2022-10-07T08:51:59-05:00 2021-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2021-01-01 721581977 USA SWIMMING FOUNDATION INC USAS 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 TIMOTHY HINCHEY USA SWIMMING CEO 7198664578 2022-10-04 1 TIMOTHY HINCHEY 999009999 RITA F CHRISTENSEN P00290681 7195909777 2022-10-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIMOTHY HINCHEY 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 13513239 0 X WWW.USASWIMMING.ORG/FOUNDATION X 2004 CO THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO SAVE LIVES AND BUILD CHAMPIONS. 14 14 0 150 0 0 1130052 2450499 520750 567657 2083429 987339 78583 -13716 3812814 3991779 4197371 1599391 0 0 565329 310086 0 0 553363 872900 1143154 5635600 3052631 -1822786 939148 22577547 23677061 1236821 149291 21340726 23527770 X THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION WORKS TO STRENGTHEN THE SPORT BY SAVING LIVES AND BUILDING CHAMPIONS -IN THE POOL AND IN LIFE. WHETHER EQUIPPING OUR CHILDREN WITH THE LIFE-SAVING SKILL OF LEARN-TO-SWIM THROUGH OUR MAKE A SPLASH INITIATIVE, OR PROVIDING FINANCIAL SUPPORT TO OUR HEROES ON THE U.S. NATIONAL TEAM, THE USA SWIMMING FOUNDATION AIMS TO PROVIDE THE WONDERFUL EXPERIENCE OF SWIMMING TO KIDS AT ALL LEVELS ACROSS THE COUNTRY. 0 1 868718 482958 600752 SAVINGS LIVES LEARN TO SWIM INITIATIVE: USA SWIMMING AND THE USA SWIMMING FOUNDATION BELIEVE THAT THE BEST DEFENSE AGAINST DROWNING IS EMPOWERING CHILDREN WITH THE LIFE-SAVING SKILL OF SWIMMING AND TEACHING THEM HOW TO BE SAFER AROUND THE WATER. IN 2021, THAT MISSION WAS EXPANDED WHEN U.S. MASTERS SWIMMING MOVED ITS FUNDRAISING EFFORTS FOR ADULT LEARN-TO-SWIM PROGRAMS FROM ITS USMS SWIMMING SAVES LIVES FOUNDATION TO THE USA SWIMMING FOUNDATION. BRINGING ALL LEARN-TO-SWIM FUNDRAISING EFFORTS UNDER THE USA SWIMMING FOUNDATION UMBRELLA IS CREATING GREATER GENERATIONAL IMPACT BY PROVIDING SWIM LESSONS TO PEOPLE OF ALL AGES. THE USA SWIMMING FOUNDATION SUPPORTS SWIM LESSON PROVIDERS ACROSS THE COUNTRY IN AN EFFORT TO PROVIDE THE OPPORTUNITY FOR EVERY PERSON IN AMERICA TO LEARN TO SWIM. WITH THE HELP OF A NETWORK OF MORE THAN 1,600 SWIM LESSON PROVIDERS AND WATER SAFETY ADVOCATES ACROSS THE COUNTRY, USA SWIMMING AND THE USA SWIMMING FOUNDATION EDUCATE PARENTS THROUGH A NATIONAL AWARENESS CAMPAIGN, SAVE LIVES BY SUPPORTING FREE AND REDUCED-COST PROGRAMMING, AND SHARE WITH MILLIONS THE LIFESAVING SKILL OF SWIMMING. EACH YEAR, IN AN EFFORT TO RAISE NATIONAL AWARENESS ABOUT THE IMPORTANCE OF LEARNING TO SWIM, THE USA SWIMMING FOUNDATION EMBARKS ON THE MAKE A SPLASH TOUR PRESENTED BY PHILLIPS 66. DUE TO THE ONGOING COVID-19 PANDEMIC, THE MAKE A SPLASH TOUR REMAINED IN A VIRTUAL FORMAT FOR THE SECOND YEAR IN A ROW, KICKING OFF WITH A FACEBOOK LIVE EVENT WITH OLYMPIC MEDALISTS AND USA SWIMMING FOUNDATION AMBASSADORS NATHAN ADRIAN AND CULLEN JONES. THE TOUR CONTINUED FOR TWO WEEKS WITH A SERIES OF PRINT AND DIGITAL ADS, INTERVIEWS IN LOCAL AND NATIONAL MEDIA OUTLETS, AS WELL AS ON THE SOCIAL MEDIA CHANNELS FOR USA SWIMMING AND USA SWIMMING FOUNDATION. ATHLETES FEATURED INCLUDED JONES AND ADRIAN, PLUS USA SWIMMING FOUNDATION AMBASSADORS AND OLYMPIC MEDALISTS ROWDY GAINES, MISSY FRANKLIN, ELIZABETH BEISEL AND RYAN MURPHY. THE TOUR WAS DESIGNED TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE LIFESAVING SKILL OF SWIMMING AND HOW TO CONTINUE WATER SAFETY EDUCATION IN A SAFER WAY WHILE COVID-19 PRECAUTIONS REMAINED IN PLACE. 1278226 1116433 BUILDING CHAMPIONS NATIONAL TEAM: THE UNITED STATES IS ONE OF A FEW COUNTRIES WITH A GOVERNMENT THAT DOES NOT PROVIDE FUNDING FOR ITS OLYMPIC-LEVEL ATHLETES. NATIONAL TEAM SWIMMERS TRAIN UP TO FIVE HOURS A DAY, AND MAINTAIN A RIGOROUS AND DEMANDING TRAVEL SCHEDULE. THEREFORE, MOST PROFESSIONAL SWIMMERS DO NOT HAVE TIME TO MAINTAIN TRADITIONAL EMPLOYMENT AND COMPETING AT THE HIGHEST LEVEL IS EXPENSIVE. TRAVEL, PHYSICAL THERAPISTS, STRENGTH TRAINERS, NUTRITIONISTS, SPORTS PSYCHOLOGISTS, AND OTHER EXPERTS ARE ESSENTIAL FOR ATHLETE PEAK PERFORMANCE. THE USA SWIMMING FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE USA SWIMMING NATIONAL TEAM FOR THE CONTINUED GROWTH AND DEVELOPMENT OF OUR NATIONAL TEAM ATHLETES AND COACHES, WHO SET THE WORLD STANDARD FOR EXCELLENCE IN THE POOL YEAR AFTER YEAR. 77907 16100 ALUMNI: THE USA SWIMMING FOUNDATION SUSTAINS A NETWORK OF NATIONAL TEAM ALUMNI WHO ARE PASSIONATE ABOUT CHILDREN LEARNING TO SWIM AND ENTERING THE SPORT THAT GAVE SO MUCH TO THEM. 2224851 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA IL KS ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI HI KY LA WA ND MO NV X X ERIC SKUFCA 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 X CECIL GORDON DIRECTOR 4.00 8.00 X X 0 0 0 DAVID WIEDERECHT DIRECTOR 4.00 X X 0 0 0 ELIZABETH BEISEL DIRECTOR 4.00 X 0 0 0 BILL MAXSON DIRECTOR 4.00 X 0 0 0 ANNE BERRY DIRECTOR 4.00 X 0 0 0 ALEX BLAVATNIK DIRECTOR 4.00 X 0 0 0 JILL BORNSTEIN DIRECTOR 4.00 X 0 0 0 DAVID SHACKLEY DIRECTOR 4.00 X X 0 0 0 CYNTHIA EUBANKS DIRECTOR 4.00 X 0 0 0 JORDAN KAPLAN DIRECTOR 4.00 X 0 0 0 TERESA LEE DIRECTOR THRU 9/2021 4.00 X 0 0 0 CULLEN JONES DIRECTOR 4.00 X 0 200 0 DAWSON HUGHES DIRECTOR 4.00 X 0 0 0 JAY DEFINIS DIRECTOR 4.00 X 0 0 0 JEFF MOXIE DIRECTOR 4.00 X 0 0 0 ERIC SKUFCA CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 245216 55723 TIM HINCHEY CHIEF EXECUTIVE OFFICER 5.00 35.00 X 0 974566 62642 SCOTT USHER DEVELOPMENT 40.00 X 0 109927 43515 0 1329909 161880 0 0 1 0 DCI GROUP AZ LLC 1828 L STREET NW 400 WASHINGTON DC 20036 MARKETING SERVICES 158692 1 226113 2224386 195253 2450499 SPONSORSHIPS 900099 551557 551557 ALUMNI REUNION 900099 16100 16100 567657 554956 554956 49195 49195 9570048 9137665 432383 432383 432383 320884 226113 383795 -62911 -62911 3991779 616852 0 924428 X 1599391 1599391 221790 40442 39929 141419 18171 3314 3271 11586 53278 9716 9591 33971 16847 3072 3033 10742 200000 66000 20000 114000 11284 626 5000 5658 8450 8450 47224 47224 536473 422692 11980 101801 60007 58416 695 896 75621 4988 22989 47644 70000 70000 74042 16145 20240 37657 CATERING & ENTERTAINMEN 23227 8471 14756 VIDEO & PHOTOGRAPHY 13717 109 13608 AWARDS & GIFTS 10857 10857 APPAREL 9823 1055 8768 2429 49 2380 3052631 2224851 274417 553363 2376013 1555614 9676 9677 1624600 1735418 155232 168716 49487 65356 229963 229963 0 0 18242539 20022280 120000 120000 22577547 23677061 16387 23765 151515 1068919 125526 1236821 149291 X 12823291 14485426 8517435 9042344 21340726 23527770 22577547 23677061 X 939148 1368396 -120500 X X 0 1 X 1 0 X X 1 USA SWIMMING INC 204264282 10 1 1116433 0 1 1116433 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17295618 120000 1723010 728750 18409878 19350689 25000 1646179 3726250 17295618 17623516 2602173 875000 19350689 18289663 905076 -870123 701100 17623516 15038958 1864310 1962645 576250 18289663 0.64270 0.35730 0 0 6087 6087 0 223876 223876 0 0 DUE TO USA SWIMMING, INC 25723 PAYROLL DUE TO USA SWIMMING, INC 99803 125526 X 5821739 1368396 348806 280482 1997684 3824055 47224 120500 167724 3991779 3634695 348806 280482 629288 3005407 47224 47224 3052631 PART V, LINE 4: ENDOWMENT DISTRIBUTIONS PROVIDE FUNDING FOR GRANTS THAT BENEFIT USA SWIMMING NATIONAL TEAM ATHLETES AND COACHES. AN ENDOWMENT ALSO PROVIDES FUNDING FOR LEARN TO SWIM PROGRAMS. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 280,482. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES RECORDED AS CHANGE IN NET ASSETS ON 990 120,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 280,482. SILENT AUCTION 420954 174403 246551 103313 36390 OT VIP PCKG 126043 51710 74333 31998 212094 546997 226113 320884 103313 31998 248484 383795 -62911 1 USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 501(C)(3) 1116433 0 NATIONAL TEAM YMCA OF THE GREATER TWIN CITIES 651 NICOLLET MALL STE 500 MINNEAPOLIS MN 55402 452563299 501(C)(3) 25000 0 LEARN TO SWIM YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVE EVERETT WA 98201 910565561 501(C)(3) 20000 0 LEARN TO SWIM HOUSTON ISD 4400 W 18TH ST HOUSTON TX 77092 746001255 GOVERNMENT 19000 0 LEARN TO SWIM CITY OF ENGLEWOOD 2-10 N VAN BRUNT ST ENGLEWOOD NJ 07631 226001788 GOVERNMENT 18051 0 LEARN TO SWIM YMCA OF METRO CHICAGO 1030 W VAN BUREN ST CHICAGO IL 60607 362179782 501(C)(3) 15510 0 LEARN TO SWIM WALTER SCHROEDER AQUATIC CENTER 9240 N GREEN BAY RD BROWN DEER WI 53209 331195220 501(C)(3) 15000 0 LEARN TO SWIM NILE SWIM CLUB OF YEADON 513 S UNION AVE YEADON PA 19050 231548879 501(C)(3) 15000 0 LEARN TO SWIM YMCA OF GREATER HOUSTON 2600 N LOOP W STE 300 HOUSTON TX 77092 741109737 501(C)(3) 15000 0 LEARN TO SWIM THE GIFT OF SWIMMING 205 WINDERMERE RD WINTER GARDEN FL 34711 421576859 501(C)(3) 14000 0 LEARN TO SWIM NSEA SWIM 5800 WOODLAND TRACE WILMINGTON NC 28409 833450312 501(C)(3) 13000 0 LEARN TO SWIM YWCA OF OAHU 1040 RICHARDS ST HONOLULU HI 96813 990073534 501(C)(3) 12500 0 LEARN TO SWIM YWCA OF MINNEAPOLIS 1130 NICOLLET MALL MINNEAPOLIS MN 55403 410693891 501(C)(3) 12000 0 LEARN TO SWIM YMCA OF GREATER CLEVELAND 1801 SUPERIOR AVE CLEVELAND OH 44114 340714728 501(C)(3) 10000 0 LEARN TO SWIM YMCA OF NORTH SHORE 245 CABOT ST BEVERLY MA 01915 042104913 501(C)(3) 10000 0 LEARN TO SWIM HOLLAND AREA COMMUNITY SWIM POOL AUTHORITY 550 MAPLE AVE HOLLAND MI 49423 461157667 501(C)(3) 9750 0 LEARN TO SWIM DYNAMO PARENTS CLUB INC 3119 SHALLOWFORD RD ATLANTA GA 30341 581076889 501(C)(3) 9680 0 LEARN TO SWIM DADS CLUB SWIM TEAM INC 1006 VOSS RD HOUSTON TX 77055 760351808 501(C)(3) 9177 0 LEARN TO SWIM YMCA OF THE CHESAPEAKE 111-1 E DOVER ST EASTON MD 21601 520646895 501(C)(3) 9000 0 LEARN TO SWIM LAWRENCE BOYS & GIRLS CLUB 136 WATER ST LAWRENCE MA 01841 042104377 501(C)(3) 9000 0 LEARN TO SWIM SEA OTTER INC 6151 BRACE RD LOOMIS CA 95650 823017125 9000 0 LEARN TO SWIM HARRIS COUNTY PRECINCT ONE STREET OLYMPICS 2727 EL CAMINO ST HOUSTON TX 77054 760227692 501(C)(3) 8965 0 LEARN TO SWIM YMCA OF SOUTH PALM BEACH COUNTY 6631 PALMETTO CIRCLE S BOCA RATON FL 33433 591416281 501(C)(3) 8000 0 LEARN TO SWIM SOUTH SHORE YMCA 79 CODDINGTON ST QUINCY MA 02169 042105881 501(C)(3) 8000 0 LEARN TO SWIM CITY OF BROOKLYN CENTER 6301 SHINGLE CREEK PKWY BROOKLYN CENTER MN 55430 416005011 GOVERNMENT 7500 0 LEARN TO SWIM TOWN OF RANDOLPH 41 S MAIN ST RANDOLPH MA 02368 046001275 GOVERNMENT 6918 0 LEARN TO SWIM YMCA OF MONTGOMERY 880 S LAWRENCE ST MONTGOMERY AL 36104 630288885 501(C)(3) 6600 0 LEARN TO SWIM YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C)(3) 6500 0 LEARN TO SWIM NORTH SHORE SWIM CLUB INC 19 FENLEY RD GLOUCESTER MA 01930 043300042 501(C)(3) 6200 0 LEARN TO SWIM HAMILTON AREA YMCA 1315 WHITEHORSE MERCERVILLE RD HAMILTON NJ 08619 210702879 501(C)(3) 6000 0 LEARN TO SWIM YMCA OF GREATER INDIANAPOLIS 615 N ALABAMA ST STE 200 INDIANAPOLIS IN 46204 350868211 501(C)(3) 6000 0 LEARN TO SWIM TEXAS FORD AQUATICS 8353 LEGACY DR FRISCO TX 75034 451649957 5500 0 LEARN TO SWIM YMCA OF HUNTERDON COUNTY 144 W WOODSCHURCH RD FLEMINGTON NJ 08822 221524183 501(C)(3) 5258 0 LEARN TO SWIM 31 2 PART I, LINE 2: DEPENDENT UPON THE GRANT PROGRAM THE FOUNDATION REQUIRES FROM THE GRANTEES AN APPLICATION THAT INCLUDES DETERMIANTION FOR USE OF FUNDS UPFRONT AND/OR TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. X 0 0 0 0 0 0 0 1 0 TIM HINCHEY CHIEF EXECUTIVE OFFICER 0 640566 0 325000 0 9000 0 29000 0 33642 0 1037208 0 0 ERIC SKUFCA CHIEF FINANCIAL OFFICER 0 203216 0 42000 0 0 0 25200 0 30523 0 300939 0 0 SCOTT USHER DEVELOPMENT 0 94477 0 15450 0 0 0 11845 0 31670 0 153442 0 0 PART I, LINE 3 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. PART I, LINE 7 PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE FOUNDATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE FOUNDATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. PART I LINES 1 - 3, PART II USA SWIMMING, A RELATED ORGANIZATION PAYS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO) AND DIRECTOR, DEVELOPMENT. THE SERVICES TO THE FOUNDATION BY THE CEO AND CFO ARE ENCOMPASSED BY THE MANAGEMENT FEE PAID TO USA SWIMMING. THE SERVICES FOR THE DIRECTOR, DEVELOPMENT ARE REIMBURSED BY THE FOUNDATION TO USA SWIMMING AND THE RELATED EXPENSES ARE INCLUDED IN SALARY AND BENEFITS. LINES 1 - 3 ARE NOT COMPLETED FOR COMPENSATION PRACTICES OF A RELATED ORGANIZATION. THE FOUNDATION, HOWEVER, REPORTS COMPENSATION ON SCHEDULE J AS REQUIRED. X 1 42000 MSRP X VARIOUS ITEMS FOR FUNDRAISING SILENT AUCTION 78 61313 VALUE AT AUCTION X APPAREL 1 20850 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS PART I LINE 6 THE VEHICLE DONATED WAS AUCTIONED AS PART OF THE SILENT AUCTION AT THE GOLDEN GOGGLES EVENT. FORM 990, PART III, LINE 3 THE CLUB RELIEF PROGRAM INTRODUCED IN 2020 WAS AN EMERGENCY PROGRAM PUT IN PLACE TO HELP OUR CLUBS COMBAT THE EFFECTS OF THE GLOBAL PANDEMIC, NOT INTENDED TO BE REPLICATED IN 2021. FORM 990, PART VI, SECTION A, LINE 6 USA SWIMMING, INC. IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, USA SWIMMING, INC. ELECTS ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B USA SWIMMING'S BOARD OF DIRECTORS HAS TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND THEY 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 FOUNDATION 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 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 FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, PAGE 7 BOARD MEMBERS MAY BE COMPENSATED FOR SERVICES PROVIDED TO THE FOUNDATION. THIS COMPENSATION IS DETERMINED BASED ON THE NORMAL PRACTICES OF THE FOUNDATION. NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICES ON THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 422,692. MANAGEMENT AND GENERAL EXPENSES 11,980. FUNDRAISING EXPENSES 101,801. TOTAL EXPENSES 536,473. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -120,500. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING CO 501(C)(3) 509(A)(2) USA SWIMMING INC 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0