2023-11-15T08:35:05-06:00 2022-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-01-01 834376683 SPECIAL OLYMPICS ENTERTAINMENT CORPORATION SPEC 2028240228 2600 VIRGINIA AVE NW WASHINGTON DC 20037 ANGELA CICCOLO PRESIDENT/DIRECTOR 2028240228 2023-11-09 1 ANGELA CICCOLO XXX-XX-XXXX 0 SUE ROBISON P00560072 2062814444 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TIMOTHY SHRIVER PHD 2600 VIRGINIA AVE NW WASHINGTON DC 20037 0 0 X N/A X 2019 DE TO SUPPORT, PERFORM SERVICES FOR, AND AT ALL-TIME OPERATE EXCLUSIVELY FOR THE BENEFIT OF SPECIAL OLYMPICS, INC. 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186780 54125 186780 54125 -186780 -54125 839594 785469 0 0 839594 785469 TO SUPPORT, PERFORM SERVICES FOR, AND AT ALL-TIME OPERATE EXCLUSIVELY FOR THE BENEFIT OF SPECIAL OLYMPICS, INC. 0 0 52025 0 IN CELEBRATION OF THE WORLD GAMES, SOI'S 50TH ANNIVERSARY, AND THE THEME OF INCLUSION, SOEC, LLC, A TAXABLE SUBSIDIARY OF THE CHARITY, WILL PRODUCE A DOCUMENTARY ABOUT THESE TOPICS. A MAJOR PURPOSE OF THIS DOCUMENTARY IS TO SERVE AS A RECORD OF THE WORLD GAMES AND ITS PARTICIPANTS. IT IS ANTICIPATED THAT SOEC, LLC WILL EARN ROYALTIES FROM THE DISTRIBUTION OF THIS DOCUMENTARY. SOEC, LLC WILL THEN PAY DIVIDENDS, TO THE EXTENT OF ITS PROFITS, TO THE CHARITY, WHICH WILL ALSO BE USED BY THE CHARITY TO MAKE GRANTS TO SOI AND TO OTHERWISE MAKE EXPENDITURES IN SUPPORT OF ACTIVITIES IN FURTHERANCE OF SOI'S EXEMPT PURPOSES. 52025 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TIMOTHY SHRIVER 2028240228 2600 VIRGINIA AVE NW WASHINGTON DC 20037 X TIMOTHY SHRIVER PHD PRESIDENT/DIRECTOR 1.00 5.00 X X 0 0 0 BOBBY SHRIVER TREASURER/DIRECTOR 6.00 0.80 X X 0 0 0 ANGELA CICCOLO SECRETARY (UNTIL 7/22) 1.00 40.00 X X 0 180508 23327 0 180508 23327 0 0 1 0 0 0 0 0 0 2100 2100 25 25 PRODUCTION COSTS 52000 52000 54125 52025 2100 0 839594 785469 839594 785469 0 0 X 839594 785469 839594 785469 839594 785469 -54125 0 X 0 1 X 1 0 X X X 1 SPECIAL OLYMPICS INC 520889518 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 ANGELA CICCOLO SECRETARY (UNTIL 7/22) 0 161342 0 17087 0 2079 0 22505 0 822 0 203835 0 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY P. SHRIVER, PRESIDENT/DIRECTOR, AND BOBBY SHRIVER, TREASURER/DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE CHARITY'S BYLAWS, SOI WILL ELECT THE DIRECTORS OF THE CHARITY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE SPECIAL OLYMPICS ENTERTAINMENT CORPORATION FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION'S OFFICERS AND DIRECTORS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. EACH OFFICER AND DIRECTOR SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST HE OR SHE MIGHT HAVE. THE FORM MUST BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE CORPORATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT MUST BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR OFFICERS AND DIRECTORS, THE DISCLOSURE STATEMENTS MUST BE PROVIDED TO THE PRESIDENT, OR IN THE CASE OF THE PRESIDENT'S DISCLOSURE STATEMENT, MUST BE PROVIDED TO THE SECRETARY OF THE CORPORATION. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL CAUSE COPIES OF ALL DISCLOSURE STATEMENTS TO BE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 SPECIAL OLYMPICS ENTERTAINMENT CORPORATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII AND SCHEDULE J: SPECIAL OLYMPICS ENTERTAINMENT CORPORATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY SPECIAL OLYMPICS, INC., THE ORGANIZATION'S RELATED ORGANIZATION. SPECIAL OLYMPICS ENTERTAINMENT CORPORATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF SPECIAL OLYMPICS, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SPECIAL OLYMPICS, INC. 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 2022, COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2021 PERFORMANCE. POSITIONS CURRENTLY REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION OFFICER, CHIEF HEALTH OFFICER, CHIEF HUMAN RESOURCES OFFICER, SENIOR VP, LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, CHIEF OF COMMUNICATIONS, DEVELOPMENT & MARKETING, CHIEF OF REGIONAL & PROGRAM OPERATIONS, CHIEF OF GAMES & COMPETITION, AND CHIEF OF GLOBAL YOUTH & EDUCATION. 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. SPECIAL OLYMPICS INC 2600 VIRGINIA AVE NW WASHINGTON DC 20037 520889518 SPORTS TRAINING AND COMPETITION FOR PEOPLE WITH INTELLECTUAL DISABILITIES DC 501(C)(3) LINE 7 N/A 0 SO EUROPE EURASIA (SOEE) FOUNDATION MORRISON CHAMBERS 32 3RD FL DUBLIN EI FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA EI NGO SPECIAL OLYMPICS INC 0 SOEC LLC 12400 WILSHIRE BOULEVARD SUITE 1275 LOS ANGELES CA 90025 833984610 THE CREATION OF A DOCUMENTARY FILM ABOUT THE SPECIAL OLYMPICS MOVEMENT DE SPECIAL OLYMPICS ENTERTAINMENT CORPORATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SOEC LLC R 52000 GAAP