEMENT -- AS IT EXPANDS ITS REACH TO MORE THAN 4.5 MILLION ATHLETES AROUND THE WORLD. OVER FIVE YEARS, SPECIAL OLYMPICS HAVE DOUBLED ITS SPORTS OFFERINGS FROM 44,000 COMPETITIONS IN 2009 TO MORE THAN 94,000 THIS YEAR. 2014 ALSO MARKED HUGE LEAPS IN THE GROWTH OF UNIFIED SPORTS, YOUNG ATHLETES AND OUR YOUTH ACTIVATION PLATFORMS--AS IT SHOWS THE WORLD HOW TO PLAY UNIFIED TO LIVE UNIFIED. SPECIAL OLYMPICS IS BRINGING TOGETHER PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID) -- BREAKING THROUGH SOCIETY'S BARRIERS AND CELEBRATING ALL ABILITIES. WITH 130% GROWTH IN UNIFIED SPORTS PARTICIPATION AMONG ATHLETES AGES 12-25, SPECIAL OLYMPICS' #PLAYUNIFIED CAMPAIGN FOR A UNIFIED GENERATION IS OFF TO A FAST START. SPECIAL OLYMPICS HEALTH WORK IS EXPANDING AS WELL. SPECIAL OLYMPICS HAS BECOME THE WORLD'S LARGEST PUBLIC HEALTH ORGANIZATION FOR PEOPLE WITH INTELLECTUAL DISABILITIES -- AND THE LARGEST SOURCE FOR VALUABLE GLOBAL HEALTH DATA ON PEOPLE WITH ID. THE THOUSANDS OF PROFESSIONALS SPECIAL OLYMPICS HAS TRAINED TO WORK WITH PEOPLE WITH ID ARE HELPING BREAK DOWN BARRIERS TO HEALTH-CARE FOR PEOPLE WITH ID ALL AROUND THE WORLD. THROUGH SPORTS, IT CAN REACH ATHLETES AND FAMILIES IN WAYS THAT OTHER ORGANIZATIONS CANNOT. TO DATE, ITS HEALTH PROGRAM HAS PROVIDED MORE THAN 1.6 MILLION EXAMINATIONS TO ATHLETES IN MORE THAN 130 COUNTRIES. YET, DESPITE THIS PROGRESS, EVERYWHERE AROUND THE WORLD, PEOPLE WITH ID ARE MARGINALIZED, SHUNNED AND ISOLATED OR WORSE. THERE ARE STILL PEOPLE FROM ASIA, AFRICA, THE AMERICAS AND ELSEWHERE -- LIKE HIEN (SEE STORY BELOW) -- WHO SUFFER BECAUSE OF LOW EXPECTATIONS, STIGMA AND FEAR. SPECIAL OLYMPICS WILL CONTINUE TO REACH OUT TO THE MANY MILLIONS OF CHILDREN AND ADULTS WITH ID, USING SPORTS TO DRIVE SOCIETAL CHANGE -- ACROSS GYMNASIUMS, ACROSS SCHOOLS, ACROSS CULTURES AND ACROSS CONTINENTS. 18953185 5020902 0 PUBLIC EDUCATION AND COMMUNICATIONS: SO MUCH OF WHAT SPECIAL OLYMPICS ACCOMPLISHES IN THE GLOBAL COMMUNITY - THE TRANSFORMATION OF ATTITUDES, PLUS THE GROWTH OF OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES - HAPPENS THROUGH OUR PARTNERSHIPS.EARLY IN 2014, SPECIAL OLYMPICS' COMMUNITY IMPACT COULD BE SEEN DURING AFRICA'S FIRST-EVER FORUM ON PEOPLE WITH DISABILITIES, CO-SPONSORED BY THE REPUBLIC OF MALAWI AND SPECIAL OLYMPICS. KEY RESULTS INCLUDED CREATION OF THE AFRICAN LEADERSHIP ALLIANCE ON INTELLECTUAL DISABILITIES TO ENGAGE GOVERNMENTS AND OTHER STAKEHOLDERS TO SECURE HUMAN RIGHTS AND SOCIAL SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.SPECIAL OLYMPICS CONTINUED WORK WITH THE PEACE CORPS, UNICEF AND THE INTERNATIONAL RED CROSS AND RED CRESCENT SOCIETIES HAS HELPED SUPPORT INCREASED SPORTS, EDUCATION AND HEALTH SERVICES AROUND THE WORLD. IN 2014, SPECIAL OLYMPICS AND LIONS CLUBS INTERNATIONAL BUILT ON EARLY SUCCESSES OF "MISSION: INCLUSION," WHICH PROVIDES KEY VISION CARE AND HEALTH SERVICES TO SPECIAL OLYMPICS ATHLETES, PROMOTES INCLUSIVE SPORTS PROGRAMMING AMONG THE GLOBAL LEO YOUTH NETWORK, AND POSITIONS SOCIAL INCLUSION AS A KEY SERVICE ELEMENT TO THE LIONS CLUBS INTERNATIONAL NETWORK.IN 2014, THE TRUSTEES OF THE CHRISTMAS RECORDS TRUST ALLOCATED $3 MILLION TO SUPPORT PROGRAM DEVELOPMENT AND FUND 68 CHRISTMAS RECORDS GRANTS USED FOR SPORTS COMPETITIONS, COACH TRAINING, ATHLETE LEADERSHIP AND UNIFIED SPORTS PROGRAMS.FOUNDED IN 1981, THE LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS CONTINUES TO BE THE MOVEMENT'S LARGEST GRASSROOTS FUNDRAISER AND PUBLIC AWARENESS VEHICLE. IN 2014, LETR MARKED A MILESTONE: SURPASSING $511 MILLION - MORE THAN A HALF-BILLION DOLLARS - IN FUNDS RAISED FOR SPECIAL OLYMPICS SINCE ITS INCEPTION.IN OCTOBER 2014, MICROSOFT JOINED ITS MOVEMENT TO CREATE A CLOUD- BASED SOLUTION THAT WILL ALLOW US TO HAVE THE INFRASTRUCTURE TO TRACK SPORTS PERFORMANCE, HEALTH INFORMATION AND TRAINING, COMPETITION AND PERSONAL BEST INFORMATION FOR EACH OF OUR ATHLETES AND TO SHARE THAT PERSONAL BEST MOMENT SO WE CAN ALL CELEBRATE AND SHARE THAT ACCOMPLISHMENT.EVERY DAY, SPECIAL OLYMPICS' HEALTH PROGRAM IS ADDRESSING THE DISPARITIES AND INEQUITIES IN HEALTH CARE THAT IMPACT PEOPLE WITH INTELLECTUAL DISABILITIES (ID). THIS YEAR, THOUSANDS OF ATHLETES RECEIVED HEALTH CARE AND EXAMINATIONS SPECIALLY DESIGNED FOR ADULTS AND CHILDREN WITH ID - MANY OF WHOM HAD NEVER BEFORE SEEN A DOCTOR, MEDICAL OR HEALTH PROFESSIONAL - THROUGH OUR TWO COMPLIMENTARY HEALTH PROGRAMS: HEALTHY ATHLETES AND HEALTHY COMMUNITIES.FOUNDED IN 1997, HEALTHY ATHLETES, WHICH PROVIDES FREE HEALTH EXAMS AND SOME SERVICES SUCH AS PRESCRIPTION GLASSES AND HEARING AIDS FOR ATHLETES, CONTINUES TO GROW AND REACH A GREATER NUMBER OF ATHLETES BY EXPANDING INTO ADDITIONAL PROGRAMS, TRAINING MORE HEALTH-CARE PROFESSIONALS AND INTRODUCING NEW HEALTH TOPICS. ONE SUCH AREA IS SPORTS AND POSITIVE PSYCHOLOGY - AN INITIATIVE DESIGNED TO ADDRESS ATHLETE HEALTH AND SPORT PERFORMANCE.HEALTHY COMMUNITIES, LAUNCHED IN 2012 THANKS TO $12 MILLION IN SUPPORT FROM BUSINESSMAN AND PHILANTHROPIST TOM GOLISANO, BUILDS ON THE FOUNDATION OF HEALTHY ATHLETES AND WORKS, OFTEN THROUGH PARTNERSHIPS, TO ENSURE ATHLETES HAVE ACCESS TO FOLLOW-UP CARE AND COMMUNITY WELLNESS AND FITNESS PROGRAMS ON A YEAR-ROUND BASIS. BY 2014 - THE SECOND ANNIVERSARY OF THE HEALTHY COMMUNITIES INITIATIVE - SPECIAL OLYMPICS HEALTHY COMMUNITIES PILOT PROGRAMS CONDUCTED MORE THAN 65,000 HEALTH EXAMS - INCLUDING 16,274 FOR ATHLETES IN LOCATIONS WE'D BEEN UNABLE TO REACH BEFORE. IN 2014, SPECIAL OLYMPICS HAS TRAINED MORE THAN 22,000 HEALTH PROFESSIONALS AND ADVOCATES AS IT CONTINUES BREAKING DOWN BARRIERS TO HEALTH CARE FOR PEOPLE WITH ID AROUND THE WORLD.TOGETHER, IN 2014, SPECIAL OLYMPICS ANNOUNCED AN AMBITIOUS PUSH TO EXPAND HEALTHY ATHLETES TO REACH MORE ATHLETES AND ALSO TO INTEGRATE HEALTHY COMMUNITIES -- WHICH STARTED AS A PILOT IN 14 PROGRAMS -- INTO 100 PROGRAMS BY 2020. THIS GOAL IS TO MAKE HEALTH INCLUSIVE FOR PEOPLE WITH ID GLOBALLY BY CHANGING CURRICULUM, TRAINING HEALTH CARE PROFESSIONALS, INFLUENCING POLICY, ADVOCATING FOR INCLUSIVE HEALTH PROGRAMMING, BUILDING PARTNERSHIPS FOR FOLLOW-UP CARE, AND HARNESSING THE POWER OF THE SPECIAL OLYMPICS MOVEMENT TO BUILD AWARENESS ABOUT THE GROSS HEALTH DISPARITIES FACED BY ITS ATHLETES AND OTHERS WITH ID. 2591242 364211 1052726 SPORTS TRAINING AND COMPETITION: THIS WAS A MILESTONE YEAR FOR SPECIAL OLYMPICS, AS WE WORKED TO SOLIDIFY OUR POSITION AS THE GLOBAL LEADER IN INCLUSIVE SPORTS. SPECIAL OLYMPICS UNIFIED SPORTS CONTINUES TO EXPAND GLOBALLY: IN 2014, MORE THAN 850,000 ATHLETES BOTH WITH AND WITHOUT INTELLECTUAL DISABILITIES -- TOOK PART IN UNIFIED SPORTS COMPETITIONS ALL AROUND THE WORLD.THIS SUCCESS IS DUE TO SUPPORT FROM OUR GLOBAL PRESENTING SPONSOR OF UNIFIED SPORTS: ESPN AND THE WALT DISNEY COMPANY AS WELL AS KEY SUPPORT FROM KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION, AND LIONS CLUBS INTERNATIONAL. THE GROWTH AND POPULARITY OF THESE PROGRAMS HAS BEEN EXPONENTIAL. IN THE ASIA-PACIFIC REGION, FOR EXAMPLE, WITHIN JUST18 MONTHS OF LAUNCHING THE VERY FIRST UNIFIED SPORTS COMPETITION, THE PROGRAM HAS SPREAD TO INCLUDE MORE THAN 144,000 ATHLETES.IN 2014, SPECIAL OLYMPICS HELD MORE THAN 94,000 OVERALL COMPETITIONS. THESE INCLUDED EXCITING REGIONAL GAMES, WHICH SHINED A SPOTLIGHT ON THE SKILLS OF THOUSANDS OF ATHLETES IN MIDDLE EAST/NORTH AFRICA, EUROPE-EURASIA AND NORTH AMERICA. THE 2014 USA GAMES IN PRINCETON, N.J., DREW AN ESTIMATED 70,000 SPECTATORS TO THE STANDS AS WELL AS UNPRECEDENTED TV COVERAGE ACROSS THE USA.AS SPECIAL OLYMPICS AIM TO GIVE ITS ATHLETES THE BEST POSSIBLE TRAINING, IT IS CONTINUALLY UPGRADING ITS SPORTS AND COACHING RESOURCES. THIS INCLUDES PRINT AND VIDEO COACHING GUIDES, ONLINE QUIZZES AND FACT SHEETS. A WIDE RANGE OF SPORTS CLINICS BY EXPERTS ALSO GIVE OUR ATHLETES THE EDGE. THEY ARE LEARNING FROM THE BEST -- INCLUDING DAMIAN LILLARD, APOLO ANTON OHNO, PADRAIG HARRINGTON AND NADIA COMANECI! IN 2014, SPECIAL OLYMPICS LAUNCHED "PLAY UNIFIED," A BOLD NEW GLOBAL CAMPAIGN THAT'S MOBILIZING AND EMPOWERING YOUNG PEOPLE AROUND THE WORLD TO CREATE MORE INCLUSIVE COMMUNITIES FOR ALL. OUR AMBITIOUS GOAL: TO BUILD THE FIRST TRULY UNIFIED GENERATION THROUGH SPORTS -- AND END INJUSTICE, INTOLERANCE AND INACTIVITY FOR PEOPLE WITH INTELLECTUAL DISABILITIES EVERYWHERE!THIS WORK WAS RECOGNIZED WHEN U.S. PRESIDENT BARACK OBAMA HOSTED "A CELEBRATION OF SPECIAL OLYMPICS AND A UNIFIED GENERATION" AT THE WHITE HOUSE, BRINGING TOGETHER SPECIAL OLYMPICS ATHLETES, VOLUNTEERS AND SUPPORTERS FROM AROUND THE WORLD.2014 ALSO MARKED SIX FULL YEARS OF SPECIAL OLYMPICS PROJECT UNIFY, WHICH PROMOTES SOCIAL INCLUSION AMONG YOUTH IN SCHOOLS AND IN THEIR COMMUNITIES. OUR YOUTH ACTIVATION PROGRAM -- WHICH CAN INCLUDE PLAYING UNIFIED SPORTS, OR ORGANIZING AND PARTICIPATING IN ACTIVITIES THAT PROMOTE AWARENESS, RESPECT AND ACTS OF INCLUSION -- IS NOW OFFERED IN OVER 3,500 U.S. SCHOOLS, REACHING 3.6 MILLION YOUNG PEOPLE WITH MESSAGES OF ACCEPTANCE AND FRIENDSHIP. AND IT WORKS: RESEARCH SHOWS THAT AT LEAST 84% OF PROJECT UNIFY PARTICIPANTS BECOME BETTER AT HELPING OTHERS, STANDING UP FOR EACH OTHER, SHARING RESPONSIBILITY AND GAINING PATIENCE AND THE ABILITY TO COMPROMISE. IN ADDITION, 71% OF ADMINISTRATORS OBSERVED THAT PROJECT UNIFY IMPROVES THE BEHAVIORS AND ATTITUDES OF STUDENTS WITHOUT DISABILITIES TOWARD PEERS WITH ID; ALMOST AS MANY SEE A REDUCTION IN TEASING, NAME-CALLING AND BULLYING.SOCIAL MEDIA CAN ALSO BE A POWERFUL ENGINE FOR CHANGE. THE 6TH ANNUAL SPREAD THE WORD TO END THE WORD DAY ENGAGED MILLIONS IN OUR ONGOING CAMPAIGN FOR RESPECT AND INCLUSION. THE SPECIAL OLYMPICS AND SPREAD THE WORD FACEBOOK PAGES RECEIVED MORE THAN 8 MILLION IMPRESSIONS, PLUS 91 MILLION IMPRESSIONS ON TWITTER AND MANY THOUSANDS OF POSTS ON INSTAGRAM. IN ADDITION, A FIVE-PART BLOG SERIES ON HUFFINGTON POST REACHED MORE THAN 155 MILLION UNIQUE VISITORS. 91002190 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 50 0 1 192 1 0 1 BE PL EG AE SN IN SF PM EI CH 0 0 0 0 0 0 0 0 X 49 47 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ANGELA CICCOLO 2026283630 1133 19TH STREET NW WASHINGTON DC 200363604 TIMOTHY P SHRIVER CHAIRMAN 40.00 X X 280266 0 44247 STEPHEN M CARTER LEAD DIRECTOR & VICE CHAIR 1.60 X X 0 0 0 BART CONNER VICE CHAIR 1.60 X X 0 0 0 RAYMOND J LANE VICE CHAIR 1.60 X X 0 0 0 OSMOND KILKENNY TREASURER 1.60 X X 0 0 0 MOHAMMED M AL HAEMLI DIRECTOR 0.80 X 0 0 0 WILLIAM ALFORD DIRECTOR 1.60 X 0 0 0 EDWARD BARBANELL DIRECTOR 0.80 X 0 0 0 ENRIQUE BORJA DIRECTOR 0.80 X 0 0 0 ERNEST Z BOWER DIRECTOR 0.80 X 0 0 0 DAVID BRADDOCK DIRECTOR 0.80 X 0 0 0 NICHOLAS BURNS DIRECTOR 0.80 X 0 0 0 HSH PRINCESS CHARLENE OF MONACO DIRECTOR 0.80 X 0 0 0 LORETTA CLAIBORNE DIRECTOR/CONSULTANT 3.00 X 20000 0 0 NADIA COMANECI DIRECTOR 0.80 X 0 0 0 DONNA DE VARONA DIRECTOR 1.60 X 0 0 0 KIM BYEONG DEOK DIRECTOR 0.80 X 0 0 0 ELISABETH DYKENS DIRECTOR 0.80 X 0 0 0 YOLANDE ELETA DE VARELA DIRECTOR 1.60 X 0 0 0 JAY EMMETT DIRECTOR 1.60 X 0 0 0 KEVIN M FARR DIRECTOR 1.60 X 0 0 0 HE VIVIAN FERNANDEZ DE TORRIJOS DIRECTOR 0.80 X 0 0 0 ANNE FINUCANE DIRECTOR 0.80 X 0 0 0 HE LUIS GALLEGOS DIRECTOR 0.80 X 0 0 0 FEDERICO GARCIA-GODOY DIRECTOR 0.80 X 0 0 0 BENJAMIN HAACK DIRECTOR 0.80 X 0 0 0 SCOTT HAMILTON DIRECTOR 0.80 X 0 0 0 NILS KASTBERG DIRECTOR 0.80 X 0 0 0 MUHTAR KENT DIRECTOR 0.80 X 0 0 0 MICHELLE KWAN DIRECTOR 0.80 X 0 0 0 NA KYUNG WON DIRECTOR 0.80 X 0 0 0 RONAK IGBAL LAKHANI DIRECTOR 0.80 X 0 0 0 ANDREW LIVERIS DIRECTOR 0.80 X 0 0 0 LARRY LUCCHINO DIRECTOR 0.80 X 0 0 0 GLENN S LYON DIRECTOR 0.80 X 0 0 0 PETER MAZUNDA DIRECTOR 0.80 X 0 0 0 GEORGIA MILTON-SHEATS DIRECTOR 0.80 X 0 0 0 YAO MING DIRECTOR 0.80 X 0 0 0 KATIE BURKE MITIC DIRECTOR 0.80 X 0 0 0 ANGELO MORATTI DIRECTOR 0.80 X 0 0 0 DIKEMBE MUTOMBO DIRECTOR 0.80 X 0 0 0 SAMUEL PERKINS DIRECTOR 0.80 X 0 0 0 ELENI ROSSIDES DIRECTOR 0.80 X 0 0 0 GUYLA SAIDOVA DIRECTOR 0.80 X 0 0 0 KIM SAMUEL DIRECTOR 0.80 X 0 0 0 MARIA SHRIVER DIRECTOR 0.80 X 0 0 0 MATTHEW WILLIAMS DIRECTOR 0.80 X 0 0 0 VANESSA WILLIAMS DIRECTOR 0.80 X 0 0 0 DICKEN YUNG DIRECTOR 0.80 X 0 0 0 JANET FROETSCHER PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 504666 0 27614 ANGELA CICCOLO SECRETARY 40.00 X 231684 0 20251 JOCELYN STARZAK VP & ASSOCIATE GENERAL COUNSEL 40.00 X 137600 0 20232 RICHARD ALLEN SVP & CFO (UNTIL 03/21/14) 40.00 X 72998 0 4410 LEE GILLESPIE-WHITE ASSISTANT SECRETARY (UNTIL 05/30/14) 40.00 X 65379 0 370 DR JOHN DOW JR CHIEF REGIONAL GROWTH 40.00 X 252532 0 36966 NOAH BROADWATER VP, DIGITAL PRODUCTS & TECHNOLOGY 40.00 X 248235 0 32621 CHARLES LEE TODD CHIEF WORLD GAMES & COMP. 40.00 X 206791 0 33870 PETER WHEELER CHIEF STRATEGIC PROPERTIES 40.00 X 198755 0 39457 DENIS DOOLAN VP MOVEMENT LEADERSHIP & INTEGRATION 40.00 X 170623 0 0 JOAN WHEATLEY VP, DONOR DEVELOPMENT 40.00 X 165368 0 25970 KELLI SEELY CHIEF DEVELOPMENT OFFICER 40.00 X 155869 0 1479 MARY GU REGIONAL PRESIDENT & MD SOEA 40.00 X 235984 0 0 MARY DAVIS ACTING REGIONAL PRES. & MD SOEE 40.00 X 220516 0 0 AYMAN WAHAB REGIONAL PRESIDENT & MD SOMENA 40.00 X 182644 0 0 MICHAEL HOAR VP, CORPORATE PARTNERSHIPS 40.00 X 151060 0 8999 STEPHEN NEILL SVP & GLOBAL DEV. & GOV'T RELATIONS 40.00 X 120934 0 14473 3621904 0 310959 48 0 1 0 LW ROBBINS 201 SUMMER STREET HOLLISTON MA 01746 FUNDRAISING/MAILING SERVICES 12809089 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 FUNDRAISING/MAILING SERVICES 2091884 THE HERITAGE GROUP 2402 WILDWOOD AVENUE SUITE 500 LITTLE ROCK AR 72120 FUNDRAISING SERVICES 1757166 STRATEGIC FUNDRAISING 2625 MONUMENT PLACE CHICAGO IL 606895326 FUNDRAISING SERVICES 1011986 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 DATABASE MANAGEMENT AND ANALYTICS 976146 21 150760 9174073 88867241 21718464 98192074 ACCREDITATION FEES 900099 3390714 3390714 CONFERENCES & MEETINGS 900099 598758 598758 WORLD GAMES SANCT. FEE 900099 453968 453968 4443440 4046190 4046190 273664 273664 15443554 15163892 279662 279662 279662 LIST RENTAL 900099 912400 912400 OTHER INCOME 900099 105653 105653 FOREIGN CURRENCY LOSS 900099 -50195 -50195 967858 108202888 4443440 0 5567374 24135136 24135136 7859485 7859485 2998253 1219850 1429717 348686 14529542 12192804 549154 1787584 515005 466440 12263 36302 1718551 1304037 156803 257711 1739855 1339154 187883 212818 111695 57946 53749 981530 393696 587834 91200 91200 3287135 3287135 195978 180027 15951 3646117 2887543 330624 427950 596069 331871 29674 234524 2130277 1858228 64468 207581 644176 568106 75172 898 1590713 1257913 168322 164478 4712414 4063123 245922 403369 790020 766990 12595 10435 451699 385060 66639 275006 142388 132618 SUPPLIES 21389878 21377017 7876 4985 POSTAGE & SHIPPING 10554451 5026720 22265 5505466 PRINTING PRODUCTIONS 5323799 2689785 973 2633041 OTHER EXPENSES 317568 311471 0 6097 113994 96200 5179 12615 110699546 91002190 4155681 15541675 X 21629708 9949666 0 11680042 2177811 1343052 5900694 6697380 9582271 9543687 3799329 3432611 232880 407162 1043217 998390 5902154 5120137 710483 782017 59969943 56564274 346207 521284 83762835 80289857 6242671 5796360 2377854 4649697 548381 409011 88895 498963 9257801 11354031 X 58652008 53584222 15654442 15153020 198584 198584 74505034 68935826 83762835 80289857 -2496658 -3072550 0 X 0 1 X 1 1 1 X 84895713 78828597 89902122 84268453 98192074 436086959 84895713 78828597 89902122 84268453 98192074 436086959 3003880 433083079 2230791 3054748 4215087 5440720 5232254 20173600 86533 36712 95481 309969 105653 634348 456894907 19356528 0.94790 0.94910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 86,533. 2011 AMOUNT: $ 36,712. 2012 AMOUNT: $ 95,481. 2013 AMOUNT: $ 309,969. 2014 AMOUNT: $ 105,653. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91200 91200 107321211 107412411 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 109909 186455 91200 91200 478764 250000 250000 250000 250000 1000000 1500000 198584 198584 198584 198584 198584 198584 198584 198584 198584 198584 0.00000 1.00000 0.00000 0 0 452294 423572 28722 5066109 4312814 753295 383751 383751 0 782017 DEFERRED RENT 498963 498963 X 115383228 -3072550 7302185 2950705 7180340 108202888 0 108202888 121096428 7302185 3094697 10396882 110699546 0 110699546 PART V, LINE 4: THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SOI AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TOTAL PROGRAMMATIC INCOME FROM SO EUROPE EURASIA FOUNDATION 2,950,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: TOTAL PROGRAMMATIC EXPENSES FROM SO EUROPE EURASIA FOUNDATION 3,094,697. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 17 1 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 736731 EAST ASIA AND THE PACIFIC 29 1 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 529142 MIDDLE EAST AND NORTH AFRICA 17 1 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 445280 SUB-SAHARAN AFRICA 8 1 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 325338 CENTRAL AMERICA AND THE CARIBBEAN 11 1 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 279005 SOUTH ASIA 0 0 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 21565 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3945278 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1091465 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 987351 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 829074 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 658298 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 348019 82 5 0 0 82 5 7373804 2822742 10196546 SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 240748 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 142311 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 72141 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 63179 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 62544 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 59775 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 58825 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 54681 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 44004 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 36842 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 24000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 24000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 23400 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 18129 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 16700 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 15000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 12936 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 5100 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 117765 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 54620 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 35808 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 34015 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 33650 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 27490 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 22575 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 15725 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 15700 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 10250 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 10100 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 109000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 165481 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 152627 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 83936 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 65075 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 54000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 43056 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 34231 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 172520 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 116507 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 103209 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 100341 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 71062 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 60000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 56539 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 53031 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 44600 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 41094 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 39442 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 35940 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 27843 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 25164 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 21750 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 18906 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 16508 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 14905 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 13640 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 11750 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10622 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9650 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8800 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7286 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7050 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7045 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6600 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 5477 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 5300 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 95000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 86155 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 82878 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 37110 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 35676 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 35579 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 25100 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 24183 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 18955 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 18000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 10000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 10000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 9610 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 150000 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 135562 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 30100 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 25200 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 5285 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM ASSISTANCE 206545 WIRE NORTH AMERICA PROGRAM ASSISTANCE 68250 WIRE NORTH AMERICA PROGRAM ASSISTANCE 42953 WIRE NORTH AMERICA PROGRAM ASSISTANCE 11950 WIRE NORTH AMERICA PROGRAM ASSISTANCE 11242 WIRE SOUTH ASIA PROGRAM ASSISTANCE 478497 WIRE SOUTH ASIA PROGRAM ASSISTANCE 57345 WIRE SOUTH ASIA PROGRAM ASSISTANCE 55500 WIRE SOUTH ASIA PROGRAM ASSISTANCE 39500 WIRE SOUTH ASIA PROGRAM ASSISTANCE 12500 WIRE SOUTH ASIA PROGRAM ASSISTANCE 9765 WIRE SOUTH ASIA PROGRAM ASSISTANCE 6000 WIRE 100 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. X X X X X X 1 WILDELWRA 201 SUMMER STREET HOLLISTON MA 01746 WILDE/LWRA PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS 0 34065273 339662 33725611 NNE MARKETING 1666 MASSACHUSETTS AVE SUITE 14 LEXINGTON MA 02420 DIRECT MAIL CAMPAIGNS 0 4827469 270000 4557469 THE HERITAGE COMPANY 2402 WILDWOOD AVNEUE SUITE 500 SHERWOOD AR 72210 TELEMARKETING 0 3591206 1588129 2003077 STRATEGIC FUNDRAISING 7800 3RD STREET SUITE 990 ST PAUL MN 55128 TELEMARKETING 0 1494931 1024133 470798 TELEFUND PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 42414 65211 -22797 44021293 3287135 40734158 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 1 SPECIAL OLYMPICS SOUTHERN CALIFORNIA 5875 GREEN VALLEY CIRCLE SUITE 200 COLVER CITY CA 90230 954538450 501(C)(3) 1265256 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW YORK 504 BALLTOWN ROAD SCHENECTADY NY 12304 237061382 501(C)(3) 888552 PROGRAM ASSISTANCE SPECIAL OLYMPICS ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C)(3) 842008 PROGRAM ASSISTANCE SPECIAL OLYMPICS WASHINGTON 2150 NORTH 107TH AVENUE SUITE 220 SEATTLE WA 98133 910962383 501(C)(3) 767362 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTHERN CALIFORNIA 3480 BUSKIRK AVENUE SUITE 340 PLEASANT HILL CA 94523 680363121 501(C)(3) 712188 PROGRAM ASSISTANCE SPECIAL OLYMPICS FLORIDA 1105 CITRUS TOWER BOULEVARD CLERMONT FL 34711 237181560 501(C)(3) 699382 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGINIA 3212 SKIPWITH ROAD SUITE 100 RICHMOND VA 23294 541013637 501(C)(3) 695883 PROGRAM ASSISTANCE SPECIAL OLYMPICS WISCONSIN 5900 MONONA DRIVE SUITE 301 MADISON WI 53718 391176591 501(C)(3) 656765 PROGRAM ASSISTANCE SPECIAL OLYMPICS TEXAS 7715 CHEVY CHASE DRIVE SUITE 120 AUSTIN TX 78752 741998367 501(C)(3) 648859 PROGRAM ASSISTANCE SPECIAL OLYMPICS MICHIGAN EAST CAMPUS DRIVE MT PLEASANT MI 48859 381964643 501(C)(3) 640436 PROGRAM ASSISTANCE SPECIAL OLYMPICS PENNSYLVANIA 124 WASHINGTON NORRISTOWN PA 19403 232078543 501(C)(3) 616046 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW JERSEY 3 PRINCESS DRIVE LAWRENCEVILLE NJ 08648 237448729 501(C)(3) 615623 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH CAROLINA 2200 GATEWAY CENTRE BLVD 201 MORRISVILLE NC 27560 561149607 501(C)(3) 606999 PROGRAM ASSISTANCE SPECIAL OLYMPICS CONNECTICUT 2666 STATE STREET SUITE 1 HAMDEN CT 06517 237099756 501(C)(3) 558869 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARIZONA 1850 NORTH CENTRAL AVE SUITE 900 PHOENIX AZ 85004 860307564 501(C)(3) 504625 PROGRAM ASSISTANCE SPECIAL OLYMPICS MASSACHUSETTS 512 FOREST STREET MARLBOROUGH MA 01752 237242294 501(C)(3) 498657 PROGRAM ASSISTANCE SPECIAL OLYMPICS MARYLAND 3701 COMMERCE DRIVE SUITE 103 BALTIMORE MD 21227 237089144 501(C)(3) 479933 PROGRAM ASSISTANCE SPECIAL OLYMPICS COLORADO 384 INVERNESS PARKWAY SUITE 100 ENGLEWOOD CO 80112 840713739 501(C)(3) 419489 PROGRAM ASSISTANCE SPECIAL OLYMPICS OHIO 3303 WINCHESTER PIKE COLUMBUS OH 43232 510183468 501(C)(3) 413507 PROGRAM ASSISTANCE SPECIAL OLYMPICS INDIANA 6100 W 96TH STREET SUITE 270 INDIANAPOLIS IN 46278 351262574 501(C)(3) 409201 PROGRAM ASSISTANCE SPECIAL OLYMPICS LOUISIANA 1000 E MORRIS AVENUE HAMMOND LA 70403 720706608 501(C)(3) 389021 PROGRAM ASSISTANCE SPECIAL OLYMPICS GEORGIA 4000 DEKALB TECHNOLOGY PARKWAY SUITE 400 BUILDING 400 ATLANTA GA 30304 237210676 501(C)(3) 360860 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH CAROLINA 810 DUTCH SQUARE BLVD SUITE 204 COLUMBIA SC 29210 570680248 501(C)(3) 356568 PROGRAM ASSISTANCE SPECIAL OLYMPICS OREGON 5901 SW MCADAM SUITE 100 PORTLAND OR 97239 930752969 501(C)(3) 355933 PROGRAM ASSISTANCE SPECIAL OLYMPICS HAWAII 1500 S BERETANIA ST SUITE 208 HONOLULU HI 96826 237173957 501(C)(3) 353832 PROGRAM ASSISTANCE SPECIAL OLYMPICS KANSAS 5280 FOXRIDGE DRIVE MISSION KS 66202 480890981 501(C)(3) 329089 PROGRAM ASSISTANCE SPECIAL OLYMPICS MINNESOTA 100 WASHINGTON AVE SOUTH 550 MINNEAPOLIS MN 55401 411228157 501(C)(3) 314397 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSOURI 520 DIX ROAD SUITE C JEFFERSON CITY MO 65109 237328374 501(C)(3) 301305 PROGRAM ASSISTANCE SPECIAL OLYMPICS IOWA 551 DOVETAIL ROAD GRIMES IA 50111 510176029 501(C)(3) 282292 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW HAMPSHIRE 650 ELM STREET SUITE 101 MANCHESTER NH 03101 237207522 501(C)(3) 253781 PROGRAM ASSISTANCE SPECIAL OLYMPICS KENTUCKY 105 LAKEVIEW COURT FRANKFORT KY 40601 610954571 501(C)(3) 246216 PROGRAM ASSISTANCE SPECIAL OLYMPICS RHODE ISLAND 370 GEORGE WASHINGTON HWY 1 SMITHFIELD RI 02917 050377867 501(C)(3) 220018 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARKANSAS 2115 MAIN STREET NORTH LITTLE ROCK AR 72114 710666671 501(C)(3) 215440 PROGRAM ASSISTANCE SPECIAL OLYMPICS MONTANA 3117 5TH AVENUE NORTH GREAT FALLS MT 59403 810367064 501(C)(3) 199858 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEBRASKA 8801 F STREET OMAHA NE 68127 470546346 501(C)(3) 193725 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH AMERICA 3712 BENSON DRIVE SUITE 102 RALEIGH NC 27609 520889518 N/A 191674 PROGRAM ASSISTANCE SPECIAL OLYMPICS UTAH 5 TRIAD CENTER SUITE 315 SALT LAKE CITY UT 84180 870367185 501(C)(3) 180349 PROGRAM ASSISTANCE SPECIAL OLYMPICS OKLAHOMA 6835 SOUTH CANTON AVENUE TULSA OK 74136 237174120 501(C)(3) 174692 PROGRAM ASSISTANCE SPECIAL OLYMPICS IDAHO 199 E 52ND STREET GARDEN CITY ID 83704 237185185 501(C)(3) 172250 PROGRAM ASSISTANCE SPECIAL OLYMPICS DELAWARE 619 SOUTH COLLEGE AVENUE NEWARK DE 19716 237162877 501(C)(3) 161003 PROGRAM ASSISTANCE SPECIAL OLYMPICS VERMONT 16 GREGORY DR SUITE 2 SOUTH BURLINGTON VT 05495 237231535 501(C)(3) 149855 PROGRAM ASSISTANCE SPECIAL OLYMPICS MAINE 125 JOHN ROBERTS ROAD SUITE 19 SOUTH PORTLAND ME 04016 010355822 501(C)(3) 144587 PROGRAM ASSISTANCE SPECIAL OLYMPICS WYOMING 350 WEST A SUITE 101 CASPER WY 82601 237418345 501(C)(3) 137385 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 850268084 501(C)(3) 133715 PROGRAM ASSISTANCE SPECIAL OLYMPICS TENNESSEE 1900 12TH AVENUE SOUTH SUITE B NASHVILLE TN 37203 237348136 501(C)(3) 123424 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEVADA 5670 WYNN ROAD SUITE H LAS VEGAS NV 89118 680363121 501(C)(3) 121492 PROGRAM ASSISTANCE SPECIAL OLYMPICS DC 900 2ND STREET NE SUITE 200 WASHINGTON DC 20002 520967608 501(C)(3) 107959 PROGRAM ASSISTANCE HEALTH ONE GLOBAL 1544 MCDANIEL DRIVE WEST CHESTER PA 19380 N/A 79700 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DRIVE ANCHORAGE AK 99501 920057197 501(C)(3) 73716 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH DAKOTA 2616 SOUTH 26TH STREET GRAND FORKS ND 58201 450355704 501(C)(3) 68525 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSISSIPPI 15 OLYMPIC WAY MADISON MS 39110 510185594 501(C)(3) 58084 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH DAKOTA 305 WEST 39TH STREET SIOUX FALLS SD 57105 460359776 501(C)(3) 54070 PROGRAM ASSISTANCE SPECIAL OLYMPICS WEST VIRGINIA 1206 VIRGINIA ST EAST SUITE 100 CHARLESTON WV 25301 550596975 501(C)(3) 34999 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALABAMA 880 SOUTH COURT STREET MONTGOMERY AL 36104 237070336 501(C)(3) 19932 PROGRAM ASSISTANCE 53 2 PART I, LINE 2: MONTHLY AND/OR QUARTERLY DETAILED EXPENDITURE REPORTS AND SUPPORTING DOCUMENTATION OF FUNDS USED ARE PROVIDED TO SPECIAL OLYMPICS, INC. BY THE ACCREDITED PROGRAMS ("PROGRAMS"). SPECIAL OLYMPICS PROCEDURES FOR MONITORING GRANTS INCLUDE: (1) EACH GRANT RECIPIENT'S KEY PERSONNEL ARE SCREENED AGAINST THE OFAC AND EU WATCH LISTS; (2) A GRANT AWARD IS GENERALLY FOR A 12 MONTH PERIOD AND REQUIRES A MINIMUM OF A 6-MONTH INTERIM REPORT AS WELL AS A FINAL REPORT; (3) SPECIAL OLYMPICS RESERVES THE RIGHTS TO AUDIT FINANCIAL REPORTS AT ANY TIME; (4) THE PROGRAMS ARE REQUIRED TO COMPLETE A BUDGET TEMPLATE INDICATING HOW GRANT FUNDS ARE SPENT; (5) EACH REPORT MUST BE REVIEWED AND ENDORSED BY THE REGIONAL MANAGING DIRECTOR BEFORE IT IS SENT TO SPECIAL OLYMPICS FOR REVIEW AND SUPPORT. X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY P SHRIVER CHAIRMAN 280266 0 0 0 0 0 20800 0 23447 0 324513 0 0 0 JANET FROETSCHER PRESIDENT & CHIEF EXECUTIVE OFFICER 504666 0 0 0 0 0 4167 0 23447 0 532280 0 0 0 ANGELA CICCOLO SECRETARY 231684 0 0 0 0 0 18805 0 1446 0 251935 0 0 0 JOCELYN STARZAK VP & ASSOCIATE GENERAL COUNSEL 137600 0 0 0 0 0 11162 0 9070 0 157832 0 0 0 DR JOHN DOW JR CHIEF REGIONAL GROWTH 252532 0 0 0 0 0 19562 0 17404 0 289498 0 0 0 NOAH BROADWATER VP, DIGITAL PRODUCTS & TECHNOLOGY 248235 0 0 0 0 0 13469 0 19152 0 280856 0 0 0 CHARLES LEE TODD CHIEF WORLD GAMES & COMP. 206791 0 0 0 0 0 16270 0 17600 0 240661 0 0 0 PETER WHEELER CHIEF STRATEGIC PROPERTIES 198755 0 0 0 0 0 16226 0 23231 0 238212 0 0 0 DENIS DOOLAN VP MOVEMENT LEADERSHIP & INTEGRATION 170623 0 0 0 0 0 0 0 0 0 170623 0 0 0 JOAN WHEATLEY VP, DONOR DEVELOPMENT 165368 0 0 0 0 0 13286 0 12684 0 191338 0 0 0 KELLI SEELY CHIEF DEVELOPMENT OFFICER 155869 0 0 0 0 0 0 0 1479 0 157348 0 0 0 MARY GU REGIONAL PRESIDENT & MD SOEA 235984 0 0 0 0 0 0 0 0 0 235984 0 0 0 MARY DAVIS ACTING REGIONAL PRES. & MD SOEE 220516 0 0 0 0 0 0 0 0 0 220516 0 0 0 AYMAN WAHAB REGIONAL PRESIDENT & MD SOMENA 182644 0 0 0 0 0 0 0 0 0 182644 0 0 0 MICHAEL HOAR VP, CORPORATE PARTNERSHIPS 151060 0 0 0 0 0 0 0 8999 0 160059 0 0 0 X 9 543164 COST X 1 302377 COST/SELLING PRICE X 17 9655990 COST/SELLING PRICE X PROMO MAT. 7 10412332 COST/SELLING PRICE X EQUIP. /SUPP. 2 804601 COST/SELLING PRICE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS INCLUDING DONATED STOCK, FOOD INVENTORY, 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. FORM 990, PART VI, SECTION A, LINE 2 CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS). FORM 990, PART VI, SECTION B, LINE 11 THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND IS REVIEWED EXTERNALLY BY AN INDEPENDENT TAX SERVICES FIRM, RAFFA, P.C., AFTER WHICH IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C SPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE CEO OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED), THE PRESIDENT (IF COMPENSATED), AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SHALL SERVE ON THE COMPENSATION COMMITTEE. THE CHIEF EXECUTIVE OFFICER'S 2014 PERFORMANCE EVALUATION WAS FINALIZED IN JANUARY 2015 AND APPROVED BY THE COMPENSATION COMMITTEE ON JANUARY 30, 2015. THE EVALUATION WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT ITS FEBRUARY 24, 2015 MEETING. FORM 990, PART VI, SECTION C, LINE 19 SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.SPECIALOLYMPICS.ORG AND UPON REQUEST. PART I, LINE 6 FORM 990, PART I, LINE 6: ACCORDING TO THE 2014 SPECIAL OLYMPICS REACH REPORT, IN 2014 THE SPECIAL OLYMPICS MOVEMENT HAD 686,841 ADULT VOLUNTEERS, 300,521 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, 97,000 LAW ENFORCEMENT VOLUNTEERS, 20,911 HEALTH VOLUNTEERS, AND 376,853 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. CHRISTMAS RECORDS TRUST 1133 19TH STREET NW WASHINGTON DC 20036 INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT. DC 4104411 53713696 SPECIAL OLYMPICS INC SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC OFFICE 320 BUILDING 8 MEDIA CITY DUBAI AE FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA. AE 0 0 SPECIAL OLYMPICS INC SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA RUA SILVA CORREIA 88 213 VILA OLIMPIA BR TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL. BR 0 0 SPECIAL OLYMPICS INC SPECIAL OLYMPICS ASIA PACIFIC (LTD) 80 RAFFLES PLACE U O B PLAZA 1 25- SN FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC. SN 365997 199885 SPECIAL OLYMPICS INC SPECIAL OLYMPICS ENDOWMENT FUND INC 1133 19TH STREET NW WASHINGTON DC 20036 SUPPORTING ORGANIZATION DC 501(C)(3) LINE 11A, I SPECIAL OLYMPICS INC 1 SO EUROPE EURASIA (SOEE) FOUNDATION MORRISON CHAMBERS 32 3RD FL DUBLIN EI FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA. EI N/A N/A SPECIAL OLYMPICS INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0