2011-08-11T09:01:05-05:00 2010-12-31 RAFFA PC 1899 L Street NW Suite 900 Washington DC 20036 990 2010-01-01 520889518 Special Olympics Inc SPEC 2026283630 1133 19th Street NW Washington DC 200363604 J Brady Lum 2026283630 2011-08-11 1 Frank H Smith 2028225000 2010 2016-02-24 21:20:13Z J Brady Lum 1133 19th Street NW Washington DC 200363604 107270963 0 X www.SpecialOlympics.org X 1968 DC provides year-round sports training and competition to persons with intellectual disabilities. 34 33 150 0 0 0 78158175 84622379 2977754 3024794 -2988291 1922346 816435 1083840 78964073 90653359 32238815 37090651 0 0 15885464 16294041 470114 460672 11237524 35433204 36720956 84027597 90566320 -5063524 87039 68619047 75698591 9441821 12020797 59177226 63677794 X The mission of Special Olympics is to provide year-round sports training and athletic competition in 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 sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. 0 0 51838776 25007692 3024794 Program Assistance: Special Olympics, Inc provides assistance to its Accredited Programs to support athlete recruitment, sports training, events and program development. 14287626 12037959 Sports Training and Competition: The Special Olympics movement grew to providing nearly 50,000 competitions around the world in the year, about 136 a day. The Movement added 315,000 new athletes and grew to more than 3.7 million athletes competing in more than 170 countries. The Asia Pacific Region led the Movement with a 12.9 percent growth rate, while the East Asia region is the first to have more than 1 million athletes. Throughout the world over 275,000 coaches provided support and guidance to Special Olympics athletes and we saw a strong 12.7 percent growth rate in the number of coaches resulting in an improved athlete-to-coach ratio from 14.0 in 2009 to 13.6 athletes for every coach in 2010. The Healthy Athletes program conducted 929 screening events in 63 countries including first time countries such as Bangladesh, Honduras, Samoa, Sri Lanka and Timor Leste. In seven months, five major Regional Games took place in San Juan, Puerto Rico; Lincoln, Nebraska; Warsaw, Poland; Fuzhou, China; and Damascus, Syria. Nearly 9,000 athletes, more than 9,000 family members and over 17,000 volunteers participated in these various Games, and tens of thousands of spectators. Each of the Games also shared many of the programmatic areas of Special Olympics including Healthy Athletes and youth and schools activities. Special Olympics also held the first-ever Unity Cup at the FIFA World Cup where athletes with and without intellectual disabilities took to the pitch right before one of the quarter match games. Sixteen Special Olympics athletes from 24 countries worldwide participated in this event. Throughout the year, preparations took place for the 2011 World Summer Games in Athens, Greece which including a test Games event where about 1,600 athletes, coaches and escorts from 20 countries participated. 9207409 45000 Public Education and Communications: Special Olympics is committed to public awareness of intellectual disabilities and means to address barriers that persons with intellectual disabilities face. Our awareness campaign extends to include "Spread the word to end the word" activities throughout the United States and globally with an annual campaign day and ongoing communications via the internet and social media sites. 75333811 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 0 1 X 104 0 1 150 1 0 1 BE PL EG AE SN IN SF PM 0 0 0 0 0 0 0 0 X 34 33 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 Douglas K Stevens Jr 2026283630 1133 19th Street NW Washington DC 200363604 Timothy Shriver 40.00 X X 217686 0 39485 J Brady Lum 40.00 X X 0 0 0 Stephen Carter 1.90 X X 0 0 0 Bart Conner 1.90 X X 0 0 0 Raymond Lane 1.90 X X 0 0 0 William Alford 1.90 X X 0 0 0 Edward Barbanell 0.10 X 0 0 0 Folashade Bolumole 0.10 X 0 0 0 Fernando Antonio Ceballos 0.10 X 0 0 0 Loretta Claiborne 0.20 X 2800 0 0 Elisabeth Dykens 0.10 X 0 0 0 Jay Emmett 1.90 X 0 0 0 Kevin Farr 1.90 X 0 0 0 Anne Finucane 0.10 X 0 0 0 Muhtar Kent 0.10 X 0 0 0 Osmond Kilkenny 1.90 X 0 0 0 Michelle Kwan 0.10 X 0 0 0 Princess Lalla 0.10 X 0 0 0 Rex Langthorne 0.20 X 0 0 0 Lawrence Lucchino 0.10 X 0 0 0 Angelo Moratti 1.90 X 0 0 0 Florence Nabiyanda 0.20 X 4550 0 0 Bob Norbie 0.10 X 0 0 0 Andrey Pavlov 0.10 X 0 0 0 Samuel Perkins 0.10 X 0 0 0 Guyla Saidova 0.10 X 0 0 0 Kim Samuel-Johnson 0.10 X 0 0 0 Maria Shriver 0.10 X 0 0 0 Margaret Spellings 0.10 X 0 0 0 Anne Sweeney 0.10 X 0 0 0 Vivian Fernandez de Torrijos 0.50 X 0 0 0 Yolande Eleta de Varela 0.50 X 0 0 0 Donna de Varona 1.90 X 0 0 0 Matthew Williams 0.10 X 0 0 0 Jia Yong 0.10 X 0 0 0 Dicken Yung 0.10 X 0 0 0 James Turrentine 40.00 X 69674 0 10990 Angela Ciccolo 40.00 X 142209 0 841 Douglas K Stevens Jr 40.00 X 190896 0 22462 Lee Gillespie-White 40.00 X 124417 0 10995 John Dow 40.00 X 243944 0 34701 Stephen Corbin 40.00 X 196617 0 17403 Joan Wheatley 40.00 X 154439 0 25506 Charles Lee Todd II 40.00 X 197263 0 31972 Robert Gobrecht 40.00 X 164310 0 21937 Peter Wheeler 40.00 X 185037 0 36479 Terry L Richey 40.00 X 180379 0 20627 Dennis Brueggemann 40.00 X 150812 0 27489 Nancy Rawles 40.00 X 153873 0 33748 Mary Davis 40.00 X 213021 0 0 David Rutherford 40.00 X 186743 0 0 Ayman Aly Wahab 40.00 X 170332 0 0 2949002 0 334635 25 0 1 1 LW Robbins Associate 201 Summer Street Holliston MA 01746 Consulting 421284 Social Capital Partnerships 980 N Michigan Avenue Chicago IL 60611 Communications 348982 Deloitte & Touche LLP PO Box 7247-6446 Philadelphia PA 191706446 Audit and Assurance 178800 Topic Education Group LLC 809 West Hill Street Suite D Charlotte NC 28208 Project unify consulting 118649 Cascade Educational Consultants 2622 Lakeridge Lane Bellingham WA 98226 Project unify consulting 115940 6 235603 14291396 70095380 8164829 84622379 Accreditation fees 900099 3024794 3024794 3024794 1233484 1233484 997307 997307 17306466 16617604 688862 688862 688862 Other income 900099 86533 86533 86533 90653359 3024794 0 3006186 23327512 23327512 13763139 13763139 2347619 832799 1219025 295795 11511085 10035678 473103 1002304 450829 324160 81016 45653 1268051 1147603 1116 119332 716457 415597 210291 90569 126473 59444 67029 353257 177202 176055 165125 165125 460672 460672 172854 155955 16899 7474490 4947475 185815 2341200 40229 37764 2465 1983027 1174352 661839 146836 1806485 1054978 70276 681231 1426624 1096366 198834 131424 3634225 3400681 199337 34207 876371 750337 69954 56080 5927 1969 3958 437241 298783 113640 24818 277977 140462 137515 Supplies 7612240 7554895 54021 3324 Postage/shipping 5946022 2559199 27653 3359170 Printing/publications 4227578 1948675 10432 2268471 Prof. development 154811 128786 14712 11313 90566320 75333811 3994985 11237524 X 14616156 5341228 0 9274928 9031661 5520378 3973326 9267373 1061220 1793797 1898679 3974807 290380 299847 1432132 1194473 4431382 3968589 782315 462793 49936391 52965997 212943 219126 68619047 75698591 5245172 7013108 3305538 3344473 791543 1617958 99568 45258 9441821 12020797 X 57427363 60490653 1551279 2988557 198584 198584 59177226 63677794 68619047 75698591 X 87039 4413529 X 0 1 1 X 1 1 X 62768125 70359205 62449504 78158175 84895713 358630722 62768125 70359205 62449504 78158175 84895713 358630722 4367618 354263104 3815640 2499592 3982973 1754876 2230791 14283872 425639 33780 40767 17768 86533 604487 373519081 17708869 0.94840 0.94000 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165125 165125 90213857 90378982 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 157924 175983 158291 165125 657323 250000 250000 250000 250000 1000000 1500000 5834 2525 8359 198584 198584 198584 198584 198584 198584 1.00000 0 0 407134 366990 40144 4024248 3601599 422649 462793 Deferred rent 45258 45258 90653359 90566320 87039 4413529 4413529 4500568 103415013 4413529 8348125 12761654 90653359 0 90653359 98914445 8348125 8348125 90566320 0 90566320 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 or unusal expenditures that will enhance the mission of SOI. Description of Uncertain Tax Positions Under FIN 48: Part X: Management has analyzed the tax positions taken by SOI and has concluded that as of December 31, 2010, 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. 1 Sub-Saharan Africa 1 6 Grantmaking 882130 South Asia 1 12 Grantmaking 470120 East Asia and the Pacific 1 11 Grantmaking 583970 Central America and the Caribbean 1 8 Grantmaking 818883 Europe (Including Iceland & Greenland) 1 23 Grantmaking 10839082 Middle East and North Africa 1 17 Grantmaking 119993 Sub-Saharan Africa - Angola, Program services and grants to recipients located in the region. Sports training, public education, and communication. 585945 South Asia - Afghanistan, Bangladesh, Program services and grants to recipients located in the region. Sports training, public education, and communication. 944955 East Asia and the Pacific - Program services and grants to recipients located in the region. Sports training, public education, and communication. 630675 Central America and the Caribbean - Program services and grants to recipients located in the region. Sports training, public education, and communication. 864136 Europe (Including Iceland & Greenland) - Program services and grants to recipients located in the region. Sports training, public education, and communication. 3350158 Middle East and North Africa - Program services and grants to recipients located in the region. Sports training, public education, and communication. 1105818 77 0 77 15245078 5950787 21195865 X Central America and the Caribbean Program Assistance 47900 Wire Central America and the Caribbean Program Assistance 10988 Wire Central America and the Caribbean Program Assistance 12403 Wire Central America and the Caribbean Program Assistance 94380 Wire Central America and the Caribbean Program Assistance 21028 Wire Central America and the Caribbean Program Assistance 11892 Wire Central America and the Caribbean Program Assistance 16689 Wire East Asia and the Pacific Program Assistance 25000 Wire East Asia and the Pacific Program Assistance 120000 Wire East Asia and the Pacific Program Assistance 42815 Wire East Asia and the Pacific Program Assistance 35967 Wire East Asia and the Pacific Program Assistance 57475 Wire East Asia and the Pacific Program Assistance 12601 Wire East Asia and the Pacific Program Assistance 87038 Wire East Asia and the Pacific Program Assistance 21659 Wire East Asia and the Pacific Program Assistance 10694 Wire East Asia and the Pacific Program Assistance 9399 Wire East Asia and the Pacific Program Assistance 16928 Wire East Asia and the Pacific Program Assistance 45950 Wire East Asia and the Pacific Program Assistance 5401 Wire East Asia and the Pacific Program Assistance 93043 Wire Europe (including Iceland and Greenland) Program Assistance 5849 Wire Europe (including Iceland and Greenland) Program Assistance 36100 Wire Europe (including Iceland and Greenland) Program Assistance 6885 Wire Europe (including Iceland and Greenland) Program Assistance 98715 Wire Europe (including Iceland and Greenland) Program Assistance 106873 Wire Europe (including Iceland and Greenland) Program Assistance 87408 Wire Europe (including Iceland and Greenland) Program Assistance 38945 Wire Europe (including Iceland and Greenland) Program Assistance 9336720 Wire Europe (including Iceland and Greenland) Program Assistance 85717 Wire Europe (including Iceland and Greenland) Program Assistance 6849 Wire Europe (including Iceland and Greenland) Program Assistance 10197 Wire Europe (including Iceland and Greenland) Program Assistance 18290 Wire Europe (including Iceland and Greenland) Program Assistance 83760 Wire Europe (including Iceland and Greenland) Program Assistance 59131 Wire Europe (including Iceland and Greenland) Program Assistance 83144 Wire Europe (including Iceland and Greenland) Program Assistance 46326 Wire Europe (including Iceland and Greenland) Program Assistance 6500 Wire Europe (including Iceland and Greenland) Program Assistance 87626 Wire Europe (including Iceland and Greenland) Program Assistance 38057 Wire Europe (including Iceland and Greenland) Program Assistance 63164 Wire Europe (including Iceland and Greenland) Program Assistance 104241 Wire Europe (including Iceland and Greenland) Program Assistance 215710 Wire Europe (including Iceland and Greenland) Program Assistance 80000 Wire Middle East and North Africa Program Assistance 30000 Wire Middle East and North Africa Program Assistance 10084 Wire Middle East and North Africa Program Assistance 27588 Wire Middle East and North Africa Program Assistance 52321 Wire North America (which includes Canada and Mexico, but not the U.S.) Program Assistance 27826 Wire North America (which includes Canada and Mexico, but not the U.S.) Program Assistance 22408 Wire North America (which includes Canada and Mexico, but not the U.S.) Program Assistance 275385 Wire Russia and the newly Independent States Program Assistance 9165 Wire Russia and the newly Independent States Program Assistance 5697 Wire Russia and the newly Independent States Program Assistance 9061 Wire Russia and the newly Independent States Program Assistance 7197 Wire Russia and the newly Independent States Program Assistance 25941 Wire Russia and the newly Independent States Program Assistance 5500 Wire Russia and the newly Independent States Program Assistance 7243 Wire Russia and the newly Independent States Program Assistance 86402 Wire Russia and the newly Independent States Program Assistance 13580 Wire Russia and the newly Independent States Program Assistance 43089 Wire South America Program Assistance 49969 Wire South America Program Assistance 121870 Wire South America Program Assistance 34042 Wire South America Program Assistance 37111 Wire South America Program Assistance 34992 Wire South Asia Program Assistance 30432 Wire South Asia Program Assistance 407984 Wire South Asia Program Assistance 21700 Wire South Asia Program Assistance 10004 Wire Sub-Saharan Africa Program Assistance 35156 Wire Sub-Saharan Africa Program Assistance 28500 Wire Sub-Saharan Africa Program Assistance 37339 Wire Sub-Saharan Africa Program Assistance 134128 Wire Sub-Saharan Africa Program Assistance 55762 Wire Sub-Saharan Africa Program Assistance 21500 Wire Sub-Saharan Africa Program Assistance 41660 Wire Sub-Saharan Africa Program Assistance 73021 Wire Sub-Saharan Africa Program Assistance 5000 Wire Sub-Saharan Africa Program Assistance 36545 Wire Sub-Saharan Africa Program Assistance 11977 Wire Sub-Saharan Africa Program Assistance 9000 Wire Sub-Saharan Africa Program Assistance 192597 Wire Sub-Saharan Africa Program Assistance 7500 Wire Sub-Saharan Africa Program Assistance 90342 Wire Sub-Saharan Africa Program Assistance 21018 Wire Sub-Saharan Africa Program Assistance 81085 Wire 0 87 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 require 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 it. If cited by the auditor, grantees that are not subjected to financial audits (Federal Government OMB CircularA-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 1 LW Robbins Associates 201 Summer Street Holliston MA 017465838 Consulting 0 35450228 421284 35028944 Donor Services Group 6715 Sunset Blvd Los Angeles CA 90028 Consulting 0 0 39388 -39388 35450228 460672 34989556 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) 28832 Program Assistance Special Olympics Alaska 3200 Mountain View Drive Anchorage AK 99501 920057197 501(c)(3) 157708 Program Assistance Special Olympics Arizona 1850 North Central Ave Suite 900 Phoenix AZ 85004 860307564 501(c)(3) 627227 Program Assistance Special Olympics Arkansas 2115 Main Street North Little Rock AR 72114 710666671 501(c)(3) 108305 Program Assistance Special Olympics California (Northern) 3480 Buskirk Avenue Suite 340 Pleasant Hill CA 94523 680363121 501(c)(3) 1114054 Program Assistance Special Olympics California (Southern) 5875 Green Valley Circle Suite 200 Culver City CA 90230 954538450 501(c)(3) 1405880 Program Assistance Special Olympics Colorado 410 17th Street Suite 200 Denver CO 80202 840713739 501(c)(3) 512866 Program Assistance Special Olympics Connecticut 2666 State Street Suite 1 Hamden CT 06517 237099756 501(c)(3) 411948 Program Assistance Special Olympics Delaware 619 South College Ave Newark DE 19716 237162877 501(c)(3) 99647 Program Assistance Special Olympics DC 900 2nd Street NE Suite 200 Washington DC 20002 520967608 501(c)(3) 82410 Program Assistance Special Olympics Florida 1105 Citrus Tower Blvd Clermont FL 34711 237181560 501(c)(3) 662779 Program Assistance Special Olympics Georgia 4000 Dekalb Technology Parkway Suite 400 Building 400 Atlanta GA 30340 237201676 501(c)(3) 341163 Program Assistance Special Olympics Hawaii 1500 South Beretania Street Suite 208 Honolulu HI 96826 237173957 501(c)(3) 271932 Program Assistance Special Olympics Idaho 8426 Fairview Avenue Boise ID 83704 237185185 501(c)(3) 206347 Program Assistance Special Olympics Illinois 605 East Willow Street Normal IL 61761 362922811 501(c)(3) 840179 Program Assistance Special Olympics Indiana 6100 W 96th Street Suite 270 Indianapolis IN 46278 351262574 501(c)(3) 280202 Program Assistance Special Olympics Iowa 551 Dovetail Road Grimes IA 50111 510176029 501(c)(3) 195678 Program Assistance Special Olympics Kansas 5280 Foxridge Drive Mission KS 66202 480890981 501(c)(3) 199913 Program Assistance Special Olympics Kentucky 105 Lakeview Court Frankfort KY 40601 610954571 501(c)(3) 180733 Program Assistance Special Olympics Louisiana 1000 E Morris Ave Hammond LA 70403 720706608 501(c)(3) 258610 Program Assistance Special Olympics Maine 125 John Roberts Road Suite 19 South Portland ME 04106 010355822 501(c)(3) 166422 Program Assistance Special Olympics Maryland 513 Progress Drive Suite P Linthicum MD 21090 237089144 501(c)(3) 655359 Program Assistance Special Olympics Massachusetts 450 Old Maple Street Bldg One Danvers MA 01923 237242294 501(c)(3) 593949 Program Assistance Special Olympics Michigan East Campus Drive Mt Pleasant MI 48859 381964643 501(c)(3) 605928 Program Assistance Special Olympics Minnesota 100 Washington Avenue South Suite 550 Minneapolis MN 55401 411228157 501(c)(3) 300416 Program Assistance Special Olympics Mississippi 15 Olympic Way Madison MS 39110 510185594 501(c)(3) 76091 Program Assistance Special Olympics Missouri 520 Dix Road Suite C Jefferson City MO 65109 237328374 501(c)(3) 348960 Program Assistance Special Olympics Montana 3117 5th Avenue North Great Falls MT 59403 810367064 501(c)(3) 213536 Program Assistance Special Olympics Nebraska 8801 F Street Omaha NE 68127 470546346 501(c)(3) 192164 Program Assistance Special Olympics Nevada 5670 Wynn Road Suite H Las Vegas NV 89118 680363121 501(c)(3) 186669 Program Assistance Special Olympics New Hampshire 650 Elm Street Suite 101 Manchester NH 03101 237207522 501(c)(3) 242906 Program Assistance Special Olympics New Jersey 3 Princess Drive Lawrenceville NJ 08648 237448729 501(c)(3) 876187 Program Assistance Special Olympics New Mexico 6600 Palomas NE Suite 207 Albuquerque NM 87109 850268084 501(c)(3) 122689 Program Assistance Special Olympics New York 504 Balltown Road Schenectady NY 12304 237061382 501(c)(3) 769694 Program Assistance Special Olympics North Carolina 2200 Gateway Centre Boulevard Suite 201 Morrisville NC 27560 561149607 501(c)(3) 606013 Program Assistance Special Olympics North Dakota 2616 South 26th Street Grand Forks ND 58201 450355704 501(c)(3) 115970 Program Assistance Special Olympics Ohio 3303 Winchester Pike Columbus OH 43232 510183468 501(c)(3) 527980 Program Assistance Special Olympics Okalahoma 6835 South Canton Avenue Tulsa OK 74136 237174120 501(c)(3) 226860 Program Assistance Special Olympics Oregon 5901 SW McAdam Suite 100 Portland OR 97239 930752969 501(c)(3) 530703 Program Assistance Special Olympics Pennsylvania 124 Washington Norristown PA 19403 232078543 501(c)(3) 848195 Program Assistance Special Olympics Rhode Island 33 College Hill Road Suite 31 Warwick RI 02886 050377867 501(c)(3) 164327 Program Assistance Special Olympics South Carolina 810 Dutch Square Blvd Suite 204 Columbia SC 29210 570680248 501(c)(3) 384112 Program Assistance Special Olympics South Dakota 305 West 39th Street Sioux Falls SD 57105 460359776 501(c)(3) 45746 Program Assistance Special Olympics Tennessee 1900 12th Avenue South Suite B Nashville TN 37203 237348136 501(c)(3) 185741 Program Assistance Special Olympics Texas 7715 Chevy Chase Drive Suite 120 Austin TX 78752 741998367 501(c)(3) 1024827 Program Assistance Special Olympics Utah 5 Triad Center Suite 315 Salt Lake City UT 84180 870367185 501(c)(3) 83797 Program Assistance Special Olympics Vermont 368 Avenue D Suite 30 Williston VT 05495 237231535 501(c)(3) 124198 Program Assistance Special Olympics Virginia 3212 Skipwith Road Suite 100 Richmond VA 23294 541013637 501(c)(3) 515953 Program Assistance Special Olympics Washington 2150 North 107th Avenue Suite 220 Seattle WA 98133 910962383 501(c)(3) 616218 Program Assistance Special Olympics West Virginia 1206 Virginia St East Suite 100 Charleston WV 25301 550596975 501(c)(3) 50065 Program Assistance Special Olympics Wisconsin 5900 Monona Drive Suite 301 Madison WI 53716 391176591 501(c)(3) 407269 Program Assistance Special Olympics Wyoming 350 West A Suite 101 Casper WY 82601 237418345 501(c)(3) 95024 Program Assistance Special Olympics Puerto Rico PO Box 26675 Guam RQ 999999999 N/A 70160 Program Assistance Missouri State University 901 S National Springfield Springfield MO 65897 436003859 501(c)(3) 25000 Program Assistance Oregon State University Office of Sponsored Program & Research Compliance 312 Kerr Admin BLDG Corvallis OR 97331 481278540 501(c)(3) 5000 Program Assistance The University of Kansas Center of ResearchInc 2385 Irving Hill Road Lawrence KS 66045 481108830 501(c)(3) 54863 Program Assistance University of Illinois PO BOX 20787 Springfield IL 62708 376000511 501(c)(3) 128428 Program Assistance University of Massachusetts Boston 100 Morrissey Boulevard Boston MA 02125 520889518 501(c)(3) 675588 Program Assistance 2010 US National Games 7600 North 70th Street Lincoln NE 68517 205738026 501(c)(3) 2110213 Program Assistance 2011 World Summer Games PO Box 7868 Boise ID 83707 260838637 501(c)(3) 50000 Program Assistance 60 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: (l) 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 reserve 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 Shriver 217686 0 0 0 0 0 17778 0 21707 0 257171 0 0 0 Douglas K Stevens Jr 190896 0 0 0 0 0 1241 0 21221 0 213358 0 0 0 John Dow 243944 0 0 0 0 0 18721 0 15980 0 278645 0 0 0 Stephen Corbin 196617 0 0 0 0 0 15740 0 1663 0 214020 0 0 0 Joan Wheatley 154439 0 0 0 0 0 12363 0 13143 0 179945 0 0 0 Charles Lee Todd II 197263 0 0 0 0 0 15641 0 16331 0 229235 0 0 0 Robert Gobrecht 164310 0 0 0 0 0 13001 0 8936 0 186247 0 0 0 Peter Wheeler 185037 0 0 0 0 0 14942 0 21537 0 221516 0 0 0 Terry L Richey 180379 0 0 0 0 0 0 0 20627 0 201006 0 0 0 Dennis Brueggemann 150812 0 0 0 0 0 11533 0 15956 0 178301 0 0 0 Nancy Rawles 153873 0 0 0 0 0 12448 0 21300 0 187621 0 0 0 Mary Davis 213021 0 0 0 0 0 0 0 0 0 213021 0 0 0 David Rutherford 186743 0 0 0 0 0 0 0 0 0 186743 0 0 0 Ayman Aly Wahab 170332 0 0 0 0 0 0 0 0 0 170332 0 0 0 Supplemental Information Part III President and COO, J. Brady Lum was compensated by The Coca-Cola Company for his services provided to SOI. X 37 6152170 Cost/selling price X Promo. mater. 9 1364566 Cost/selling price X Equip./Suppl. 24 648093 Cost/selling price 1 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 togethor 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 Form 990 is prepared and reviewed internally by senior management and is reviewed externally by an independent tax services firm, RAFFA, PC, after which it is submitted by the Chief Financial Officer and Chief Legal Officer to the Board's Audit and Finance committee for review and approval. The final Form 990 is sent to each board member by email prior to filing with the IRS. 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 last review of the Chief Executive Officer's performance was conducted in 2009. The Compensation Committee conducted the evaluation and presented it to the Board of Directors at its November 2009 meeting. Form 990, Part VI, Section C, line 19 Special Olympics Governing makes its Articles of Incorporation, Bylaws, General Rules, and Conflict of Interest Policy documents available to the public on its website at specialolympics.org and upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 4,413,529. Christmas Records Trust 1325 G Street NW Suite 500 Washington DC 20005 Investments of royality income to benefit Special Olympics movement. DC 1412006 49303902 N/A Special Olympics Middle East North Africa (MENA) FZ LLC Office 320 Building 8 Media City Dubai AE Fundraising vehicle for Special Olympics Mena. AE 117304 790856 N/A Special Olympics Asia Pacific (Ltd) 80 Raffles Place U O B Plaza 1 25- SN 048624 Fundraising vehicle and regional office for Special Olympics Asia Pacific. SN 140463 106656 N/A 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 N/A Special Olympics Endowment Fund Inc 1325 G Street NW Suite 500 Washington DC 20005 Supporting organization DC 501(c)(3) Line 11a, I N/A 0 Special Olympics Europe Eurasia (SOEE) Foundation Morrison Chambers 32 3rd FL Dublin EI Fundraising vehicle for Special Olympics Europe/Eurasia. EI N/A N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0