UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION (EIN 80-0939841)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-13
- IRS object ID
- 202611949349300216
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-13T07:56:11-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 EAST 53RD STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800939841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OLYMPIC AND PARALYMPIC | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7196325551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HIRSHLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7196325551 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Preparation | 2026-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH HIRSHLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $112,685,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO GENERATE PHILANTHROPIC SUPPORT FOR THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 306 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,674,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $107,260,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,864,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,994,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,546,427 | PYOtherRevenueAmt |
| CY Other Revenue | $1,869,801 | CYOtherRevenueAmt |
| PY Total Revenue | $65,991,775 | PYTotalRevenueAmt |
| CY Total Revenue | $112,125,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,317,347 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,368,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,103,706 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,306,501 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,130,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,250,297 | PYOtherExpensesAmt |
| CY Other Expenses | $19,558,170 | CYOtherExpensesAmt |
| PY Total Expenses | $63,671,350 | PYTotalExpensesAmt |
| CY Total Expenses | $86,233,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,320,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,892,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,542,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,249,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,766,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,756,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,776,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,492,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GENERATE PHILANTHROPIC SUPPORT FOR THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,368,939 | ExpenseAmt |
| Grant | $65,368,939 | GrantAmt |
| Desc | THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION (USOPF) GENERATES PHILANTHROPIC SUPPORT TO ADVANCE THE MISSION OF THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC). USOPF SECURES CHARITABLE CONTRIBUTIONS AND GRANTS 100% OF FUNDS RAISED TO THE USOPC. THESE FUNDS SUPPORT PROGRAMS IMPACTING ATHLETE EXCELLENCE AND WELL-BEING, SPORT ADVANCEMENT, AND COMMUNITY GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,861 | ExpenseAmt |
| Desc | USOPF IN PARTNERSHIP WITH USOPC AND THE LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAMES 2028 (LA28), IS LEADING A COMPREHENSIVE CAMPAIGN TO GENERATE PHILANTHROPIC SUPPORT FOR THE ATHLETES WHO WILL REPRESENT TEAM USA ON HOME SOIL AT THE 2028 OLYMPIC AND PARALYMPIC GAMES, AS DESCRIBED IN A PHILANTHROPIC STRATEGY AGREEMENT EXECUTED BETWEEN THE PARTIES IN 2022. THIS COMPREHENSIVE CAMPAIGN IS A MULTI-YEAR EFFORT THROUGH 2028 THAT WILL COMBINE EXISTING FUNDRAISING PRIORITIES WITH A NEW SET OF ASPIRATIONAL FUNDING NEEDS, ACCELERATING THE IMPACT ON TEAM USA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,217,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196325551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| SARAH C HIRSHLAND | ||||||||
| EX-OFFICIO AS CEO OF USOPC | 11.00 | 44.00 | Yes (X) | $0 | $1,395,574 | $41,978 | ||
| GEOFF YANG | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CARTER | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE ERYN BINGLE | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY MARK STEVENS | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DWIGHT ANDERSON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BARGER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY EDWARD BENFORD | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY ROBERT COHEN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLA KEVIN COMPTON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP H CORBOY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLI BYRON DEETER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDIE DOYLE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE CHRISTIAN ERDMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANIE HALL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HANCOCK | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURI HUGHES | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEGRA MARTIN KELLY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA JEFF KESWIN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GARY KILLIAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA KLOCK SALEM SHUCHMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN COURT LORENZINI | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA JOHN MARREN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY THOMAS M MISTELS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARI NAKACHI DANIEL SIMKOWITZ | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ERICA PENN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG PENNER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL POLSKY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID POMS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD TRACEY POWELL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE PROBST III | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE JOHN QUEEN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RAY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY YUCCA RIESCHEL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNATHAN ROBERTSON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY JESSE ROGERS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DMITRI SHKLOVSKY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY JOHN SMET | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE SYKES | ||||||||
| EX-OFFICIO AS USOPC BOARD CHAIR | 5.00 | 24.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SHEILA OHLSSON WALKER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MARTIN WEINSTEIN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA WELSH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL ZEILE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE V WALSHE | ||||||||
| PRESIDENT | 55.00 | 0.00 | $0 | $511,322 | $18,693 | Yes (X) | ||
| CHRISTIN MCMANUS | ||||||||
| TREASURER | 11.00 | 44.00 | $0 | $309,676 | $38,411 | Yes (X) | ||
| KATHERINE DESTEFANO | ||||||||
| FORMER SECRETARY (THRU 06/25) | 15.00 | 35.00 | $0 | $161,559 | $11,939 | Yes (X) | ||
| NELLIE VINER | ||||||||
| SECRETARY | 15.00 | 35.00 | $0 | $190,018 | $34,661 | Yes (X) | ||
| CHRISTOPHER MCCLEARY | ||||||||
| FORMER SECRETARY | 0.00 | 55.00 | $0 | $522,918 | $46,256 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,091,067 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| US OLYMPIC & PARALYMPIC COMMITTEE | ||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | MANAGEMENT FEES | $8,756,876 | |||||
| CONSEIL RECUPERATION TVA | ||||||||||
| FOREIGN VAT RECOVERY SERVICES | $3,917,890 | 29/31 BOULEVARD DE LA PAIX | SAINT GERMIAN EN LAYE | ??LE???DE???FRANC | FR | 78100 | ||||
| ON LOCATION SRL | ||||||||||
| HOSPITALITY SERVICES | $3,689,769 | VIA FRANCESCO MEIZI DERIL 34 | MILANO | LOMBARDIA | IT | 20154 | ||||
| PRODUCTION SOLUTIONS INC | ||||||||||
| 1953 GALLOWS RD STE 500 | VIENNA | VA | 22182 | PRINTING SERVICES | $1,417,043 | |||||
| OPERA SRL | ||||||||||
| HOSPITALITY SERVICES | $1,059,182 | VIA DONIZETTI 36 | MILANO | LOMBARDIA | IT | 20122 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $19,095,789 | RelatedOrganizationsAmt |
| All Other Contributions | $88,165,201 | AllOtherContributionsAmt |
| Noncash Contributions | $17,139,045 | NoncashContributionsAmt |
| Total Contributions | $107,260,990 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,967,592 | TotalRevenueColumnAmt |
| Exclusion | $1,967,592 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,460,766 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $433,426 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,460,766 | SecuritiesAmt |
| Other | -$433,426 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,027,340 | TotalRevenueColumnAmt |
| Exclusion | $1,027,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,194 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $126,445 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,251 | TotalRevenueColumnAmt |
| Exclusion | -$5,251 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PRIOR YEAR FUNDRAISING EVENT ADJ | 900099 | $1,612,263 | $1,612,263 |
| INSURANCE PROCEEDS | 900099 | $260,227 | $260,227 |
| LIST RENTAL | 900099 | $2,562 | $2,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,875,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,125,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,864,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,368,939 | TotalAmt |
| Program Services | $65,368,939 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,756,876 | TotalAmt |
| Management And General | $1,687,197 | ManagementAndGeneralAmt |
| Fundraising | $7,069,679 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626 | TotalAmt |
| Management And General | $7,626 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,501 | TotalAmt |
| Fundraising | $1,306,501 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,638 | TotalAmt |
| Management And General | $265,817 | ManagementAndGeneralAmt |
| Fundraising | $999,821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,400 | TotalAmt |
| Fundraising | $1,164,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,885 | TotalAmt |
| Management And General | $56,395 | ManagementAndGeneralAmt |
| Fundraising | $480,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,763 | TotalAmt |
| Management And General | $23,087 | ManagementAndGeneralAmt |
| Fundraising | $206,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,064 | TotalAmt |
| Management And General | $692,885 | ManagementAndGeneralAmt |
| Fundraising | $1,194,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,580 | TotalAmt |
| Management And General | $235,322 | ManagementAndGeneralAmt |
| Fundraising | $716,258 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,190 | TotalAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $4,360 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,861 | TotalAmt |
| Program Services | $848,861 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSTAGE AND PRINTING | $2,735,433 | $2,735,433 | |
| EVENT EXPENSES | $144,518 | $95,164 | $49,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,336 | TotalAmt |
| Management And General | $865,971 | ManagementAndGeneralAmt |
| Fundraising | $157,365 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,233,610 | TotalAmt |
| Program Services | $66,217,800 | ProgramServicesAmt |
| Management And General | $3,885,484 | ManagementAndGeneralAmt |
| Fundraising | $16,130,326 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,965,645 | BOYAmt |
| EOY | $41,027,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,840,582 | BOYAmt |
| EOY | $7,060,661 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,758 | BOYAmt |
| EOY | $371,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,400 | BOYAmt |
| EOY | $22,161,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,447,223 | BOYAmt |
| EOY | $27,660,272 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,664,215 | BOYAmt |
| EOY | $26,967,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,542,823 | BOYAmt |
| EOY | $125,249,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,367,822 | BOYAmt |
| EOY | $4,636,164 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,422,831 | BOYAmt |
| EOY | $29,950,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,700 | BOYAmt |
| EOY | $25,254,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,916,068 | BOYAmt |
| EOY | $19,916,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,766,421 | BOYAmt |
| EOY | $79,756,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$30,157,722 | BOYAmt |
| EOY | -$37,408,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,934,124 | BOYAmt |
| EOY | $82,901,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,776,402 | BOYAmt |
| EOY | $45,492,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,542,823 | BOYAmt |
| EOY | $125,249,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,892,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,802,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,254 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,071,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,446,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,605,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,674,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,260,990 | CurrentTaxYearAmt |
| Total | $313,059,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,071,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,446,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,605,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,674,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,260,990 | CurrentTaxYearAmt |
| Total | $313,059,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,040,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $308,018,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,611,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,228,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,967,592 | CurrentTaxYearAmt |
| Total | $9,299,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,569,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,548,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,875,052 | CurrentTaxYearAmt |
| Total | $50,856,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $373,215,934 | TotalSupportAmt |
| Public Support CY170 | 0.82530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT INCOME - 2021 AMOUNT: $ 48,817. 2022 AMOUNT: $ 856,767. 2023 AMOUNT: $ 6,630. HOSPITALITY PROGRAM - 2021 AMOUNT: $ 1,520,756. 2024 AMOUNT: $ 46,533,082. SALES INCOME - 2024 AMOUNT: $ 15,448. INSURANCE PROCEEDS - 2025 AMOUNT: $ 260,227. PRIOR YEAR FUNDRAISING EVENT ADJUSTMENT - 2025 AMOUNT: $ 1,612,263. LIST RENTAL - 2025 AMOUNT: $ 2,562. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,934,123 | BeginningYearBalanceAmt |
| Contributions | $54,927,838 | ContributionsAmt |
| Investment Earnings Or Losses | $5,675,242 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,196,056 | GrantsOrScholarshipsAmt |
| End Year Balance | $92,341,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,877,043 | BeginningYearBalanceAmt |
| Contributions | $23,198,437 | ContributionsAmt |
| Investment Earnings Or Losses | $3,001,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,142,681 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,934,123 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,162,370 | BeginningYearBalanceAmt |
| Contributions | $19,387,563 | ContributionsAmt |
| Investment Earnings Or Losses | $2,883,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,555,921 | GrantsOrScholarshipsAmt |
| End Year Balance | $48,877,043 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,396,671 | BeginningYearBalanceAmt |
| Contributions | $16,896,981 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,952,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,179,110 | GrantsOrScholarshipsAmt |
| End Year Balance | $40,162,370 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,544,757 | BeginningYearBalanceAmt |
| Contributions | $14,037,130 | ContributionsAmt |
| Investment Earnings Or Losses | $4,036,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,222,018 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,396,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE SECURITIES | Desc |
| Book Value | $26,967,524 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,967,524 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LA28 GRANT PAYABLE | Desc |
| Amt | $19,916,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,916,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COMMITTEE MAINTAINS ARCHIVAL COLLECTIONS THAT INCLUDE WORKS OF ART, HISTORICAL MATERIALS, AND OTHER SIMILAR ASSETS FOR PURPOSES OF PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND PRESERVATION IN FURTHERANCE OF ITS MISSION. IN ACCORDANCE WITH ASC 958-360 AND ASU 2019-03, DONATED COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS OR CONTRIBUTION REVENUE ON THE STATEMENT OF FINANCIAL POSITION, PROVIDED THE ITEMS ARE HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, ARE PROTECTED AND PRESERVED, AND THE ORGANIZATION'S POLICY REQUIRES THAT ANY PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED SOLELY TO ACQUIRE NEW COLLECTION ITEMS OR FUND DIRECT CARE OF EXISTING COLLECTIONS. ITEMS THAT DO NOT MEET THESE CRITERIA ARE RECOGNIZED AT FAIR VALUE AS CONTRIBUTION REVENUE UPON RECEIPT. PROCEEDS FROM ANY SALE OF COLLECTION ITEMS ARE RECORDED AS TEMPORARILY RESTRICTED CONTRIBUTION REVENUE WITHIN THE ARCHIVES FUND AND APPLIED IN ACCORDANCE WITH THIS POLICY |
| PART III, LINE 4: | THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION (USOPF), ON BEHALF OF THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC), ACCEPTS DONATIONS OF HISTORICAL OLYMPIC TORCHES, OLYMPIC AND PARALYMPIC MEDALS AND OTHER OLYMPIC AND PARALYMPIC ARTIFACTS, WHICH HELP PRESERVE THE HISTORY OF THE OLYMPIC AND PARALYMPIC MOVEMENT IN THE UNITED STATES. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD BY THE UNITED STATES OLYMPIC AND PARALYMPIC ENDOWMENT, AN INDEPENDENT NONPROFIT CORPORATION, AND ARE USED TO SUPPORT THE USOPC IN FURTHERING SUPPORT OF TEAM USA ATHLETES. |
| PART X, LINE 2: | THE USOPF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) OF THE IRC AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3). THE ENTITY IS ALSO A PUBLIC CHARITY UNDER IRC SECTION 509(A). THE USOPF DID NOT HAVE MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2025. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | N/A | $4,522,746 |
| NORTH AMERICA | 0 | 0 | FUNDRAISING | N/A | $24,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,547,118 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,547,118 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION ACCOUNTS FOR EXPENDITURES REPORTED IN PART I, LINE 3 ON THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RON ORR | ||||||||
| 3760 FRANKLIN AVE | LOS ANGELES | CA | 90027 | FUNDRAISING SOLICITATION | 0 | $506,000 | $45,500 | $460,500 |
| MOORE A SERIES LLC | ||||||||
| 4200 PARLIMENT PLACE 3RD FLOOR | LANHAM | MD | 20706 | MASS MARKET FUNDRAISING SERVICES | 0 | $0 | $839,059 | -$839,059 |
| SOCIAL CAPITAL | ||||||||
| ONE WORLD TRADE CENTER | NEW YORK | NY | 10007 | FUNDRAISING STRATEGY | 0 | $0 | $144,144 | -$144,144 |
| THE STELTER COMPANY | ||||||||
| PO BOX 5228 | DES MOINES | IA | 50305 | PLANNED GIVING STRATEGY | 0 | $0 | $128,221 | -$128,221 |
| NEWERASPORTS | ||||||||
| 209 ROCKYWALL COURT | DURHAM | NC | 27713 | FUNDRAISING STRATEGY | 0 | $0 | $60,363 | -$60,363 |
| MICHELE DOLE | ||||||||
| 13359 SILVERSTONE DR | FISHERS | IN | 46037 | PLANNED GIVING STRATEGY | 0 | $0 | $15,600 | -$15,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $506,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,232,887 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$726,887 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SITE VISIT | Event1Nm |
| Gross Receipts Event1 | $100,395 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,395 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $100,395 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIAL HOSPITALITY | Event2Nm |
| Gross Receipts Event2 | $10,326 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,326 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,774 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,473 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,473 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,276 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,194 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,194 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,445 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,445 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,251 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2B, COLUMN IV | ANNUAL FUND REVENUE MOORE, DONOR VOICE, FORWARD PMX, AND WILAND ASSIST WITH THE OVERALL ORGANIZATION AND STRATEGY OF USOPF'S ANNUAL FUND. AS A RESULT, GROSS RECEIPTS FROM THE ACTIVITY ARE NOT ALLOCATED TO EACH PROFESSIONAL FUNDRAISING SERVICE. IN 2025, REVENUE FOR THE ANNUAL FUND TOTALED $4,332,018.17. |
| PART II, LINE 1, COLUMNS A & B: | USOPF DEVELOPS A DONOR HOSPITALITY PROGRAM ANCHORED AROUND EACH OLYMPIC GAMES AS PART OF ITS ONGOING STEWARDSHIP ACTIVITIES. TO CURATE A HIGH QUALITY EXPERIENCE, THE FOUNDATION CONDUCTS ADVANCE SITE VISITS TO EVALUATE HOTELS, RESTAURANTS, TRANSPORTATION, EVENT VENUES, AND OTHER LOGISTICAL ELEMENTS THAT INFORM THE FINAL PROGRAM DESIGN. AS PART OF THIS PROCESS, THE USOPF HOSTS A HOSPITALITY SITE VISIT EVENT IN WHICH DONORS AND THEIR REPRESENTATIVES MAY PARTICIPATE. THIS EVENT ALLOWS DONORS TO PREVIEW POTENTIAL ARRANGEMENTS, ATTEND CURATED PROGRAM ACTIVITIES, AND ENGAGE WITH THE FOUNDATION. THESE ACTIVITIES SUPPORT THE FOUNDATION'S DONOR STEWARDSHIP OBJECTIVES, DEVELOPMENT, AND EXECUTION OF THE FINAL OLYMPIC HOSPITALITY PROGRAM. THE USOPF OFFERED NON-GAMES RELATED HOSPITATLITY IN 2025. DONORS PURCHASED PACKAGES TO SUPPORT TEAM USA FIGURE SKATING ATHLETES AT THE 2025 CHAMPIONSHIPS IN BOSTON, MA. AND TRACK AND FIELD ATHLETES AT THE WORLD ATHLETIC CHAMPIONSHIPS IN EUGENE, OR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 131548339 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $65,368,939 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: 100% OF DONOR CONTRIBUTIONS RECEIVED BY THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION(USOPF) ARE GRANTED TO THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC) FOR ATHLETE-RELATED PROGRAMS OR INITIATVES. THE USOPF MAKES RESTRICTED GRANTS TO THE USOPC UPON CASH RECEIPT OF A RESTRICTED GIFT. THE USOPC RELEASES FUNDS ONCE IT HAS SUBSTANTIATED THAT ANY DONOR IMPOSED RESTRICTIONS ON THE CONTRIBUTIONS HAVE BEEN SATISFIED BY THE USOPC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH C HIRSHLAND | ||||||||||||||
| EX-OFFICIO AS CEO OF USOPC | $0 | $899,452 | $0 | $470,000 | $0 | $26,122 | $0 | $17,500 | $0 | $24,478 | $0 | $1,437,552 | $0 | $0 |
| CHRISTOPHER MCCLEARY | ||||||||||||||
| FORMER SECRETARY | $0 | $348,998 | $0 | $145,006 | $0 | $28,914 | $0 | $17,499 | $0 | $28,757 | $0 | $569,174 | $0 | $0 |
| CHRISTINE V WALSHE | ||||||||||||||
| PRESIDENT | $0 | $369,432 | $0 | $117,771 | $0 | $24,119 | $0 | $17,500 | $0 | $1,193 | $0 | $530,015 | $0 | $0 |
| CHRISTIN MCMANUS | ||||||||||||||
| TREASURER | $0 | $221,337 | $0 | $63,775 | $0 | $24,564 | $0 | $12,810 | $0 | $25,601 | $0 | $348,087 | $0 | $0 |
| NELLIE VINER | ||||||||||||||
| SECRETARY | $0 | $158,216 | $0 | $31,595 | $0 | $207 | $0 | $8,253 | $0 | $26,408 | $0 | $224,679 | $0 | $0 |
| KATHERINE DESTEFANO | ||||||||||||||
| FORMER SECRETARY (THRU 06/25) | $0 | $75,742 | $0 | $50,507 | $0 | $35,310 | $0 | $5,114 | $0 | $6,825 | $0 | $173,498 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,169,769 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BITCOIN | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,969,276 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER LISTED IN PART I, COLUMN (B) REFLECTS NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION HAS RETAINED THE SERVICES OF COINBASE TO SELL THE BITCOIN IT RECEIVES AS CONTRIBUTIONS. |
| PART I, LINE 33: | PER ASC 958-360-25-3, THE COLLECTIBLES REPORTED ON PART I, LINE 18 ARE NOT VALUED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, ITEM J, WEBSITE | HTTPS://WWW.USOPC.ORG/US-OLYMPIC-AND-PARALYMPIC-FOUNDATION |
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE PURSUANT TO ITS BYLAWS, THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION (USOPF) HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF AT LEAST THREE (3) AND NO MORE THAN ELEVEN (11) MEMBERS OF THE BOARD OF DIRECTORS, WITH ALL SUCH COMMITTEE MEMBERS APPOINTED ANNUALLY BY THE BOARD CHAIR WITH THE APPROVAL OF THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC), AS SOLE CORPORATE MEMBER; PROVIDED THAT AT ALL TIMES THE BOARD CHAIR, THE USOPC CEO, AND THE USOPC CHAIR ARE EACH ONE OF THE APPOINTEES SERVING ON SUCH COMMITTEE. THE PRESIDENT OF USOPF SERVES AS STAFF LIAISON TO THE EXECUTIVE COMMITTEE, PARTICIPATING IN ALL EXECUTIVE COMMITTEE MEETINGS, BUT HAS NO VOTING RIGHTS AND DOES NOT COUNT TOWARDS ANY QUORUM REQUIREMENTS. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY IS LIMITED BY USOPF'S BYLAWS OR BY RESOLUTION OF THE ENTIRE BOARD OF DIRECTORS (APPROVED BY THE MEMBER). NOTWITHSTANDING THE FOREGOING OR ANYTHING TO THE CONTRARY, NEITHER THE EXECUTIVE COMMITTEE NOR ANY OTHER COMMITTEE HAS THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS OF USOPF, ALTER ANY RESTRICTION IMPOSED ON GRANT FUNDS WITHIN SECTION 3.1 OF THE BYLAWS, OR TO FILL VACANCIES ON THE USOPF BOARD OTHER THAN THROUGH THE PROCESS SET OUT IN SECTION 3.2(B) OF THE BYLAWS, OR TO REMOVE ANY MEMBERS OF THE USOPF BOARD, OR TO CREATE ANY USOPF BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT AGREEMENT THE USOPF HAS ENTERED INTO A SERVICE AGREEMENT WITH THE USOPC, ITS SOLE CORPORATE MEMBER, UNDER WHICH THE USOPC PROVIDES CERTAIN SERVICES, INCLUDING MANAGEMENT SUPPORT FROM THE USOPC'S CEO, CFO AND OTHER MANAGEMENT PERSONNEL. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS THE USOPF HAS ONE CORPORATE MEMBER, THE USOPC. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO APPOINT THE USOPC, AS THE SOLE CORPORATE MEMBER OF THE USOPF, HAS THE AUTHORITY TO APPOINT, ELECT, APPROVE, AND REMOVE MEMBERS OF THE USOPF BOARD OF DIRECTORS. DIRECTOR CANDIDATES ARE FIRST REVIEWED AND RECOMMENDED BY THE USOPF NOMINATING & GOVERNANCE COMMITTEE AND SHARED IN WRITING WITH THE FULL BOARD. DIRECTORS HAVE A SEVEN DAY PERIOD TO OBJECT TO PROPOSED CANDIDATES, AND NOMINATIONS ARE DEEMED APPROVED ABSENT SUFFICIENT OBJECTIONS UNDER THE BYLAWS. NO ELECTION IS EFFECTIVE UNLESS AND UNTIL APPROVED BY THE USOPC. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS USOPF BOARD MEMBERS EACH HAVE A SINGLE VOTE, WITH HOUSEHOLD BOARD MEMBERS SHARING ONE VOTE PER HOUSEHOLD. AS THE SOLE CORPORATE MEMBER OF THE USOPF, THE USOPC HOLDS ALL RIGHTS PERMITTED UNDER APPLICABLE LAW AND AS SET FORTH IN THE UOSPF'S ARTICLES OF INCORPORATION AND BYLAWS. THESE RIGHTS INCLUDE APPROVAL AUTHORITY OVER MOST ACTIONS THE USOPF BOARD MAY TAKE BY VOTE, AS WELL AS THE AUTHORITY TO ELECT, APPOINT, APPROVE, AND REMOVE MEMBERS OF THE USOPF BOARD OF DIRECTORS AND TO AMEND OR MODIFY THE USOPF'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE FINANCE COMMITTEE OF THE USOPF IS CHARGED WITH OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF USOPF, WHICH INCLUDES THE REVIEW OF USOPF'S FINANCIAL STATEMENTS. THE FINANCE COMMITTEE HAS BEEN PROVIDED WITH A COMPLETE COPY OF THE FORM 990 AND THE OPPORTUNITY TO DISCUSS ISSUES OR CONCERNS WITH THE FINANCE COMMITTEE CHAIR AND TREASURER OF USOPF PRIOR TO SUBMISSION. THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE PROVIDE THE OPPORTUNITY FOR THE USOPF'S BOARD MEMEBERS TO MEET OR CONDUCT TELEPHONE CONFERENCES WITH THEM TO ADDRESS ANY QUESTIONS OR CONCERNS. THE TREASURER WILL TAKE IMMEDIATE ACTION TO ADDRESS ANY OUTSTANDING MATTERS PRIOR TO FILING THAT MAY RESULT FROM THE FINANCE COMMITTEE REVIEW AND FULL BOARD REVIEW. THE FINANCE COMMITTEE FORMALLY ENDORSES THE COMPLETE 990 FOR FINAL APPROVAL BY THE USOPC BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE USOPF HAS FORMALLY ADOPTED THE CONFLICT-OF-INTEREST POLICY OF ITS SOLE CORPORATE MEMBER, THE USOPC. THE CONFLICT-OF-INTEREST POLICY APPLIES TO BOARD MEMBERS, OFFICERS, COMMITTEE MEMBERS, TASK FORCE MEMBERS, HEARING PANEL MEMBERS, AND OTHER VOLUNTEERS WITH SUBSTANTIAL DECISION-MAKING AUTHORITY AND REQUIRES CONSIDERATION OF THE INTERESTS OF RELATIVES AND CLOSE ASSOCIATES. COVERED INDIVIDUALS ARE REQUIRED TO SUBMIT BIANNUAL DISCLOSURES AND ALL COVERED INDIVIDUALS MUST PROMPTLY DISCLOSE NEW OR CHANGED CONFLICTS. CONFLICT DETERMINATIONS ARE MADE BY THE COMPLIANCE TEAM, WITH COMPLEX OR SENSITIVE MATTERS AND DISCLOSURES BY BOARD MEMBERS AND COMMITTEE MEMBERS REVIEWED OR MADE AVAILABLE FOR REVIEW BY THE ETHICS AND COMPLIANCE COMMITTEE. IF A CONFLICT IS IDENTIFIED, THE ORGANIZATION MAY REQUIRE RECUSAL FROM DISCUSSIONS AND VOTING, LIMIT INVOLVEMENT, SEPARATE THE INDIVIDUAL FROM CERTAIN ACTIVITIES, OR REQUIRE CESSATION OF THE ACTIVITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE THE USOPF'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA USOPF'S WEBSITE. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE VIA USOPC'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS 21,254. |
| FORM 990, PART XII, LINE 2C: | THE USOPF FINANCE COMMITTEE OVERSEES USOPF'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES, INCLUDING THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND DISCUSSIONS WITH THE INDEPENDENT AUDITOR. THIS OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |
| PART VI, LINES 15A AND 15B, PART VII, AND SCH J: | THE USOPF DOES NOT DIRECTLY EMPLOY PERSONNEL. UNDER A SERVICE AGREEMENT BETWEEN THE USOPC AND THE USOPF, THE USOPC PROVIDES ALL PERSONNEL SERVICES SUPPORTING THE USOPF. INDIVIDUALS PERFORMING SERVICES FOR THE USOPF REMAIN EMPLOYEES OF THE USOPC, WHICH RETAINS FULL RESPONSIBILITY AS THE EMPLOYER OF RECORD. COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED THROUGH THE USOPC'S ESTABLISHED COMPENSATION SETTING PROCESS, WHICH INCLUDES THE USE OF INDEPENDENT SALARY SURVEY DATA, MARKET COMPARISONS, AND REVIEW BY THE USOPC'S INDEPENDENT COMPENSATION COMMITTEE. ALL COMPENSATION FOR THESE INDIVIDUALS IS REPORTED ON THE USOPC FORM 990, AND THE USOPF REPORTS THE RELATED COSTS AS MANAGEMENT FEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| US OLYMPIC & PARALYMPIC COMMITTEE | ||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 131548339 | ATH. SUPPORT | CO | 501(C)(3) | LINE 7 | N/A | 0 |
| UNITED STATES OLYMPIC & PARALYMPIC ENDOWMENT | ||||||||||
| 1631 MESA AVENUE SUITE A | COLORADO SPRINGS | CO | 80909 | 742327838 | ENDOWMENT | CO | 501(C)(3) | LINE 12A, I | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USOPF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $4,005 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $157,719 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART II | FormAndLineReferenceDesc |
| Explanation | THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION (USOPF) HAS ENTERED INTO A SERVICE AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC), A RELATED PARTY, FOR THE PURPOSES OF OBTAINING THE USE OF CERTAIN SERVICES, PERSONNEL, ASSETS AND FACILITIES, AND THE LIMITED RIGHT TO LICENSE AND USE CERTAIN INTELLECTUAL PROPERTY OF THE USOPC, TO ASSIST AND/OR FACILITATE THE USOPF IN THE PERFORMANCE OF ITS FUNDRAISING MISSION. THE USOPC PROVIDED A GRANT TO THE USOPF TO UNDERWRITE THE USOPF'S GENERAL, ADMINISTRATIVE AND FUNDRAISING EXPENSES. | ExplanationTxt |
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