2017-06-30T11:05:33-05:00 2016-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2016-01-01 520889518 SPECIAL OLYMPICS INC SPEC 2026283630 1133 19TH STREET NW WASHINGTON DC 20036 MARY DAVIS CHIEF EXECUTIVE OFFICER 2026283630 2017-06-29 1 YONG ZHANG P01249785 7033366400 108.171.131.187 2017-06-29 09:29:42 ED P B203A4A8A6E61DBC561768F9DF64C20883389877 9E5CB7256FC422C6D82BE40595290C30C37C1F6E 2016 2021-01-29 14:40:06Z MARY DAVIS 1133 19TH STREET NW WASHINGTON DC 20036 156104480 0 X WWW.SPECIALOLYMPICS.ORG X 1968 DC PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. 43 41 181 1580000 0 0 103974742 95819017 5681986 4591810 -1094624 2725669 1462473 1460370 110024577 104596866 32540946 34803336 0 0 21222221 20238179 2557212 3353227 14232395 62126951 45541507 118447330 103936249 -8422753 660617 71759731 79895080 11405590 18711040 60354141 61184040 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 64065793 27881889 3718492 PROGRAM ASSISTANCE:PEOPLE WITH INTELLECTUAL DISABILITIES ARE AT HIGHER RISK FOR MANY PREVENTABLE HEALTH CONDITIONS. OUR EXPANDED HEALTH INITIATIVES WORK TO CLOSE THE HEALTH GAP BETWEEN PEOPLE WITH INTELLECTUAL DISABILITIES (ID) AND THOSE WITHOUT ID, SAVING LIVES AND BRINGING IMPROVED HEALTH TO OUR ATHLETES ALL AROUND THE WORLD. SPECIAL OLYMPICS' FOCUS ON HEALTH CONTINUED TO EXPAND IN 2016. TO DATE, ATHLETES HAVE RECEIVED MORE THAN 1.7 MILLION FREE EXAMS THROUGH THE HEALTHY ATHLETES PROGRAM SINCE ITS FOUNDING NEARLY 20 YEARS AGO. IN 2016 ALONE, THE SPECIAL OLYMPICS HEALTH PROGRAM, MADE POSSIBLE BY THE GOLISANO FOUNDATION, PROVIDED HEALTH EXAMS AND SERVICES TO ATHLETES IN 66 COUNTRIES. HEALTH PARTNERS, VOLUNTEER DOCTORS, NURSES AND MEDICAL STUDENTS ALSO TOOK PART IN MORE THAN 1,000 SPECIAL OLYMPICS HEALTH EVENTS FOCUSING ON PEOPLE WITH ID AND THEIR UNIQUE NEEDS. WHAT IS 'INCLUSIVE HEALTH'? SPECIAL OLYMPICS IS WORKING TO BREAK DOWN BARRIERS THAT PREVENT PEOPLE WITH ID FROM RECEIVING THE SAME HEALTH CARE AND ATTENTION AS EVERYONE ELSE. THESE BARRIERS INCLUDE LACK OF TRAINING OF MEDICAL PROFESSIONALS ON WAYS TO COMMUNICATE WITH PEOPLE WITH ID; SOMETIMES, IGNORANCE OR FEAR CAN BE BARRIERS AS WELL. IN 2016, SPECIAL OLYMPICS BEGAN A NEW FIVE-YEAR "INCLUSIVE HEALTH" STRATEGY. THE VISION FOR SPECIAL OLYMPICS' HEALTH WORK IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITHOUT ID HAVE THE SAME OPPORTUNITIES TO BE HEALTHY. IN THIS WAY, SPECIAL OLYMPICS ATHLETES CAN PERFORM AT THEIR BEST ON THE PLAYING FIELD - AND IN LIFE. HEALTHY COMMUNITIES NOW IN ITS 5TH FULL YEAR, THE HEALTHY COMMUNITIES INITIATIVE CONTINUES TO IMPROVE HEALTH AND WELLNESS FOR PEOPLE WITH ID AROUND THE WORLD. TOM GOLISANO AND THE GOLISANO FOUNDATION HAVE COMMITTED $37 MILLION TO SPECIAL OLYMPICS GLOBAL HEALTH PROGRAMMING SINCE 2012. IN 2016, THE FIRST NINE SPECIAL OLYMPICS PROGRAMS ACHIEVED STATUS AS "HEALTHY COMMUNITIES." THIS RECOGNITION REPRESENTS THE HIGHEST LEVEL OF SPECIAL OLYMPICS HEALTH PROGRAMMING AND IS AWARDED FOR EXPANDING HEALTHY ATHLETES AND OFFERING HEALTH, WELLNESS, AND FITNESS OPPORTUNITIES ON A CONTINUAL BASIS. THE NINE "HEALTHY COMMUNITIES" ARE IN KAZAKHSTAN, MEXICO, ROMANIA, SOUTH AFRICA AND THAILAND, ALONGSIDE FOUR U.S.-PROGRAMS: ARIZONA, FLORIDA, NEW JERSEY AND WISCONSIN. THANKS TO CONTINUING SUPPORT FROM THE GOLISANO FOUNDATION, WE ARE WORKING TOWARD OUR GOAL OF ACHIEVING 100 HEALTHY COMMUNITIES BY 2020. BEGINNING IN 2016 AND CONTINUING THROUGH 2020, SPECIAL OLYMPICS PROGRAMS ARE ALSO ACTIVATING 1-YEAR AND 3-YEAR HEALTHY COMMUNITY GRANTS TO WORK TOWARD ACHIEVING THIS VISION. SO FAR, PROGRAMS IN ALL SEVEN REGIONS HAVE BEEN AWARDED HEALTHY COMMUNITY GRANTS AND FITNESS GRANTS - FROM BOLIVIA TO BANGLADESH, MACEDONIA TO MACAU. HEALTH LEADERSHIP AWARDS THERE'S ALREADY BEEN MUCH PROGRESS IN ERASING HEALTH-CARE DISPARITIES FOR PEOPLE WITH ID. THIS YEAR, THE GOLISANO HEALTH LEADERSHIP AWARDS WERE ESTABLISHED TO RECOGNIZE THIS PROGRESS AND THE OUTSTANDING INDIVIDUALS AND PARTNERS WHO HELP SPECIAL OLYMPICS HEALTH PROGRAMS EXPAND AND IMPROVE LIVES WORLDWIDE. ABOUT 20 HONOREES FROM SPECIAL OLYMPICS PROGRAMS AROUND THE WORLD RECEIVED THE AWARD IN 2016. FITNESS AND WELLNESS PHYSICAL FITNESS IS AN ESSENTIAL PART OF OUR MISSION. IN 2016, SPECIAL OLYMPICS CREATED NEW AND EXPANDED RESOURCES AIMED AT HELPING PROGRAMS EXPAND THEIR FITNESS OFFERINGS TO ATHLETES INTERESTED IN PURSUING YEAR-ROUND, LIFELONG FITNESS. TWENTY-TWO SPECIAL OLYMPICS PROGRAMS WERE SELECTED FOR A FITNESS IMPLEMENTATION GRANTS FUNDED BY FINISH LINE. THROUGH THIS GRANT, MORE THAN 1,500 ATHLETES, PARTNERS, COACHES AND FAMILY MEMBERS GOT TO EXPERIENCE THE IMPORTANCE OF A HEALTHY LIFESTYLE THROUGH ADEQUATE PHYSICAL ACTIVITY, NUTRITION AND HYDRATION AS PROGRAMS REPLICATED ONE OF THREE FIELD-DEVELOPED, SOI-ENDORSED FITNESS PROGRAM MODELS. IN ASIA PACIFIC, SPECIAL OLYMPICS CREATED THE FIRST HOME-BASED FITNESS PROGRAM. THIS IS AIMED AT A PARTICULARLY VULNERABLE GROUP: OUT-OF-SCHOOL YOUTH WITH INTELLECTUAL DISABILITIES AND THEIR CAREGIVERS. IN SINGAPORE, FOR EXAMPLE, PARTICIPANTS LEARNED SPECIFIC EXERCISES TO STRENGTHEN THEIR UPPER BODY, LOWER BODY AND CORE THAT THEY CAN PRACTICE IN THE COMFORT OF HOME. IT'S AN ONGOING INITIATIVE AIMED AT PEOPLE WITH ID, WHO OFTEN COMBAT OBESITY AND NEGLECT. HEALTH PARTNERSHIPS THAT HEAL THE SPECIAL OLYMPICS HEALTH PROGRAM IS LIFE-CHANGING AND EVEN LIFE-SAVING. THIS IS ESPECIALLY TRUE IN THE MANY DEVELOPING COUNTRIES IN WHICH WE WORK. ONE GOAL IS TO INSPIRE PARTNERS TO MODIFY MAINSTREAM PROGRAMMING TO BE MORE INCLUSIVE. OUR HEALTH PARTNERSHIPS ARE ALSO HELPING US MAKE A REAL DIFFERENCE: -AS THE EXCLUSIVE GLOBAL PARTNER OF THE SPECIAL OLYMPICS-LIONS CLUBS INTERNATIONAL OPENING EYES PROGRAM, LIONS CLUBS HAVE BECOME WORLD LEADERS IN ADVOCATING FOR IMPROVED VISION AND HEALTH SERVICES FOR PEOPLE WITH ID. -SPECIAL OLYMPICS AND CATHOLIC RELIEF SERVICES ARE WORKING TOGETHER AROUND THE WORLD TO BRING A WIDE RANGE OF HEALTH SERVICES TO SPECIAL OLYMPICS ATHLETES. THIS IS PART OF A LARGER GOAL AS WE WORK TO IMPROVE HEALTH SYSTEMS THAT AFFECT ALL PEOPLE WITH INTELLECTUAL DISABILITIES. IN KENYA, FOR EXAMPLE, WE WERE ABLE TO BRING EARLY CHILDHOOD DEVELOPMENT PROGRAMMING TO CHILDREN WITH ID (YOUNG ATHLETES), WHILE ALSO STRENGTHEN THE DELIVERY OF HEALTHY ATHLETES AND FAMILY HEALTH FORUMS. -SPECIAL OLYMPICS THAILAND SIGNED AN AGREEMENT WITH UNICEF FOR MORE THAN $150,000 TO CONTINUE ADVANCING THEIR YEAR-ROUND INCLUSIVE HEALTH WORK. THIS PARTNERSHIP REPRESENTS AN INNOVATIVE WAY TO BRING TOGETHER MULTIPLE GOVERNMENT MINISTRIES ON THE PLATFORM OF INCLUSIVE HEALTH - INCLUDING THE EDUCATION, PUBLIC HEALTH, AND SOCIAL DEVELOPMENT DEPTS. 20174838 6490546 PUBLIC EDUCATION AND COMMUNICATIONS:SPECIAL OLYMPICS IS WORKING TO RAISE AWARENESS AND PARTICIPATION EVEN MORE -- AND ESPECIALLY AMONG YOUNG PEOPLE. WHY? BECAUSE CHILDREN WITH DISABILITIES ARE TWO TO THREE TIMES MORE LIKELY TO BE BULLIED THAN THOSE WITHOUT DISABILITIES. STUDENTS WITH ID FACE EVEN MORE ISOLATION ON SCHOOL CAMPUSES. THAT'S BECAUSE THEY ARE LESS LIKELY TO SPEND TIME IN A REGULAR EDUCATION ENVIRONMENT THAN STUDENTS WITH OTHER TYPES OF DISABILITY.A RECENT HARRIS POLL SHOWS THAT, WHILE UNIFIED SPORTS REMAINS A RELATIVELY NEW BRAND, 1 IN 5 YOUNG PEOPLE (AGES 18-34) SAY THEY'RE ALREADY FAMILIAR WITH UNIFIED SPORTS. STUDIES SHOW THAT SPECIAL OLYMPICS' UNIFIED STRATEGY (FORMERLY PROJECT UNIFY) CREATES COMMUNITIES WHERE STUDENTS WITH DISABILITIES FEEL WELCOME AND ARE INCLUDED IN ALL SCHOOL ACTIVITIES. FOUR OUT OF FIVE STUDENTS SAY THE UNIFIED STRATEGY IS CHANGING THEIR SCHOOL FOR THE BETTER. NEARLY ALL STUDENTS ALSO SAY THEY WANT TO CONTINUE THE SPECIAL OLYMPICS UNIFIED STRATEGY. HERE'S A QUICK LOOK AT WHAT "PLAYING UNIFIED" LOOKED LIKE IN 2016:-THE FIFTH ANNUAL NBA CARES SPECIAL OLYMPICS UNIFIED BASKETBALL GAME WAS HELD DURING ALL STAR WEEKEND, FEATURING 11 SPECIAL OLYMPICS ATHLETES FROM AROUND THE WORLD PLAYING ALONGSIDE NBA AND WNBA LEGENDS. PLAYED FOR THE FIRST TIME IN TORONTO, CANADA, THE GAME BROUGHT THE UNIFYING POWER OF SPORTS TO A WIDE NEW AUDIENCE. -AT THE X GAMES IN ASPEN, COLO., 10 SPECIAL OLYMPICS ATHLETES FROM AROUND THE GLOBE TEAMED UP WITH OLYMPIC SNOWBOARD GOLD MEDALIST HANNAH TETER AND NINE OTHER PROFESSIONAL ATHLETES. THIS ANNUAL UNIFIED SNOWBOARD MEDAL EVENT BROUGHT TOGETHER ATHLETES WITH AND WITHOUT ID ON THE DUAL SLALOM COURSE.-THE SPECIAL OLYMPICS LATIN AMERICA REGION HELD THE SOUTH AMERICAN UNIFIED FOOTBALL TOURNAMENT IN URUGUAY. THE INTERNATIONAL COMPETITION DREW ATHLETES FROM NEARLY A DOZEN COUNTRIES: ARGENTINA, BRAZIL, BOLIVIA, CHILE, CUBA, ECUADOR, MEXICO, VENEZUELA, URUGUAY, PARAGUAY AND PERU. -THE ASIA-PACIFIC REGIONAL UNIFIED FOOTBALL TOURNAMENT SHOWCASED THE SKILLS AND ABILITIES OF HUNDREDS OF ATHLETES FROM THAILAND, KOREA, INDIA AND BANGLADESH. -THE SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA REGION HELD A UNIFIED TRIATHLON IN SHARM EL SHEIKH, EGYPT. ATHLETES FROM EIGHT NATIONS TOOK PART.-SPECIAL OLYMPICS CHINA HELD ITS LARGEST-EVER UNIFIED FOOTBALL COMPETITION. MORE THAN 1,500 ATHLETES AND UNIFIED PARTNERS FROM 128 SCHOOLS TOOK PART. 1833323 430901 873318 SPORTS TRAINING AND COMPETITION:IMPROVING OPPORTUNITIES FOR ATHLETES TO PERFORM AT THEIR BESTEVERY YEAR, SPECIAL OLYMPICS HOLDS THOUSANDS OF COMPETITIONS AROUND THE WORLD - LARGE AND SMALL. EACH ONE BRINGS OUT NEW STRENGTHS AND SKILLS IN OUR ATHLETES - AND CHANGES ATTITUDES ABOUT THE TALENTS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID).IN 2016, WE CONTINUED TO EXPAND THE ENORMOUS IMPACT AND REACH OF SPECIAL OLYMPICS UNIFIED SPORTS EVENTS. THROUGH UNIFIED SPORTS, WE ARE BRINGING TOGETHER PEOPLE WITH AND WITHOUT ID IN SCHOOLS, PLAYING FIELDS AND COMMUNITIES WORLDWIDE. THANKS TO SUPPORT FROM ESPN, THE GLOBAL PRESENTING SPONSOR OF UNIFIED SPORTS, WE HAVE RECRUITED MORE THAN 1.2 MILLION UNIFIED TEAMMATES AROUND THE GLOBE. TOGETHER, THEY ARE BREAKING DOWN STEREOTYPES AND TEARING DOWN THE WALLS OF ISOLATION AROUND PEOPLE WITH ID. IN 2016, WE WORKED CREATIVELY TO UNITE NEW AND DIVERSE GROUPS OF BEHIND OUR VISION OF INCLUSION, INCLUDING YOUNG PEOPLE EXCITED TO BE PART OF THE FIRST "UNIFIED GENERATION." IN THE USA ALONE, OUR UNIFIED SPORTS CAMPAIGN SPREAD TO MORE THAN 4,450 SCHOOLS AND ENGAGED NEARLY 87,000 NEW YOUTH LEADERS. YOUNG PEOPLE OF ALL ABILITIES TRAINED AND PLAYED TOGETHER IN THOUSANDS OF UNIFIED SPORTS EVENTS THROUGH THE YEAR. THAT'S A LOT OF UNITY.UNIFIED SPORTS STARTED IN THE UNITED STATES, BUT - AS WITH ALL GREAT IDEAS - IT'S CATCHING ON FAST. UNIFIED SPORTS IS HAPPENING IN MORE THAN 130 COUNTRIES. THESE INCLUDE PARTS OF THE WORLD WHERE PEOPLE WITH ID HAVE BEEN SUBJECT TO STIGMA AND OFTEN KEPT OUT OF MAINSTREAM ACTIVITIES. UNIFIED SPORTS BRINGS PEOPLE TOGETHER AND HEALS THOSE PAINFUL BREACHES. IN AFRICA, FOR EXAMPLE, UNIFIED SPORTS HIT AN IMPRESSIVE MILESTONE. THIS YEAR, WE CAN CELEBRATE THAT EVERY SINGLE SPECIAL OLYMPICS PROGRAM IN AFRICA IS OFFERING UNIFIED SPORTS -- FROM SOUTH AFRICA TO SENEGAL TO THE SEYCHELLES.COMPETITIONS AROUND THE WORLDEVERY YEAR, SPECIAL OLYMPICS HOLDS MORE THAN 100,000 COMPETITIONS AND EVENTS AROUND THE WORLD, PLUS WORLD SUMMER OR WINTER GAMES EVERY TWO YEARS. THERE WERE NO WORLD GAMES IN 2016 - BUT OUR ATHLETES WERE TOO BUSY TO NOTICE.THOUSANDS OF THEM WERE IN TRAINING FOR THE 2017 WORLD WINTER GAMES, HELD MARCH 2017 IN AUSTRIA. TRAINING AND PLANNING HAD ALSO BEGUN FOR THE 2017 SPECIAL OLYMPICS LATIN AMERICAN GAMES IN PANAMA, AND THE 2018 USA NATIONAL GAMES, IN SEATTLE, WASH., AMONG MANY OTHER HIGH-PROFILE EVENTS. THIS YEAR ALSO SAW THE ANNOUNCEMENT OF THE NEXT WORLD SUMMER GAMES, WHICH WILL HAPPEN IN ABU DHABI, UNITED ARAB EMIRATES IN 2019. THESE WILL BE THE FIRST SPECIAL OLYMPICS WORLD GAMES HELD IN THE MIDDLE EAST.MILLIONS OF ATHLETES HAVE BEEN TRAINING AND COMPETING IN OUR 32+ SPECIAL OLYMPICS SUMMER AND WINTER SPORTS - ALL AROUND THE WORLD. (DETAILS FROM 2016 CENSUS NUMBERS STILL TO COME.) 86073954 1 1 0 1 0 0 0 0 0 0 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 58 0 1 181 1 0 1 BE PL EG AE SN EI PM EI CH 0 0 0 0 0 0 0 0 X 43 41 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 OF THE BOARD 30.00 X X 214055 0 55949 MR WILLIAM ALFORD LEAD DIRECTOR AND VICE CHAIR 1.60 X X 0 0 0 MR STEPHEN M CARTER LEAD DIRECTOR AND VICE CHAIR 1.60 X X 0 0 0 MS LORETTA CLAIBORNE VICE CHAIR 1.60 X X 20108 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 MR MOHAMMED M AL HAMELI DIRECTOR 0.80 X 0 0 0 HH SAYYID FAISAL BIN TURKI AL SAID 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 NADIA COMANECI 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 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 KIM BYEONG DEOK DIRECTOR 0.80 X 0 0 0 MS RONAK LAKHANI 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 DIKEMBE MUTOMBO DIRECTOR 0.80 X 0 0 0 HON NA KYUNG WON DIRECTOR 0.80 X 0 0 0 MR DENIS OBRIEN DIRECTOR 0.80 X 0 0 0 MR SAMUEL PERKINS DIRECTOR 0.80 X 0 0 0 MS MONICA RIVERO DIRECTOR 0.80 X 0 0 0 DR ELENI ROSSIDES DIRECTOR 0.80 X 0 0 0 MR LI RUIGANG DIRECTOR 0.80 X 0 0 0 MS KIM SAMUEL DIRECTOR 0.80 X 0 0 0 MR BOBBY SHRIVER DIRECTOR 0.80 X 0 0 0 MR HAMDI ULUKAYA DIRECTOR 0.80 X 0 0 0 MS NATALIA VODIANOVA DIRECTOR 0.80 X 0 0 0 MR MATTHEW WILLIAMS DIRECTOR 0.80 X 0 0 0 MS VANESSA WILLIAMS DIRECTOR 0.80 X 0 0 0 MS YANG LAN DIRECTOR 0.80 X 0 0 0 MR YAO MING DIRECTOR 0.80 X 0 0 0 DR DICKEN YUNG DIRECTOR 0.80 X 0 0 0 MS MARY DAVIS 0701-123116 CHIEF EXECUTIVE OFFICER 40.00 X 414853 0 14031 MS ANGELA CICCOLO CLO/SECRETARY 40.00 X 243549 0 22059 MR STEVEN KEENER STAFF ATTORNEY/ASSISTANT SECRETARY 40.00 X 94253 0 13843 DR JOHN DOW JR CHIEF PROGRAM OPERATIONS 40.00 X 261914 0 42796 MR MARC EDENZON REGIONAL PRES. & MANAGING 40.00 X 260745 0 42493 MR NOAH BROADWATER CHIEF TECHNOLOGY OFFICER 40.00 X 255517 0 54257 MS KELLI SEELY CHIEF DEVELOPMENT OFFICER 40.00 X 254712 0 13666 MR MIKE MEENAN SVP & CFO 40.00 X 208454 0 39809 MS CHRISTA WHITE SVP, GDGR 40.00 X 187518 0 7472 MR DREW BOSHELL SVP, SPORTS/HEALTH 40.00 X 176680 0 47569 MS MARY GU MANAGING DIRECTOR-EAST ASIA 40.00 X 217420 0 0 MR PETER WHEELER CHIEF EXEC. PRODR OF 50TH ANN. 40.00 X 206422 0 39408 MR AYMAN WAHAB MANAGING DIRECTOR-MENA 40.00 X 189351 0 0 MR LONNIE SNYDER VP, INFORMATION TECHNOLOGY 40.00 X 152446 0 47589 MS KIRSTEN SECKLER CHIEF MARKETING OFFICER 40.00 X 151062 0 38175 MS JANET FROETSCHER FORMER CEO 0.00 X 269495 0 10865 3778554 0 489981 48 1 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 FUNDRAISING/MAILING SERVICES 13836296 THE HERITAGE GROUP 2402 WILDWOOD AVENUE SUITE 500 LITTLE ROCK AR 72120 FUNDRAISING SERVICES 1843036 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE MANAGEMENT AND ANALYTICS 829978 NNE MARKETING LLC 1666 MASSACHUSETTS AVE SUITE 14 LEXINGTON MA 02420 FUNDRAISING SERVICES 774379 AMERICAN LIST COUNSEL INC 750 COLLEGE ROAD EAST SUITE 201 PRINCETON NJ 08540 LIST BROKERAGE/MARKETING 767242 22 258008 11488218 84072791 11713712 95819017 ACCREDITATION FEES 900099 3718492 3718492 CONFERENCES & MEETINGS 900099 723318 723318 WORLD GAMES SANCT FEE 900099 150000 150000 4591810 2712709 2712709 517210 517210 51520574 51507614 12960 12960 12960 LIST RENTAL 900099 852063 852063 OTHER INCOME 900099 91097 91097 943160 104596866 4591810 0 4186039 26488378 26488378 8314958 8314958 2460061 1056995 1092616 310450 14384483 12217658 501800 1665025 782030 581471 71941 128618 1225618 1034584 8891 182143 1385987 1127172 125479 133336 164481 123911 40570 272432 272432 91200 91200 3353227 3353227 363801 353224 10577 1634816 1634816 828990 765837 17923 45230 337341 291018 8361 37962 1599357 1273249 159519 166589 5532791 5091713 255106 185972 594638 505642 88996 360015 198845 161170 POSTAGE & SHIPPING 14944220 7782905 17570 7143745 DONATED GOODS &SUPPLIES 11633203 11633203 DATA PROCESSING 2125790 1425012 664777 36001 REALIZED FOREIGN CURREN 158254 158254 4900178 4082163 -26082 844097 103936249 86073954 3629900 14232395 X 20528660 10059044 0 10469616 3206968 2066890 6276678 15555630 3081383 4659282 4067459 4632185 383778 378811 1296876 1326263 6805860 5418847 1297209 1387013 51628096 49155299 521284 733707 71759731 79895080 7381290 6573498 2832096 5217887 468994 6260109 723210 659546 11405590 18711040 X 48633799 50502945 11521758 10681095 198584 0 60354141 61184040 71759731 79895080 X 660617 169255 27 X X 0 1 X 1 1 1 X 89902122 84268453 98192074 103974742 95819017 472156408 89902122 84268453 98192074 103974742 95819017 472156408 11092230 461064178 4215087 5440720 5232254 4896618 4081982 23866661 95481 309969 105653 84696 91097 686896 496709965 22045873 0.92820 0.93470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 95,481. 2013 AMOUNT: $ 309,969. 2014 AMOUNT: $ 105,653. 2015 AMOUNT: $ 84,696. 2016 AMOUNT: $ 91,097. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 91200 91200 103845049 103936249 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 91200 91200 183200 91200 456800 250000 250000 250000 250000 1000000 1500000 785167 479000 306167 5445628 4512094 933534 575065 427753 147312 1387013 DEFERRED RENT 659546 659546 X 110929533 169255 5425422 896243 6490920 104438613 158253 158253 104596866 109901503 5425422 698085 6123507 103777996 158253 158253 103936249 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, 2016 AND 2015, 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 2013. 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 697,632. UNREALIZED GAIN ON FOREIGN CURRENCY 198,611. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON FOREIGN CURRENCY 158,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: SO EUROPE EURASIA FOUNDATION EXPENSES INCLUDED IN CONSOL. FIN. STATEMENTS 698,085. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON FOREIGN CURRENCY 158,253. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 191510 CENTRAL AMERICA AND THE CARIBBEAN 1 8 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION 31936 EAST ASIA AND THE PACIFIC 1 29 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION 3915667 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1472621 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 1357717 EUROPE (INCLUDING ICELAND & GREENLAND) 1 22 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION 3567514 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1556612 MIDDLE EAST AND NORTH AFRICA 1 17 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION 1116802 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 282526 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1360394 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1315356 SOUTH AMERICA 0 5 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION 1266511 SOUTH ASIA 0 2 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION 19110 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 638830 SUB-SAHARAN AFRICA 1 12 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION 802482 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1497109 4 76 1 19 5 95 13210379 7182318 20392697 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 18000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 18000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 21000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 27634 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 46500 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 60376 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 8000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 8764 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 13701 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 14695 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 15850 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 20000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 26651 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 39481 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 42617 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 43400 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 45905 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 46500 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 50628 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 57401 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 68939 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 69782 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 85305 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 104169 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 108793 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 423815 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 5626 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 5975 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 6989 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7085 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7192 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 7978 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8999 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9911 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 9964 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10300 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10800 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10989 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 12438 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 15000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 15250 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 15470 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 16500 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 16987 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 20000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 22000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 27113 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 28392 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 28749 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 29967 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 33048 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 35767 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 38121 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 38994 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 42353 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 46340 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 47195 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 50780 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 57485 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 61598 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 61821 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 84581 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 88624 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 98780 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 162005 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 170917 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 13932 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 24523 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 28932 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 28932 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 29959 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 40918 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 115329 WIRE NORTH AMERICA PROGRAM ASSISTANCE 6700 WIRE NORTH AMERICA PROGRAM ASSISTANCE 7141 WIRE NORTH AMERICA PROGRAM ASSISTANCE 9924 WIRE NORTH AMERICA PROGRAM ASSISTANCE 10000 WIRE NORTH AMERICA PROGRAM ASSISTANCE 10000 WIRE NORTH AMERICA PROGRAM ASSISTANCE 13738 WIRE NORTH AMERICA PROGRAM ASSISTANCE 26466 WIRE NORTH AMERICA PROGRAM ASSISTANCE 129317 WIRE NORTH AMERICA PROGRAM ASSISTANCE 140901 WIRE NORTH AMERICA PROGRAM ASSISTANCE 195780 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 8940 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 18500 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 26000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 31884 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 59000 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 70393 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 73980 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 85820 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 117209 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 158786 WIRE SOUTH AMERICA PROGRAM ASSISTANCE 506840 WIRE SOUTH ASIA PROGRAM ASSISTANCE 15000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 16000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 34000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 70587 WIRE SOUTH ASIA PROGRAM ASSISTANCE 87000 WIRE SOUTH ASIA PROGRAM ASSISTANCE 398330 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 5100 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 8500 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 17000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 29974 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 29989 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 38125 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 40316 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 43646 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 45380 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 45556 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 46500 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 46625 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 47932 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 84967 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 99678 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 109575 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 229176 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 231692 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 257684 WIRE 122 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. 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 36199372 660000 35539372 THE HERITAGE COMPANY 2402 WILDWOOD AVNEUE SUITE 500 SHERWOOD AR 72120 SEE PART IV 0 3907151 1769675 2137476 ELEVENTY MARKETING GROUP 453 S HIGH STREET STE 101 AKRON OH 44311 SEE PART IV 0 603289 426711 176578 BEACONFIRE REDENGINE 3033 WILSON BLVD SUITE 700 ARLINGTON VA 22201 SEE PART IV 0 218555 151722 66833 KEY ACQUISITION PARTNERS 2525 RIVA RD 145 ANNAPOLIS MD 21401 SEE PART IV 0 58346 66594 -8248 SD&A 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 SEE PART IV 0 22390 57594 -35204 INFOCISION 286 N CLEVELAND-MASSILLON ROAD AKRON OH 44333 SEE PART IV 0 20698 22943 -2245 MDS 545 W JUANITA AVENUE MESA AZ 85210 SEE PART IV 0 15742 21798 -6056 OMP DIRECT 1214 STOWE AVENUE MEDFORD OR 97501 SEE PART IV 0 6890 40000 -33110 MINDSET DIRECT 1220 N FILLMORE ST STE 400 ARLINGTON VA 22201 SEE PART IV 0 0 137000 -137000 41052433 3354037 37698396 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: ELEVENTY MARKETING GROUP (I) ADDRESS OF FUNDRAISER: 453 S. HIGH STREET, STE. 101, AKRON, OH 44311 (II) ACTIVITY: TELEMARKETING CONSULTANTS,WITH MODELING, ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: BEACONFIRE REDENGINE (I) ADDRESS OF FUNDRAISER: 3033 WILSON BLVD. SUITE 700, ARLINGTON, VA 22201 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: KEY ACQUISITION PARTNERS (I) ADDRESS OF FUNDRAISER: 2525 RIVA RD #145, ANNAPOLIS, MD 21401 (II) ACTIVITY: ONLINE (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: INFOCISION (I) ADDRESS OF FUNDRAISER: 286 N. CLEVELAND-MASSILLON ROAD, AKRON, OH 44333 (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: OMP DIRECT (I) ADDRESS OF FUNDRAISER: 1133 19TH STREET, NW, STE 300, WASHINGTON, DC 20036 (II) ACTIVITY: ONLINE CONSULTANTS (I) NAME OF FUNDRAISER: MINDSET DIRECT (I) ADDRESS OF FUNDRAISER: 1220 N. FILLMORE ST., STE 400, ARLINGTON, VA 22201 (II) ACTIVITY: SUSTAINERS CONSULTANTS 1 AADMD PO BOX 681 PROSPECT KY 40059 010751843 501(C)(3) 66000 PROGRAM ASSISTANCE AMERICAN ASSOCIATION ON HEALTH & DISABILITY 110 N WASHINGTON STREET ROCKVILLE MD 20850 521864887 501(C)(3) 30000 PROGRAM ASSISTANCE ASSOCIATION OF UNIVERSITY CENTERS ON DISABILTIES 1100 WAYNE AVENUE SILVER SPRING MD 20910 237189098 501(C)(3) 100000 PROGRAM ASSISTANCE NATIONAL SCHOOL CLIMATE CENTER 341 W 38TH STREET NEW YORK NY 10018 133974819 501(C)(3) 97322 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DRIVE ANCHORAGE AK 99501 920057197 501(C)(3) 36250 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARIZONA 2100 S 75 TH AVE PHOENIX AZ 85043 860307564 501(C)(3) 243205 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARKANSAS 2115 MAIN ST NORTH LITTLE ROCK AR 72114 710666671 501(C)(3) 156090 PROGRAM ASSISTANCE SPECIAL OLYMPICS COLORADO 384 IVERNESS DRIVE ENGLEWOOD CO 80112 840713739 501(C)(3) 286470 PROGRAM ASSISTANCE SPECIAL OLYMPICS CONNECTICUT 2666- STATE STREET HAMDEN CT 065172232 237099756 501(C)(3) 190014 PROGRAM ASSISTANCE SPECIAL OLYMPICS DC 900 2ND STREET NE WASHINGTON DC 20002 237162877 501(C)(3) 36250 PROGRAM ASSISTANCE SPECIAL OLYMPICS DELAWARE UNIVERSITY OF DELAWARE NEWARK DE 197161901 520967608 501(C)(3) 87085 PROGRAM ASSISTANCE SPECIAL OLYMPICS FLORIDA 1915 DON WICKHAM DRIVE CLERMONT FL 34711 237181560 501(C)(3) 213229 PROGRAM ASSISTANCE SPECIAL OLYMPICS GEORGIA 4000 DEKALB TECHNOLOGY PARKWAY ATLANTA GA 30340 237210676 501(C)(3) 23875 PROGRAM ASSISTANCE SPECIAL OLYMPICS HAWAII PO BOX 3295 HONOLULU HI 96801 237173957 501(C)(3) 199222 PROGRAM ASSISTANCE SPECIAL OLYMPICS IDAHO 199 E 52ND ST BOISE ID 83714 237185185 501(C)(3) 65199 PROGRAM ASSISTANCE SPECIAL OLYMPICS ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C)(3) 259825 PROGRAM ASSISTANCE SPECIAL OLYMPICS INDIANA 6200 TECHNOLOGY CTR INDIANAPOLIS IN 46278 351262574 501(C)(3) 210659 PROGRAM ASSISTANCE SPECIAL OLYMPICS IOWA PO BOX 620 GRIMES IA 501110620 510176029 501(C)(3) 37000 PROGRAM ASSISTANCE SPECIAL OLYMPICS KANSAS 5280 FOXRIDGE DRIVE MISSION KS 66202 480890981 501(C)(3) 65644 PROGRAM ASSISTANCE SPECIAL OLYMPICS KENTUCKY 105 LAKEVIEW COURT FRANKFORT KY 406018749 610954571 501(C)(3) 83173 PROGRAM ASSISTANCE SPECIAL OLYMPICS LOUISIANA 1000 EAST MORRIS AVENUE HAMMOND LA 70403 720706608 501(C)(3) 165742 PROGRAM ASSISTANCE SPECIAL OLYMPICS MAINE 125 JOHN ROBERTS ROAD SOUTH PORTLAND ME 04106 010355822 501(C)(3) 149245 PROGRAM ASSISTANCE SPECIAL OLYMPICS MARYLAND 3701 COMMERCE DRIVE BALTIMORE MD 21227 237089144 501(C)(3) 84902 PROGRAM ASSISTANCE SPECIAL OLYMPICS MASSACHUSETTS 512 FOREST STREET MARLBOROUGH MA 01752 237242294 501(C)(3) 80517 PROGRAM ASSISTANCE SPECIAL OLYMPICS MICHIGAN EAST CAMPUS DRIVE MT PLEASANT MI 48859 381964643 501(C)(3) 289202 PROGRAM ASSISTANCE SPECIAL OLYMPICS MINNESOTA 900 2ND AVENUE SOUTH MINNEAPOLIS MN 55402 411228157 501(C)(3) 121041 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSISSIPPI 15 OLYMPIC WAY MADISON MS 39110 510185594 501(C)(3) 9518 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSOURI 1001 DIAMOND RIDGE JEFFERSON CITY MO 65109 237328374 501(C)(3) 163569 PROGRAM ASSISTANCE SPECIAL OLYMPICS MONTANA PO BOX 3507 GREAT FALLS MT 59401 810367064 501(C)(3) 165259 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEBRASKA 11011 Q STREET OMAHA NE 681373700 470546346 501(C)(3) 214860 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEVADA 5670 WYNN RD H LAS VEGAS NV 89118 501(C)(3) 63750 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW HAMPSHIRE 650 ELM STREET MANCHESTER NH 031012508 237207522 501(C)(3) 122433 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW JERSEY PRINCESS RD LAWRENCEVILLE NJ 08648 237448729 501(C)(3) 164560 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS NE ALBUQUERQUE NM 87109 850268084 501(C)(3) 33954 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW YORK 504 BALLTOWN ROAD SCHENECTADY NY 123042290 237061382 501(C)(3) 251563 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH CAROLINA SUITE 200 MORRISVILLE NC 275609122 561149607 501(C)(3) 307962 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH DAKOTA 2616 26TH STREET SOUTH GRAND FORKS ND 58201 450355704 501(C)(3) 27511 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTHERN CALIFORNIA 3480 BUSKIRK AVENUE PLEASANT HILL CA 94523 680363121 501(C)(3) 150230 PROGRAM ASSISTANCE SPECIAL OLYMPICS OHIO 3303 WINCHESTER PIKE COLUMBUS OH 43232 510183468 501(C)(3) 42965 PROGRAM ASSISTANCE SPECIAL OLYMPICS OKLAHOMA 6835 SOUTH CANTON AVENUE TULSA OK 741363433 237174120 501(C)(3) 69596 PROGRAM ASSISTANCE SPECIAL OLYMPICS OREGON 5901 SW MACADAM AVENUE PORTLAND OR 97239 930752969 501(C)(3) 128039 PROGRAM ASSISTANCE SPECIAL OLYMPICS PENNSYLVANIA 124 WASHINGTON SQUARE NORRISTOWN PA 19403 232078543 501(C)(3) 194975 PROGRAM ASSISTANCE SPECIAL OLYMPICS RHODE ISLAND 370 GEORGE WASHINGTON HIGHWAY SMITHFIELD RI 02917 050377867 501(C)(3) 139913 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH CAROLINA 1276 ASSEMBLY STREET COLUMBIA SC 29201 570680248 501(C)(3) 192800 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH DAKOTA 800 E- I 90 LANE SIOUX FALLS SD 57104 460359776 501(C)(3) 40396 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTHERN CALIFORNIA 1600 FORBES WAY LONG BEACH CA 90810 954538450 501(C)(3) 159350 PROGRAM ASSISTANCE SPECIAL OLYMPICS TEXAS 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501(C)(3) 124384 PROGRAM ASSISTANCE SPECIAL OLYMPICS UTAH 243 EAST 400 SOUTH SALT LAKE CITY UT 84111 870367185 501(C)(3) 90522 PROGRAM ASSISTANCE SPECIAL OLYMPICS VERMONT 16 GREGORY DRIVE SO BURLINGTON VT 05403 237231535 501(C)(3) 137068 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGINIA 3212 SKIPWITH ROAD RICHMOND VA 23294 541013637 501(C)(3) 205270 PROGRAM ASSISTANCE SPECIAL OLYMPICS WASHINGTON 1809 - 7TH AVENUE SEATTLE WA 98101 910962383 501(C)(3) 273005 PROGRAM ASSISTANCE SPECIAL OLYMPICS WISCONSIN 2310 CROSSROADS DR MADISON WI 53718 550596975 501(C)(3) 126530 PROGRAM ASSISTANCE SPECIAL OLYMPICS WYOMING 232 E 2ND STREET CASPER WY 82601 391176591 501(C)(3) 64385 PROGRAM ASSISTANCE UNIVERSITY OF MASSACHUSETTS BOSTON QUINN ADMINISTRATIVE BLDG 2ND FLOOR ROOM 02/80-9 BOSTON MA 02125 043167352 501(C)(3) 415670 PROGRAM ASSISTANCE VECNA CARES CHARITABLE TRUST 36 CAMBRIDGE PARK DRIVE CAMBRIDGE MA 02140 263318451 501(C)(3) 54881 PROGRAM ASSISTANCE 65 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 OF THE BOARD 212765 0 0 0 1290 0 19005 0 36944 0 270004 0 0 0 MS MARY DAVIS 0701-123116 CHIEF EXECUTIVE OFFICER 413863 0 0 0 990 0 0 0 14031 0 428884 0 0 0 MS ANGELA CICCOLO CLO/SECRETARY 242205 0 0 0 1344 0 18843 0 3216 0 265608 0 0 0 DR JOHN DOW JR CHIEF PROGRAM OPERATIONS 255476 0 0 0 6438 0 19603 0 23193 0 304710 0 0 0 MR MARC EDENZON REGIONAL PRES. & MANAGING 258682 0 0 0 2063 0 5699 0 36794 0 303238 0 0 0 MR NOAH BROADWATER CHIEF TECHNOLOGY OFFICER 255204 0 0 0 313 0 20518 0 33739 0 309774 0 0 0 MS KELLI SEELY CHIEF DEVELOPMENT OFFICER 253993 0 0 0 719 0 11560 0 2106 0 268378 0 0 0 MR MIKE MEENAN SVP & CFO 207110 0 0 0 1344 0 4096 0 35713 0 248263 0 0 0 MS CHRISTA WHITE SVP, GDGR 186799 0 0 0 719 0 7472 0 0 0 194990 0 0 0 MR DREW BOSHELL SVP, SPORTS/HEALTH 176212 0 0 0 468 0 11802 0 35767 0 224249 0 0 0 MS MARY GU MANAGING DIRECTOR-EAST ASIA 217420 0 0 0 0 0 0 0 0 0 217420 0 0 0 MR PETER WHEELER CHIEF EXEC. PRODR OF 50TH ANN. 204359 0 0 0 2063 0 16215 0 23193 0 245830 0 0 0 MR AYMAN WAHAB MANAGING DIRECTOR-MENA 189351 0 0 0 0 0 0 0 0 0 189351 0 0 0 MR LONNIE SNYDER VP, INFORMATION TECHNOLOGY 152165 0 0 0 281 0 12395 0 35194 0 200035 0 0 0 MS KIRSTEN SECKLER CHIEF MARKETING OFFICER 150749 0 0 0 313 0 12465 0 25710 0 189237 0 0 0 MS JANET FROETSCHER FORMER CEO 0 0 0 0 269495 0 0 0 10865 0 280360 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 22 5539009 COST/SELLING PRICE X OTHER SUPPLIES 35 4518903 COST/SELLING PRICE X SPORTING GOODS 7 1655801 COST/SELLING PRICE X \ 0 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P SHRIVER, CHAIRMAN, AND BOBBY SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. CHAIRMAN, TIMOTHY SHRIVER AND DIRECTORS, AND ANGELO MORATTI INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS). FORM 990, PART VI, SECTION 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, 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) AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SERVES ON THE COMPENSATION COMMITTEE. IN 2016 COMPENSATION OF THE BOARD CHAIR, CHIEF EXECUTIVE OFFICER, AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2015 PERFORMANCE. POSITIONS REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, SENIOR VICE PRESIDENT OF GLOBAL DEVELOPMENT AND GOVERNMENT RELATIONS, SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, CHIEF MARKETING OFFICER, CHIEF OF ORGANIZATIONAL EXCELLENCE, CHIEF DEVELOPMENT OFFICER, CHIEF TECHNOLOGY OFFICER, CHIEF EXECUTIVE PRODUCER OF SPECIAL OLYMPICS 50TH ANNIVERSARY, CHIEF OF REGIONAL AND PROGRAM OPERATIONS, CHIEF OF GAMES AND COMPETITIONS AND SENIOR VICE PRESIDENT OF SPORT AND HEALTH. SPECIAL OLYMPICS INTERNATIONAL'S COMPENSATION COMMITTEE USES A MARKET ANALYSIS OF THE COMPENSATION AND BENEFITS PACKAGES PROVIDED TO EXECUTIVES OF COMPARABLE ORGANIZATIONS. THIS REVIEW IS USED AS BENCHMARKING INFORMATION FOR DETERMINING THE MARKET VALUE OF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 SPECIAL OLYMPICS MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW SPECIALOLYMPICS.ORG AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON FOREIGN CURRENCY 198,611. ASSETS FOR SOI ENDOWMENT FUND, INC -198,584. 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 2016 SPECIAL OLYMPICS REACH REPORT, IN 2016 THE SPECIAL OLYMPICS MOVEMENT HAD 1,086,192 ADULT VOLUNTEERS, 339,394 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, MORE THAN 100,000 LAW ENFORCEMENT VOLUNTEERS, MORE THAN 20,000 HEALTH VOLUNTEERS, AND 432,286 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. FORM 990, PART VII AND SCHEDULE J FROM MARCH 30 - JUNE 30, 2016, MARY DAVIS, THE FIRST NON-AMERICAN GLOBAL CEO OF SOI, WAS EMPLOYED FULL TIME AND WORKED AND WAS COMPENSATED BY SOI'S IRELAND FIELD OFFICE FOR ACTIVITIES CONDUCTED FULLY IN IRELAND. THESE AMOUNTS PAID, WERE NOT REPORTABLE ON FORM W-2 BUT ARE REPORTED IN PART VII AND SCHEDULE J, PART II. FROM THE PERIOD JULY 1 - DECEMBER 31, 2016, MS. DAVIS WAS FULLY EMPLOYED IN THE U.S. AS CEO AND A W-2 WAS ISSUED TO HER IN THE FOR SERVICES IN THIS CAPACITY AND PERFORMED IN THE UNITED STATES AND IS ALSO REPORTED IN PART VII AND SCHEDULE J, PART II. SPECIFICS RELATED TO THIS UNIQUE REPORTING ARRANGEMENT FOR THIS PERSON IN THIS BIFURCATED PERIOD IS AVAILABLE ONLY TO THE IRS UPON REQUEST. AS SUCH, THE TOTAL AMOUNT REPORTED IN PART VII AND SCHEDULE J, PART II FOR MS. DAVIS WILL NOT EQUAL AMOUNTS REQUIRED TO BE REPORTED ON FORM W-2 FOR CALENDAR TAX YEAR 2016. CHRISTMAS RECORDS TRUST 1133 19TH STREET NW WASHINGTON DC 20036 INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT DC 3886707 49598086 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 SPECIAL OLYMPICS INC OLIMPIADAS ESPECIAIS - AMERICA LATINA AVENIDA RIO BRANCO NO 100 10TH F RIO DE JANEIRO BR CEP 20040- FUNDRAISING VEHICLE FOR ACTIVITIES IN BRAZIL BR SPECIAL OLYMPICS INC SPECIAL OLYMPICS ASIA PACIFIC (LTD) 354 TANGLIN RD TANGLIN INTL CENTR TANGLIN BLOCK SN 247672 FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC SN 4501086 2612470 SPECIAL OLYMPICS INC SPECIAL OLYMPICS ENDOWMENT FUND INC 1133 19TH STREET NW WASHINGTON DC 20036 521585896 FINANCE SPECIAL PROJECTS THAT WILL ENHANCE THE MISSION OF SOI. DC 501(C)(3) LINE 10 SPECIAL OLYMPICS INC 1 SO EUROPE EURASIA (SOEE) FOUNDATION MORRISON CHAMBERS 32 3RD FL DUBLIN EI FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA EI NGO SPECIAL OLYMPICS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SO EUROPE EURASIA (SOEE) FOUNDATION O 94938 GAAP