2020-07-17T07:11:33-05:00 2019-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2019-01-01 520889518 SPECIAL OLYMPICS INC SPEC 2026283630 1133 19TH STREET NW WASHINGTON DC 20036 MARY DAVIS CEO 2026283630 2020-07-16 1 YONG ZHANG CPA P01249785 7033366400 96.241.128.75 2020-07-16 21:15:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2019 2020-11-06 18:47:13Z MARY DAVIS 1133 19TH STREET NW WASHINGTON DC 20036 138217882 0 X WWW.SPECIALOLYMPICS.ORG X 1968 DC PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. 45 42 256 1194337 355000 352000 126016795 121611154 7819306 6224165 384856 6813504 1378457 926868 135599414 135575691 41914405 46983886 0 0 26019644 27951610 5250088 5885877 16485990 56786443 47265843 129970580 128087216 5628834 7488475 103372285 108658001 18021127 15485034 85351158 93172967 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 65601372 33001379 4224207 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 2019, SPECIAL OLYMPICS MADE STUNNING LEAPS IN MAKING HEALTH INCLUSIVE OF PEOPLE WITH INTELLECTUAL DISABILITIES. SINCE 1997, SPECIAL OLYMPICS HEALTHY ATHLETES HAS CONDUCTED OVER 2.4 MILLION FREE HEALTH SCREENINGS FOR OUR ATHLETES. WE HAVE ALSO TRAINED MORE THAN 300,000 HEALTH-CARE PROFESSIONALS IN OVER 145 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 43 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. 32481306 11033098 0 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 110,147 SCHOOLS WORLDWIDE, INCLUDING 9,701 IN THE U.S. THIS REPRESENTS ENORMOUS GROWTH IN 2019, 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). 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. 6461824 1047709 1999958 SPORTS TRAINING AND COMPETITIONIN 2019, 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 114, 888 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 SPECIAL OLYMPICS WORLD GAMES WERE HELD IN ABU DHABI FROM 14-21 MARCH WITH THE PARTICIPATION OF OVER 200 COUNTRIES, 7,500 ATHLETES, 3,000 COACHES, AND 20,000 VOLUNTEERS, AND 5,102 REGISTERED FAMILY MEMBERS.AS THE GLOBAL LEADER IN INCLUSIVE SPORTS, SPECIAL OLYMPICS ALSO MARKED A SIGNIFICANT UNIFIED SPORTS MILESTONE: AS OF 2019, WE HAVE BROUGHT TOGETHER 6,724,012 TEAMMATES WITH AND WITHOUT ID IN 250 PROGRAMS IN 200 COUNTRIES AROUND THE WORLD - A NEW RECORD. IN TOTAL, THE REACH OF THE SPECIAL OLYMPICS MOVEMENT HAS GROWN TO 5,755,056 ATHLETES WITH INTELLECTUAL DISABILITIES AND 968,956 UNIFIED PARTNERS - PEOPLE WITHOUT INTELLECTUAL DISABILITIES, A TOTAL OF 6,724,012 ATHLETES AND UNIFIED PARTNERS. FOR MORE THAN 30 YEARS, SPECIAL OLYMPICS UNIFIED SPORTS IS ALSO MARKING AN IMPRESSIVE NEW MILESTONE: MORE THAN 1,878,098 MILLION UNIFIED TEAMMATES - PEOPLE WITH AND WITHOUT ID - HAVE NOW COMPETED TOGETHER IN EVERY SINGLE REGION OF THE WORLD IN 31,367 UNIFIED COMPETITIONS. AND MORE YOUNG PEOPLE THAN EVER ARE PLAYING UNIFIED: THERE ARE NOW 690,029 UNIFIED TEAMMATES AGES 8-25 WORLDWIDE.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. 2870113 1901700 OTHER PROGRAMS 2870113 1901700 107414615 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 139 0 1 256 1 1 1 1 BE PL EG AE SN EI PM EI CH 0 0 0 0 0 0 0 0 0 0 X 45 42 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 AZ DE HI ID IN IA MT NE NV SD TX VT WY DC X X ANGELA CICCOLO 2026283630 1133 19TH STREET NW WASHINGTON DC 20036 X DR TIMOTHY P SHRIVER CHAIRMAN 30.00 1.00 X X 0 0 0 MR WILLIAM ALFORD LEAD DIRECTOR AND VICE CHAIR 6.00 X X 0 0 0 MS LORETTA CLAIBORNE VICE CHAIR, CHIEF INSPIRATION OFFICER 10.00 X X 32000 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 MS ANGELA CICCOLO CLO/SECRETARY 40.00 1.00 X X 269310 0 24304 AMBASSDOR JAIME ALEMAN DIRECTOR 0.80 X 0 0 0 HIS EXCELLENCY YOUSEF AL OTAIBA DIRECTOR 0.80 X 0 0 0 HH SAYYID FAISAL BIN TURKI AL SAID DIRECTOR 0.80 X 0 0 0 MS SHARON BOLLENBACH 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 MS JENNIFER FORTNER DIRECTOR 0.80 X 0 0 0 AMBASSADOR LUIS GALLEGOS DIRECTOR 0.80 X 0 0 0 MR BENJAMIN HAACK DIRECTOR 7.00 X 11152 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 MR DIKEMBE MUTOMBO DIRECTOR 0.80 X 0 0 0 HON NA KYUNG WON DIRECTOR 0.80 X 0 0 0 MS CAROLINA PICASSO DIRECTOR 0.80 X 0 0 0 MR SATISH PILLAI DIRECTOR 0.80 X 0 0 0 DR ELENI ROSSIDES DIRECTOR 0.80 X 0 0 0 MR DAVID SABLE 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 6.00 X 0 0 0 MR MARK SHRIVER DIRECTOR 0.80 X 0 0 0 MS MARIA GABRIELA SIGALA DIRECTOR 0.80 X 0 0 0 MR ARNE SORENSON 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 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 SUJING ZHAO DIRECTOR 0.80 X 0 0 0 MS MARY DAVIS CEO 40.00 X 458108 0 25000 MR STEVEN KEENER CORPORATE COUNSEL/ASST. SEC 40.00 X 55473 0 14291 MS KELLI SEELY CHIEF MARKETING/DEVELOPMENT OFFICER 40.00 X 300893 0 40002 DR JOHN DOW JR CHIEF, REGIONAL & PROGRAM OPERATIONS 40.00 X 280939 0 22821 MR MIKE MEENAN CFO 40.00 X 216426 0 49613 MR TIMOTHY KOBOSKO CHIEF INFORMATION OFFICER 40.00 X 251118 0 13888 MR STEVE BORRELLI CHIEF, HUMAN RESOURCES OFFICER 40.00 X 225876 0 18990 MS FREDA FUNG REGIONAL PRESIDENT, SOEA 40.00 X 217923 0 0 MR LOUIS LAURIA CHIEF OF GAMES AND COMPETITION 40.00 X 207030 0 45856 MR AYMAN WAHAB REGIONAL PRESIDENT, MENA 40.00 X 200021 0 0 2726269 0 254765 45 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 FUNDRAISING/MAILING SERVICES 12784959 THE HERITAGE GROUP 2402 WILDWOOD AVENUE SUITE 500 LITTLE ROCK AR 72120 FUNDRAISING SERVICES 1678607 GIVEBRIDGE 525 W MONROE ST SUITE 2350 CHICAGO IL 60661 DATABASE MANAGEMENT AND ANALYTICS 1225815 INTERACTIVE STRATEGIES 401 W ONTARIO STREET STE 225 CHICAGO IL 60654 FUNDRAISING SERVICES 1019927 CLICK ON MEDIA LIMITED 35 SUNSET AVE VENICE CA 90291 DIGITAL TECHNOLOGY CONTENT 970150 119 25434659 96176495 3658042 121611154 ACCREDITATION FEES 900099 4224207 4224207 CONFERENCES & MEETINGS 900099 1249958 1249958 WORLD GAMES SANCT FEE 900099 750000 750000 6224165 6786734 355000 6431734 726630 726630 2668961 2642191 26770 26770 26770 OTHER INCOME 900099 200238 200238 200238 135575691 6224165 355000 7385372 37129323 37129323 9854563 9854563 1550676 643270 606513 300893 22223538 18374777 1485674 2363087 695881 536878 63591 95412 1888904 1457306 172610 258988 1592611 1228713 145535 218363 245504 184128 61376 336276 110971 225305 100000 100000 5885877 5885877 406491 384501 21990 9553989 9487741 66248 946833 330346 2910 613577 4096731 2938018 313307 845406 2092013 1796204 139744 156065 9224519 8052388 239588 932543 859767 728227 123400 8140 324512 323118 1394 POSTAGE AND SHIPPING 6519678 4901099 6971 1611608 PRINTING 6335137 3478338 7916 2848883 DONATED GOODS 3658041 3658041 SUPPLIES 1259026 1218425 13222 27379 1307326 498240 489317 319769 128087216 107414615 4186611 16485990 X 24492740 13036506 0 11456234 529468 781932 16860809 19617197 20176721 16994009 7583588 7434656 320863 340569 1793381 2383510 12280054 6995504 4438174 5284550 50314858 54709030 1354423 1112548 103372285 108658001 10695174 8632841 3966253 4242824 2918129 2339086 441571 270283 18021127 15485034 X 52961877 57716355 32389281 35456612 85351158 93172967 103372285 108658001 X 7488475 373097 -39763 X X 0 1 X 1 1 1 X 103974742 95819017 116214209 126016795 121611154 563635917 103974742 95819017 116214209 126016795 121611154 563635917 7882468 555753449 4896618 4081982 7317989 1729236 7158364 25184189 352000 352000 84696 91097 119096 60802 200238 555929 589728035 29779973 0.94240 0.94660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 84,696. 2016 AMOUNT: $ 91,097. 2017 AMOUNT: $ 119,096. 2018 AMOUNT: $ 60,802. 2019 AMOUNT: $ 200,238. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 100000 127987216 128087216 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 91200 100262 116879 100000 408341 250000 250000 250000 250000 1000000 1500000 1498584 2000000 3498584 198584 1300000 1498584 198584 198584 1.00000 0 0 376268 337552 38716 11078103 5854183 5223920 825683 803769 21914 5284550 DEFERRED RENT 270283 270283 X 142560983 373097 6671490 347196 7391783 135169200 406491 406491 135575691 133188645 6671490 -1163570 5507920 127680725 406491 406491 128087216 PART V, LINE 4: ENDOWMENT PERMANENTLY RESTRICTED NET ASSETS OF $3,498,584 AT DECEMBER 31, 2019 CONSIST OF THE SPECIAL OLYMPICS, INC. INTERNAL ENDOWMENT FUND AND THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND. THE INTERNAL ENDOWMENT WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF SOI. THE INVESTMENT INCOME EARNED IS WITHOUT DONOR RESTRICTIONS. THE GLOBAL UNIFIED CHAMPION SCHOOLS FUND WAS ESTABLISHED AS PART OF A MULTI-YEAR COMMITMENT WITH 30% OF THAT COMMITMENT GOING TOWARD THE ENDOWMENT FUND.THE INVESTMENT INCOME EARNED IS TEMPORARILY RESTRICTED FOR USE IN SUPPORT OF THE SPECIAL OLYMPICS GLOBAL CENTRE FOR INCLUSION IN EDUCATION AND UNIFIED CHAMPION SCHOOLS AROUND THE WORLD PER DONOR-IMPOSED RESTRICTIONS. SOI'S ENDOWMENT CONSISTS OF AMOUNTS HELD IN MONEY MARKET AND FIXED INCOME 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, 2019 AND 2018, 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 2016. 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 491,864. SOEC REVENUE INCLUDED IN CONSOL. FIN. STATEMENTS 1,900,000. UNREALIZED LOSS ON FOREIGN CURRENCY -39,763. ELIMINATION ENTRIES BETWEEN SOI AND SOEC -1,900,000. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -104,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 489,330. SOEC EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 352,005. ELIMINATION ENTRIES BETWEEN SOI AND SOEC -1,900,000. ELIMINATION ENTRIES BETWEEN SOI AND SOEEF -104,905. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 322719 CENTRAL AMERICA AND THE CARIBBEAN 1 10 PROGRAM SERVICES SPORTS TRAINING AND PUBLIC EDUCATION 553064 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2181588 EAST ASIA AND THE PACIFIC 1 41 PROGRAM SERVICES SPORTS TRAINING AND PUBLIC EDUCATION 1148833 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2108353 EUROPE (INCLUDING ICELAND & GREENLAND) 1 24 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 2627339 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 485017 MIDDLE EAST AND NORTH AFRICA 1 21 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 877532 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 442201 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 874300 SOUTH AMERICA 0 0 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 384338 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1743090 SOUTH ASIA 0 0 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 21775 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1697295 SUB-SAHARAN AFRICA 1 12 PROGRAM SERVICES SPORTS TRAINING, HEALTHY COMMUNITIES AND PUBLIC EDUCATION 716689 4 96 1 12 5 108 10304445 5879688 16184133 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 10290 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 15916 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 74937 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 59064 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 25380 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 32951 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 18650 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 46241 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 11106 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 434740 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 12020 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 10362 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 64691 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 190322 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 33556 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 35316 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 102229 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 6000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 12721 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 54123 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 28825 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 15840 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 6250 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 132360 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 6750 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 36227 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 449283 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 18142 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 18822 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 5250 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 69015 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 353701 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 18040 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 8600 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 7140 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 37723 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 65272 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 17000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8498 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 44674 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9572 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 72728 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 23785 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 13718 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12276 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 28535 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 157072 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 431883 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 15227 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12514 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 177669 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 25490 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10750 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7344 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 23052 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 25600 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 65322 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 35421 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 213300 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 13980 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 52628 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 16947 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 35500 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6992 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 71145 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 52736 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 53260 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 25305 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 28857 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 83159 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 55500 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 51472 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 179512 WIRE NORTH AMERICA PROGRAM ASSISTANCE 202793 WIRE NORTH AMERICA PROGRAM ASSISTANCE 239408 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 41000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 469696 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 218239 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 19908 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 45740 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 77716 WIRE SOUTH ASIA PROGRAM ASSISTANCE 302175 WIRE SOUTH ASIA PROGRAM ASSISTANCE 1150158 WIRE SOUTH ASIA PROGRAM ASSISTANCE 267251 WIRE SOUTH ASIA PROGRAM ASSISTANCE 19000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 8138 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 12094 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 20006 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 11098 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 52028 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 12218 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 9000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 9691 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 37600 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 394340 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 11712 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 32500 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 6000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 56275 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 27580 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 323544 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 67827 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 55502 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 144018 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, BURUNDI, CAMERO PROGRAM ASSISTANCE 10302 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 15348 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 123117 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 8800 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 45211 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 35057 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 53428 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 15836 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 34000 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 17483 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 18206 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 32724 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 142940 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 9350 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 52101 WIRE RUSSIA AND NEIGHBORING STATES PROGRAM ASSISTANCE 12000 WIRE 134 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. PART III ACCOUNTING METHOD: X X X X X X X 1 NNE MARKETING 1666 MASSACHUSETTS AVE SUITE 14 LEXINGTON MA 02420 SEE PART IV 0 36918478 708000 36210478 BLUE STATE DIGITAL 101 AVENUE OF THE AMERICAS NEW YORK NY 28255 SEE PART IV 0 4201855 330000 3871855 THE HERITAGE COMPANY 2402 WILDWOOD AVNEUE SUITE 500 SHERWOOD AR 72120 SEE PART IV 0 2663064 1678607 984457 INTERACTIVE STRATEGIES 401 W ONTARIO STREET STE 225 CHICAGO IL 60654 SEE PART IV 0 1855516 863685 991831 GIVEBRIDGE 525 W MONROE ST SUITE 2350 CHICAGO IL 60661 SEE PART IV 0 1014748 1246782 -232034 MDS 545 W JUANITA AVENUE MESA OH 72120 SEE PART IV 0 629386 537035 92351 SD&A 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 SEE PART IV 0 194423 168836 25587 ONE & ALL 2 N LAKE AVE 600 PASADENA CA 91101 SEE PART IV 0 155126 352932 -197806 47632596 5885877 41746719 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: BLUE STATE DIGITAL (I) ADDRESS OF FUNDRAISER: 101 AVENUE OF THE AMERICAS NEW YORK, NY 28255 (II) ACTIVITY: ONLINE CONSULTANTS (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: 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: MDS (I) ADDRESS OF FUNDRAISER: 545 W. JUANITA AVENUE, MESA, OH 72120 (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: ONE & ALL (I) ADDRESS OF FUNDRAISER: 2 N LAKE AVE, #600, PASADENA, CA 91101 (II) ACTIVITY: TELEMARKETING 1 ACADEMY OF NUTRITION AND DIATETICS 120 S RIVERSIDE PLAZA SUITE 2190 CHICAGO IL 60606 366150906 501(C) (3) 18700 PROGRAM ASSISTANCE AMERICA WALKS P O BOX 70742 BETHSEDA MD 20813 043401323 501(C) (3) 15750 PROGRAM ASSISTANCE AMERICAN ACADEMY OF PHYSICAL MEDICINE & REHABILITA 9700 W BRYN MAWR AVE ROSEMONT IL 60018 366103317 501(C) (3) 7500 PROGRAM ASSISTANCE AMERICAN INSTITUTES FOR RESEARCH C/O JP MORGAN CHASEPO BOX 28126 NEW YORK NY 10087 250965219 501(C) (3) 65904 PROGRAM ASSISTANCE CENTER FOR SCIENCE IN THE PUBLIC INTEREST 1220 L STREET NW WASHINGTON DC 20005 237122879 501(C) (3) 15000 PROGRAM ASSISTANCE GEAUGA PUBLIC HEALTH 470 CENTER STREET BLDG 8 CHARDEN OH 44024 346001208 501(C) (3) 8925 PROGRAM ASSISTANCE GRASSROOT SOCCER INC P O BOX 712 NORWICH CT 05055 431957920 501(C) (3) 17500 PROGRAM ASSISTANCE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMER 520 8TH AVE 4TH FLOOR NEW YORK NY 10018 135599486 501(C) (3) 7500 PROGRAM ASSISTANCE NATIONAL SCHOOL CLIMATE CENTER 341 W 38TH STREET NEW YORK NY 10018 133974819 501(C) (3) 46749 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALABAMA 880 SOUTH COURT STREET MONTGOMERY AL 36104 999999999 501(C) (3) 90321 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DRIVE ANCHORAGE AK 99501 920057197 501(C) (3) 241300 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARIZONA 2100 S 75 TH AVE PHOENIX AZ 85043 860307564 501(C) (3) 867704 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARKANSAS 2115 MAIN ST NORTH LITTLE ROCK AR 72114 710666671 501(C) (3) 381695 PROGRAM ASSISTANCE SPECIAL OLYMPICS COLORADO 384 IVERNESS DRIVE ENGLEWOOD CO 80112 840713739 501(C) (3) 934892 PROGRAM ASSISTANCE SPECIAL OLYMPICS CONNECTICUT 2666- STATE STREET HAMDEN CT 06517 237099756 501(C) (3) 616267 PROGRAM ASSISTANCE SPECIAL OLYMPICS DC 900 2ND STREET NE WASHINGTON DC 20002 237162877 501(C) (3) 261900 PROGRAM ASSISTANCE SPECIAL OLYMPICS DELAWARE UNIVERSITY OF DELAWARE NEWARK DE 19716 520967608 501(C) (3) 234467 PROGRAM ASSISTANCE SPECIAL OLYMPICS ENTERTAINMENT CORPORATION 1133 19TH STREET NW WASHINGTON DC 20036 834376683 501(C) (3) 1900000 PROGRAM ASSISTANCE SPECIAL OLYMPICS FLORIDA 1915 DON WICKHAM DRIVE CLERMONT FL 34711 237181560 501(C) (3) 1277877 PROGRAM ASSISTANCE SPECIAL OLYMPICS GEORGIA 4000 DEKALB TECHNOLOGY PARKWAY ATLANTA GA 30340 237210676 501(C) (3) 432647 PROGRAM ASSISTANCE SPECIAL OLYMPICS HAWAII PO BOX 3295 HONOLULU HI 96801 237173957 501(C) (3) 315360 PROGRAM ASSISTANCE SPECIAL OLYMPICS IDAHO 199 E 52ND ST BOISE ID 83714 237185185 501(C) (3) 183604 PROGRAM ASSISTANCE SPECIAL OLYMPICS ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C) (3) 1606336 PROGRAM ASSISTANCE SPECIAL OLYMPICS INDIANA 6200 TECHNOLOGY CTR INDIANAPOLIS IN 46278 351262574 501(C) (3) 899439 PROGRAM ASSISTANCE SPECIAL OLYMPICS IOWA PO BOX 620 GRIMES IA 50111 510176029 501(C) (3) 1144398 PROGRAM ASSISTANCE SPECIAL OLYMPICS KANSAS 5280 FOXRIDGE DRIVE MISSION KS 66202 480890981 501(C) (3) 428774 PROGRAM ASSISTANCE SPECIAL OLYMPICS KENTUCKY 105 LAKEVIEW COURT FRANKFORT KY 40601 610954571 501(C) (3) 431126 PROGRAM ASSISTANCE SPECIAL OLYMPICS LOUISIANA 1000 EAST MORRIS AVENUE HAMMOND LA 70403 720706608 501(C) (3) 476464 PROGRAM ASSISTANCE SPECIAL OLYMPICS MAINE 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 010355822 501(C) (3) 282820 PROGRAM ASSISTANCE SPECIAL OLYMPICS MARYLAND 3701 COMMERCE DRIVE BALTIMORE MD 21227 237089144 501(C) (3) 556844 PROGRAM ASSISTANCE SPECIAL OLYMPICS MASSACHUSETTS 512 FOREST STREET MARLBOROUGH MA 01752 237242294 501(C) (3) 965180 PROGRAM ASSISTANCE SPECIAL OLYMPICS MICHIGAN EAST CAMPUS DRIVE MT PLEASANT MI 48859 381964643 501(C) (3) 1079644 PROGRAM ASSISTANCE SPECIAL OLYMPICS MINNESOTA 900 2ND AVENUE SOUTH MINNEAPOLIS MN 55402 411228157 501(C) (3) 988060 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSISSIPPI 15 OLYMPIC WAY MADISON MS 39110 510185594 501(C) (3) 205123 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSOURI 1001 DIAMOND RIDGE JEFFERSON CITY MO 65109 237328374 501(C) (3) 883940 PROGRAM ASSISTANCE SPECIAL OLYMPICS MONTANA PO BOX 3507 GREAT FALLS MT 59401 810367064 501(C) (3) 362187 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEBRASKA 11011 Q STREET OMAHA NE 68137 470546346 501(C) (3) 461141 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEVADA 3480 BUSKIRK AVENUE SUITE 340 PLEASANT HILL CA 94523 680363121 501(C) (3) 224329 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW HAMPSHIRE 650 ELM STREET MANCHESTER NH 03101 237207522 501(C) (3) 387276 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW JERSEY 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 237448729 501(C) (3) 1205611 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS NE ALBUQUERQUE NM 87109 850268084 501(C) (3) 299486 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW YORK 504 BALLTOWN ROAD SCHENECTADY NY 12304 237061382 501(C) (3) 1420406 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH CAROLINA 2200 GATEWAY CENTRE BLVD MORRISVILLE NC 27560 561149607 501(C) (3) 893012 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH DAKOTA 2616 26TH STREET SOUTH GRAND FORKS ND 58201 450355704 501(C) (3) 154332 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTHERN CALIFORNIA 3480 BUSKIRK AVENUE PLEASANT HILL CA 94523 680363121 501(C) (3) 1223376 PROGRAM ASSISTANCE SPECIAL OLYMPICS OHIO 3303 WINCHESTER PIKE COLUMBUS OH 43232 510183468 501(C) (3) 751093 PROGRAM ASSISTANCE SPECIAL OLYMPICS OKLAHOMA 6835 SOUTH CANTON AVENUE TULSA OK 74136 237174120 501(C) (3) 400988 PROGRAM ASSISTANCE SPECIAL OLYMPICS OREGON 5901 SW MACADAM AVENUE PORTLAND OR 97239 930752969 501(C) (3) 650647 PROGRAM ASSISTANCE SPECIAL OLYMPICS PENNSYLVANIA 124 WASHINGTON SQUARE NORRISTOWN PA 19403 232078543 501(C) (3) 1238701 PROGRAM ASSISTANCE SPECIAL OLYMPICS RHODE ISLAND 370 GEORGE WASHINGTON HIGHWAY SMITHFIELD RI 02917 050377867 501(C) (3) 274652 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH CAROLINA 1276 ASSEMBLY STREET COLUMBIA SC 29201 570680248 501(C) (3) 707070 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH DAKOTA 800 E- I 90 LANE SIOUX FALLS SD 57104 460359776 501(C) (3) 233565 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTHERN CALIFORNIA 1600 FORBES WAY LONG BEACH CA 90810 954538450 501(C) (3) 1476939 PROGRAM ASSISTANCE SPECIAL OLYMPICS TENNESSEE 461 CRAIGHEAD ST NASHVILL TN 37204 237348136 501(C) (3) 385698 PROGRAM ASSISTANCE SPECIAL OLYMPICS TEXAS 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501(C) (3) 1460442 PROGRAM ASSISTANCE SPECIAL OLYMPICS UTAH 243 EAST 400 SOUTH SALT LAKE CITY UT 84111 870367185 501(C) (3) 211250 PROGRAM ASSISTANCE SPECIAL OLYMPICS VERMONT 16 GREGORY DRIVE SO BURLINGTON VT 05403 237231535 501(C) (3) 245594 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGINIA 3212 SKIPWITH ROAD RICHMOND VA 23294 541013637 501(C) (3) 900958 PROGRAM ASSISTANCE SPECIAL OLYMPICS WASHINGTON 1809 - 7TH AVENUE SEATTLE WA 98101 910962383 501(C) (3) 832455 PROGRAM ASSISTANCE SPECIAL OLYMPICS WEST VIRGINA 1206 VIRGINIA STREET EAST SUITE 100 CHARLESTON WV 25301 550596975 501(C) (3) 67576 PROGRAM ASSISTANCE SPECIAL OLYMPICS WISCONSIN 2310 CROSSROADS DR MADISON WI 53718 550596975 501(C) (3) 881314 PROGRAM ASSISTANCE SPECIAL OLYMPICS WYOMING 232 E 2ND STREET CASPER WY 82601 391176591 501(C) (3) 189129 PROGRAM ASSISTANCE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES BOX 957089 1125 MURPHY HALL 405 HILGARD AVE LOS ANGELES CA 90024 956006143 501(C) (3) 18750 PROGRAM ASSISTANCE TRUSTEES OF INDIANA UNIVERSITY 980 INDIANA AVE INDIANAPOLIS IN 46202 356001673 501(C) (3) 18000 PROGRAM ASSISTANCE UNITED WAY WORLDWIDE 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 131635294 501(C) (3) 18750 PROGRAM ASSISTANCE UNIVERSITY OF MASSACHUSETTS BOSTON QUINN ADMINISTRATIVE BLDG 2ND FLOOR ROOM 02/80-9 BOSTON MA 02125 043167352 501(C) (3) 732588 PROGRAM ASSISTANCE YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C) (3) 15000 PROGRAM ASSISTANCE 67 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 MS ANGELA CICCOLO CLO/SECRETARY 266988 0 0 0 2322 0 20964 0 3340 0 293614 0 0 0 MS MARY DAVIS CEO 451250 0 0 0 6858 0 25000 0 0 0 483108 0 0 0 MS KELLI SEELY CHIEF MARKETING/DEVELOPMENT OFFICER 299651 0 0 0 1242 0 22400 0 17602 0 340895 0 0 0 DR JOHN DOW JR CHIEF, REGIONAL & PROGRAM OPERATIONS 275995 0 0 0 4944 0 21443 0 1378 0 303760 0 0 0 MR MIKE MEENAN CFO 213262 0 0 0 3164 0 17535 0 32078 0 266039 0 0 0 MR TIMOTHY KOBOSKO CHIEF INFORMATION OFFICER 247574 0 0 0 3544 0 10039 0 3849 0 265006 0 0 0 MR STEVE BORRELLI CHIEF, HUMAN RESOURCES OFFICER 222698 0 0 0 3178 0 9014 0 9976 0 244866 0 0 0 MS FREDA FUNG REGIONAL PRESIDENT, SOEA 217923 0 0 0 0 0 0 0 0 0 217923 0 0 0 MR LOUIS LAURIA CHIEF OF GAMES AND COMPETITION 205010 0 0 0 2020 0 8828 0 37028 0 252886 0 0 0 MR AYMAN WAHAB REGIONAL PRESIDENT, MENA 200021 0 0 0 0 0 0 0 0 0 200021 0 0 0 X 1600 FMW OR ACTUAL DONOR COST X 3 29245 FMV OR ACTUAL DONOR COST X 10 2393679 FMV OR ACTUAL DONOR COST X SOFTWARE LICENSES 2 546139 FMV OR ACTUAL DONOR X SPORTING GOODS 2 432829 FMV OR ACTUAL DONOR X OTHERS 9 254550 FMV OR ACTUAL DONOR 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART 1, LINE 7B THE ORGANIZATION HASN'T YET FILED 2019 FORM 990-T FOR THE TAX YEAR, THE NUMBER CURRENTLY REPORTED ON LINE 7B IS AN ESTIMATE OF THE AMOUNT THE ORGANIZATION EXPECTS TO REPORT ON FORM 990T, LINE 39, WHEN IT IS FILED. FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P SHRIVER, CHAIRMAN, AND BOBBY SHRIVER, DIRECTOR AND MARK 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 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 2018 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 2017 PERFORMANCE. POSITIONS REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, CHIEF FINANCIAL OFFICER, CHIEF HEALTH OFFICER, CHIEF HUMAN RESOURCES OFFICER, CHIEF OF ORGANIZATIONAL EXCELLENCE, CHIEF MARKETING, DEVELOPMENT & COMMUNICATIONS OFFICER, CHIEF OF REGIONAL AND PROGRAM OPERATIONS, CHIEF OF SPORT AND COMPETITION AND VICE PRESIDENT OF GLOBAL YOUTH ENGAGEMENT. 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 VII SOI COMPENSATES TWO BOARD MEMBERS WHO ARE CURRENT/FORMER SPECIAL OLYMPICS ATHLETES. THE COMPENSATION IS NOT FOR THEIR SERVICE AS BOARD MEMBERS AS SOI DOES NOT COMPENSATE BOARD MEMBERS FOR THEIR SERVICES AS SUCH. THE COMPENSATION OF MS. LORETTA CLAIBORNE AND MR. BEN HAACK IS FOR THEIR SERVICES PROMOTING, SPEAKING, AND ENGAGING IN EVENTS OF SOI AS ATHLETES. THESE TWO MEMBERS RECEIVE A FORM 1099-MISC REPORTING THE COMPENSATION FOR THEIR SERVICES. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON FOREIGN CURRENCY -39,763. 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. 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