USA SWIMMING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: USA SWIMMING INC (EIN 20-4264282)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202333139349303528
Schema version: 2022v5.0
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	2023-11-09T12:37:17-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STOCKMAN KAST RYAN & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 N CASCADE AVENUE SUITE 400	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204264282	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	USA Swimming Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	USAS	BusinessNameControlTxt
Phone	7198664578	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	Eric Skufca	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7198663576	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Eric	PersonFirstNm
Person Last	Skufca	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOREEN B MERZ	PreparerPersonNm
PTIN	P00841439	PTIN
Phone	7196301186	PhoneNum

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	timothy hinchey	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	$74,541,576	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	5367	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USASWIMMING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE TED STEVENS OLYMPIC & AMATEUR SPORTS ACT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	99	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$1,615,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,735,092	PYContributionsGrantsAmt
CY Contributions Grants	$8,012,805	CYContributionsGrantsAmt
PY Program Service Revenue	$24,675,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,790,555	CYProgramServiceRevenueAmt
PY Investment Income	$2,671,887	PYInvestmentIncomeAmt
CY Investment Income	$1,714,814	CYInvestmentIncomeAmt
PY Other Revenue	-$86,614	PYOtherRevenueAmt
CY Other Revenue	-$203,675	CYOtherRevenueAmt
PY Total Revenue	$36,995,614	PYTotalRevenueAmt
CY Total Revenue	$37,314,499	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,101,874	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,592,724	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,972,666	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,351,456	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,457,152	PYOtherExpensesAmt
CY Other Expenses	$32,558,484	CYOtherExpensesAmt
PY Total Expenses	$36,531,692	PYTotalExpensesAmt
CY Total Expenses	$47,502,664	CYTotalExpensesAmt
PY Revenues Less Expenses	$463,922	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,188,165	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,604,222	TotalAssetsBOYAmt
Total Assets EOY	$48,102,031	TotalAssetsEOYAmt
Total Liabilities BOY	$21,354,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,518,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,250,078	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,583,773	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	USA SWIMMING PROVIDES PROGRAMS AND SERVICES FOR OUR MEMBERS,SUPPORTERS, AFFILIATES, AND THE INTERESTED PUBLIC. WE VALUE THESE members OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. continued on sch o.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,394,345	ExpenseAmt
Grant	$801,825	GrantAmt
Revenue	$0	RevenueAmt
Desc	National Team: The United States embarked on a record-setting, 45-medal performance (17 of which were gold) at the 2022 FINA World Championships in Budapest, Hungary. The total medal count engulfed the competition and set a record for the most medals in the swimming pool in competition history. The U.S. captured "Team of the Meet" honors after its 46-medal showing at the 2022 Junior Pan Pacific Championships, 19 of them gold.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,040,413	ExpenseAmt
Revenue	$2,516,076	RevenueAmt
Desc	Commercial: Creative & Productions: Video production continued in earnest for swimming-specific and sponsor-related custom content series, as well as broadcasts of national-level meets on both usaswimming.org and NBC platforms. Identity, event, and organizational design work supported all critical marketing, partner, and branding efforts from international events to grassroots initiatives. Continued, see Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,338,698	ExpenseAmt
Revenue	$744,462	RevenueAmt
Desc	Events: In 2022, USA Swimming hosted multiple major events across many levels of the sport, highlighted by the April Phillips 66 International Team Trials in Greensboro, NC, the July Phillips 66 National Championships in Irvine, CA, the FINA Swimming World Cup in Indianapolis, IN and the Toyota U.S. Open Championships both held in November. continued, see schedule o.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt	RevenueRevenueAmt
$3,699,356	risk management
$8,810,946	sport development	$2,790,899	$23,234,255

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,510,302	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,790,899	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$23,234,255	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$32,283,758	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	344	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	99	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	CO	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	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	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

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	7198664578	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Timothy Hinchey
President & CEO	35.0	5.0	Yes (X)	$910,568	$0	$62,895
Katie McRoberts
Chief Administrative Officer	40.0	0.0	Yes (X)	$359,948	$0	$40,678
Lindsay Mintenko
National Team	40.0	0.0		$293,927	$0	$52,951	Yes (X)
Shana Ferguson
Chief Commercial Officer	40.0	0.0		$296,402	$0	$50,308		Yes (X)
Joel Shinofield
Sport Development	40.0	0.0		$282,938	$0	$60,668	Yes (X)
Eric Skufca
Chief Financial Officer	35.0	5.0	Yes (X)	$284,888	$0	$58,717
Michelle Steinfeld
Secretary & General Counsel	40.0	0.0	Yes (X)	$265,688	$0	$19,088
Michael Meadows
Sport Development	40.0	0.0		$180,402	$0	$26,376	Yes (X)
Matthew Lupton
Commerical	40.0	0.0		$151,921	$0	$47,455	Yes (X)
Mariejo Truex
Sport Development	40.0	0.0		$152,164	$0	$43,119	Yes (X)
Bruce Gemmell
Director	8.0	0.0		$21,430	$0	$0			Yes (X)
Christopher Brearton
board chair	32.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Kenneth Chung
vice chair fiscal oversight	16.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Kathleen Fish
board vice chair	16.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Katy Arris-Wilson
Director (from 9/2022)	8.0	0.0		$0	$0	$0			Yes (X)
Anthony Ervin
Director	8.0	0.0		$0	$0	$0			Yes (X)
Maya Dirado Andrews
Director	8.0	0.0		$0	$0	$0			Yes (X)
Jennifer Gibson
Director (to 9/2022)	8.0	0.0		$0	$0	$0			Yes (X)
Natalie Coughlin-Hall
Director	8.0	0.0		$0	$0	$0			Yes (X)
Clark Hammond
Director	8.0	0.0		$0	$0	$0			Yes (X)
Ira Klein
Director	8.0	0.0		$0	$0	$0			Yes (X)
Katie Meili
Director	8.0	0.0		$0	$0	$0			Yes (X)
Kathleen Prindle
Director	8.0	0.0		$0	$0	$0			Yes (X)
William Schalz
Director	8.0	0.0		$0	$0	$0			Yes (X)
Robert Vincent
Director	8.0	0.0		$0	$0	$0			Yes (X)
Ashley Twichell Wall
Director	8.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,200,276	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$462,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Dodd Technologies
720 West Pioneer Trace Suite 200	PENDLETON	CO	46064	Event Production	$2,043,593
Catalyte Inc
502 S Sharp St Suite 2200	BALTIMORE	MD	21201	IT	$1,950,490
Eclipse Productions
605 Manns Harbor Dr	APOLLO BEACH	FL	33572	EVENT PRODUCTION	$1,137,333
Take it Live Media
26752 Oake Ave Suite L	CANYON COUNTRY	CA	91315	Streaming Services	$366,755
Instructure Inc
6330 South 3000 East Suite 700	SALT LAKE CITY	UT	84121	Education Platform	$350,202

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$494,832	FundraisingAmt
Related Organizations	$1,483,150	RelatedOrganizationsAmt
All Other Contributions	$6,034,823	AllOtherContributionsAmt
Noncash Contributions	$693,409	NoncashContributionsAmt
Total Contributions	$8,012,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP INCOME	900099	$23,234,255	$23,234,255
EVENTS	711300	$744,462	$744,462
SPONSORS, SUPPLIES & LICENSEE	900099	$1,926,838	$1,926,838
RELATED AFFILIATE RENTAL INCOME	531120	$270,000	$270,000
SPONSORS-ADVERTISING	541800	$1,615,000		$1,615,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,790,555	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,196,621	TotalRevenueColumnAmt
Exclusion	$1,196,621	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,025	RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,893,124	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,278,894	SecuritiesAmt
Other	$96,037	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$614,230	SecuritiesAmt
Other	-$96,037	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$518,193	TotalRevenueColumnAmt
Exclusion	$518,193	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$329,228	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$494,832	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$852,146	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$522,918	TotalRevenueColumnAmt
Exclusion	-$522,918	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$185,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,218	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$185,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,314,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,494,798	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,615,000	UnrelatedBusinessRevenueAmt
Exclusion	$1,191,896	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$801,825	TotalAmt
Program Services	$801,825	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,790,899	TotalAmt
Program Services	$2,790,899	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,370,610	TotalAmt
Program Services	$1,593,175	ProgramServicesAmt
Management And General	$777,435	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,782,873	TotalAmt
Program Services	$4,509,227	ProgramServicesAmt
Management And General	$2,273,646	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$493,405	TotalAmt
Program Services	$358,373	ProgramServicesAmt
Management And General	$135,032	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,125,684	TotalAmt
Program Services	$830,446	ProgramServicesAmt
Management And General	$295,238	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$578,884	TotalAmt
Program Services	$428,712	ProgramServicesAmt
Management And General	$150,172	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,146,656	TotalAmt
Program Services	$42,818	ProgramServicesAmt
Management And General	$6,103,838	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,950	TotalAmt
Management And General	$30,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$93,373	TotalAmt
Management And General	$93,373	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,689,508	TotalAmt
Program Services	$4,072,976	ProgramServicesAmt
Management And General	$616,532	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,339,314	TotalAmt
Program Services	$1,285,908	ProgramServicesAmt
Management And General	$53,406	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,020,406	TotalAmt
Program Services	$402,393	ProgramServicesAmt
Management And General	$618,013	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$790,182	TotalAmt
Program Services	$680,207	ProgramServicesAmt
Management And General	$109,975	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,865,992	TotalAmt
Program Services	$4,472,616	ProgramServicesAmt
Management And General	$393,376	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$109,496	TotalAmt
Management And General	$109,496	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,644,173	TotalAmt
Program Services	$1,530,437	ProgramServicesAmt
Management And General	$113,736	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,895,284	TotalAmt
Program Services	$3,695,284	ProgramServicesAmt
Management And General	$3,200,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TV & VIDEO PRODUCTION	$1,569,658	$1,564,156	$5,502
DUES, FEES, SUBSCRIPTIONS	$1,260,074	$1,153,456	$106,618
GEAR, EQUIP, APPAREL, SIGN.	$1,352,570	$1,338,602	$13,968
AWARDS & PROTOCOL GIFTS	$532,652	$514,133	$18,519

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$208,196	TotalAmt
Program Services	$208,115	ProgramServicesAmt
Management And General	$81	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,502,664	TotalAmt
Program Services	$32,283,758	ProgramServicesAmt
Management And General	$15,218,906	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,708,225	BOYAmt
EOY	$4,818,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,272,488	BOYAmt
EOY	$8,281	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,505,382	BOYAmt
EOY	$2,742,717	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,204,617	BOYAmt
EOY	$6,055,516	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,185,834	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,931,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,877,114	BOYAmt
EOY	$4,254,582	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,770,870	BOYAmt
EOY	$30,021,825	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$265,526	BOYAmt
EOY	$200,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,604,222	BOYAmt
EOY	$48,102,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,721,004	BOYAmt
EOY	$8,262,224	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,051,242	BOYAmt
EOY	$16,569,556	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,821,000	BOYAmt
EOY	$1,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$760,898	BOYAmt
EOY	$686,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,354,144	BOYAmt
EOY	$26,518,258	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	$39,250,078	BOYAmt
EOY	$21,583,773	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,250,078	BOYAmt
EOY	$21,583,773	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,604,222	BOYAmt
EOY	$48,102,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,188,165	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,478,140	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,720,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,099,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,891,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,735,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,012,805	CurrentTaxYearAmt
Total	$42,458,611	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,236,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,794,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,770,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,223,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,360,773	CurrentTaxYearAmt
Total	$124,386,510	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$298,300	CurrentTaxYearMinus1YearAmt
Total	$1,021,972	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,261,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,188,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,786,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,257,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,373,578	CurrentTaxYearAmt
Total	$167,867,093	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,000	CurrentTaxYearAmt
Total	$19,440	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$456,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,215	CurrentTaxYearAmt
Total	$1,446,113	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$458,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,215	CurrentTaxYearAmt
Total	$1,465,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$166,401,540	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,247,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$931,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,280,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,330,646	CurrentTaxYearAmt
Total	$5,989,141	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,247,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$931,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,280,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,330,646	CurrentTaxYearAmt
Total	$5,989,141	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,508,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,387,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,717,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,537,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,704,224	CurrentTaxYearAmt
Total	$173,856,234	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95712	PublicSupportCY509Pct
Public Support PY509	0.95890	PublicSupportPY509Pct
Investment Income CY	0.03445	InvestmentIncomeCYPct
Investment Income PY	0.03350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,927,985	BeginningYearBalanceAmt
Contributions	$297,500	ContributionsAmt
Investment Earnings Or Losses	-$3,008,946	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$761,000	GrantsOrScholarshipsAmt
End Year Balance	$16,455,539	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,295,618	BeginningYearBalanceAmt
Contributions	$120,000	ContributionsAmt
Investment Earnings Or Losses	$1,723,010	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$728,750	GrantsOrScholarshipsAmt
End Year Balance	$18,409,878	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,350,689	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$1,646,179	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,726,250	GrantsOrScholarshipsAmt
End Year Balance	$17,295,618	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,623,516	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,602,173	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$875,000	GrantsOrScholarshipsAmt
End Year Balance	$19,350,689	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,289,663	BeginningYearBalanceAmt
Contributions	$905,076	ContributionsAmt
Investment Earnings Or Losses	-$870,123	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$701,100	GrantsOrScholarshipsAmt
End Year Balance	$17,623,516	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.64330	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,966,997	OtherCostOrOtherBasisAmt
Depreciation	$1,227,636	DepreciationAmt
Book Value	$739,361	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,287	OtherCostOrOtherBasisAmt
Depreciation	$77,287	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,316,343	OtherCostOrOtherBasisAmt
Depreciation	$791,096	DepreciationAmt
Book Value	$525,247	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,825,207	OtherCostOrOtherBasisAmt
Depreciation	$6,835,233	DepreciationAmt
Book Value	$2,989,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,254,582	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE LOSS RESERVE	Desc
Amt	$686,478	Amt

Field	Value	IRS element (for citing)
Total Liability	$686,478	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,620,556	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,478,140	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$7,478,140	RevenueNotReportedAmt
Revenue Subtotal	$37,098,696	RevenueSubtotalAmt
Investment Expenses Not Incld	$93,373	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$122,430	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$215,803	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,314,499	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,286,861	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$47,286,861	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$93,373	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$122,430	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$215,803	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,502,664	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, Line 1a and Line g	During the current year, the Organization reviewed pledges receivable and the endowment's assets, and incorporated a cumulative adjustment for pledges receivable within the Endowment's beginning year balance (Column (A), current year, line 1a).
schedule d, part v, line 4	USA SWIMMING foundation, a related organization, holds endowment funds for the benefit of usa swimming. ENDOWMENT DISTRIBUTIONS PROVIDE FUNDING FOR GRANTS THAT BENEFIT USA SWIMMING ATHLETES AND COACHES. AN ENDOWMENT ALSO PROVIDES FUNDING FOR LEARN TO SWIM PROGRAMS.
SCHEDULE D, PART X, LINE 2:	USA Swimming and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements.
schedule d, part xi, line 4d	Other change: $122,430 Collection of bad debts, reclassified from expense in audited financial statements to revenue for tax return.
schedule d, part ii, line 4d	Other change: $122,430 Collection of bad debts, reclassified from expense in audited financial statements to revenue for tax return.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	TRAVEL EXPENSES	$260,119
Europe (Including Iceland and Greenland)	Program Services	TRAVEL EXPENSES	$535,292
Middle East and North Africa	Program Services	TRAVEL EXPENSES	$11,381
North America	Program Services	TRAVEL EXPENSES	$20,330
Sub-Saharan Africa	Program Services	travel expenses	$34,298

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$861,420	SubtotalSpentAmt
Total Spent	$861,420	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLDEN GOGGLES	Event1Nm
Gross Receipts Event1	$824,060	GrossReceiptsEvent1Amt
Charitable Contri Event1	$494,832	CharitableContriEvent1Amt
Gross Revenue Event1	$329,228	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$140,615	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$260,718	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$450,813	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$824,060	GrossReceiptsTotalAmt
Charitable Contributions Tot	$494,832	CharitableContributionsTotAmt
Gross Revenue Total Events	$329,228	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$140,615	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$260,718	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$450,813	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$852,146	DirectExpenseSummaryEventsAmt
Net Income Summary	-$522,918	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CSCAA
5101 NW 21st Ave	Ft Lauderdale	FL	33303	596145666	501(c)(3)	$100,000	Coaching Support
Diversity in Aquatics
PO BOX 25633	Alexandria	VA	22313	263360459	501(c)(3)	$66,000	DEI Support
TAC Titans
275 CONVENTION DR	Cary	NC	27511	141839387	501(c)(3)	$15,670	Club Excellence
DC Department of Recreation
PO BOX 55661	Washington	DC	20040	536001131	501(c)(3)	$15,000	Club Excellence
Nations Capital Swim Club
8101 Wolftrap Rd	Vienna	VA	22182	800851325	s corp	$14,120	Club Excellence
SwimMac Carolina
9850 PROVIDENCE	Charlotte	NC	28277	591769720	501(c)(3)	$13,430	Club Excellence
Dynamo Swim Club
3119 SHALLOWFORD RD NE	Chamblee	GA	30341	581076889	c corp	$12,840	Club Excellence
Carmel Swim Club
515 E MAIN ST SUITE 100	Carmel	IN	46032	351468610	c corp	$11,910	Club Excellence
Mission Viejo Nadadores
27474 CASTA DEL SOL UNIT 2	MISSION VIEJO	CA	92692	330099234	501(c)(3)	$11,780	Club Excellence
Sarasota Sharks
8501 POTTER PARK DR	Sarasota	FL	34238	823302879	501(c)(3)	$11,700	Club Excellence
Sandpipers of Nevada
4460 S Durango Dr Ste A	Las Vegas	NV	89147	880151712	501(c)(3)	$10,730	Club Excellence
NOVA of Virginia Aquatics
100 NOVA WAY	Henrico	VA	23229	541427388	c corp	$10,160	Club Excellence
Cheyney University of Pennsylvania
1837 UNIVERSITY CIRCLE	Cheyney	PA	19319	232478688	501(c)(3)	$10,000	DEI Support
Grambling State University
403 S MAIN ST	Grambling	LA	71245	726000751	501(c)(3)	$10,000	DEI Support
Morehouse College
720 WESTVIEW DR SW	Atlanta	GA	30310	581438873	501(c)(3)	$10,000	DEI Support
Texas Southern University
3100 CLEBURNE ST	Houston	TX	77004	746001391	501(c)(3)	$10,000	DEI Support
Irvine Novaquatics
32 BRENA	Irvine	CA	92620	953180357	501(c)(3)	$9,840	Club Excellence
Swim Atlanta Aquatics
4850 SUGARLOAF PKWY 702	Lawrenceville	GA	30044	204300861	LLC	$9,830	Club Excellence
Lakeside Swim Team
1928 WOODBOURNE AVENUE	Louisville	KY	40205	311054854	c corp	$9,610	Club Excellence
Bluefish Swim Club
PO BOX 726	Attleboro	MA	02703	203358183	s corp	$9,100	Club Excellence
Scottsdale Aquatic Club
7202 E CACTUS RD	Scottsdale	AZ	85260	860327123	c corp	$8,690	Club Excellence
Long Island
750 STEWART AVE UNIT F	Garden City	NY	11530	113230107	501(c)(3)	$8,670	Club Excellence
Elmbrook Swim Club
PO BOX 323	Brookfield	WI	53008	510180533	501(c)(3)	$8,570	Club Excellence
University of Denver
2201 E ASBURY AVE RM 4533	Denver	CO	80208	840404231	501(c)(3)	$8,350	Club Excellence
Bolles School Sharks
7400 SAN JOSE BLVD	Jacksonville	FL	32217	590637814	501(c)(3)	$8,230	Club Excellence
Lakeside Aquatics
5108 ABBEY GLEN DR	Flower Mound	TX	75028	751835239	c corp	$8,120	Club Excellence
Club Wolverine
1441 MARIAN AVE	Ann Arbor	MI	48103	382319366	c corp	$7,930	Club Excellence
Arlington Aquatic Club
3700 S FOUR MILE RUN DR	Arlington	VA	22206	457894320	c corp	$5,720	Club Excellence

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	11	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Medal Money, Athlete Stipends and Record Bonuses	87	$2,513,399
Athlete Grants	24	$277,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule i, PART I, LINE 2:	APPLICANTS MUST QUALIFY, WHERE APPLICABLE, FOR CERTAIN GRANTS, AND A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO USA SWIMMING. .
schedule i, part iii, column b, line 1-2	The number of recipients reported is based on the number of fulfilled grant and stipend applications, and the number of individuals counted who received medals or bonus monies.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Timothy Hinchey
President & CEO	$665,318	$236,250	$9,000	$30,500	$32,395	$973,463
Katie McRoberts
Chief Administrative Officer	$299,948	$60,000		$30,500	$10,178	$400,626
Shana Ferguson
Chief Commercial Officer	$246,402	$50,000		$30,000	$20,308	$346,710
Eric Skufca
Chief Financial Officer	$226,544	$58,344		$29,172	$29,545	$343,605
Michelle Steinfeld
Secretary & General Counsel	$221,398	$44,290		$8,910	$10,178	$284,776
Lindsay Mintenko
National Team	$233,762	$60,165		$30,083	$22,868	$346,878
Joel Shinofield
Sport Development	$224,594	$58,344		$29,172	$31,496	$343,606
Michael Meadows
Sport Development	$156,402	$24,000		$6,068	$20,308	$206,778
Mariejo Truex
Sport Development	$130,901	$21,263		$16,301	$26,818	$195,283
Matthew Lupton
Commerical	$137,321	$14,600		$16,060	$31,395	$199,376

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule j, PART I, LINE 7:	FormAndLineReferenceDesc
Explanation	PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE ORGANIZATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE ORGANIZATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Apparel	3	$258,409	fmv
Yes (X)	Timing System	1	$320,000	fmv
Yes (X)	Nutrition Supplements	1	$48,925	fmv
Yes (X)	Recovery Technology	1	$31,868	fmv
Yes (X)	Bag Tags	1	$15,000	fmv
Yes (X)	Lane Lines	1	$10,000	fmv
Yes (X)	Stationary & Printing	1	$9,207	fmv

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule m, column b, line 25	FormAndLineReferenceDesc
Explanation	column b reports the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4B:	Partnerships & Event Marketing: The team conducted multiple fan activation and corporate hospitality opportunities at all major championship events, including Phillips 66 National Championships and Toyota US Open. 2022 marked the end of partnership deals with two sponsors, but also ushered in new relationships with major long-term partners and licensees. Business Intelligence and Digital Platforms: 2022 focused on implementing Salesforce Marketing Cloud as our new marketing automation system. Marketing Cloud expands the organization's audience segmentation capabilities via a direct connection to the SWIMS database and adds automated marketing journeys as an additional communication tool. Communications: Media relations centered around numerous domestic and international competitions, with a keen focus also on strong internal communications to our nearly 400,000 members. The team published one printed editorial Splash magazine, which served as a Trials meet program for all USA Swimming member households, so fans could follow along with the excitement at home.
FORM 990, PART III, LINE 4C:	Events (continued): Other championship-level events that featured TV and/or live webcast included five TYR Pro Swim Series events, Junior Pan Pacific Championships, Open Water National Championships, three Speedo Junior National Championships, five Futures Championships, and 22 Speedo Sectional Championships. USA Swimming also provided support for other championship events including the Senior, Age Group, and Open Water Zone Championships.
FORM 990, PART III, LINE 4D:	Risk Management: As a benefit of membership, USA Swimming provides members and volunteers with participant accident insurance. Member clubs are also provided commercial general liability insurance to cover third party injury and property damage claims and allow clubs to use facilities that require proof of third-party liability insurance coverage. Elite Athlete Health Insurance and Sports Injury Coordination of Benefits are provided to national team athletes that elect to participate in the program. Domestic and International Travel Accident Insurance is provided to athletes, coaches and support personnel who travel to competitions. Foreign Commercial Liability Insurance Coverages are also provided to team, staff and volunteers who travel on behalf of the USA Swimming national teams. Medical Professional Liability Insurance is provided to health care professionals who act as event volunteers to the USA Swimming team at the request of the National Team or upon application to USA Swimming. Sport Development: In 2022, Sport Development again increased its Diversity, Equity and Inclusion scope by providing Community Impact Grants to over twenty USA Swimming Clubs across the country to expand access to competitive swimming programs in communities that have traditionally lacked access. In addition, we provided grants to several Historically Black Colleges and Universities to create community based competitive swimming and learn-to-swim programs in their campus pools. USA Swimming launched the new USA Swimming University online coach education platform and Coach Certification program. This is the first major revision of USA Swimming's online coach education in 15 years. Further, USA Swimming's organization-wide digital transformation progress includes preparing to launch a full re-architecture and design of the SWIMS membership database, implementing online member registration, and redevelopment of several member serving proprietary software applications. USA Swimming also provided in-person camp opportunities to athletes and coaches attending National Select Camps, National Diversity Select Camps, Zone Select Camps (4), and Regional Diversity Camps (3). These camps provide comprehensive learning and development opportunities for promising athletes (370) and coaches (80) preparing them for potential future National Junior Teams and National Teams. Our Team Services group continues to provide support for clubs on business operations, governance, performance, athlete development, and membership support. The group launched several highly successful educational initiatives to support coaches in 2022, including a collaboration with grassroots leaders on Women in Governance, Coaching 10 and Under Athletes, and Practice Data research.
Form 990, Part VI, section a, line 4	THE BYLAWS OF THE ORGANIZATION WERE AMENDED : (1) AT LEAST 50% OF THE 10-YEAR ATHLETE REPRESENTATIVES ON THE BOARD, ARE REQUIRED TO HAVE OBTAINED 1O-YEAR ATHLETE ELIGIBILITY THROUGH COMPETING AT AN EVENT THAT, AT THE TIME OF ELECTION/SECTION, IS ON A DELEGATION EVENT PROGRAM, (2) BOARD MEMBERS WHO HAVE FAILED TO ATTEND TO THEIR OFFICIAL DUTIES OR HAVE DONE SO IMPROPERLY, WILL BE REFERRED TO THE ETHICS COMMITTEE FOR INVESTIGATION. THE ETHICS COMMITTEE WILL CONDUCT ITS INVESTIGATION, AND MAY IMPOSE SANCTIONS. IF BOARD MEMBER REMOVAL IS APPROPRIATE, THE ETHICS COMMITTEE WILL MAKE THE RECOMMENDATION TO THE ENTITY THAT ELECTED THE BOARD. (3) A BOARD MEMBER WILL BE DEEMED TO HAVE RESIGNED FROM THE BOARD UPON THE TERMINATION OR SUSPENSION OF SUCH BOARD'S MEMBERSHIP, AS A RESULT OF (A) LOSS OF QUALIFICATIONS, (B) A FINDING BY THE NATIONAL BOARD OF REVIEW OF A VIOLATION OF THE USA SWIMMING CODE OF CONDUCT, (C) A BACKGROUND SCREEN WITH AN AUTOMATIC DISQUALIFIER, AND/OR (D) A FINDING BY A THIRD PARTY WITH THE AUTHORITY TO MAKE SUCH ADJUDICATION OF THE BOARD MEMBER'S MEMBERSHIP OR PARTICIPATION IN THE U.S. OLYMPIC AND PARALYMPIC MOVEMENT; AND (4) PROVISION WAS MADE FOR NOMINEES TO THE HOUSE OF DELEGATES TO BE NOMINATED BY THEMSELVES, OR A THIRD PARTY, PROVIDING ADHERENCE TO THE CAMPAIGN RULES AND DESIGNATED TIMELY FILINGS.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION IS A MEMBERSHIP ORGANIZATION. THERE ARE TWO CLASSES OF NON-VOTING MEMBERS, GROUPS AND INDIVIDUALS. MEMBERS HAVE REPRESENTATION THROUGH THE HOUSE OF DELEGATES (HOD). EACH LOCAL SWIMMING COMMITTEE (LSC) HAS MEMBERS IN THE HOD, ATHLETES ARE ELECTED TO THE HOD, AND OTHER CONSTITUENCY GROUPS ELECT AND APPOINT MEMBERS TO THE HOD.
FORM 990, PART VI, SECTION A, LINE 7A:	MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE house of delegates (HOD), ELECTED BY THE ATHLETES, APPOINTED BY A USA SWIMMING COMMITTEE, AND ELECTED BY ALLIED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7B:	THE HOD IS RESPONSIBLE FOR THE FOLLOWING ACTIONS: 1) ELECTION OF CERTAIN BOARD MEMBERS 2) APPROVAL OF CHANGES TO THE RULEBOOK 3) APPROVAL OF CERTAIN CHANGES TO THE BYLAWS
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND ARE GIVEN THE OPPORTUNITY TO PROVIDE INPUT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT USA SWIMMING IS A CHARITABLE ORGANIZATION AND IN order tO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE DISCLOSURE STATEMENTS SHALL BE REVIEWED BY USA SWIMMING'S GENERAL COUNSEL. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE FILES OF THE GENERAL COUNSEL. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 a & b:	a SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPED AN EMPLOYMENT CONTRACT FOR THE CURRENT ceo USING COMPARABLE COMPENSATION DATA FROM OTHER NATIONAL GOVERNING BODIES AND LIKE INDUSTRIES. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FROM OTHER NATIONAL GOVERNING BODIES TO SET AND ADJUST COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEEs.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION WILL also PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICy AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
FORM 990, PART VII, SECTION A, LINE 1A	THE NUMBER OF HOURS OF OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES IS BASED ON NUMBER OF HOURS FOR A FULL TIME POSITION. THE HOURS DO NOT REFLECT ACTUAL HOURS SPENT BY THESE EMPLOYEES.
FORM 990, PART ix, column (d)	usa swimming, inc IS PART OF A CONSOLIDATED ENTITY REPORTING ON SEPARATE 990S. AS SUCH, CERTAIN FUNCTIONS AND THE RELATED EXPENSES ARE REPORTED IN A SEPARATE ENTITY. PLEASE SEE usa swimming foundation FOR ADDITIONAL INFORMATION.
FORM 990 PART X, LINE 24, 25, COLUMN A:	THE BEGINNING BALANCE FOR LINE 25, other liabilities, WAS UPDATED TO REPORT $760,898 of insurance loss reserve FROM LINE 24, unsecured notes and loanS payable.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USA SWIMMING FOUNDATION INC	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)
EIN	721581977	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12(a)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USA SWIMMING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SWIM TRIALS LLC	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)
EIN	260522174	EIN
Primary Activities	OLYMPIC TRIALS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USA SWIMMING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXEMPT FUNCTION	PredominantIncomeTypeTxt
Share Of Total Income	-$10,825	ShareOfTotalIncomeAmt
Share Of EOY Assets	$505,898	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USA SWIMMING FOUNDATION INC
a	$70,000	cash
USA SWIMMING FOUNDATION INC
c	$1,483,150	CASH
USA SWIMMING FOUNDATION INC
j	$70,000	cash
USA SWIMMING FOUNDATION INC
l	$200,000	cash
USA SWIMMING FOUNDATION INC
o	$576,264	usage x rate