Title

4.5 million 2014 Reach 94,339 competitions – 258 every day Report across 170 countries

2014 Reach Report

Introduction

Welcome to the 2014 Reach Report on the development and growth of Special Olympics.

This report is based on annual Census data collected by thousands of staff and volunteers all over the world who undertake this substantial task every year. Without their efforts it simply would not be possible to put together this important and valuable snapshot of the Special Olympics movement. The Report provides a summary of key programmatic results that were achieved during the course of 2014. By collecting data from all of our Programs across the globe, we are able to see where we are making progress against our 5-year Strategic Plan and also understand where we need to focus more effort if we are to achieve our strategic goals.

Data for the 2014 Reach Report were collected from 221 Special Olympics National/State Programs in 170 countries. The Report is organized to follow the key pillars of our 2011 – 2015 Strategic Plan: Advance Quality and Competitions, Build Communities, Connect Fans and Funds, Develop Movement Leadership and Establish Sustainable Capabilities.

Advance Quality Sports and Competitions The Movement’s Reach: Growth Data 2009-2014

• Africa had the highest growth rate of any Special Olympics Regions for the third consecutive year. • Two Regions reported lower athlete numbers: the drop in Europe-Eurasia was due to more accurate reporting1, while the fall in MENA was mainly due to the fact that there were five fewer Programs accredited in 2014 due to the challenging environment in the Region.

Total Total Total Growth Average Growth Growth Rate Region Athletes Athletes Athletes (2009- Growth (2013–2014 ) (2013-2014) (2009) (2013) (2014) 2014) (2009-2014) Africa 110,008 165,949 191,156 81,148 25,207 11.7% 15.2% Asia Pacific 798,853 1,295,317 1,401,304 602,451 105,987 11.9% 8.2% East Asia 953,863 1,220,560 1,236,375 282,512 15,815 5.3% 1.3% Europe-Eurasia 487,314 559,877 519,748 32,434 -40,129 1.3% -7.2% Latin America 287,039 318,737 322,335 35,296 3,598 2.4% 1.1% MENA 125,039 149,285 133,634 8,043 -15,651 1.3% -10.5% 668,891 717,444 727,787 58,896 10,343 1.7% 1.4% Worldwide 3,431,559 4,427,169 4,532,339 1,100,780 105,170 5.7% 2.4%

1 An error in compiling the 2013 Reach Report led to over-reporting of numbers for certain Programs in Europe-Eurasia. Adjusted for this error, the actual growth rate in Europe-Eurasia for 2013-2014 was -1.0%

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Athlete Participation

• The worldwide ratio of athletes who train and compete vs. athletes who only train fell slightly from 2.7:1 in 2013 to 2.6:1 in 2014.

58,005 Africa 133,151 2.3:1

244,430 Asia Pacific 1,156,874 4.7:1

433,958 East Asia 802,417 1.8:1

204,524 Athletes Who Europe-Eurasia 315,224 1.5:1 Only Train 89,326 Athletes Who Latin America 233,009 2.6:1 Train and Compete MENA 30,532 Ratio 103,102 3.4:1

183,611 North America 544,176 3:1

1,244,386 2.6:1 Worldwide 3,287,953

0 1,000,000 2,000,000 3,000,000 4,000,000

Coaches

• Asia Pacific Region exhibited the strongest growth in number of coaches with 95% of the increase taking place in SO Bharat.

2013 2014 Coaches as Athlete Coaches as Athlete % Region Athletes Coaches % of global to Coach Athletes Coaches % of global to Coach Coach Total Ratio Total Ratio Growth Africa 165,949 16,224 4.5% 10.2:1 191,156 17,678 4.7% 10.8:1 9.0%

Asia Pacific 1,295,317 112,470 31.2% 11.5:1 1,401,304 130,237 34.6% 10.8:1 15.8%

East Asia 1,220,560 45,323 12.6% 26.9:1 1,236,375 46,652 12.4% 26.5:1 2.9% Europe- 559,877 32,701 9.1% 17.1:1 519,748 31,847 8.5% 16.3:1 -2.6% Eurasia Latin 318,737 21,709 6.0% 14.7:1 322,335 21,846 5.8% 14.8:1 0.6% America MENA 149,285 5,163 1.4% 28.9:1 133,634 5,561 1.5% 24.0:1 7.7% North 717,444 126,781 35.2% 5.7:1 727,787 123,032 32.7% 5.9:1 -3.0% America Worldwide 4,427,169 360,371 100.0% 12.3:1 4,532,339 376,853 100.0% 12.0:1 4.6%

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Athlete to Coach Ratio by

Sport Athletes Coaches Ratio Sport Athletes Coaches Ratio Alpine Skiing 19,676 3,523 5.6:1 Gymnastics, Rhythmic 12,229 1,543 7.9:1 Aquatics 300,351 28,621 10.5:1 Handball 47,172 3,893 12.1:1 Athletics 1,972,722 133,517 14.8:1 Judo 12,075 1,205 10:1 Badminton 170,008 10,731 15.8:1 Kayaking 1,943 321 6:1 493,059 40,080 12.3:1 MATP 54,068 3,436 15.7:1 Bocce 353,102 30,146 11.7:1 Netball 4,705 360 13:1 Bowling 313,446 32,704 9.6:1 Open Water Swimming 892 208 4.3:1 Cricket 132,619 10,831 12.2:1 Powerlifting 53,213 4,874 10.9:1 Cross Country Skiing 42,138 2,478 17:1 Rollerskating 62,999 3,904 16.1:1 Cycling 102,567 7,131 14.4:1 Sailing 4,877 367 13.3:1 Equestrian 22,217 3,486 6.4:1 Speed Skating 19,746 1,385 14.3:1 Figure Skating 8,797 1,120 7.9:1 7,202 534 13.5:1 Floor Hockey 123,524 7,832 15.8:1 Snowshoeing 32,957 3,371 9.8:1 Floorball 10,559 849 12.4:1 90,404 10,384 8.7:1 600,750 38,218 15.7:1 Table 237,565 12,923 18.4:1 Golf 37,894 4,134 9.2:1 Tennis 37,597 3,508 10.7:1 Gymnastics, Artistic 35,677 2,428 14.7:1 163,307 11,754 13.9:1

Competitions

• The Europe-Eurasia Region increased its number of competitions offered by over 100%. This was almost entirely attributable to SO Netherlands which increased the number of competition opportunities reported from 12 in 2013 to 8,000 in 2014.

2013 2014 % of the % of the Worldwide Growth Region # of Competitions # of Competitions Worldwide Total Total Rate Africa 6,847 8.4% 8,585 9.1% 25.4% Asia Pacific 33,157 40.9% 35,292 37.4% 6.4% East Asia 6,255 7.7% 6,717 7.1% 7.4% Europe-Eurasia 7,845 9.7% 16,208 17.2% 106.6% Latin America 5,775 7.1% 6,539 6.9% 13.2% MENA 1,392 1.7% 1,278 1.4% -8.2% North America 19,853 24.5% 19,720 20.9% -0.7% Worldwide 81,124 100.0% 94,339 100.0% 16.3%

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Athlete Demographics – Age and Gender

• In Africa, the 16-21 age group increased from 35.4% of the total in 2013 to 39.3% in 2014, while in North America, athletes aged 2-7 increased from 10.1% to 11.4% of the Region’s total in 2014.

Age Distribution by Region 100% 80%

60% Age 22+ 40% Age 16-21 20% Age 8-15 0% Age 6-7 Age 2-5

Region Age 2-5 Age 6-7 Age 8-15 Age 16-21 Age 22+ Total Africa 2,544 4,950 52,727 75,051 55,884 191,156 Growth % 51.9% 62.3% 10.2% 27.9% 2.2% 15.2% Asia Pacific 7,058 9,137 532,228 421,407 431,474 1,401,304 Growth % 4.8% 39.1% 9.1% 8.2% 6.6% 8.2% East Asia 209 3,558 419,001 367,550 446,057 1,236,375 Growth % -76.6% 23.9% 1.9% 0.5% 1.4% 1.3% Europe-Eurasia 2,569 8,181 174,588 176,946 157,464 519,748 Growth % 7.4% 8.3% -9.1% -5.6% -7.7% -7.2% Latin America 3,618 5,290 111,376 110,870 91,181 322,335 Growth % 19.5% 46.5% 1.7% 0.5% -1.4% 1.1% MENA 93 644 43,398 50,687 38,812 133,634 Growth % 36.8% 16.7% -10.4% -10.0% -11.7% -10.5% North America 37,618 45,403 198,146 168,924 277,696 727,787 Growth % 9.9% 13.0% 0.8% -1.3% 0.9% 1.4% Worldwide 53,709 77,163 1,531,464 1,371,435 1,498,568 4,532,339 Growth % 9.6% 20.2% 2.6% 2.4% 1.1% 2.4%

Gender Breakdown by Region, 2013 – 2014

• The percentage of female Special Olympics athletes has been increasing for the past four years. • Special Olympics has a total of 1,777,130 female athletes and 2,755,209 male athletes.

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Region 2013 Female Population 2014 Female Population 2014 Difference Africa 38.4% 39.5% 1.1% Asia Pacific 41.7% 42.0% 0.3% East Asia 39.3% 39.3% 0.0% Europe-Eurasia 36.2% 36.5% 0.3% Latin America 36.0% 35.9% -0.1% MENA 31.4% 30.0% -1.4% North America 37.8% 38.9% 1.1% Worldwide 38.8% 39.2% 0.4%

Sports Participation

• Athletics has remained the most popular sport worldwide by far, followed by Football and Basketball on the list of top five sports in each of the seven Regions. • The list of sport rankings remains mostly unchanged from 2013, however Aquatics replaced Bocce as the #5 and Floor Hockey as the #5 sport in North America.

Most Popular Sports Worldwide 2014

Athletics 33% 35% Football Basketball Bocce Bowling 6% 6% 11% Other 9%

Sports Rank by Region, 2014

Europe- Latin North Sport Rank* Africa Asia Pacific East Asia MENA Eurasia America America 1 Athletics Athletics Athletics Football Athletics Athletics Athletics 2 Football Bocce Table Tennis Athletics Football Football Bowling 3 Volleyball Football Basketball Basketball Aquatics Basketball Basketball 4 Basketball Cricket Football Aquatics Basketball Aquatics Football 5 Aquatics Basketball Badminton Table Tennis Bocce Bocce Aquatics

*Sport Rank is derived from the number of total athletes reported to participate in each sport in each Region.

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Unified Sports

• In 2014, Unified Sports participation increased by 150,752 Unified athletes and partners. • This is more than 21% growth in the past year alone and a 7% increase in growth rate from 2012-13.

Unified Sports Growth 2004 – 2014 1,000,000 800,000 600,000 400,000 200,000 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Unified Sports 2014

% of Global % Growth Difference Region Athletes Partners Total Total from 2013 2013-2014 Africa 15,456 10,528 25,984 3.0% 77.0% 11,303 Asia Pacific 72,892 71,781 144,673 17.0% 125.0% 80,380 East Asia 184,301 249,841 434,142 50.8% 1.2% 5,268 Europe-Eurasia 38,185 28,433 66,618 7.8% 13.7% 8,029 Latin America 16,366 7,847 24,213 2.8% 73.9% 10,289 MENA 11,850 7,515 19,365 2.3% 218.2% 13,280 North America 68,813 70,282 139,095 16.3% 19.0% 22,203 Worldwide 407,863 446,227 854,090 100.00% 21.4% 150,752

• East Asia continues to lead with 51% of the total number of Unified Sports participants. • Regionally, Asia Pacific added more than 80,000 participants. The number is driven largely by SO Bharat (India), thanks to support received from the government and ESPN to implement Unified Sports in schools around the country.

3% Africa 16% 17% 2% Asia/Pacific 3% East Asia 8% Europe/Eurasia Latin America

51% Middle East/North Africa

2014 Global Unified Sports Participation: 854,090

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• 89% of Programs are now offering Unified Sports, with 4 Regions at 100% Program participation.

Region Programs Conducting Unified Sports Total Programs Africa 19 21 Asia/Pacific 24 27 East Asia 6 6 Europe/Eurasia 58 58 Latin America 20 20 Middle East/North Africa 15 15 North America 54 74 Total 196 221

2014 Youth Unified Sports Participation

• Youth Unified participants data indicate that 25% of all 2014 Unified participants fell within the age range of 12-25, up from 13% in 2013.

Region 2013 2014 Growth 2013-2014 Percent Change 2013-2014 Africa 5,689 15,829 10,140 178.2% Asia/Pacific 2,903 42,171 39,268 1352.7% East Asia 10,749 10,285 -464 -4.3% Europe/Eurasia 27,343 30,217 2,874 10.5% Latin America 4,083 9,913 5,830 142.8% MENA 4,388 15,081 10,693 243.7% North America 36,817 88,097 51,280 139.3% Total 91,972 211,593 119,621 130.0%

2014 Unified Sports Coach Numbers

• The number of Unified Sports coaches increased by 43,039. We expect this number to continue to increase as programs become more adept at counting coaches that have received Unified Sports training.

Region 2013 2014 Growth 2013-2014 Percent Change 2013-2014 Africa 1,669 2,130 461 27.6% Asia/Pacific 4,296 11,582 7,286 169.6% East Asia 731 34,865 34,134 4669.5% Europe-Eurasia 3,767 4,328 561 14.9% Latin America 629 1,530 901 143.2% MENA 691 910 219 31.7% North America 11,663 11,140 -523 -4.5% Total 23,446 66,485 43,039 183.6%

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2014 Reach Report

Build Communities Athletes in a Leadership Role (Including ALPs)

• We continued with a definition of this metric, first introduced in 2012, which recognizes the varied roles that athlete leaders play, both as part of and beyond traditional ALPs programming. • While the number of Special Olympics athletes in a leadership role has grown year by year, the pace of growth slowed considerably during 2014. • Five of the seven Special Olympics Regions recorded an increase in athlete leadership participation. Two Regions showed decreases due to more accurate reporting of numbers.

Athlete leader numbers by Region 2011-2014

Growth Region 2011 2012 2013 2014 (2013 – 2014 ) Africa 911 931 3,174 3,304 4.1% Asia Pacific 1,435 3,180 4,192 6,157 46.9% East Asia 12,441 13,718 13,816 13,945 0.9% Europe-Eurasia 3,286 3,559 4,423 3,777 -14.6% Latin America 4,080 3,910 3,912 4,569 16.8% MENA 3,684 2,952 2,108 1,406 -33.3% North America 3,058 3,708 6,072 6,485 6.8% Total 28,895 31,958 37,697 39,643 5.2%

Athlete Leader by Region 16000 14000 12000 10000 2011 8000 2012 6000 2013 4000 2014 2000 0 SOAF SOAP SOEA SOEE SOLA MENA SONA

ALPs Participation 2005 – 2014

• Growth in numbers of athletes serving in leadership positions has not kept pace with growth in total athlete numbers. To-date, no Region has more than 2% of its athletes in leadership roles.

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39643 37697 31958 2014 28895 2013 26685 2012 22177 2011 2010 21218 2009 13322 2008 11698 2007 10095 2006

Families

Total Registered Families 2013 – 2014

• All seven regions recorded an increase in registered families in 2014. • Globally, the growth in registered families was 37.1% in 2014.

Total number of Registered Total number of Registered Growth Percentage Region Families in 2013 Families in 2014 in 2014 Africa 30,411 38,644 27.1% Asia Pacific 111,038 123,584 11.3% East Asia 37,108 99,697 168.7% Europe-Eurasia 30,643 33,240 8.5% Latin America 191,558 220,328 15% MENA 8,525 8,599 0.9% North America 74,495 139,309 87% Total 483,778 663,401 37.1%

Family Members in a Leadership Role 2013 – 2014

• On average, about 7.4% of registered families served in a Leadership role in 2014.

Family Members in Family Members in % of total registered Region Leadership Role 2013 Leadership Role 2014 family members Africa 460 554 1.4% Asia Pacific 1,440 1,958 1.6% East Asia 1,060 3,335 3.4% Europe-Eurasia 1,986 1,766 5.3% Latin America 708 34,251 15.6% MENA 132 141 1.7% North America 4,937 7,133 5.1% Total 10,723 49,138 7.4%

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Athletes 2 – 7 Years Old

• In 2014, more than 178,000 children with intellectual disabilities aged 2 – 7 years participated in Special Olympics, an increase of 60.1% over 2013. This number includes two distinct groups. The first group consists of athletes aged 6-7 years who have commenced training in a particular sport, while the second group consists of athletes aged 2-7 who participate in our Young Athletes program.

5.4% 2.5% 0.5% 6.0% SONA SOAP SOEE 6.5% SOLA SOAF SOEA 9.4% MENA 69.6%

Breakdown of Athletes 2 -7 years old by Region

Region 2010 2011 2012 2013 2014 Growth Africa 3,259 3,827 3,889 4,725 9,680 104.9% Asia Pacific 3,974 8,441 11,073 13,302 16,715 25.1% East Asia 2,510 2,712 2,891 3,766 3,767 0.0% Europe-Eurasia 2,581 1,030 7,043 9,945 11,606 16.7% Latin America 3,735 1,783 4,287 6,710 10,692 59.3% MENA 1,160 949 1,257 714 990 38.7% North America 35,498 57,857 60,311 72,093 123,935 71.9% Total 52,717 76,599 90,751 111,255 177,385 59.4%

Young Athletes Program

• In 2012, the global number of participants reported specifically for the Young Athletes Program was 65,806. It stands at 110,486 in 2014, reflecting an increased growth rate from 2013-2014.

Young Athletes numbers by Region 2012-2014

Region 2012 2013 2014 Growth Africa 2,975 3,623 5,708 57.5% Asia Pacific 9,952 11,538 13,761 19.3% East Asia 239 1,184 2,079 75.6% Europe-Eurasia 5,445 6,414 6,812 6.2% Latin America 2,604 4,719 7,852 66.4% MENA 245 177 443 150.3% North America 44,346 58,675 74,127 26.3% Total 65,806 86,330 110,782 28.3%

• The number of Accredited Programs offering Young Athletes increased from 108 in 2012 to 120 in 2013 and to 140 by the end of 2014.

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Number of Programs Offering Young Athletes Program

% of Programs Offering Region 2012 2013 2014 # of Programs Young Athletes Africa 14 16 16 21 76.2% Asia Pacific 20 20 15 27 55.6% East Asia 3 4 4 6 66.7% Europe-Eurasia 22 27 33 58 56.9% Latin America 8 11 15 20 75.0% MENA 3 13 8 15 53.3% North America 38 38 49 74 66.2% Total 108/220 129/226 140/221 221 63.3%

Youth

• Youth volunteers are classified as anyone aged between 12 and 25. Overall the number increased by 28.4% to 300,521, with significant increases in North America, Asia Pacific and Europe-Eurasia.

Youth Volunteers 2013 – 2014

145167

2013 2014

100364

62556

49704

33410 31382 29428 24987 17020 16594 7623 8260 4757 3363

Africa Asia Pacific East Asia Europe-Eurasia Latin America MENA North America

Youth Volunteers as a % of General Volunteers 2014

• Youth are the main category of volunteers in Middle East North Africa. They make up nearly half of all registered volunteers in Asia Pacific, East Asia, Europe-Eurasia and Latin America.

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18% 23% 76%

44%

MENA 46% 45% East Asia Asia Pacific Latin America 46% Europe-Eurasia

Youth in a Leadership Role 2013 – 2014

• The number of Youth leaders increased significantly, driven by a large rise in North America region.

Region 2013 2014 % Growth Africa 429 463 7.9% Asia Pacific 2,797 3,096 10.7% East Asia 128 803 527.3% Europe-Eurasia 1,150 1,450 26.1% Latin America 2,198 834 -62.1% MENA 842 704 -16.4% North America 13,639 22,433 64.5% Total 21,183 29,783 40.6%

Program leadership engagement with youth leadership

• 64% of programs engage youth leadership, an increase of 10% on 2013 figures.

Region # of Programs 2013 # of Programs 2014 % of Programs % Growth Africa 10 18 86% 80% Asia Pacific 18 17 63% -6% East Asia 5 5 100% 0% Europe-Eurasia 21 33 83% 57% Latin America 10 11 55% 10% MENA 7 8 53% 14% North America 50 50 74% 0% Total 121 142 64% 17%

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Health

• All seven disciplines of Healthy Athletes conducted 138,775 exams at 831 events. • 112 Programs (50.7%) from 67 countries in all seven regions conducted exams. • 46 Programs conducted 33,061 exams in new locations. • 11.9% of athletes reported mouth pain, 34.1% had obvious, untreated tooth decay, 20.4% reported never having had an eye exam, and 31.9% of adults were obese. • 20,911 clinical volunteers participated in Healthy Athletes.

Regional distribution of 2014 healthy athletes events and exams

HA Events HA Exams

2.4% 3.4% 5.2% 4.5% 5.5% 6.5%

10.5% 10.5% 50.9% 44.8% 11.1% 9.8% North America 14.4% Europe/Eurasia 20.6% Africa Asia Pacific Latin America

Healthy Athletes numbers by Region 2014

% of Programs % of events # of clinical Region # of HA events # of HA exams with HA events locally funded volunteers Africa 92 57.1% 9.8% 13,590 2,001 Asia Pacific 87 51.9% 60.5% 14,511 1,979 East Asia 43 83.3% 53.5% 6,210 834 Europe-Eurasia 120 34.5% 50.8% 28,570 3,738 Latin America 46 40.0% 32.6% 9,005 1,180 MENA 20 6.7% 0.0% 4,727 477 North America 423 70.3% 30.6% 62,162 10,704 Worldwide 831 50.7% 34.9 138,775 20,911

Healthy Communities

As of January 2015, the 14 pilot Healthy Communities sites had:

• Trained 6,457 health advocates (families, coaches, athlete leaders) on relevant health topics • Conducted 65,747 Healthy Athletes exams, with 16,274 being held in new locations • Trained 16,448 healthcare professionals to provide community-based care for patients with ID • Provided 84 wellness opportunities to 13,610 people with intellectual disabilities • Connected 3,179 athletes to needed care after a Healthy Athletes exam

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Connect Fans & Funds

Movement Revenue – Overall

• Overall cash and VIK revenues raised by Programs and Special Olympics International (SOI) increased by 10.2% during 2014, from 383.4m in 2013 to 422.3m in 2014.

450.00

400.00 103.30 350.00 93.90 300.00 319.00 250.00 289.50 SOI 200.00

Millions Programs 150.00 100.00 50.00 0.00 2013 2014

2014 Program Revenue (cash and VIK)

Corporations/ Non- Special Corporate Individual Government Corporate In-kind Region Events Foundation Donations Funding Foundation Donations Sponsorship Funding Africa 116,043 373,044 72,409 150,673 64,436 492,986 Asia Pacific 1,534,353 2,573,637 353,038 4,018,716 807,719 14,110,681 East Asia 538,150 455,223 131,724 1,564,050 139,098 153,199 Europe-Eurasia 4,192,354 6,107,439 1,032,496 8,775,928 1,471,563 2,088,930 Latin America 584,869 323,143 125,052 2,023,763 48,800 1,981,738 MENA 276,000 901,000 3,000 310,000 35,000 330,000 North America 84,011,721 34,137,926 44,118,797 14,117,808 12,661,521 71,692,841 Worldwide 91,253,490 44,871,412 45,836,516 30,960,938 15,228,137 90,850,375

Movement Revenue – Cash

• SOI increased cash revenues by 2.7%, from $72.8m in 2013 to $74.8m in 2014. • There was a 12.9% increase in cash revenue reported by Programs, from $202m in 2013 to $228m in 2014, with the strongest growth being in Special Events and Corporate partnerships.

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Program Revenue (Cash, excluding VIK) and change compared with 2013 (in millions)

Foundation Foundation 15m +4m Special Govt Govt Events 31m Special +3.5m +10m Events 91m

Individual Individual 46m -5m

Corporate Corporate 45m +13.5m

Movement Revenue – VIK

• VIK raised by Programs increased by 4%, while VIK raised by SOI increased by 35.7%.

VIK Revenue 2013 – 2014

140

120 28.50 100 21

80 87.5 91 SOI 60

Millions Programs 40

20

0 2013 2014

GOC Revenue

• $9.7m was raised for Europe-Eurasia, USA and MENA Regional Games during 2014. • Commitments of over $50m were secured for LA 2015 and Austria 2017 World Games during 2014.

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Develop Movement Leadership

Operational Plans

• There was an increase of 15 Programs with a multi-year plan. 146 Programs (66% of all Programs) now have a multi-year plan compared with 60% in 2013. • There was an increase of 9 Programs with a single-year plan. 208 Programs (94% of all Programs) now have a single-year plan compared with 89% in 2013.

100% 100% 97% 100% 100% 93% 94% 88% 83% 81% 72% 65% 66% 52% 44%

20%

Africa Asia Pacific East Asia Europe Latin MENA North Worldwide Eurasia America America

Multi-Year Plans Single Year Plans

Paid Program Staff

• Although overall paid staff numbers are up from 2013, data show differing trends in part-time paid staff numbers across Regions, compared with more consistent growth in full-time paid staff.

2013 Full- 2014 Full- 2013 Part- 2014 Part- Region Growth Growth Time Time Time Time Africa 34 44 10 31 17 -14 Asia Pacific 158 166 8 106 106 0 East Asia 13 16 3 19 18 -1 Europe-Eurasia 221 234 13 284 276 -8 Latin America 275 279 4 3,277 3,319 42 MENA 163 139 -24 176 177 1 North America 1,110 1,217 107 216 222 6 Worldwide 1,974 2,095 121 4,109 4,135 26

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Paid Staff % Change 2013 - 2014

40.0%

30.0%

20.0% Africa Total (21 programs) 10.0% Asia Pacific Total (27 programs) 0.0% East Asia Total (6 programs)

-10.0% Europe Total (58 programs) Latin America Total (20 programs) -20.0% MENA Total (20->15 programs) -30.0% North America Total (74 programs) -40.0%

-50.0% Paid Full-Time Paid Part-Time

Unpaid Program Staff

• Numbers of unpaid full-time Program staff were relatively steady compared with 2013, with a slight overall fall due mainly to decreases in North America and Europe-Eurasia.

Numbers of Unpaid Program Staff

Region 2013 Full-Time 2014 Full-Time Growth 2013 Part-Time 2014 Part-Time Growth Africa 174 223 49 1,503 745 -758 Asia Pacific 503 519 16 1,016 1,190 174 East Asia 5 0 -5 68 35 -33 Europe-Eurasia 206 171 -35 1,591 1,546 -45 Latin America 176 176 0 280 2,690 2410 MENA 350 359 9 420 440 20 North America 512 410 -102 31,279 31,264 -15 Worldwide 1,926 1,858 -68 36,157 37,910 1753

Number of Paid National Directors/CEOs

• The number of Programs with paid National Directors/CEOs increased from 126 to 134, or 61% of Programs, reflecting a positive upward trend from 55% in 2012.

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60 51 52 50

40

30 27 26 2013 20 15 12 13 13 12 2014 11 11 10 10 3 4 0

% of Programs with a Paid National Director/CEO

90% 80% 80% 70% 75% 60% 67% 70% 50% 57% 40% 48% 45% 30% 20% 10% 0%

Establish Sustainable Capabilities

Knowledge Management/Internal Communication

• Traffic to Resources.SpecialOlympics.org, the primary vehicle for knowledge management across the Special Olympics movement, more than doubled to 256,325 users in 2014. • With 84% of traffic from the North America, the data highlight a need to promote Resources.SpecialOlympics.org more intensively in other Regions, or find other methods to reach these audiences.

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Newsletters • Internal Special Olympics newsletters reach just over 400,000 subscribers.

Special Olympics Newsletter # of Subscribers Special Olympics Newsletter # of Subscribers SPIRIT 350,000 Latest Score 248 R-Word 39,600 SO Africa 105 Unified Schools 4,987 SO Asia Pacific 1,175 Healthy Athletes 2,495 SO East Asia 953 Global Development/Government Relations 987 SO Europe-Eurasia 548 Play Unified 669 SO Latin America 326 Special Olympics Worldwide Leadership 495 SO North America 736

Research and Evaluation

Special Olympics continues to conduct and facilitate research and evaluation that advances knowledge of the needs of people with ID and their families. 2014 highlights included:

• Continued evaluation of Healthy Communities, including a new qualitative evaluation. The qualitative evaluation, led by the University of Cape Town, is helping identify key solutions and strategies to maximize future health programming. The University will train local evaluation partners in participating Programs (SO Florida, SO New York, SO Wisconsin, SO Thailand, SO Malawi, SO Romania, and SO Peru). Preliminary results will be ready at the end of 2015.

• Completion of the Young Athletes Globalization evaluation project. This evaluation, conducted by the University of Boston, assessed the impact of Young Athletes in different settings in Kenya, Tanzania, Venezuela, Romania, and Malawi. Key results included: . Improvements in participants’ motor skills, social skills, cognitive abilities, and adaptive skills. . Increased understanding of ID among family members and willingness to bring their child with ID into social settings, as well as the development of support networks among parents. . Enhanced interaction with and understanding of people with ID by community members, particularly university partners.

• Implementation of Unified Sports evaluation. This evaluation has multiple components and aimed to answer four main questions: 1) Does Unified Sports improve social inclusion among athletes and partners as well as in the broader community? 2) Does Unified Sports impact athletes’ and partners’ health, physical activity, and sports participation outside of Special Olympics? 3) What are the demographics of Unified Sports athletes and partners? 4) What are the current levels of awareness about Unified Sports in the general population and how are Special Olympics’ activities affecting these levels?

20 Special Olympics

Appendix

REGIONAL RESULTS – AFRICA

Census Results 2013 Census Results 2014 Program Athletes Athletes Athletes Athletes Total Coaches Competitions Total % Growth Coaches Competitions trained & comp trained only trained & comp trained only Benin 4,375 509 4,884 993 55 4,591 527 5,118 4.79% 1,018 36 Botswana 4,143 225 4,368 501 600 4,709 158 4,867 11.42% 640 1,040 Burkina Faso 838 528 1,366 355 63 1,467 573 2,040 49.34% 520 87 Cote d'lvoire 2,698 1,765 4,463 729 160 2,988 1,943 4,931 10.49% 927 580 Ghana 975 1,044 2,019 176 21 2,195 2,333 4,528 124.27% 274 543 Kenya 19,793 16,199 35,992 3,086 637 21,336 18,726 40,062 11.31% 3,503 723 Malawi 7,398 559 7,957 648 2,827 9,114 971 10,085 26.74% 775 2,505 Mali 0 0 0 0 0 157 97 254 0.00% 71 22 Mauritius 957 311 1,268 140 22 1,091 318 1,409 11.12% 195 32 Namibia 473 147 620 188 12 528 409 937 51.13% 66 284 Nigeria 2,266 13,548 15,814 893 782 3,980 13,495 17,475 10.50% 992 952 Rwanda 11,384 2,536 13,920 1,912 400 12,174 2,815 14,989 7.68% 1,357 360 Senegal 740 610 1,350 337 80 876 774 1,650 22.22% 412 80 Seychelles 173 23 196 41 6 227 0 227 15.82% 0 5 South Africa 33,125 4,513 37,638 2,396 748 37,588 3,941 41,529 10.34% 2,616 760 Swaziland 3,012 1,769 4,781 423 32 4,212 2,349 6,561 37.23% 570 1 Tanzania 13,499 355 13,854 1,364 195 14,554 250 14,804 6.86% 1,561 200 Togo 2,567 1,225 3,792 598 60 2,880 1,294 4,174 10.07% 635 98 Uganda 3,536 2,049 5,585 834 110 4,139 3,225 7,364 31.85% 1,012 92 Zambia 4,491 527 5,018 485 17 2,195 2,893 5,088 1.39% 274 75 Zimbabwe 701 363 1,064 125 20 2,150 914 3,064 187.97% 260 110 Total 117,144 48,805 165,949 16,224 6,847 133,151 58,005 191,156 15.19% 17,678 8,585

Appendix

REGIONAL RESULTS ASIA PACIFIC

Census Results 2013 Census Results 2014 Program Athletes Athletes Athletes Athletes Total Coaches Competitions Total % Growth Coaches Competitions trained & comp trained only trained & comp trained only Afghanistan 1,402 608 2,010 135 225 1,529 712 2,241 11.49% 158 375 American Samoa 54 4 58 7 2 99 3 102 75.86% 7 2 Australia 4,115 4,117 8,232 620 350 3,753 1,974 5,727 -30.43% 399 285 Bangladesh 25,717 11,037 36,754 1,412 760 28,542 12,900 41,442 12.76% 1,700 850 Bharat (India) 933,220 117,745 1,050,965 93,469 30,788 1,013,315 139,657 1,152,972 9.71% 110,324 32,670 Bhutan 162 65 227 8 1 151 94 245 7.93% 8 1 Brunei Darussalam 569 312 881 82 5 635 291 926 5.11% 104 14 Cambodia 716 801 1,517 149 11 1,374 790 2,164 42.65% 171 5 Fiji 160 0 160 10 1 278 210 488 205.00% 18 2 Indonesia 60,252 39,921 100,173 4,384 315 66,200 43,973 110,173 9.98% 4,840 325 Laos 406 380 786 57 4 459 382 841 7.00% 73 4 Malaysia 7,171 8,277 15,448 566 0 4,992 5,346 10,338 -33.08% 555 0 Maldives 0 0 0 0 44 0 0 0 0.00% 0 11 Myanmar 2,054 443 2,497 83 16 2,313 258 2,571 2.96% 115 17 Nepal 5,214 367 5,581 618 51 5,528 1,094 6,622 18.65% 882 68 New Zealand 4,273 729 5,002 1,610 205 4,412 833 5,245 4.86% 1,273 195 Nippon (Japan) 3,914 3,571 7,485 4,922 184 4,477 3,313 7,790 4.07% 5,026 204 Pakistan 2,198 15,538 17,736 1,242 19 3,763 14,141 17,904 0.95% 1,404 46 Papua New Guinea 52 25 77 8 3 707 154 861 1018.18% 14 4 Philippines 9,803 4,448 14,251 356 95 3,489 2,094 5,583 -60.82% 368 115 Samoa 371 59 430 420 10 470 0 470 9.30% 35 10 Serendib (Sri Lanka) 2,778 1,499 4,277 347 4 2,812 1,524 4,336 1.38% 388 12 Singapore 763 463 1,226 298 8 675 748 1,423 16.07% 477 13 Thailand 4,906 12,777 17,683 1,493 25 5,489 12,940 18,429 4.22% 1,695 25 Timor Leste 305 225 530 65 3 117 61 178 -66.42% 39 2 Tonga 7 23 30 2 1 42 26 68 126.67% 7 2 Vietnam 464 837 1,301 107 27 1,253 912 2,165 66.41% 157 35 Total 1,071,046 224,271 1,295,317 112,470 33,157 1,156,874 244,430 1,401,304 8.18% 130,237 35,292

Appendix

REGIONAL RESULTS – EAST ASIA

Census Results 2013 Census Results 2014 Program Athletes Athletes Athletes Athletes Total Coaches Competitions Total % Growth Coaches Competitions trained & comp trained only trained & comp trained only China 778,733 379,892 1,158,625 43,186 6,198 776,338 397,325 1,173,663 1.30% 44,329 6,662 Chinese Taipei 14,264 13,513 27,777 1,220 9 14,973 14,863 29,836 7.41% 1,274 13 Hong Kong 4,142 8,369 12,511 80 17 4,040 8,668 12,708 1.57% 115 18 Korea 9,798 9,966 19,764 760 13 4,377 12,515 16,892 -14.53% 821 2 Macau 1,519 359 1,878 75 16 1,481 377 1,858 -1.06% 77 16 Mongolia 3 2 5 2 2 1,208 210 1,418 28260.00% 36 6 Total 808,459 412,101 1,220,560 45,323 6,255 802,417 433,958 1,236,375 1.30% 46,652 6,717

Appendix

REGIONAL RESULTS – EUROPE-EURASIA

Census Results 2013 Census Results 2014 Program Athletes Athletes Athletes Athletes Total Coaches Competitions Total % Growth Coaches Competitions trained & comp trained only trained & comp trained only Albania 547 603 1,150 28 11 500 109 609 -47.04% 28 13 Andorra 46 4 50 11 15 41 16 57 14.00% 8 21 Armenia 1,734 436 2,170 142 14 1,650 522 2,172 0.09% 145 14 Austria 8,269 3,095 11,364 1,740 120 7,885 3,255 11,140 -1.97% 1,755 130 Azerbaijan 3,701 6,374 10,075 280 35 4,241 6,824 11,065 9.83% 293 36 Belarus 7,700 418 8,118 350 45 8,274 472 8,746 7.74% 539 45 Belgium 3,898 6,440 10,338 2,000 38 2,817 6,600 9,417 -8.91% 2,000 18 Bosnia & Herzegovina 1,954 509 2,463 199 46 1,910 825 2,735 11.04% 237 50 Bulgaria 1,295 4,043 5,338 437 180 1,913 3,967 5,880 10.15% 465 185 Croatia 456 511 967 40 16 459 543 1,002 3.62% 40 19 Cyprus 863 799 1,662 55 20 805 737 1,542 -7.22% 68 15 Czech Republic 3,290 202 3,492 580 40 3,285 147 3,432 -1.72% 580 44 Denmark 2,641 2,875 5,516 562 110 1,852 3,692 5,544 0.51% 654 116 Estonia 1,300 600 1,900 78 17 1,359 609 1,968 3.58% 189 23 Faroe Islands 17 134 151 18 18 92 52 144 -4.64% 18 21 Finland 1,048 280 1,328 87 60 780 906 1,686 26.96% 280 78 France 14,629 13,161 27,790 632 170 10,714 12,635 23,349 -15.98% 652 145 Georgia 940 510 1,450 50 10 1,356 144 1,500 3.45% 52 13 Germany1 9,461 13,347 22,808 1,109 50 9,750 13,347 23,097 1.2% 1,109 200 Gibraltar 49 16 65 16 9 63 14 77 18.46% 19 9 Great Britain 5,287 2,179 7,466 400 120 5,287 2,179 7,466 0.00% 1,132 113 Greece 8,613 3,498 12,111 881 56 8,888 3,867 12,755 5.32% 900 64 Hungary 4,215 526 4,741 388 90 4,074 241 4,315 -8.99% 625 89 Iceland 1,009 385 1,394 104 18 1,039 365 1,404 0.72% 108 20 Ireland2 4,102 5,139 9,241 1,244 88 4,915 4,547 9,462 2.39% 957 77 Isle of Man 33 30 63 21 6 40 25 65 3.17% 20 7 Israel 4,450 2,262 6,712 371 61 5,045 3,073 8,118 20.95% 396 67

1 2013 Totals adjusted from incorrect total of 51,371 shown in 2013 Reach Report 2 2013 Totals adjusted from incorrect total of 13,338 shown in 2013 Reach Report Appendix

Program Trained & comp Trained only Total Coaches Competitions Trained & comp Trained only Total % Growth Coaches Competitions Italy3 3,152 3,808 6,960 1,260 151 3,165 3,882 7,047 1.25% 1,499 190 Kazakhstan 20,089 1,183 21,272 535 270 19,423 2,546 21,969 3.28% 590 320 Kosovo 134 43 177 21 6 141 44 185 4.52% 20 6 Kyrgyz Republic4 7,500 2,256 9,756 125 27 4,971 2,225 7,196 3.12% 127 28 Latvia 1,484 1,030 2,514 70 225 1,672 917 2,589 2.98% 70 255 Liechtenstein 102 48 150 44 2 90 44 134 -10.67% 53 18 Lithuania 1,622 826 2,448 65 50 1,176 1,225 2,401 -1.92% 144 30 Luxembourg 333 85 418 50 9 371 87 458 9.57% 55 11 Macedonia 284 50 334 11 11 133 39 172 -48.50% 9 7 Malta 341 636 977 33 22 318 641 959 -1.84% 34 24 Moldova 1,250 290 1,540 140 48 1,110 280 1,390 -9.74% 120 48 Monaco 67 9 76 9 5 57 20 77 1.32% 23 6 Montenegro 400 188 588 45 50 415 300 715 21.60% 45 22 Netherlands 10,641 18,373 29,014 2,699 12 9,428 15,844 25,272 -12.90% 2,669 8,000 Norway 2,398 813 3,211 668 156 2,398 813 3,211 0.00% 662 0 Poland 13,425 4,363 17,788 1,445 263 9,713 5,874 15,587 -12.37% 1,235 242 Portugal 2,079 211 2,290 185 32 1,993 101 2,094 -8.56% 138 37 Romania 24,155 254 24,409 1,077 234 23,901 566 24,467 0.24% 1,145 238 Russia 59,098 58,881 117,979 1,761 4,234 59,272 60,545 119,817 1.56% 1,509 4,436 San Marino 65 3 68 16 13 81 6 87 27.94% 19 8 Serbia 6,972 5,516 12,488 171 90 7,032 5,595 12,627 1.11% 181 126 Slovakia 2,631 396 3,027 272 16 2,634 396 3,030 0.10% 272 16 Slovenia 1,699 571 2,270 274 25 1,835 817 2,652 16.83% 373 27 Spain 18,589 643 19,232 1,646 175 18,320 230 18,550 -3.55% 1,688 218 Sweden 5,668 2,849 8,517 2,008 25 5,668 2,849 8,517 0.00% 2,008 25 Switzerland 2,516 114 2,630 490 50 2,584 167 2,751 4.60% 639 50 Tajikistan 6,576 3,650 10,226 144 28 6,770 3,585 10,355 1.26% 163 32 Turkey 12,139 5,302 17,441 640 32 15,869 6,000 21,869 25.39% 882 30 Turkmenistan 3,917 6,759 10,676 820 10 4,163 6,180 10,343 -3.12% 781 14 Ukraine 15,000 4,000 19,000 740 100 13,200 3,750 16,950 -10.79% 769 100 Uzbekistan 8,065 9,067 17,132 656 11 8,287 9,243 17,530 2.32% 656 12 Total 342,815 217,062 559,877 32,701 7,845 315,224 204,524 519,748 -7.17% 31,847 16,208

3 2013 Totals adjusted from incorrect total of 9,646 shown in 2013 Reach Report 4 2013 Totals adjusted from incorrect total of 9,756 shown in 2013 Reach Report Appendix

REGIONAL RESULTS – LATIN AMERICA

Census Results 2013 Census Results 2014 Program Athletes Athletes Athletes Athletes Total Coaches Competitions Total % Growth Coaches Competitions trained & comp trained only trained & comp trained only Argentina 30,306 1,778 32,084 2,309 322 23,807 1,840 25,647 -20.06% 1905 342 Bolivia 4,772 1,689 6,461 420 121 4,710 1,754 6,464 0.05% 412 96 Brazil 9,077 37,630 46,707 2,229 80 11,030 33,743 44,773 -4.14% 2217 80 Chile 7,649 12,852 20,501 666 80 7,813 12,771 20,584 0.40% 666 85 Colombia 1,636 2,207 3,843 237 19 2,200 2,643 4,843 26.02% 280 44 28,658 4,749 33,407 3,255 2,821 30,855 4,630 35,485 6.22% 3611 2,890 Cuba 61,425 1,450 62,875 5,170 1,520 61,936 4,020 65,956 4.90% 5042 1,520 Dominican Republic 842 440 1,282 68 40 1,080 425 1,505 17.39% 198 200 Ecuador 22,136 5,174 27,310 434 180 22,064 5,519 27,583 1.00% 541 280 El Salvador 3,156 1,382 4,538 228 44 2,927 1,504 4,431 -2.36% 177 96 600 60 660 10 20 795 19 814 23.33% 26 44 Honduras 567 1,804 2,371 585 19 969 1,974 2,943 24.12% 174 18 Mexico 21,158 6,984 28,142 3,900 114 19,342 8,967 28,309 0.59% 3820 148 0 0 0 0 0 446 206 652 0.00% 28 5 1,486 173 1,659 168 82 1,351 261 1,612 -2.83% 173 117 Paraguay 11,255 488 11,743 82 9 12,180 443 12,623 7.49% 321 96 Peru 9,127 3,008 12,135 943 120 9,689 3,132 12,821 5.65% 812 123 Puerto Rico 355 309 664 35 12 450 185 635 -4.37% 34 6 Uruguay 6,149 4,128 10,277 280 65 7,033 4,238 11,271 9.67% 611 210 Venezuela 11,390 688 12,078 690 107 12,332 1,052 13,384 10.81% 798 139 Total 231,744 86,993 318,737 21,709 5,775 233,009 89,326 322,335 1.13% 21,846 6,539

Appendix

REGIONAL RESULTS – MIDDLE EAST AND NORTH AFRICA

Census Results 2013 Census Results 2014

Program Athletes Athletes Athletes Athletes Total Coaches Competitions Total % Growth Coaches Competitions trained & comp trained only trained & comp trained only

Algeria 14,491 3,447 17,938 499 102 13,451 1,959 15,410 -14.09% 506 110 Bahrain 1,850 350 2,200 60 22 1,924 356 2,280 3.64% 64 25 Egypt 26,232 2,644 28,876 752 292 29,900 1,700 31,600 9.43% 870 350 Iran 6,194 2,134 8,328 278 52 6,191 2,144 8,335 0.08% 282 52 Iraq 3,719 1,584 5,303 176 46 3,712 1,796 5,508 3.87% 192 56 Jordan 2,565 2,441 5,006 344 56 2,585 2,514 5,099 1.86% 358 60 Kuwait 0 403 403 52 0 0 0 0 -100.00% 0 0 Lebanon 4,197 3,337 7,534 0 100 4,259 3,441 7,700 2.20% 700 110 Libya 7,974 2,617 10,591 264 72 7,826 2,699 10,525 -0.62% 374 72 Mauritania 2,138 603 2,741 61 32 0 0 0 -100.00% 0 0 Morocco 8,692 2,266 10,958 562 71 8,730 2,252 10,982 0.22% 580 75 Oman 2,935 624 3,559 306 89 0 0 0 -100.00% 0 0 Palestine 3,534 1,706 5,240 196 56 3,433 1,695 5,128 -2.14% 196 67 Qatar 894 653 1,547 91 18 1,202 442 1,644 6.27% 165 22 Saudi Arabia 6,681 813 7,494 190 58 7,039 792 7,831 4.50% 231 72 Sudan 2,563 245 2,808 102 21 0 0 0 -100.00% 0 0 Syria 3,459 7,065 10,524 508 182 3,714 7,027 10,741 2.06% 522 92 Tunisia 4,667 838 5,505 217 36 5,777 384 6,161 11.92% 287 47 United Arab Emirates 3,810 1,509 5,319 156 57 3,359 1,331 4,690 -11.83% 234 68 Yemen 3,501 3,910 7,411 349 30 0 0 0 -100.00% 0 0 Total 110,096 39,189 149,285 5,163 1,392 103,102 30,532 133,634 -10.48% 5,561 1,278

Appendix

REGIONAL RESULTS – NORTH AMERICA

Census Results 2013 Census Results 2014 Program Athletes Athletes Athletes Athletes Total Coaches Competitions Total % Growth Coaches Competitions trained & comp trained only trained & comp trained only Alabama 13,901 722 14,623 2,387 87 13,453 770 14,223 -2.74% 3,259 306 Alaska 1,146 1,688 2,834 255 78 524 109 633 -77.66% 144 18 Arizona 13,085 3,004 16,089 1,198 573 17,107 5,554 22,661 40.85% 1,198 463 Arkansas 13,656 1,516 15,172 2,010 240 14,049 3,623 17,672 16.48% 4,327 240 Aruba 123 29 152 5 7 141 77 218 43.42% 10 7 Bahamas 336 48 384 43 10 356 58 414 7.81% 30 0 Barbados 532 62 594 66 5 463 225 688 15.82% 71 6 Belize 270 0 270 10 30 52 18 70 -74.07% 6 10 Bermuda 0 0 0 0 0 0 0 0.00% 0 0

Bonaire 12 29 41 8 3 12 44 56 36.59% 8 2 British Virgin 0 29 29 4 0 0 28 28 -3.45% 4 0 Islands California - N & 19,032 928 19,960 6,005 181 20,906 1,146 22,052 10.48% 5,890 184 Nevada California - 15,845 0 15,845 1,492 106 10,647 562 11,209 -29.26% 1,753 107 Southern Canada 35,942 797 36,739 12,694 505 37,176 830 38,006 3.45% 13,400 626 Cayman 47 33 80 25 10 58 38 96 20.00% 31 5 Islands Colorado 9,048 5,376 14,424 1,303 63 10,650 5,772 16,422 13.85% 870 73 Connecticut 5,462 716 6,178 1,357 41 6,024 881 6,905 11.77% 793 67 Curacao 12 29 41 8 3 549 57 606 1378.05% 0 5 Delaware 2,526 1,174 3,700 380 55 2,397 1,337 3,734 0.92% 382 45 District of 1541 1070 2,611 98 36 1,227 508 1,735 -33.55% 120 20 Columbia 70 0 70 2 0 72 0 72 2.86% 0 0 Florida 10,156 7,621 17,777 1,573 327 10,924 12,670 23,594 32.72% 1,735 374 Georgia 16,915 9,739 26,654 3,487 500 13,561 13,137 26,698 0.17% 4,596 500 870 90 960 0 0 870 90 960 0.00% 0 0 460 7 467 23 3 230 430 660 41.33% 46 3 Haiti 300 720 1,020 18 3 533 867 1,400 37.25% 0 9 Hawaii 1,265 1,993 3,258 646 45 1,544 1,513 3,057 -6.17% 825 45 Appendix

Trained & Trained Trained & Trained Program Total Coaches Competitions Total Growth Coaches Competitions comp only comp only Idaho 1,156 147 1,303 372 17 1,160 0 1,160 -10.97% 369 18 Illinois 21,482 18549 40,031 10,108 180 21,955 20,886 42,841 7.02% 6,523 180 Indiana 10,588 1,233 11,821 3,609 2,957 9,962 425 10,387 -12.13% 2,885 2,291 Iowa 6,305 4,191 10,496 1,879 79 6,323 4,381 10,704 1.98% 1,643 76 Jamaica 2,677 1,408 4,085 168 16 2,772 1,491 4,263 4.36% 182 17 Kansas 4,590 419 5,009 2,400 125 5,210 36 5,246 4.73% 400 125 Kentucky 6,203 260 6,463 1,869 335 6,823 591 7,414 14.71% 1,824 434 Louisiana 12,484 1,363 13,847 2,769 89 12,678 1,557 14,235 2.80% 2,847 103 Maine 3,809 312 4,121 1,371 70 3,950 335 4,285 3.98% 1,517 76 Martinique 460 7 467 0 0 0 0 0 -100.00% 0 0 Maryland 4,835 2,116 6,951 1,535 452 4,418 2,751 7,169 3.14% 1,735 452 Massachusetts 9,755 1,211 10,966 1,247 106 10,187 1,139 11,326 3.28% 1,276 182 Michigan 14,414 6,338 20,752 1,493 392 14,729 6,068 20,797 0.22% 1,460 570 Minnesota 6,037 586 6,623 2,630 102 6,107 0 6,107 -7.79% 2,721 110 Mississippi 11,075 1,297 12,372 2,943 76 750 2,674 3,424 -72.32% 189 46 Missouri 11,433 1,843 13,276 1,142 250 11,347 1,066 12,413 -6.50% 1,259 164 Montana 1,318 719 2,037 931 16 1,479 590 2,069 1.57% 247 21 Nebraska 1,827 2,396 4,223 132 46 2,146 4,369 6,515 54.27% 493 44 New 3,055 130 3,185 319 21 2,359 635 2,994 -6.00% 365 26 Hampshire New Jersey 17,493 6,672 24,165 3,218 165 17,443 7,628 25,071 3.75% 3,745 264 New Mexico 2,032 695 2,727 430 62 2,634 560 3,194 17.13% 1,555 60 New York 54,655 10,004 64,659 4,663 5356 55,035 10,630 65,665 1.56% 4,759 5,246 North Carolina 30,620 8,579 39,199 5,323 359 30,991 8,416 39,407 0.53% 5,521 377 North Dakota 916 95 1,011 323 71 1,021 97 1,118 10.58% 189 59 Ohio 18,357 16,019 34,376 14,800 139 18,602 14,400 33,002 -4.00% 13,685 147 Oklahoma 10,597 290 10,887 2,749 140 10,030 0 10,030 -7.87% 2,435 98 Oregon 6,106 588 6,694 2,301 42 4,053 425 4,478 -33.10% 2,427 54 Pennsylvania 18,346 567 18,913 5,691 340 15,344 3,809 19,153 1.27% 4,749 341 Rhode Island 2,617 378 2,995 522 475 2,800 257 3,057 2.07% 472 550 South Carolina 14,435 8,158 22,593 2,059 435 14,575 8,340 22,915 1.43% 2,090 443 South Dakota 1,535 108 1,643 725 13 2,068 18 2,086 26.96% 402 26 St. Kitts & 112 152 264 15 4 116 152 268 1.52% 4 5 Nevis St. Lucia 27 63 90 20 4 54 69 123 36.67% 29 3 Appendix

Trained & Trained Trained & Trained Program Total Coaches Competitions Total Growth Coaches Competitions comp only comp only St. Maarten 28 39 67 0 0 28 39 67 0.00% 0 0 St. Vincent & The 119 58 177 8 1 232 42 274 54.80% 15 2 Grenadines 165 50 215 6 6 140 10 150 -30.23% 20 8 Tennessee 17,932 0 17,932 1,783 252 15,943 0 15,943 -11.09% 3,251 262 Texas 32,426 18,893 51,319 4,368 359 33,314 20,132 53,446 4.14% 3,900 368 Trinidad & 741 196 937 125 4 925 240 1,165 24.33% 140 3 Tobago US Virgin 303 10 313 24 47 361 46 407 30.03% 53 8 Islands Utah 1,656 0 1,656 436 6 1,781 0 1,781 7.55% 364 0 Vermont 926 189 1,115 168 14 926 244 1,170 4.93% 168 14 Virginia 9,935 1,456 11,391 1,640 2500 10,997 1,755 12,752 11.95% 1,836 2,500 Washington 6,377 2,490 8,867 1,347 80 6,461 2,586 9,047 2.03% 1,789 84 West Virginia 3,867 979 4,846 481 41 3,407 630 4,037 -16.69% 458 42 Wisconsin 5,799 3,665 9,464 1,295 676 6,043 3,553 9,596 1.39% 1,313 686 Wyoming 929 0 929 247 22 972 195 1,167 25.62% 230 20 Total 555,106 162,338 717,444 126,781 19,853 544,176 183,611 727,787 1.44% 123,032 19,720