2023-02-15T13:28:02-06:00 2022-07-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2021-08-01 116075952 United States Fencing Association UNIT 7196348705 210 USA Cycling Point 120 Colorado Springs CO 80919 Phil Andrews CEO 7196348705 2023-01-15 1 Phil Andrews 999009999 Tyler Atkins P01818337 7195799090 2023-01-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z USA Fencing Phil Andrews 210 USA Cycling Point 120 Colorado Springs CO 80919 11566627 0 X www.usafencing.org X 1981 CO To grow and promote the sport of fencing in the United States, honor its rich traditions, and achieve sustained competitive international excellence. 14 14 21 50 36415 0 3232374 2657479 3337859 7706852 233019 113423 826348 1088873 7629600 11566627 141521 76966 0 0 1249026 1425560 0 0 0 6375888 9909413 7766435 11411939 -136835 154688 4357117 3808524 3033323 2456332 1323794 1352192 To grow and promote the sport of fencing in the United States, honor its rich traditions, and achieve sustained competitive international excellence. 0 0 8314737 5654803 National and International Events-Sponsoring a variety of teams and tournaments, preparing athletes for Olympic, Paralympic, and World Championship level competition. 839639 76966 2052049 Membership-Members are provided access to participate in training and competition at local, regional and national events and are provided with a subscription to American fencing magazine. All members are covered by accident insurance and clubs can obtain liability insurance through USA Fencing. 9154376 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 229 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CO X X The Organization 7198664511 210 USA Cycling Point 120 Colorado Springs CO 80919 X David Arias Chair / Treasurer 2.00 2.00 X X 0 0 0 Ben Bratton Athlete Director 2.00 X 0 0 0 Sam Cheris Treasurer 2.00 4.00 X X 0 0 0 Selina Kaing Vice President 2.00 X X 0 0 0 Donald Alperstein At-Large Director 2.00 X 0 0 0 Cliff Bayer Independent Director 2.00 X 0 0 0 Peter Burchard At-Large-Director 2.00 X 0 0 0 Lauryn DeLuca Athlete Director 2.00 X 0 0 0 Adam Watson Athlete Director 2.00 2.00 X 0 0 0 Lauren Haynie Independent Director 2.00 X 0 0 0 Kat Holmes Athlete Director 2.00 X 0 0 0 Lorrie Marcil Holmes At-Large-Director 2.00 X 0 0 0 Alan Kidd Independent Director 2.00 X 0 0 0 Nzingha Prescod Athlete Director 2.00 X 0 0 0 Abdel Salem At-Large Director 2.00 X 0 0 0 Bridget Toelle Chief Financial Officer (part year) 40.00 X 101204 0 13000 Kristine Ekeren CEO (part year) 40.00 X 197596 0 15969 Byron Gierhart Interim CEO (part year) 40.00 X 14000 0 0 Kate Reisinger Senior Director of Sports Performance 40.00 X 116850 0 13077 Christine Strong Simmons Senior Director of Sport Operations - Resigned Dec 40.00 X 114885 0 9748 544535 0 51794 4 0 1 0 Accountemps PO Box 743295 Los Angeles CA 90074 Temporary Labor 130612 1 1239686 264667 1153126 902867 2657479 National/International Events 711300 5376483 5376483 Membership Dues 713940 1805560 1805560 Sanction Fees 900099 278320 278320 Insurance Fees 711300 239997 239997 American Fencing Magazine 541800 6492 6492 7706852 23816 23816 89607 0 89607 89607 89607 Royalties and sponsorship 900099 396590 396590 Administrative/Application Fees 900099 287767 287767 Event Incentives 900099 240205 240205 164311 134388 29923 1088873 11566627 8759310 36415 113423 X 76966 76966 361947 168712 193235 919570 428631 490939 32099 14962 17137 111944 52180 59764 40352 23772 16580 16053 16053 1382905 808583 574322 33449 64 33385 213711 83053 130658 621731 551513 70218 3095766 3005783 89983 10834 10834 468171 429272 38899 Merchandise 924044 920669 3375 Honorarium 612231 612031 200 Per Diem 453185 452335 850 Meals 434458 413700 20758 1602523 1112150 490373 11411939 9154376 2257563 0 1744346 585063 1011 982 385233 512001 364667 381080 212117 182147 21651 29970 1838834 2299428 1375 0 4357117 3808524 1309490 1108265 53618 35843 1405548 1312224 264667 0 3033323 2456332 X 1323794 1352192 1323794 1352192 4357117 3808524 154688 -126290 0 X X 0 1 X 1 0 X 4075140 4300778 4095267 1982782 2392812 16846779 5650756 6713408 4178220 5186634 8759310 30488328 9725896 11014186 8273487 7169416 11152122 47335107 798523 947390 956616 957798 1239686 4900013 0 798523 947390 956616 957798 1239686 4900013 42435094 78132 81588 16254 18691 23816 218481 78132 81588 16254 18691 23816 218481 31246 37842 27521 36748 36415 169772 9835274 11133616 8317262 7224855 11212353 47723360 0.88920 0.97320 0.00460 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212117 182147 29970 29970 US Olympic Endowment 2299428 F 2299428 X 11440337 -126290 -126290 11566627 0 11566627 11411939 0 11411939 0 11411939 Part X, Line 2: The Association evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association. 1 Travel and other reimbursements, including a monthly stipend. 24 76966 Athlete Support Part I, Line 2: Grant funds are determined by the United States Olympic & Paralympic Committee in the performance partnership agreement and are paid out in accordance with that agreement. X X X 1 0 0 0 0 0 0 0 0 Kristine Ekeren CEO (part year) 197596 0 0 0 0 0 6969 0 9000 0 213565 0 0 0 Part I, Line 3 Kristine Ekeren received severance pay upon separation from the Organization, which is to continue for a period of ten months from the date of separation. X Tournament Equipment 1 836000 FMV X Lodging 1 66387 FMV X Airline Tickets 1 480 FMV 0 1 0 Form 990, Part VI, Section A, line 2 Kat Holmes (Athlete Director) is the daughter of Lorrie Marcil Holmes (At-Large Director). Form 990, Part VI, Section A, line 6 USA Fencing offers members to persons upon payment of the dues. The current membership categories are one year competitive, one year non-competitive, life, collegiate competitive, international competitive, coach, checked, supporting, and club. Form 990, Part VI, Section A, line 7a Elections occur once every four years for all officer positions. Individuals are nominated by the nominating committee. A staff person works with the nominating committee to set up the electronic ballot. Once the elections have closed, USA Fencing staff receives the results from the elections company and forward these to the nominating committee. The elections company also provides verification of the results, which are posted on the USA Fencing website. Form 990, Part VI, Section B, line 11b The Chief Financial Officer provides the 990 to the Treasurer and the head of the Audit Committee, who separately review and recommend changes, if applicable. Following consideration of those comments and preparation of the final return, the Chief Executive Officer reviews and approves the filing of this return. The Board of Directors are provided with the final 990. Form 990, Part VI, Section B, line 12c Officers, employees, board members and committee members are required to complete conflict of interest declarations annually. Disclosures will be reviewed individually by a person or committee appointed by the board. Form 990, Part VI, Section B, line 15a The salary for Chief Executive Officer is established with the Board President and Treasurer. The salary is then approved by the Board of Directors. Form 990, Part VI, Section C, line 19 Available upon request and on the USFA website. Form 990 Part VII Directors and Officer Compensation: Directors receive honorariums for services performed as officials at events. Directors are not compensated for their board service. Form 990, Part IX, line 11g Consulting: Program service expenses 77,114. Management and general expenses 53,786. Fundraising expenses 0. Total expenses 130,900. Coaches: Program service expenses 166,924. Management and general expenses 116,426. Fundraising expenses 0. Total expenses 283,350. Other Professional Services: Program service expenses 427,790. Management and general expenses 282,323. Fundraising expenses 0. Total expenses 710,113. Production/Staging: Program service expenses 18,366. Management and general expenses 12,810. Fundraising expenses 0. Total expenses 31,176. Venue: Program service expenses 59,438. Management and general expenses 41,457. Fundraising expenses 0. Total expenses 100,895. Payroll: Program service expenses 58,951. Management and general expenses 67,520. Fundraising expenses 0. Total expenses 126,471. Form 990, Part IX, line 24e Credit Card/Bank Fees: Program service expenses 4,819. Management and general expenses 394,314. Fundraising expenses 0. Total expenses 399,133. Venue Decorator: Program service expenses 367,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,895. Dues and fees: Program service expenses 248,351. Management and general expenses 29,971. Fundraising expenses 0. Total expenses 278,322. Postage and Freight: Program service expenses 232,509. Management and general expenses 2,491. Fundraising expenses 0. Total expenses 235,000. Telephone: Program service expenses 91,058. Management and general expenses 31,953. Fundraising expenses 0. Total expenses 123,011. Misc.: Program service expenses 67,825. Management and general expenses 16,339. Fundraising expenses 0. Total expenses 84,164. Rebates: Program service expenses 58,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,813. Printing: Program service expenses 28,080. Management and general expenses 2,695. Fundraising expenses 0. Total expenses 30,775. Equipment: Program service expenses 7,675. Management and general expenses 12,610. Fundraising expenses 0. Total expenses 20,285. Awards/Incentive: Program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. Form 990 Part XII Line 2c The Audit Committee shall have primary responsibility for reviewing and overseeing the financial procedures, controls, reports, and regulatory filings of USA Fencing and reporting on the foregoing to the Board of Directors. The Audit Committee, with approval of the Board, shall annually select a qualified auditor to certify the financial reporting of USA Fencing. United States Fencing Foundation 210 USA Cycling Point Suite 120 Colorado Springs CO 80907 742424634 To promote and develop the sport of amateur fencing in the US. CO 501(c)(3) Line 12b, II 0 United States Olympic & Paralympic Committee One Olympic Plaza Colorado Springs CO 80909 131548339 Support of US Olympic and Paralympic Athletes CO 501(c)(3) Line 7 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 United States Fencing Foundation C 118449 Cash Value United States Fencing Foundation L 1500 Cash Value United States Olympic & Paralympic Committee C 1121237 Cash Value