2013-08-14T14:32:34-05:00 2012-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-01-01 520889518 SPECIAL OLYMPICS INC SPEC 2026283630 1133 19TH STREET NW WASHINGTON DC 200363604 RICHARD S ALLEN 2026283630 2013-08-14 1 FRANK H SMITH P00639053 2028225000 2013-08-14 2012 2016-02-25 16:41:14Z J BRADY LUM 1133 19TH STREET NW WASHINGTON DC 200363604 106528135 0 X WWW.SPECIALOLYMPICS.ORG X 1968 DC PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES. 39 37 169 1361928 0 0 78828597 89902122 4559657 3537104 3581591 3388614 1678529 1371055 88648374 98198895 26547851 28611825 0 0 19155741 18976137 1298168 1495009 14708997 40535951 37465136 87537711 86548107 1110663 11650788 68603671 85368016 8185443 9514987 60418228 75853029 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 (CONT.)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 54932355 28306882 3080916 PROGRAM ASSISTANCE: 2012 WAS A YEAR OF ACTION IN BRINGING TO LIFE THE SPECIAL OLYMPICS STRATEGIC PLAN 2011 - 2015. MUCH OF THE WORK ACCOMPLISHED WAS TO PROVIDE ASSISTANCE TO OUR 220 ACCREDITED PROGRAMS. WE BUILT OUT OUR SITE RESOURCES, SPECIALOLYMPICS.ORG SO THAT OUR GRASSROOTS PROGRAMS COULD ACCESS TOOLS AND RESOURCES THAT WOULD ASSIST THEM IN DELIVERING THE MISSION OF SPECIAL OLYMPICS. INCLUDED IN THAT WORK, IS A REVISION OF THE SPECIAL OLYMPICS GENERAL RULES AND AN EASY TO USE BRAND GUIDELINES, TOOLS AND RESOURCES SECTION. 11216749 15845 0 PUBLIC EDUCATION AND COMMUNICATIONS: THIS YEAR, WE ALIGNED OUR BRAND - REFRESHING NOT JUST OUR VISUAL IDENTITY BUT OUR SENSE OF WHO WE ARE AND WHAT WE DO EVERY DAY TO DRIVE OUR MISSION. THIS HAS BEEN IN THE WORKS SINCE THE 2010 SPECIAL OLYMPICS GLOBAL CONGRESS, WHEN PROGRAM AND ATHLETE LEADERS PUSHED FOR AN ALIGNMENT OF THE SPECIAL OLYMPICS BRAND TO REFLECT HOW THE MOVEMENT HAS EVOLVED AT A RAPID PACE AND IN A SHORT TIMEFRAME INCREASING IN SIZE, SCOPE AND PROGRAMMING. THE GOAL IS TO ARTICULATE OUR CORE MESSAGES AND PRESENT OUR VISUAL IDENTITY IN A CLEAR, CONCISE AND POWERFUL WAY. ACROSS 7 REGIONS, 170 COUNTRIES AND 220 PROGRAMS, WE CAN NOW CLEARLY CONVEY OUR POWERFUL MESSAGE, TELLING THE STORY OF HOW SPECIAL OLYMPICS CAN UNLEASH THE HUMAN SPIRIT THROUGH THE POWER AND JOY OF SPORTS.SPECIAL OLYMPICS REGIONS MET WITH GREAT SUCCESS THROUGHOUT 2012 AS WE CONTINUE TO DRIVE AWARENESS ABOUT THE ACCOMPLISHMENTS AND GIFTS OF OUR ATHLETES. EUROPE/EURASIA WAS ABLE TO SECURE AN IMPORTANT NEW PARTNERSHIP WITH EURONEWS, WHICH INCLUDED MORE THAN 0.5M EUROS VALUE-IN-KIND AIRTIME. THE EURONEWS & ACT RESPONSIBLE CAMPAIGN RESULTED IN TWO SPECIAL OLYMPICS PSAS BEING BROADCAST ON EURONEWS FROM MAY TO DECEMBER. IN ASIA PACIFIC, FOX SPORTS (FORMERLY KNOWN AS ESPN STAR SPORTS) CONTINUED ITS LONG-TIME COMMITMENT TO SPECIAL OLYMPICS ASIA PACIFIC, HELPING TO STRENGTHEN SPECIAL OLYMPICS' ABILITIES TO RAISE FUNDS THROUGH INCREASED EXPOSURE ON FOX SPORTS' NETWORKS ACROSS ASIA. TO ACCOMPLISH THIS, FOX SPORTS CREATED A SPECIAL PROMOTIONAL VIDEO SPOTLIGHTING SINGAPORE ATHLETE SALIHIN BIN SINAI AND HIS ARDUOUS CLIMB TO THE SUMMIT OF MOUNT KILIMANJARO. THE PROMO AIRED MORE THAN 2,700 TIMES OVER THE COURSE OF A FEW MONTHS. THAT COMMITMENT, INCLUDING PRODUCTION OF THE VIDEO, TRANSLATES TO ABOUT US$3.3 MILLION."NOT ACCEPTABLE," A HARD-HITTING PUBLIC SERVICE ANNOUNCEMENT FROM OUR "SPREAD THE WORD TO END THE WORD" CAMPAIGN, WON A DOGOODER NONPROFIT VIDEO AWARD, CO-SPONSORED BY YOUTUBE. THE PSA WAS RECOGNIZED IN THE "FEARLESS VIDEO" CATEGORY, WHICH RECOGNIZES THOSE "WHO USED VIDEO TO SHARE A BIG IDEA THAT JUST MIGHT INSPIRE OTHERS TO ALSO DREAM BIG."MORE EXAMPLES ABOUND ACROSS OUR REGIONS, ESPECIALLY IN EAST ASIA AS PART OF PROMOTIONAL EFFORTS AHEAD OF THE 2013 WORLD WINTER GAMES IN PYEONGCHANG, REPUBLIC OF KOREA. IN ADDITION, SPECIAL OLYMPICS GOT THE MESSAGE OUT TO MANY MORE MILLIONS THANKS TO COVERAGE BY MAJOR PRINT MEDIA OUTLETS, INCLUDING THE NEW YORK TIMES, WASHINGTON POST, HUFFINGTON POST, PEOPLE MAGAZINE AND MANY, MANY OTHERS. THIS RANGED FROM IN-DEPTH ARTICLES ABOUT OUR ATHLETES AND PROGRAMS TO A BOSTON GLOBE PIECE NAMING CHAIRMAN & CEO TIM SHRIVER AS A GLOBAL PEACEMAKER OF THE YEAR.TELLING AND SHARING A STORY IS SO COMPELLING AND SPECIAL OLYMPICS HAS SO MANY TO TELL. THE SPECIAL OLYMPICS' WORLDWIDE ONLINE STORY SHARING SYSTEM GIVES ATHLETES, COACHES, FAMILY MEMBERS AND VOLUNTEERS A PLATFORM TO EASILY SHARE THEIR EXPERIENCES ONLINE AND INCREASE AWARENESS TO A WORLDWIDE AUDIENCE THROUGH THE SPECIAL OLYMPICS WEBSITE AND SOCIAL MEDIA. THIS NEW PLATFORM HAS RESULTED IN HUNDREDS OF STORIES IN MORE THAN 15 LANGUAGES.IN THE U.S, SPECIAL OLYMPICS NORTH AMERICA LAUNCHED AN AWARENESS CAMPAIGN CENTERED ON THE PSA "SPEECHLESS," THE POWERFUL AND COMPELLING STORY OF SUSIE DOYENS, A GOLFER WHO BUILT UP HER TALENTS AND CONFIDENCE -- AND "FOUND HER VOICE" -- THROUGH SPECIAL OLYMPICS. "SPEECHLESS" RESONATED WITH AUDIENCES AND EXPERIENCED SPECTACULAR SUCCESS, GARNERING MORE THAN 28 MILLION IMPRESSIONS VIA SOCIAL MEDIA AND MORE THAN US$14.4 MILLION IN MEDIA IN-KIND VALUE.IN OCTOBER, FOLLOWING THE THIRD U.S. PRESIDENTIAL DEBATE, A POLITICAL PUNDIT USED THE R-WORD AS AN INSULT VIA TWITTER. IN RESPONSE, SPECIAL OLYMPICS VIRGINIA ATHLETE AND GLOBAL MESSENGER JOHN FRANKLIN STEPHENS WROTE AN OPEN LETTER, POSTED ON THE SPECIAL OLYMPICS BLOG. THAT POST WENT VIRAL-- AND RECEIVED 2.5 MILLION VIEWS IN 24 HOURS.IT'S BEEN 25 YEARS SINCE THE START OF THE SINGLE MOST SUCCESSFUL BENEFIT RECORDING IN MUSIC HISTORY. SPECIAL OLYMPICS CELEBRATED THIS SILVER ANNIVERSARY BY LAUNCHING TWO NEW ALBUMS IN THE ACCLAIMED SERIES: A VERY SPECIAL CHRISTMAS 25 YEARS BRINGING JOY TO THE WORLD ON THE BIG MACHINE LABEL FEATURING SOME OF TODAY'S TOP POP AND COUNTRY ARTISTS INCLUDING TRAIN, LAURIANA MAE, JONO, GRAYSON SANDERS, JEWEL, MICHAEL BUBLE, JORDIN SPARKS, CHEAP TRICK, RASCAL FLATTS, WONDER GIRLS, AMY GRANT, ONEREPUBLIC, VINCE GILL, MARTINA MCBRIDE, JASON MRAZ, FRANCESCA BATTISTELLI, DAVE MATTHEWS AND CHRISTINA AGUILERA; AND A VERY SPECIAL CHRISTMAS BRINGING PEACE ON EARTH ON THE WORD RECORDS LABEL FEATURING A COLLECTION OF TOP CHRISTIAN MUSIC ARTISTS INCLUDING SIDEWALK PROPHETS, JASON CASTRO, FOR KING & COUNTRY, FRANCESCA BATTISTELLI, GROUP 1 CREW, DARA MACLEAN, DAVE BARNES, CHRIS AUGUST, JAMIE GRACE, NEEDTOBREATHE, MEREDITH ANDREWS, BIG DADDY WEAVE, NATALIE GRANT AND BARLOWGIRL. THE ALBUMS PRODUCED FOUR MUSICVIDEOS AND THREE TOP-10 SONGS. MARKETING WAS SUPPORTED BY A NEW WEBSITE --AVERYSPECIALCHRISTMAS.ORG -- CREATED BY PERFECT SENSE DIGITAL.THE 25TH ANNIVERSARY WAS ALSO CELEBRATED IN A 90-MINUTE TELEVISION SPECIAL ON GMC TELEVISION, HOSTED BY A VERY SPECIAL CHRISTMAS ARTIST AND SPECIAL OLYMPICS BOARD MEMBER VANESSA WILLIAMS AND FEATURING FOUNDERS JIMMY IOVINE, VICKI IOVINE, AND BOBBY SHRIVER, INTERVIEWS WITH A VERY SPECIAL CHRISTMAS ARTISTS BONO, DARRYL MCDANIELS, DARIUS RUCKER AND STEVIE WONDER, AND NEW PERFORMANCES BY JORDIN SPARKS AND MARTINA MCBRIDE. SPECIAL OLYMPICS COLLABORATED WITH ITS FIRST-EVER NATIONWIDE MEDIA PARTNER, CLEAR CHANNEL, WHICH PRODUCED AND AIRED PUBLIC SERVICE ANNOUNCEMENTS FEATURING RYAN SEACREST AND DARIUS RUCKER. CLEAR CHANNEL ALSO AIRED RADIO SPECIALS ON A VERY SPECIAL CHRISTMAS THROUGH ITS IHEART RADIO STATION. THE GRAMMY MUSEUM IN LOS ANGELES, CALIF., USA MARKED THE 25TH ANNIVERSARY WITH A SPECIAL COMMEMORATIVE EXHIBIT. SPECIAL OLYMPICS WOULD LIKE TO THANK THE ARTISTS, PRODUCERS, LABELS AND COLLABORATORS ALL WHO HAVE GRACIOUSLY DONATED THEIR TIME AND TALENT TO SUPPORT A VERY SPECIAL CHRISTMAS. FUNDS RAISED BY THE CHRISTMAS RECORDS TRUST HELP PROGRAMS MOST IN NEED - IN PLACES LIKE UGANDA, TIMOR LESTE, CAMBODIA, LAOS, LESOTHO, AND ARE ALSO A LIFELINE FOR PROGRAMS IN URBAN AREAS IN THE USA. 2536375 289098 456188 SPORTS TRAINING AND COMPETITION: IN 2012, MORE THAN 4.2 MILLION SPECIAL OLYMPICS ATHLETES IN 170 COUNTRIES EXPERIENCED THE POWER OF SPORT THROUGH SPORTS TRAINING AND ATHLETIC COMPETITIONS. SPECIAL OLYMPICS IS COMMITTED TO PROMOTING OPPORTUNITIES THAT WILL REVOLUTIONIZE THE MANNER, FREQUENCY AND IMPACT OF OUR SPORTS TRAINING, COACHING AND COMPETITION. WITH MORE THAN 70,000 COMPETITIONS HELD AROUND THE WORLD IN 2012 - ABOUT 191 EACH DAY - IT'S A COMMITMENT WE TAKE SERIOUSLY. WE ARE STRIVING TO ESTABLISH A GLOBAL CULTURE OF SPORTS EXCELLENCE THAT MAXIMIZES THE WELLBEING AND ATHLETIC POTENTIAL OF EACH AND EVERY ATHLETE. THIS IS HAPPENING THROUGH A CULTURAL SHIFT THAT TRANSFORMS SPECIAL OLYMPICS FROM EVENTS OUR ATHLETES ATTEND TO A LIFELONG EXPERIENCE THEY OWN. FOR EXAMPLE, THROUGH THE GENEROUS SUPPORT OF THE ANNENBERG FOUNDATION, SPECIAL OLYMPICS HAS BEEN ABLE TO EXPAND AND UPDATE A WIDE RANGE OF SPORTS RESOURCES - SKILL GUIDES, RULE BOOKS, AND VIDEOS - ALLOWING US TO BECOME A PREEMINENT RESOURCE FOR ADAPTED PHYSICAL SPORTS WORLDWIDE. WE HAVE ALSO BEEN RAMPING UP OUR DIGITAL CAPABILITIES, HARNESSING THE POWER OF TECHNOLOGY AND SOCIAL MEDIA TO CREATE SPORTS-SPECIFIC COACHING GUIDES FOR COMPUTER AND MOBILE PHONES AND CONNECTING PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES IN WAYS THAT CAN FOSTER SOCIAL INCLUSION, ACCEPTANCE AND RESPECT. SPECIAL OLYMPICS CONTINUES TO FOCUS ON DELIVERING HIGH-QUALITY TRAINING AND COMPETITIONS IN A VARIETY OF SPORTS, WITH AN EMPHASIS ON ATHLETIC EXCELLENCE. THIS YEAR, WITH THE INCREASING POPULARITY OF FLOORBALL, WE'VE EXPANDED OUR OFFERINGS TO 17 COUNTRIES AND ABOUT 2,000 ATHLETES. A NEW PARTNERSHIP WITH THE INTERNATIONAL FLOORBALL FEDERATION IS AIMED AT KEEPING THIS MOMENTUM GOING. SPECIAL OLYMPICS FLOORBALL TEAMS FROM AUSTRIA AND SWITZERLAND ALSO GOT A CHANCE TO SHOWCASE THEIR SKILLS BEFORE A NEW AUDIENCE AT THE 2012 WORLD FLOORBALL CHAMPIONSHIP IN ZURICH.THE PURSUIT OF COACHING EXCELLENCE WAS A 2012 THEME ALL AROUND THE WORLD, PARTICULARLY IN THE MIDDLE EAST/NORTH AFRICA REGION. THE SAUDI CAPITAL OF RIYADH HOSTED A WIDERANGING SERIES OF TRAINING SEMINARS IN SIX SPORTS FOR HEAD COACHES FROM 14 COUNTRIES. DURING 2012, SPECIAL OLYMPICS ALSO DEEPENED OUR RELATIONSHIP WITH THE MICHAEL PHELPS FOUNDATION AND SWIM SCHOOL AND DEVELOPED NEW WAYS TO IMPROVE AQUATICS TRAINING AND COACHING. AN INNOVATIVE COACHING SEMINAR IN MARYLAND, USA, DREW SPECIAL OLYMPICS COACHES FROM ALL SEVEN REGIONS. THERE WAS ALSO A NEW AGREEMENT TO INCLUDE YOUNG ATHLETES -- AGES 2 TO 7 - IN THE PHELPS "IM" PROGRAM AND TO CREATE A NEW INSTRUCTIONAL VIDEO FOR COACHES AND FAMILIES. UNIFIED SPORTS PROGRAMS EXPANDED IN 2012, WITH THE HELP OF KIM SAMUEL AND THE SAMUEL FAMILY FOUNDATION. NEW UNIFIED SPORTS MODELS WERE CREATED: UNIFIED SPORTS RECREATION, UNIFIED SPORTS PLAYER DEVELOPMENT, AND UNIFIED SPORTS COMPETITION TO ALLOW MORE ATHLETES AND PARTNERS ACCESS. UNIFIED SPORTS ALSO CAME INTO PLAY THROUGH A JOINT EFFORT BETWEEN SPECIAL OLYMPICS NORTH AMERICA AND THE NATIONAL FEDERATION OF HIGH SCHOOLS. THIS NEW ONLINE UNIFIED SPORTS COACHES COURSE IS HELPING OUR TRAININGS AND MATERIALS REACH A KEY TARGET AUDIENCE: HIGH SCHOOL COACHES. UNIFIED SPORTS ACTIVATION GRANTS WENT OUT TO A DIVERSE SET OF PROGRAMS, HELPING THEM EXPAND THEIR OFFERINGS AT THE LOCAL LEVEL. IN AFRICA, SPECIAL OLYMPICS SOUTH AFRICA CONDUCTED A SUCCESSFUL UNIFIED CUP FOOTBALL EVENT, INVOLVING 10 PROGRAMS AND 130 ATHLETES AND PARTNERS. IN ADDITION, THE FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA) HELPED US EXPAND OUR GLOBAL FOOTBALL PROGRAM, GRANTING SUPPORT TO SPECIAL OLYMPICS PROGRAMS THROUGH THE FOOTBALL FOR HOPE GLOBAL SOCIAL INITIATIVE. UNIFIED FOOTBALL WAS ALSO LAUNCHED IN 24 SPECIAL OLYMPICS PROGRAMS. NOW IN ITS SECOND YEAR, TRAIN (TESTING RECREATIONAL ACTIVITIES AND IMPROVING NUTRITION) REALLY GOT ROLLING. THE UNIQUE SPORTS ASSESSMENT AND NUTRITION EDUCATION PROGRAM IS DESIGNED TO HELP PEOPLE WITH INTELLECTUAL DISABILITIES IDENTIFY THEIR STRONGEST SKILLS AND IMPROVE THEIR SPORTS PERFORMANCE THROUGH HEALTHIER CHOICES AND REGULAR EXERCISE. WITH THE SUPPORT OF FINISH LINE, TRAIN EXPANDED TO 20 SPECIAL OLYMPICS PROGRAMS AND IMPACTED AN ESTIMATED 8,000 U.S. ATHLETES. FINISH LINE EMPLOYEE VOLUNTEERS ALSO MADE THEIR MARK, SERVING AS TRAIN MENTORS AND ASSISTING ATHLETES DURING THEIR ASSESSMENTS. THROUGHOUT THE YEAR, SPECIAL OLYMPICS CONTINUED TO DEMONSTRATE INFLUENCE AND IMPACT IN THE GLOBAL SPORTS COMMUNITY. AT THE ANNUAL CONVENTION OF SPORTACCORD THE UMBRELLA ORGANIZATION FOR BOTH INTERNATIONAL OLYMPIC AND NON-OLYMPIC SPORTS FEDERATIONS -- SPECIAL OLYMPICS CHAIRMAN AND CEO TIM SHRIVER AND SPECIAL OLYMPICS BOARD MEMBER AND ATHLETE MATTHEW WILLIAMS SPOKE ON THE PANEL FOR SOCIALLY RESPONSIBLE SPORT. THE YEAR ALSO FEATURED THE FIRST-EVER NBA CARES SPECIAL OLYMPICS UNIFIED SPORTS EXPERIENCE BASKETBALL GAME AT THE NBA ALL-STAR GAME 2012 IN ORLANDO, FLORIDA, USA. THIS EVENT INCREASED AWARENESS OF THE TALENTS OF SPECIAL OLYMPICS ATHLETES WHILE PROMOTING SOCIAL INCLUSION. 68685479 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 92 0 1 169 1 0 1 BE PL EG AE SN IN SF PM EI CH 0 0 0 0 0 0 0 0 X 39 37 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ANGELA CICCOLO 2028240321 1133 19TH STREET NW WASHINGTON DC 200363604 TIMOTHY P SHRIVER 40.00 X X 293356 0 43894 STEPHEN CARTER 1.60 X X 0 0 0 BART CONNER 1.60 X X 0 0 0 RAYMOND LANE 1.60 X X 0 0 0 WILLIAM ALFORD 1.60 X X 0 0 0 MOHAMMED M AL HAMELI 0.80 X 0 0 0 EDWARD BARBANELL 0.80 X 0 0 0 FOLASHADE BOLUMOLE 0.80 X 0 0 0 ENRIQUE BORJA 0.80 X 0 0 0 HSH PRINCESS CHARLENE OF MONACO 0.80 X 0 0 0 LORETTA CLAIBORNE 3.00 X 20006 0 0 FERNANDO ANTONIO CEBALLOS CHACON 0.80 X 0 0 0 NADIA COMANECI 0.80 X 0 0 0 DONNA DE VARONA 1.60 X 0 0 0 ELISABETH DYKENS 0.80 X 0 0 0 YOLANDE ELETA DE VARELA 1.60 X 0 0 0 JAY EMMETT 1.60 X 0 0 0 KEVIN FARR 1.60 X 0 0 0 HE VIVIAN FERNANDEZ DE TORRIJOSE 0.80 X 0 0 0 ANNE FINUCANE 0.80 X 0 0 0 AMBASSADOR LUIS GALLEGOS 0.80 X 0 0 0 SCOTT HAMILTON 0.80 X 0 0 0 JIA YONG 0.80 X 0 0 0 MUHTAR KENT 0.80 X 0 0 0 OSMOND KILKENNY 1.60 X 0 0 0 MICHELLE KWAN 0.80 X 0 0 0 RONAK IGBAL LAKHANI 0.80 X 0 0 0 ANDREW LIVERIS 0.80 X 0 0 0 LARRY LUCHINO 0.80 X 0 0 0 GEORGIA MILTON-SHEATS 0.80 X 0 0 0 YAO MING 0.80 X 0 0 0 KATIE BURKE MITIC 0.80 X 0 0 0 RICARDO MONTANER 0.80 X 0 0 0 ANGELO MORATTI 0.80 X 0 0 0 HON NA KYUNG WON 0.80 X 0 0 0 SAMUEL PERKINS 0.80 X 0 0 0 GUYLA SAIDOVA 0.80 X 0 0 0 MARGARET SPELLINGS 0.80 X 0 0 0 HON MARIA SHRIVER 0.80 X 0 0 0 MATTHEW WILLIAMS 0.80 X 0 0 0 VANESSA WILLIAMS 0.80 X 0 0 0 DICKEN YUNG 0.80 X 0 0 0 J BRADY LUM 40.00 X 0 0 0 ANGELA CICCOLO 40.00 X 220650 0 19379 LEE GILLESPIE-WHITE 40.00 X 128951 0 11435 I ANDRE ALEXANDER 40.00 X 196872 0 9884 DR JOHN DOW JR 40.00 X 254373 0 37969 DR STEPHEN CORBIN 40.00 X 206839 0 17755 CHARLES LEE TODD 40.00 X 204627 0 34090 PETER WHEELER 40.00 X 202366 0 39722 CYNTHIA COURT 40.00 X 320000 0 28139 JOAN WHEATLEY 40.00 X 164889 0 27510 ROBERT GOBRECHT 40.00 X 176792 0 23629 MARY GU 40.00 X 225341 0 0 AYMAN WAHAB 40.00 X 179677 0 0 MARY DAVIS 40.00 X 191499 0 0 DENNIS BRUEGGEMANN 40.00 X 160964 0 29765 3147202 0 323171 15 0 1 0 LW ROBBINS 201 SUMMER STREET HOLLISTON MA 01746 FUNDRAISING/ MAILING SERVICES 13239068 UNIVERSITY OF MA - BOSTON 100 MORRISSEY BOULEVARD BOSTON MA 021253393 CONSULTING SERVICES 888486 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 TELEMARKETING AND MAILING SERVICES 852065 THE HERITAGE GROUP 2402 WILDWOOD AVENUE SUITE 500 LITTLE ROCK AR 72120 FUNDRAISING SERVICES 837695 AMERICAN LIST COUNSEL PO BOX 416023 BOSTON MA 022416023 MAILING LIST SERVICES 731428 14 61839 14088973 75751310 5791305 89902122 ACCREDITATION FEES 900099 3080916 3080916 CONFERENCES & MEETINGS 900099 456188 456188 3537104 2952925 2952925 1262162 1262162 8764929 8329240 435689 435689 435689 OTHER INCOME 900099 95481 95481 FOREIGN CURRENCY GAIN 900099 13412 13412 108893 98198895 3537104 0 4759669 24024231 24024231 4587594 4587594 2482706 997741 944427 540538 13819343 11382244 581776 1855323 545636 441510 29781 74345 1334055 1042519 131431 160105 794397 596339 90844 107214 105948 48524 57424 351747 198021 153726 1495009 1495009 140749 140749 6672921 3690038 276390 2706493 1948545 1946361 1584 600 742076 584661 157415 1840318 956528 71596 812194 1768353 1454027 159240 155086 4151119 3843334 120179 187606 1264603 1211891 40599 12113 57608 20164 37444 118981 87219 26088 5674 288586 143704 144882 SUPPLIES 6866831 6773301 91280 2250 POSTAGE AND SHIPPING 6129381 2417001 18672 3693708 PRINTING PUBLICATIONS 4829431 1974430 2603 2852398 PROFESSIONAL DEV. 187939 123348 16250 48341 86548107 68685479 3153631 14708997 X 16302845 5836967 0 10465878 4515876 4426553 3791879 8226738 6082476 12104993 4450893 6166991 288475 287355 1320133 2345027 5083609 4435794 248264 647815 47614102 50861155 291573 301389 68603671 85368016 5543470 6306996 2525592 2716227 105631 422840 10750 68924 8185443 9514987 X 56370044 59050035 3849600 16604410 198584 198584 60418228 75853029 68603671 85368016 11650788 3784013 0 X 0 1 X 1 1 1 X 62449504 78158175 84895713 78828597 89902122 394234111 62449504 78158175 84895713 78828597 89902122 394234111 6342829 387891282 3982973 1754876 2230791 3054748 4215087 15238475 40767 17768 86533 36712 95481 277261 409749847 18078741 0.94670 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 186455 186455 84866643 85053098 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 158291 165125 109909 186455 619780 250000 250000 250000 250000 1000000 1500000 198584 198584 198584 198584 198584 198584 198584 198584 198584 198584 1.00000 0 0 500758 430811 69947 4234087 3668122 565965 348764 336861 11903 647815 DEFERRED RENT 68924 68924 X 118335655 3784013 16288458 64289 20136760 98198895 0 98198895 102846933 16288458 10368 16298826 86548107 0 86548107 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SPECIAL OLYMPICS ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS THAT WILL ENHANCE THE MISSION OF SPECIAL OLYMPICS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SPECIAL OLYMPICS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGINITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TOTAL PROGRAMMATIC INCOME FROM SO EUROPE EURASIA FOUNDATION 64,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: TOTAL PROGRAMMATIC EXPENSES FROM SO EUROPE EURASIA FOUNDATION 10,368. 1 SUB-SAHARAN AFRICA - ANGOLA, 1 6 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 774520 SOUTH ASIA - AFGHANISTAN, BANGLADESH, 1 12 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 261986 EAST ASIA AND THE PACIFIC - 1 11 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 1051225 CENTRAL AMERICA AND THE CARIBBEAN - 1 8 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 1062003 EUROPE (INCLUDING ICELAND & GREENLAND) - 1 23 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 5500731 MIDDLE EAST AND NORTH AFRICA - 1 17 PROGRAM SERVICES SPORTS TRAINING, PUBLIC EDUCATION, AND COMMUNICATION. 1152560 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 892233 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 1407741 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 536947 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 1384213 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 366460 6 77 0 0 6 77 12102999 2287620 14390619 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 92000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 59933 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 52935 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 52440 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 50000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 50000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 46535 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 41573 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 30000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 30000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 13500 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 10743 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM ASSISTANCE 7054 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 395050 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 285000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 114303 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 108521 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 92026 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 90247 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 57865 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 49646 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 41586 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 39884 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 38322 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 27484 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 18000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 12000 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 11065 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 8897 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 7346 WIRE EAST ASIA AND THE PACIFIC PROGRAM ASSISTANCE 6000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 316399 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 230616 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 149520 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 132571 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 123750 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 88192 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 46950 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 45113 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 37250 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 36850 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 32560 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 23886 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 23348 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 22378 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 20000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 13501 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 10000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM ASSISTANCE 8250 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 190193 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 100000 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 39523 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM ASSISTANCE 25500 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 412850 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 76757 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCEPROGRAM ASSISTANCE 71484 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 68803 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 55000 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 53583 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 39714 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 33500 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 31276 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 30375 WIRE SUB-SAHARAN AFRICA PROGRAM ASSISTANCE 23391 WIRE 65 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: SPECIAL OLYMPICS GRANT MANAGERS ROUTINELY REVIEW AND MONITOR EXPENSE-TO-BUDGET REPORTS FROM GRANTEES DURING A GRANT PERIOD. SPECIAL OLYMPICS REQUIRES THAT ALL GRANTEES SUBMIT MONTHLY OR QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS SHOWING IN DETAIL THE GRANTEES' GRANT ACTIVITY. SPECIAL OLYMPICS MAY REQUIRE GRANTEES TO PERFORM AN AUDIT IF NECESSARY BASED ON THE SIZE OF THE AWARD AND TAKE CORRECTIVE ACTION, IF DIRECTED BY SPECIAL OLYMPICS. IF CITED BY THE AUDITOR, GRANTEES THAT ARE NOT SUBJECTED TO FINANCIAL AUDITS (FEDERAL GOVERNMENT OMB CIRCULAR A-133) ARE REQUIRED TO MAINTAIN AND PROVIDE SUPPORTING DOCUMENTATION IN THE FORM OF ORIGINAL RECEIPTS, COPIES OF ANY TIMESHEETS AND PAYROLL RECORDS, AUDITS OR COMPILATIONS AND ANY OTHER VITAL FORM OF DOCUMENTATION AS DETERMINED BY GRANT GUIDELINES. X X X X X X 1 WILDELWRA 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAIL CAMPAIGNS 0 34822356 561566 34260790 THE HERITAGE COMPANY 2402 WILDWOOD AVENUE SUITE 500 SHERWOOD AR 72120 TELEMARKETING 0 1151691 740758 410933 INFOCISION MANAGEMENT CORPORATION 325 SPRINSGSIDE DRIVE AKRON OH 44333 TELEMARKETING 0 103290 75668 27622 SFI NONPROFIT 7800 3RD STREET SUITE 900 ST PAUL MN 55128 TELEMARKETING 0 61674 71538 -9864 MDS COMMUNICATIONS CORPORATION 545 JUANITA AVENUE MESA AZ 85210 TELEMARKETING 0 48494 45479 3015 36187505 1495009 34692496 AL AK AR AZ CA CO CT FL GA IL IN KS KY LA ME MA MI MN MS MO NH NJ NM NY ND OH OK OR PA RI SC TN UT WA WV WI NC VA 1 SPECIAL OLYMPICS ALABAMA 880 SOUTH COURT STREET MONTGOMERY AL 36104 237070336 501(C)(3) 18441 PROGRAM ASSISTANCE SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DRIVE ANCHORAGE AK 99501 920057197 501(C)(3) 85014 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARIZONA 1850 NORTH CENTRAL AVE SUITE 900 PHOENIX AZ 85004 860307564 501(C)(3) 598100 PROGRAM ASSISTANCE SPECIAL OLYMPICS ARKANSAS 2115 MAIN STREET NORTH LITTLE ROCK AR 72114 710666671 501(C)(3) 110152 PROGRAM ASSISTANCE SPECIAL OLYMPICS CALIFORNIA (NORTHERN) 3480 BUSKIRK AVENUE SUITE 340 PLEASANT HILL CA 94523 680363121 501(C)(3) 972649 PROGRAM ASSISTANCE SPECIAL OLYMPICS CALIFORNIA (SOUTHERN) 5875 GREEN VALLEY CIRCLE SUITE 200 CULVER CITY CA 90230 954538450 501(C)(3) 1200014 PROGRAM ASSISTANCE SPECIAL OLYMPICS COLORADO 410 17TH STREET SUITE 200 DENVER CO 80202 840713739 501(C)(3) 602619 PROGRAM ASSISTANCE SPECIAL OLYMPICS CONNECTICUT 2666 STATE STREET SUITE 1 HAMDEN CT 06517 237099756 501(C)(3) 717881 PROGRAM ASSISTANCE SPECIAL OLYMPICS DELAWARE 619 SOUTH COLLEGE AVE NEWARK DE 19716 237162877 501(C)(3) 166625 PROGRAM ASSISTANCE SPECIAL OLYMPICS DC 900 2ND STREET NE SUITE 200 WASHINGTON DC 20002 520967608 501(C)(3) 207454 PROGRAM ASSISTANCE SPECIAL OLYMPICS FLORIDA 1105 CITRUS TOWER BLVD CLERMONT FL 34711 237181560 501(C)(3) 874513 PROGRAM ASSISTANCE SPECIAL OLYMPICS GEORGIA 4000 DEKALB TECHNOLOGY PARKWAY SUITE 400 BUILDING 400 ATLANTA GA 30340 237201676 501(C)(3) 339270 PROGRAM ASSISTANCE SPECIAL OLYMPICS HAWAII 1500 SOUTH BERETANIA STREET SUITE 208 HONOLULU HI 96826 237173957 501(C)(3) 412321 PROGRAM ASSISTANCE SPECIAL OLYMPICS IDAHO 8426 FAIRVIEW AVENUE BOISE ID 83704 237185185 501(C)(3) 364871 PROGRAM ASSISTANCE SPECIAL OLYMPICS ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C)(3) 830584 PROGRAM ASSISTANCE SPECIAL OLYMPICS INDIANA 6100 W 96TH STREET SUITE 270 INDIANAPOLIS IN 46278 351262574 501(C)(3) 427237 PROGRAM ASSISTANCE SPECIAL OLYMPICS IOWA 551 DOVETAIL ROAD GRIMES IA 50111 510176029 501(C)(3) 199563 PROGRAM ASSISTANCE SPECIAL OLYMPICS KANSAS 5280 FOXRIDGE DRIVE MISSION KS 66202 480890981 501(C)(3) 187156 PROGRAM ASSISTANCE SPECIAL OLYMPICS KENTUCKY 105 LAKEVIEW COURT FRANKFORT KY 40601 610954571 501(C)(3) 176222 PROGRAM ASSISTANCE SPECIAL OLYMPICS LOUISIANA 1000 E MORRIS AVE HAMMOND LA 70403 720706608 501(C)(3) 393360 PROGRAM ASSISTANCE SPECIAL OLYMPICS MAINE 125 JOHN ROBERTS ROAD SUITE 19 SOUTH PORTLAND ME 04106 010355822 501(C)(3) 189213 PROGRAM ASSISTANCE SPECIAL OLYMPICS MARYLAND 513 PROGRESS DRIVE SUITE P LINTHICUM MD 21090 237089144 501(C)(3) 665100 PROGRAM ASSISTANCE SPECIAL OLYMPICS MASSACHUSETTS 450 OLD MAPLE STREET BLDG ONE DANVERS MA 01923 237242294 501(C)(3) 495203 PROGRAM ASSISTANCE SPECIAL OLYMPICS MICHIGAN EAST CAMPUS DRIVE MT PLEASANT MI 48859 381964643 501(C)(3) 779898 PROGRAM ASSISTANCE SPECIAL OLYMPICS MINNESOTA 100 WASHINGTON AVENUE SOUTH SUITE 550 MINNEAPOLIS MN 55401 411228157 501(C)(3) 241123 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSISSIPPI 15 OLYMPIC WAY MADISON MS 39110 510185594 501(C)(3) 72981 PROGRAM ASSISTANCE SPECIAL OLYMPICS MISSOURI 520 DIX ROAD SUITE C JEFFERSON CITY MO 65109 237328374 501(C)(3) 556105 PROGRAM ASSISTANCE SPECIAL OLYMPICS MONTANA 3117 5TH AVENUE NORTH GREAT FALLS MT 59403 810367064 501(C)(3) 105773 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEBRASKA 8801 F STREET OMAHA NE 68127 470546346 501(C)(3) 207008 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEVADA 5670 WYNN ROAD SUITE H LAS VEGAS NV 89118 680363121 501(C)(3) 182380 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW HAMPSHIRE 650 ELM STREET SUITE 101 MANCHESTER NH 03101 237207522 501(C)(3) 389006 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW JERSEY 3 PRINCESS DRIVE LAWRENCEVILLE NJ 08648 237448729 501(C)(3) 887237 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 850268084 501(C)(3) 115817 PROGRAM ASSISTANCE SPECIAL OLYMPICS NEW YORK 504 BALLTOWN ROAD SCHENECTADY NY 12304 237061382 501(C)(3) 881047 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH CAROLINA 2200 GATEWAY CENTRE BOULEVARD SUITE 201 MORRISVILLE NC 27560 561149607 501(C)(3) 866311 PROGRAM ASSISTANCE SPECIAL OLYMPICS NORTH DAKOTA 2616 SOUTH 26TH STREET GRAND FORKS ND 58201 450355704 501(C)(3) 61047 PROGRAM ASSISTANCE SPECIAL OLYMPICS OHIO 3303 WINCHESTER PIKE COLUMBUS OH 43232 510183468 501(C)(3) 485305 PROGRAM ASSISTANCE SPECIAL OLYMPICS OKALAHOMA 6835 SOUTH CANTON AVENUE TULSA OK 74136 237174120 501(C)(3) 252754 PROGRAM ASSISTANCE SPECIAL OLYMPICS OREGON 5901 SW MCADAM SUITE 100 PORTLAND OR 97239 930752969 501(C)(3) 511877 PROGRAM ASSISTANCE SPECIAL OLYMPICS PENNSYLVANIA 124 WASHINGTON NORRISTOWN PA 19403 232078543 501(C)(3) 850056 PROGRAM ASSISTANCE SPECIAL OLYMPICS RHODE ISLAND 33 COLLEGE HILL ROAD SUITE 31 WARWICK RI 02886 050377867 501(C)(3) 281262 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH CAROLINA 810 DUTCH SQUARE BLVD SUITE 204 COLUMBIA SC 29210 570680248 501(C)(3) 440941 PROGRAM ASSISTANCE SPECIAL OLYMPICS SOUTH DAKOTA 305 WEST 39TH STREET SIOUX FALLS SD 57105 460359776 501(C)(3) 70591 PROGRAM ASSISTANCE SPECIAL OLYMPICS TENNESSEE 1900 12TH AVENUE SOUTH SUITE B NASHVILLE TN 37203 237348136 501(C)(3) 161520 PROGRAM ASSISTANCE SPECIAL OLYMPICS TEXAS 7715 CHEVY CHASE DRIVE SUITE 120 AUSTIN TX 78752 741998367 501(C)(3) 932723 PROGRAM ASSISTANCE SPECIAL OLYMPICS UTAH 5 TRIAD CENTER SUITE 315 SALT LAKE CITY UT 84180 870367185 501(C)(3) 202289 PROGRAM ASSISTANCE SPECIAL OLYMPICS VERMONT 368 AVENUE D SUITE 30 WILLISTON VT 05495 237231535 501(C)(3) 97557 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGIN ISLAND PO BOX 3712 KINGSHILL VI 00851 660531607 501(C)(3) 45647 PROGRAM ASSISTANCE SPECIAL OLYMPICS VIRGINIA 3212 SKIPWITH ROAD SUITE 100 RICHMOND VA 23294 541013637 501(C)(3) 601828 PROGRAM ASSISTANCE SPECIAL OLYMPICS WASHINGTON 2150 NORTH 107TH AVENUE SUITE 220 SEATTLE WA 98133 910962383 501(C)(3) 957278 PROGRAM ASSISTANCE SPECIAL OLYMPICS WEST VIRGINIA 1206 VIRGINIA ST EAST SUITE 100 CHARLESTON WV 25301 550596975 501(C)(3) 60281 PROGRAM ASSISTANCE SPECIAL OLYMPICS WISCONSIN 5900 MONONA DRIVE SUITE 301 MADISON WI 53716 391176591 501(C)(3) 778510 PROGRAM ASSISTANCE SPECIAL OLYMPICS WYOMING 350 WEST A SUITE 101 CASPER WY 82601 237418345 501(C)(3) 118515 PROGRAM ASSISTANCE CHAPMAN UNIVERSITY ONE UNIVERSITY DRIVE ORANGE CA 92866 951643992 501(C)(3) 16550 PROGRAM ASSISTANCE UNIVERSITY OF MASSACHUSETTS 100 MORRISSEY BOULEVARD BOSTON MA 02125 520889518 501(C)(3) 353984 PROGRAM ASSISTANCE HEALTH ONE GLOBAL 1544 MCDANIEL DRIVE WEST CHESTER PA 19380 999999999 N/A 342000 PROGRAM ASSISTANCE UNIVERSITY OF ILLINOIS 1305 W GREEN STREET URBANA IL 61801 376006007 501(C)(3) 82998 PROGRAM ASSISTANCE UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 237112869 501(C)(3) 14679 PROGRAM ASSISTANCE UNIVERSITY OF CALIFORNIA (LA) UNIVERSITY PARK 3720 S FLOWER STREET LOS ANGELES CA 900890701 951642394 501(C)(3) 11619 PROGRAM ASSISTANCE 57 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONTHLY AND/OR QUARTERLY DETAILED EXPENDITURE REPORTS AND SUPPORTING DOCUMENTATION OF FUNDS USED ARE PROVIDED TO SPECIAL OLYMPICS, INC. BY THE ACCREDITED PROGRAMS ("PROGRAMS"). SPECIAL OLYMPICS PROCEDURES FOR MONITORING GRANTS INCLUDE: (1) EACH GRANT RECIPIENT'S KEY PERSONNEL ARE SCREENED AGAINST THE OFAC AND EU WATCH LISTS; (2) A GRANT AWARD IS GENERALLY FOR A 12 MONTH PERIOD AND REQUIRES A MINIMUM OF A 6-MONTHLY INTERIM REPORT AS WELL AS A FINAL REPORT; (3) SPECIAL OLYMPICS RESERVES THE RIGHTS TO AUDIT FINANCIAL REPORTS AT ANY TIME; (4) THE PROGRAMS ARE REQUIRED TO COMPLETE A BUDGET TEMPLATE INDICATING HOW GRANT FUNDS ARE SPENT; (5) EACH REPORT MUST BE REVIEWED AND ENDORSED BY THE REGIONAL MANAGING DIRECTOR BEFORE IT IS SENT TO SPECIAL OLYMPICS FOR REVIEW AND SUPPORT. X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY P SHRIVER 287303 0 0 0 6053 0 20000 0 23894 0 337250 0 0 0 ANGELA CICCOLO 220650 0 0 0 0 0 17595 0 1784 0 240029 0 0 0 I ANDRE ALEXANDER 196872 0 0 0 0 0 0 0 9884 0 206756 0 0 0 DR JOHN DOW JR 254373 0 0 0 0 0 19855 0 18114 0 292342 0 0 0 DR STEPHEN CORBIN 206839 0 0 0 0 0 16047 0 1708 0 224594 0 0 0 CHARLES LEE TODD 204627 0 0 0 0 0 16212 0 17878 0 238717 0 0 0 PETER WHEELER 202366 0 0 0 0 0 16086 0 23636 0 242088 0 0 0 CYNTHIA COURT 320000 0 0 0 0 0 4261 0 23878 0 348139 0 0 0 JOAN WHEATLEY 164889 0 0 0 0 0 13033 0 14477 0 192399 0 0 0 ROBERT GOBRECHT 176792 0 0 0 0 0 13985 0 9644 0 200421 0 0 0 MARY GU 225341 0 0 0 0 0 0 0 0 0 225341 0 0 0 AYMAN WAHAB 179677 0 0 0 0 0 0 0 0 0 179677 0 0 0 MARY DAVIS 191499 0 0 0 0 0 0 0 0 0 191499 0 0 0 DENNIS BRUEGGEMANN 160964 0 0 0 0 0 12239 0 17526 0 190729 0 0 0 SUPPLEMENTAL INFORMATION PART III COMPENSATION RECEIVED OR ACCRUED FROM ANY UNRELATED ORGANIZATION: BRADY LUM, PRESIDENT AND COO, IS COMPENSATED BY THE COCA-COLA COMPANY. MR. LUM IS A VICE PRESIDENT OF THE COCA-COLA COMPANY AND DOES NOT RECEIVE SALARY OR BENEFITS FROM SPECIAL OLYMPICS. X 69477 5589082 COST/SELLING PRICE X PROMO. MATER. 10000 82910 COST/SELLING PRICE X EQUIP./SUPPL. 1275 119312 COST/SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P. SHRIVER, CHAIRMAN AND CEO AND MARIA SHRIVER, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 CHAIRMAN AND CEO, TIMOTHY SHRIVER AND DIRECTORS, ANGELO MORATTI AND MARIA SHRIVER INDIVIDUALLY OWN INTERESTS THAT TOGETHER CONTROL LOVIN SCOOPFUL, LLC, WHOSE PURPOSES ARE (1) TO MERCHANDISE ICE CREAM AND (2) TO USE ITS PROFITS TO SUPPORT CHARITIES (PARTICULARLY SPECIAL OLYMPICS). FORM 990, PART VI, SECTION B, LINE 11 THE SPECIAL OLYMPICS FEDERAL FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND IS REVIEWED EXTERNALLY BY AN INDEPENDENT TAX SERVICES FIRM, RAFFA, P.C., AFTER WHICH IT IS SUBMITTED BY THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER TO THE BOARD OF DIRECTORS' AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL FEDERAL FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C SPECIAL OLYMPICS' CONFLICT OF INTEREST POLICY APPLIES TO ALL SPECIAL OLYMPICS DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES THE AVOIDANCE OF THE APPEARANCE OF A CONFLICT AS WELL AS ACTUAL CONFLICTS. SPECIAL OLYMPICS' CHIEF LEGAL OFFICER IS CHARGED WITH ENFORCING THE CONFLICT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE DEALT WITH ACCORDING TO WHETHER THE CONFLICT INVOLVES A DIRECTOR, CEO, OR PRESIDENT (IN WHICH CASE THE MATTER IS SUBMITTED TO THE BOARD OF DIRECTORS) OR INVOLVES ANOTHER OFFICER OR EMPLOYEE (IN WHICH CASE THE MATTER IS SUBMITTED TO THE PRESIDENT OR CEO). VIOLATIONS MAY RESULT IN SANCTIONS UP TO TERMINATION. EACH SPRING, SPECIAL OLYMPICS ASKS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO COMPLETE AND SIGN A QUESTIONNAIRE THAT INCLUDES A COPY OF THE SPECIAL OLYMPICS CONFLICT OF INTEREST POLICY, AN ACKNOWLEDGMENT THAT THE RECIPIENT HAS READ THE POLICY, CONFIRMATION THAT THE RECIPIENT COMPLIED WITH THE POLICY DURING THE PRECEDING YEAR AND UP TO THE DATE OF COMPLETING THE QUESTIONNAIRE, A STATEMENT THAT THE RECIPIENT HAS NO CONFLICTS TO REPORT OR HAS REPORTED THEM ON THE QUESTIONNAIRE, AND AN UNDERTAKING TO PROMPTLY ADVISE THE PRESIDENT OF SPECIAL OLYMPICS UPON BECOMING AWARE OF ANY CONFLICT. NO SPECIAL OLYMPICS DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST MAY VOTE OR OTHERWISE PARTICIPATE IN ANY FINAL DELIBERATION OR DECISION ON BEHALF OF SPECIAL OLYMPICS REGARDING ANY CONTRACT, TRANSACTION, OR OTHER MATTER IN WHICH THE DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED), THE PRESIDENT (IF COMPENSATED), AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SHALL SERVE ON THE COMPENSATION COMMITTEE. THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE WAS CONDUCTED IN 2011 AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY. THE COMPENSATION COMMITTEE CONDUCTED AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND PRESENTED IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT ITS JUNE 24, 2011 MEETING. THE EVALUTION IS CONDUCTED BIENNIALLY. 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. FORM 990, PART I, LINE 6: ACCORDING TO THE 2012 SPECIAL OLYMPICS REACH REPORT, IN 2012 THE SPECIAL OLYMPICS MOVEMENT HAD 644,763 ADULT VOLUNTEERS, 252,394 YOUTH VOLUNTEERS BETWEEN THE AGES OF 12 AND 15, 96,000 LAW ENFORCEMENT VOLUNTEERS, AND 338,093 COACHES. THE SPECIAL OLYMPICS REACH REPORT IS AN ANNUAL SUMMARY OF KEY PROGRAMMATIC RESULTS ACHIEVED BY THE SPECIAL OLYMPICS MOVEMENT EACH YEAR AND INCLUDES DATA FROM ALL SPECIAL OLYMPICS PROGRAMS ACROSS THE GLOBE. ALSO INCLUDED ARE THE UNCOMPENSATED DIRECTORS. CHRISTMAS RECORDS TRUST 1133 19TH STREET NW WASHINGTON DC 20036 INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT. DC 451108 51142243 SPECIAL OLYMPICS INC SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC OFFICE 320 BUILDING 8 MEDIA CITY DUBAI AE FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA. AE 0 0 SPECIAL OLYMPICS INC SPECIAL OLYMPICS BRASIL PROMO GAO DE ESPORTES LTDA RUA SILVA CORREIA 88 213 VILA OLIMPIA BR TO CREATE BRAZILIAN FOUNDATION THAT IS NOW SPECIAL OLYMPICS BRASIL. BR 0 0 SPECIAL OLYMPICS INC SPECIAL OLYMPICS ASIA PACIFIC (LTD) 80 RAFFLES PLACE U O B PLAZA 1 25- SN FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC. SN 0 0 SPECIAL OLYMPICS INC SPECIAL OLYMPICS ENDOWMENT FUND INC 1133 19TH STREET NW WASHINGTON DC 20036 SUPPORTING ORGANIZATION DC 501(C)(3) LINE 11A, I SPECIAL OLYMPICS INC 1 SO EUROPE EURASIA (SOEE) FOUNDATION MORRISON CHAMBERS 32 3RD FL DUBLIN EI FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA. EI N/A N/A SPECIAL OLYMPICS INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SO EUROPE EURASIA FOUNDATION D FMV SO EUROPE EURASIA FOUNDATION O FMV