UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-24
IRS object ID: 202111759349301316
Schema version: 2020v4.1
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-24T17:08:41-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131548339	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES OLYMPIC COMMITTEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7198664823	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	MORANE B KEREK	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7198664823	PhoneNum
Signature	2021-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MORANE	PersonFirstNm
Person Last	KEREK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	US OLYMPIC AND PARALYMPIC COMMITTEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SARAH HIRSHLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 OLYMPIC PLAZA	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$181,913,040	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEAMUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	567	TotalEmployeeCnt
Total Volunteers	94	TotalVolunteersCnt
Total Gross UBI	$68,350	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,241,042	PYContributionsGrantsAmt
CY Contributions Grants	$63,219,682	CYContributionsGrantsAmt
PY Program Service Revenue	$6,918,986	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,928,663	CYProgramServiceRevenueAmt
PY Investment Income	$6,353,737	PYInvestmentIncomeAmt
CY Investment Income	$2,207,557	CYInvestmentIncomeAmt
PY Other Revenue	$117,176,034	PYOtherRevenueAmt
CY Other Revenue	$112,411,464	CYOtherRevenueAmt
PY Total Revenue	$193,689,799	PYTotalRevenueAmt
CY Total Revenue	$181,767,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$107,976,921	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$98,087,320	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,887,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,567,583	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,220,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,450,799	PYOtherExpensesAmt
CY Other Expenses	$79,104,368	CYOtherExpensesAmt
PY Total Expenses	$248,314,795	PYTotalExpensesAmt
CY Total Expenses	$230,759,271	CYTotalExpensesAmt
PY Revenues Less Expenses	-$54,624,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$48,991,905	CYRevenuesLessExpensesAmt
Total Assets BOY	$297,064,938	TotalAssetsBOYAmt
Total Assets EOY	$245,932,233	TotalAssetsEOYAmt
Total Liabilities BOY	$81,875,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,438,516	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$215,189,159	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$158,493,717	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$105,289,565	ExpenseAmt
Grant	$76,040,627	GrantAmt
Revenue	$48,075	RevenueAmt
Desc	HIGH PERFORMANCE PROGRAMS - NEARLY HALF OF THE USOPC'S BUDGET IS DIRECTED TOWARD PROGRAMMING AND SERVICES THAT SUPPORT AND IMPACT ELITE ATHLETE PERFORMANCE. IN ADDITION TO GRANTS AND REWARDS, THIS INCLUDES ATHLETE INSURANCE, SPORTS MEDICINE AND SCIENCE, TALENT TRANSFER, TECH AND INNOVATION, COACHING EDUCATION PROGRAMS, AND PARALYMPIC OUTREACH AND DEVELOPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,732,152	ExpenseAmt
Grant	$8,573,867	GrantAmt
Revenue	$1,046,004	RevenueAmt
Desc	NATIONAL GOVERNING BODIES (NGBS) & ATHLETE FOUNDATIONAL PROGRAMS - ADDITIONAL PROGRAMMING AND SUPPORTING SERVICES ARE DEDICATED TO THE SUCCESSFUL OPERATION OF NGBS AND PARTICIPATION OF ATHLETES. THIS INCLUDES SAFE SPORT AND ANTI-DOPING CONTRIBUTIONS, AS WELL AS CAREER AND EDUCATION ASSISTANCE, ALUMNI RELATIONS, OMBUDSMAN SERVICES, NGB ORGANIZATIONAL SUPPORT, DIVERSITY & INCLUSION PROGRAMMING, AND COLLEGIATE PARTNERSHIPS COUNCIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,062,521	ExpenseAmt
Revenue	$1,112,919	RevenueAmt
Desc	ATHLETE TRAINING FACILITIES - THE USOPC OPERATES AND PARTNERS WITH A VARIETY OF WORLD CLASS FACILITIES TO SUPPORT ATHLETES IN THEIR DAY-TO-DAY TRAINING AND DEVELOPMENT. THIS INCLUDES OPERATING TWO OLYMPIC AND PARALYMPIC TRAINING CENTERS AND SUPPORTING NEARLY 20 PARTNER TRAINING SITES, IN ADDITION TO MORE THAN 50 COMMUNITY-BASED ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$32,538,631	ExpenseAmt
Grant	$13,472,826	GrantAmt
Revenue	$1,721,665	RevenueAmt
Desc	OTHER PROGRAM SERVICESTEAM USA MEDIA & PROMOTION - A VARIETY OF PROGRAMS RELATED TO THE PUBLIC PROMOTION OF TEAM USA, AND THE OLYMPIC AND PARALYMPIC MOVEMENTS TO POSITIVELY IMPACT ATHLETES' PERSONAL BRANDING AND SPONSORSHIP OPPORTUNITIES. THIS INCLUDES TRADITIONAL AND DIGITAL MEDIA, BROADCASTING INITIATIVES, AND INTERNATIONAL OUTREACH. OLYMPIC & PARALYMPIC COMPETITIONS - THE USOPC PROVIDES LOGISTICAL AND ORGANIZATIONAL SUPPORT FOR ATHLETE PERFORMANCE AT THE OLYMPIC AND PARALYMPIC GAMES, PAN AND PARAPAN AMERICAN GAMES, AND YOUTH OLYMPIC GAMES. THIS INCLUDES TRAVEL AND OUTFITTING, ON-THE-GROUND STAFFING AND SUPPORT, AS WELL AS HIGH PERFORMANCE TRAINING CENTERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$32,538,631	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$13,472,826	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,721,665	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$196,622,869	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2271	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	567	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	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	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	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
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORANE B KEREK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7198664823	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 (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH H HIRSHLAND
CHIEF EXECUTIVE OFFICER	44.00	11.00	Yes (X)	$882,434	$0	$36,419
RICHARD W ADAMS
CHIEF OF SPORT PERFORMANCE & NGBS	52.00	3.00		$567,862	$0	$53,774	Yes (X)
CHRISTOPHER D MCCLEARY
GENERAL COUNSEL & SECRETARY	55.00	0.00	Yes (X)	$539,238	$0	$41,739
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS	55.00	0.00		$404,149	$0	$43,881	Yes (X)
MORANE B KEREK
CHIEF FINANCIAL OFFICER & TREASURER	52.00	3.00	Yes (X)	$371,253	$0	$50,624
CHRISTINE V WALSHE
CHIEF DEVELOPMENT OFFICER	0.00	55.00		$384,294	$0	$22,340	Yes (X)
WILLIAM KIRWAN
SVP, CHIEF OF OLYMPIC SPORT	55.00	0.00		$351,205	$0	$38,006		Yes (X)
JONATHAN FINNOFF
CHIEF MEDICAL OFFICER	55.00	0.00		$345,759	$0	$25,263		Yes (X)
DAVID ZODIKOFF
CHIEF INFORMATION OFFICER	55.00	0.00		$310,685	$0	$37,838		Yes (X)
DESIREE G FILIPPONE
VP GOVERNMENT RELATIONS	55.00	0.00		$322,544	$0	$21,614		Yes (X)
RUSSELL C HUEBNER
VP PARALYMPIC DEVELOPMENT	40.00	0.00		$292,880	$0	$49,850		Yes (X)
BAHATI D VANPELT
CHIEF OF ATHLETE SERVICES	55.00	0.00		$300,074	$0	$11,276	Yes (X)
MARY KATHERINE BYNUM
CHIEF OF STRATEGY & GROWTH	55.00	0.00		$291,664	$0	$18,877	Yes (X)
WALTER R GLOVER
FORMER TREASURER	0.00	24.00		$0	$125,392	$9,566			Yes (X)
BRAD SNYDER
DIRECTOR	5.00	0.00		$5,000	$0	$0				Yes (X)
KIKKAN RANDALL
DIRECTOR	5.00	0.00		$4,930	$0	$0				Yes (X)
ROBERT J BACH
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
CHERI BLAUWET
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
ANITA L DEFRANTZ
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
SUSANNE D LYONS
BOARD CHAIR	24.00	0.50	Yes (X)	$0	$0	$0				Yes (X)
WILLIAM C MAROLT
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
STEVEN M MESLER
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
PISEI WHITNEY PING
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
KEVIN M WHITE
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
ROBERT L WOOD
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
RICHARD BENDER
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
BETH BROOKE
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
VIVEK MURTHY
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)
DAVID HAGGERTY
DIRECTOR	5.00	0.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,373,971	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$125,392	TotReportableCompRltdOrgAmt
Total Other Compensation	$461,067	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	151	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNITED STATES CENTER FOR SAFESPORT
1385 S COLORADO BLVD STE A-706	DENVER	CO	80222	ATHLETE SAFETY PROGRAMS	$11,510,000
ELITE ATHLETE SERVICES LLC
2800 OLYMPIC PARKWAY	CHULA VISTA	CA	919156000	TRAINING CENTER FACILITY	$5,184,330
US ANTI DOPING AGENCY
5555 TECH CENTERS DRIVE SUITE 200	COLORADO SPRINGS	CO	80919	ANTI-DOPING	$4,874,499
COVINGTON & BURLING LLP
ONE CITY CENTER 850 10TH ST NW	WASHINGTON	DC	20001	LEGAL COUNSEL	$3,794,446
JET SET SPORTS
PO BOX 366	FAR HILLS	NJ	03086	GAMES HOSPITALITY	$3,256,218

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Related Organizations	$38,986,467	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$24,233,215	AllOtherContributionsAmt
Total Contributions	$63,219,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TEAM USA MEDIA & PROMO	711300	$1,721,665	$1,683,682	$37,983
ATHLETE TRAINING CNTR	711300	$1,112,919	$1,112,919
ATHLETE & NGB FDN PROG	711300	$1,046,004	$1,046,004
HIGH PERFORM PROG	711300	$48,075	$48,075

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,928,663	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,207,007	TotalRevenueColumnAmt
Exclusion	$2,207,007	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,769,757	TotalRevenueColumnAmt
Unrelated Business Revenue	$45,111	UnrelatedBusinessRevenueAmt
Exclusion	$106,724,646	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$402,841	RealAmt
Personal	$130,930	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$145,674	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$402,841	RealAmt
Personal	-$14,744	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$388,097	TotalRevenueColumnAmt
Unrelated Business Revenue	-$14,744	UnrelatedBusinessRevenueAmt
Exclusion	$402,841	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$550	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$550	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$550	TotalRevenueColumnAmt
Exclusion	$550	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PROF SERVICE FEES	711300	$4,907,434	$4,907,434
MISC OTHER REVENUE	711300	$346,176	$346,176

Field	Value	IRS element (for citing)
Other Revenue Total	$5,253,610	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,767,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,890,680	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$68,350	UnrelatedBusinessRevenueAmt
Exclusion	$114,588,654	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$63,974,869	TotalAmt
Program Services	$63,974,869	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,112,451	TotalAmt
Program Services	$34,112,451	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,029,828	TotalAmt
Program Services	$1,054,912	ProgramServicesAmt
Management And General	$2,572,945	ManagementAndGeneralAmt
Fundraising	$401,971	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,277,437	TotalAmt
Program Services	$25,280,811	ProgramServicesAmt
Management And General	$11,867,770	ManagementAndGeneralAmt
Fundraising	$3,128,856	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,351,976	TotalAmt
Program Services	$1,192,286	ProgramServicesAmt
Management And General	$2,013,634	ManagementAndGeneralAmt
Fundraising	$146,056	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,038,750	TotalAmt
Program Services	$2,634,243	ProgramServicesAmt
Management And General	$56,522	ManagementAndGeneralAmt
Fundraising	$347,985	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,869,592	TotalAmt
Program Services	$1,745,591	ProgramServicesAmt
Management And General	$914,751	ManagementAndGeneralAmt
Fundraising	$209,250	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,396,112	TotalAmt
Program Services	$140,405	ProgramServicesAmt
Management And General	$6,255,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$205,439	TotalAmt
Management And General	$205,439	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$162,759	TotalAmt
Management And General	$162,759	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,128,287	TotalAmt
Program Services	$7,780,593	ProgramServicesAmt
Management And General	$9,347,694	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$451,143	TotalAmt
Program Services	$427,224	ProgramServicesAmt
Management And General	$23,919	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,131,702	TotalAmt
Program Services	$720,379	ProgramServicesAmt
Management And General	$411,323	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,942,623	TotalAmt
Program Services	$362,844	ProgramServicesAmt
Management And General	$3,579,779	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,452,727	TotalAmt
Program Services	$5,347,000	ProgramServicesAmt
Management And General	$4,105,527	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,361,853	TotalAmt
Program Services	$2,047,664	ProgramServicesAmt
Management And General	$314,189	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$187,345	TotalAmt
Program Services	$93,119	ProgramServicesAmt
Management And General	$94,226	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,433,352	TotalAmt
Program Services	$2,984,695	ProgramServicesAmt
Management And General	$3,448,657	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,316,467	TotalAmt
Program Services	$994,482	ProgramServicesAmt
Management And General	$1,321,985	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANTI-DOPING & SAFE SPOR	$15,985,784	$15,985,784
PUBLIC INFORMATION	$5,550,262	$5,442,552	$107,710
REPAIRS AND MAINTENANCE	$2,701,129	$132,668	$2,568,461
GAMES EXPENSE	$531,197	$526,892	$4,305

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,166,187	TotalAmt
Program Services	$23,641,405	ProgramServicesAmt
Management And General	-$19,461,819	ManagementAndGeneralAmt
Fundraising	-$13,399	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$230,759,271	TotalAmt
Program Services	$196,622,869	ProgramServicesAmt
Management And General	$29,915,483	ManagementAndGeneralAmt
Fundraising	$4,220,919	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,030,000	BOYAmt
EOY	$43,891,738	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,214,304	BOYAmt
EOY	$10,256,684	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,639,212	BOYAmt
EOY	$42,003,219	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,635,180	BOYAmt
EOY	$3,538,326	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,049,171	BOYAmt
EOY	$52,521,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$175,975,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,599,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,237,587	BOYAmt
EOY	$57,375,930	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,119,320	BOYAmt
EOY	$18,525,218	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,790,395	BOYAmt
EOY	$15,499,067	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$996,834	BOYAmt
EOY	$996,834	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,352,935	BOYAmt
EOY	$1,324,206	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,064,938	BOYAmt
EOY	$245,932,233	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,867,427	BOYAmt
EOY	$46,371,028	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,008,352	BOYAmt
EOY	$41,067,488	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,875,779	BOYAmt
EOY	$87,438,516	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	$176,476,579	BOYAmt
EOY	$129,137,749	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,712,580	BOYAmt
EOY	$29,355,968	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$215,189,159	BOYAmt
EOY	$158,493,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,064,938	BOYAmt
EOY	$245,932,233	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$48,991,905	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,439,542	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,263,995	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,267,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,209,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,671,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,241,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,219,682	CurrentTaxYearAmt
Total	$280,609,871	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,267,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,209,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,671,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,241,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,219,682	CurrentTaxYearAmt
Total	$280,609,871	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$22,508,744	SubstantialContributorsTotAmt
Public Support Total170	$258,101,127	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,899,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,850,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,706,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,137,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,510,535	CurrentTaxYearAmt
Total	$571,104,675	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$942,775	CurrentTaxYearMinus2YearsAmt
Total	$942,775	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,784,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,160,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,518,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,516,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,253,610	CurrentTaxYearAmt
Total	$28,233,414	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$880,890,735	TotalSupportAmt
Gross Receipts Rltd Activities	$329,525,051	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.29300	PublicSupportCY170Pct
Public Support PY170	0.29650	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	PUBLIC SUPPORT TESTTHE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC) IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IT IS RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI). THE USOPC WAS APPOINTED BY CONGRESS AS THE COORDINATING BODY FOR ALL OLYMPIC AND PARALYMPIC-RELATED ATHLETIC ACTIVITY IN THE UNITED STATES. SPECIFICALLY, THE USOPC OVERSEES ALL ATHLETIC ACTIVITY IN THE U.S. DIRECTLY RELATING TO INTERNATIONAL COMPETITION, INCLUDING THE PROGRAMS FOR OLYMPIC, PARALYMPIC, PAN AMERICAN AND PARAPAN AMERICAN GAMES. THE USOPC IS THE NATIONAL OLYMPIC COMMITTEE AND NATIONAL PARALYMPIC COMMITTEE FOR THE UNITED STATES. IN 2020, THE ORGANIZATION RECEIVED MINIMAL GOVERNMENTAL FUNDING. IT THUS RELIES ON ITS ABILITY TO GENERATE REVENUE FOR ITS OPERATIONS THROUGH CONTRIBUTIONS FROM THE GENERAL PUBLIC, ROYALTY REVENUE FROM THE SALE OF OLYMPIC BROADCASTING RIGHTS AND MARKS RIGHTS. THROUGH 2020, THE USOPC WAS GOVERNED BY A BOARD OF DIRECTORS CONFIGURED WITH SIX INDEPENDENT DIRECTORS, THREE MEMBERS SELECTED FROM INDIVIDUALS NOMINATED BY THE NATIONAL GOVERNING BODIES' COUNCIL (NGBC), THREE MEMBERS SELECTED FROM INDIVIDUALS NOMINATED BY THE ATHLETES' ADVISORY COUNCIL (AAC), ALL U.S. MEMBERS OF THE IOC (THREE IN 2020) EX-OFFICIO, AND THE CEO AS AN EX-OFFICIO NON-VOTING MEMBER. AS A PART OF LARGER USOPC GOVERNANCE REFORM EFFORTS, THE BOARD OF DIRECTORS WAS RECONFIGURED AS OF JANUARY 1, 2021 TO INCLUDE FIVE INDEPENDENT DIRECTORS, THREE MEMBERS ELECTED BY THE NGBC, THREE MEMBERS ELECTED BY THE AAC, TWO MEMBERS ELECTED BY MEMBERS OF THE US OLYMPIANS AND PARALYMPIANS ASSOCIATION, ALL U.S. MEMBERS OF THE IOC AND U.S. MEMBERS OF THE IPC GOVERNING BOARD (CURRENTLY FOUR IN TOTAL) EX-OFFICIO, AND THE CEO AND USOPF BOARD CHAIR AS EX-OFFICIO NON-VOTING MEMBERS. THE LAUNCH OF THIS NEW CONFIGURATION BEGAN WITH INITIAL ELECTIONS CONDUCTED DURING 2020.THE USOPC OPERATED TWO TRAINING CENTERS FOR THE BENEFIT OF AMERICAN ATHLETES TRAINING TO BECOME MEMBERS OF VARIOUS UNITED STATES OLYMPIC, PARALYMPIC, PAN AMERICAN, PARAPAN AMERICAN AND YOUTH OLYMPIC TEAMS. THE FACILITIES ARE MADE AVAILABLE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS ON A SPACE AVAILABLE BASIS FOR VARIOUS MEETINGS AND CAMPS/CLINICS. THE USOPC IS AN ACTIVE PARTICIPANT IN PROMOTING AMATEUR SPORTS AND PHYSICAL FITNESS IN THE UNITED STATES. THE USOPC'S PROMOTION AND AWARENESS CAMPAIGN OF PROMOTING SPORTS AND PHYSICAL FITNESS IS CARRIED OUT THROUGH VARIOUS EDUCATIONAL PROGRAMS, OFTEN IN CONJUNCTION WITH OTHER ORGANIZATIONS. SEE PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DESCRIPTION OF PROGRAMS THAT ACCOMPLISH THE USOPC'S EXEMPT PURPOSE AND MISSION. FOR THE YEAR ENDED DECEMBER 31, 2020, THE USOPC RECEIVED 29.30 PERCENT OF ITS TOTAL SUPPORT FROM PUBLIC SUPPORT, WHICH FALLS BELOW THE 33 1/3 PERCENT SUPPORT TEST THRESHOLD. BECAUSE ITS PUBLIC SUPPORT PERCENTAGE FELL BELOW 33 1/3 PERCENT FOR 2019 AS WELL, USOPC CHECKS THE BOX ON SCHEDULE A, PART II, LINE 17A TO INDICATE THAT IT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST THRESHOLD PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). TO CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION, THE USOPC IS FOCUSING EFFORTS TO GROW THE UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION, WHICH GENERATES REVENUE FOR THE USOPC VIA FUNDRAISING FROM INDIVIDUAL CONTRIBUTORS.	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PROFESSIONAL SERVICE FEES - 2016 AMOUNT: $ 5,503,031. 2017 AMOUNT: $ 6,141,656. 2018 AMOUNT: $ 6,021,105. 2019 AMOUNT: $ 5,670,325. 2020 AMOUNT: $ 4,907,434. GAMES EVENT REVENUE - 2016 AMOUNT: $ 1,249,157. LOSS ON HOSPITALITY - 2016 AMOUNT: $ -4,029,125. MISCELLANEOUS OTHER REVENUE - 2016 AMOUNT: $ 61,593. 2017 AMOUNT: $ 18,774. 2018 AMOUNT: $ 1,497,558. 2019 AMOUNT: $ 845,730. 2020 AMOUNT: $ 346,176.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$286,452	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$286,452	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE USOPC PROVIDED INFORMATION TO MEMBERS OF CONGRESS ABOUT GENERAL IMMIGRATION ISSUES SUCH AS THE IMPORTANCE OF GLOBAL ENTRY AND OTHER TRUSTED TRAVELER PROGRAMS, THE CENTER FOR SAFESPORT AND THE USOPC MANAGEMENT OF SEXUAL ABUSE CASES, AND GLOBAL DOPING ISSUES FOR THE RODCHENKOV ACT. THE USOPC ALSO WORKED WITH CONGRESS ON THE PASSAGE OF THE "EMPOWERING OLYMPIC, PARALYMPIC AND AMATEUR ATHLETE ACT OF 2020."	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$151,679	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,712,580	BeginningYearBalanceAmt
Contributions	$15,260,931	ContributionsAmt
Investment Earnings Or Losses	$1,234,840	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,511,162	GrantsOrScholarshipsAmt
Other Expenditures	$16,341,223	OtherExpendituresAmt
End Year Balance	$29,355,966	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,508,529	BeginningYearBalanceAmt
Contributions	$10,464,094	ContributionsAmt
Investment Earnings Or Losses	$1,851,048	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,067,437	GrantsOrScholarshipsAmt
Other Expenditures	$1,043,654	OtherExpendituresAmt
End Year Balance	$38,712,580	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,485,494	BeginningYearBalanceAmt
Contributions	$14,099,349	ContributionsAmt
Investment Earnings Or Losses	-$120,890	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,795,786	GrantsOrScholarshipsAmt
Other Expenditures	-$1,840,362	OtherExpendituresAmt
End Year Balance	$37,508,529	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,708,681	BeginningYearBalanceAmt
Contributions	$6,312,645	ContributionsAmt
Investment Earnings Or Losses	$729,225	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,836,513	GrantsOrScholarshipsAmt
Other Expenditures	$2,428,544	OtherExpendituresAmt
End Year Balance	$25,485,494	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,772,749	BeginningYearBalanceAmt
Contributions	$1,418,367	ContributionsAmt
Investment Earnings Or Losses	$272,969	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,172,070	GrantsOrScholarshipsAmt
Other Expenditures	$583,334	OtherExpendituresAmt
End Year Balance	$27,708,681	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.18540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.81640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,310,200	OtherCostOrOtherBasisAmt
Book Value	$3,310,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,523,884	OtherCostOrOtherBasisAmt
Depreciation	$92,226,634	DepreciationAmt
Book Value	$49,297,250	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,350,699	OtherCostOrOtherBasisAmt
Depreciation	$26,373,251	DepreciationAmt
Book Value	$2,977,448	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,791,032	OtherCostOrOtherBasisAmt
Book Value	$1,791,032	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,375,930	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATE INVESTMENTS	Desc
Book Value	$15,499,067	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,499,067	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE USOPC OWNS SEVERAL OLYMPIC-THEMED PAINTINGS BY A RENOWNED PAINTER, BRONZE SCULPTURES AND OLYMPIC AND PARALYMPIC ARTIFACTS, WHICH HELP PRESERVE THE HISTORY OF THE OLYMPIC AND PARALYMPIC MOVEMENT IN THE UNITED STATES. SCHEDULE D, PART V, LINE 1E: IN 2020, A DONOR CHANGED THE NATURE OF THEIR RESTRICTION REQUIRING THAT THE ENDOWED FUNDS BE TRANSFERRED TO THE UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION. THE TOTAL VALUE OF THIS TRANSFER WAS $6,263,995 AND REPORTED ON PART V, LINE 1E.
PART V, LINE 4:	INCOME FROM RESTRICTED FUNDS IS USED TO PROVIDE GRANTS AND SUPPORT FOR U.S. OLYMPIC AND PARALYMPIC ATHLETES.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE THE USOPC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSES UNDER IRC SECTION 501(A) OF THE NTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE ENTITY IS ALSO A PUBLIC CHARITY UNDER IRC SECTION 509(A). THE USOPC DID NOT HAVE MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. THE USOPC RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE USOPC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$25,191
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	SPORTING COMPETITION & ACTIVITIES RELATED TO THE 2020 OLYMPIC & PARALYMPIC SUMMER GAMES	$6,194,863
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$2,757,860
	0	0
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$11,962
NORTH AMERICA	0	0	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$1,181,187
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$24,411
SOUTH AMERICA	1	1	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$137,516
SOUTH ASIA	0	0	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$1,781
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS	$7,979

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$10,334,771	SubtotalSpentAmt
Continuation Spent	$7,979	ContinuationSpentAmt
Total Spent	$10,342,750	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN CANOE ASSOCIATION
503 SOPHIA STREET SUITE 100	FREDERICKSBURG	VA	22401	840619411	501(C)(3)	$261,144	OLYMPIC/PARALYMPIC SUPPORT
USA ARCHERY
210 USA CYCLING POINT STE 130	COLORADO SPRINGS	CO	80919	366118407	501(C)(3)	$527,300	OLYMPIC/PARALYMPIC SUPPORT
USA ARTISTIC SWIMMING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	310994560	501(C)(3)	$220,429	OLYMPIC/PARALYMPIC SUPPORT
US BADMINTON ASSOCIATION
2099 S ST COLLEGE BLVD STE 600	ANAHEIM	CA	92806	841474714	501(C)(3)	$194,581	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES BASEBALL FEDERATION INC
1030 SWABIA CT STE 201	DURHAM	NC	27703	386111530	501(C)(3)	$32,415	OLYMPIC/PARALYMPIC SUPPORT
USA BASKETBALL
27 S TEJON STREET SUITE 100	COLORADO SPRINGS	CO	80903	370996441	501(C)(3)	$1,295,415	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES BIATHLON ASSOCIATION INC
NEW GLOUCESTER HALL STE 301A 49	NEW GLOUCESTER	ME	04260	030279959	501(C)(3)	$1,099,228	OLYMPIC/PARALYMPIC SUPPORT	PINELAND DRIVE
USA BOBSLED & SKELETON FEDERATION
1631 MESA AVE COPPER BLDG STE A	COLORADO SPRINGS	CO	80906	161172380	501(C)(3)	$1,969,534	OLYMPIC/PARALYMPIC SUPPORT
USA BOCCIA INC
1398 PENATAQUIT AVE	BAY SHORE	NY	11706	201954953	501(C)(3)	$133,069	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES BOWLING CONGRESS INC
621 SIX FLAGS DRIVE	ARLINGTON	TX	76011	201224922	501(C)(3)	$32,415	OLYMPIC/PARALYMPIC SUPPORT
USA BOXING FEDERATION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	311012361	501(C)(3)	$1,051,852	OLYMPIC/PARALYMPIC SUPPORT
CHALLENGED ATHLETES INC
9591 WAPLES ST	SAN DIEGO	CA	92121	330739596	501(C)(3)	$10,000	OLYMPIC/PARALYMPIC SUPPORT
USA CLIMBING
537 W 600 S UNIT 300	SALT LAKE CITY	UT	84101	911899953	501(C)(3)	$325,215	OLYMPIC/PARALYMPIC SUPPORT
COMITE OLIMPICO DE PUERTO RICO
AVENIDA DE LA CONSTITUCION EDIFICIO	SAN JUAN	PR	00901			$108,827	OLYMPIC/PARALYMPIC SUPPORT	3
CROSSCUT MOUNTAIN SPORTS CENTER
PO BOX 6400	BOZEMAN	MT	59771	811818317	501(C)(3)	$30,000	OLYMPIC/PARALYMPIC SUPPORT
USA CURLING
5525 CLEMS WAY	STEVENS POINT	WI	54482	366066248	501(C)(3)	$1,239,221	OLYMPIC/PARALYMPIC SUPPORT
USA CYCLING
210 USA CYCLING POINT STE 100	COLORADO SPRINGS	CO	80919	841284437	501(C)(3)	$2,074,573	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES DIVING INC
1060 N CAPITOL AVE STE E-310	INDIANAPOLIS	IN	46204	310986868	501(C)(3)	$897,516	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES EQUESTRIAN FEDERATION INC
4001 WING COMMANDER WAY	LEXINGTON	KY	40511	562350714	501(C)(3)	$1,503,515	OLYMPIC/PARALYMPIC SUPPORT
US FENCING ASSOCIATION
4065 SINTON RD STE 140	COLORADO SPRINGS	CO	80907	116075952	501(C)(3)	$865,233	OLYMPIC/PARALYMPIC SUPPORT
US FIELD HOCKEY ASSOCIATION
5540 N ACADEMY BLVD STE 100	COLORADO SPRINGS	CO	80918	236299893	501(C)(3)	$761,755	OLYMPIC/PARALYMPIC SUPPORT
US FIGURE SKATING ASSOCIATION
20 FIRST STREET	COLORADO SPRINGS	CO	80906	840768715	501(C)(3)	$1,293,865	OLYMPIC/PARALYMPIC SUPPORT
USA GOLF FEDERATION INC
PO BOX 1065	PONTE VEDRA BEACH	FL	32004	454319643	501(C)(3)	$60,815	OLYMPIC/PARALYMPIC SUPPORT
USA GYMNASTICS
130 E WASHINGTON ST STE 700	INDIANAPOLIS	IN	46204	751847871	501(C)(3)	$2,288,415	OLYMPIC/PARALYMPIC SUPPORT
USA HOCKEY INC
1775 BOB JOHNSON DR	COLORADO SPRINGS	CO	80906	510204742	501(C)(3)	$1,032,152	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES JUDO INC
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	742160691	501(C)(3)	$630,179	OLYMPIC/PARALYMPIC SUPPORT
USA NATIONAL KARATE DO FEDERATION
1631 MESA AVE STE A	COLORADO SPRINGS	CO	80906	911646543	501(C)(3)	$204,168	OLYMPIC/PARALYMPIC SUPPORT
LAKESHORE FOUNDATION
4000 RIDGEWAY DR	BIRMINGHAM	AL	35209	630288847	501(C)(3)	$301,358	OLYMPIC/PARALYMPIC SUPPORT
LOGAN UNIVERSITY
1851 SCHOETTLER ROAD	CHESTERFIELD	MO	63018	470746185	501(C)(3)	$122,415	OLYMPIC/PARALYMPIC SUPPORT
UNITES STATES LUGE ASSOCIATION INC
57 CHURCH ST	LAKE PLACID	NY	12946	141638206	501(C)(3)	$1,344,815	OLYMPIC/PARALYMPIC SUPPORT
NATIONAL ABILITY CENTER
1000 ABILITY WAY	PARK CITY	UT	84060	943025807	501(C)(3)	$15,000	OLYMPIC/PARALYMPIC SUPPORT
NATIONAL WHEELCHAIR BASKETBALL ASSOC
1130 ELKTON ST STE A	COLORADO SPRINGS	CO	80907	362884730	501(C)(3)	$229,741	OLYMPIC/PARALYMPIC SUPPORT
OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	841497252	501(C)(3)	$25,000	OLYMPIC/PARALYMPIC SUPPORT
PARTNERSHIP FOR CLEAN COMPETITION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	421763805	501(C)(3)	$500,000	OLYMPIC/PARALYMPIC SUPPORT
USA PENTATHLON INC
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	263563446	501(C)(3)	$223,427	OLYMPIC/PARALYMPIC SUPPORT
US RACQUETBALL ASSOCIATION
1661 MESA AVE	COLORADO SPRINGS	CO	80906	730954204	501(C)(3)	$127,415	OLYMPIC/PARALYMPIC SUPPORT
USA ROLLER SPORTS
4730 SOUTH STREET PO BOX 6579	LINCOLN	NE	68506	470550989	501(C)(3)	$124,415	OLYMPIC/PARALYMPIC SUPPORT
US ROWING ASSOCIATION
2 WALL STREET	PRINCETON	NJ	08540	236275472	501(C)(3)	$1,733,063	OLYMPIC/PARALYMPIC SUPPORT
USA RUGBY
2655 CRESCENT DR STE A	LAFAYETTE	CO	80026	161118870	501(C)(3)	$929,739	OLYMPIC/PARALYMPIC SUPPORT
US SAILING ASSOCIATION
1 ROGER WILLIAMS UNIVERSITY WAY	BRISTOL	RI	02809	131671529	501(C)(3)	$1,267,915	OLYMPIC/PARALYMPIC SUPPORT
USA SHOOTING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	841263863	501(C)(3)	$1,722,038	OLYMPIC/PARALYMPIC SUPPORT
US SKATEBOARDING FEDERATION
14271 JEFFREY RD 617	IRVINE	CA	92620	202842212	501(C)(3)	$385,653	OLYMPIC/PARALYMPIC SUPPORT
US SKI & SNOWBOARD ASSOCIATION
PO BOX 100 1 VICTORY LANE	PARK CITY	UT	84060	870480724	501(C)(3)	$6,532,415	OLYMPIC/PARALYMPIC SUPPORT
US SOCCER FEDERATION
1801 S PRAIRIE AVE	CHICAGO	IL	60616	135591991	501(C)(3)	$764,415	OLYMPIC/PARALYMPIC SUPPORT
USA SOFTBALL INC
2801 NE 50TH STREET	OKLAHOMA CITY	OK	73111	237132249	501(C)(3)	$606,857	OLYMPIC/PARALYMPIC SUPPORT
US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANE	KEARNS	UT	84118	436065836	501(C)(3)	$1,824,537	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES SQUASH RACQUETS ASSOC INC
555 EIGHTH AVE STE 1102	NEW YORK	NY	10018	166050490	501(C)(3)	$32,415	OLYMPIC/PARALYMPIC SUPPORT
USA SURFING INC
1001 AVENIDA PICO STE C229	SAN CLEMENTE	CA	92673	814742350	501(C)(3)	$160,552	OLYMPIC/PARALYMPIC SUPPORT
USA SWIMMING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	310981848	501(C)(3)	$2,160,348	OLYMPIC/PARALYMPIC SUPPORT
USA TABLE TENNIS
4065 SINTON RD STE 120	COLORADO SPRINGS	CO	80907	516016365	501(C)(3)	$449,555	OLYMPIC/PARALYMPIC SUPPORT
USA TAEKWONDO
1015 GARDEN OF THE GODS RD STE 100	COLORADO SPRINGS	CO	80907	521194967	501(C)(3)	$734,843	OLYMPIC/PARALYMPIC SUPPORT
USA TEAM HANDBALL
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	202179012	501(C)(3)	$229,815	OLYMPIC/PARALYMPIC SUPPORT
US TENNIS ASSOC INC
70 WEST RED OAK LANE	WHITE PLAINS	NY	10604	135459420	501(C)(3)	$50,000	OLYMPIC/PARALYMPIC SUPPORT
USA TRACK & FIELD
130 E WASHINGTON ST STE 800	INDIANAPOLIS	IN	46204	351475463	501(C)(3)	$3,777,960	OLYMPIC/PARALYMPIC SUPPORT
USA TRIATHLON
5825 DELMONICO DR STE 200	COLORADO SPRINGS	CO	80919	680047940	501(C)(3)	$1,176,394	OLYMPIC/PARALYMPIC SUPPORT
US ASSOCIATION FOR BLIND ATHLETES
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	310977121	501(C)(3)	$365,531	OLYMPIC/PARALYMPIC SUPPORT
USA VOLLEYBALL ASSOCIATION
4065 SINTON RD	COLORADO SPRINGS	CO	80907	800551967	501(C)(3)	$2,196,208	OLYMPIC/PARALYMPIC SUPPORT
US WATER POLO
6 MORGAN STE 150	IRVINE	CA	92618	841357609	501(C)(3)	$1,148,415	OLYMPIC/PARALYMPIC SUPPORT
USA WATER SKI & WAKE SPORTS INC
1251 HOLY COW RD	POLK CITY	FL	33868	590841458	501(C)(3)	$135,615	OLYMPIC/PARALYMPIC SUPPORT
USA WEIGHTLIFTING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	311012362	501(C)(3)	$406,061	OLYMPIC/PARALYMPIC SUPPORT
USA WRESTLING
6155 LEHMAN DR	COLORADO SPRINGS	CO	80918	362667348	501(C)(3)	$1,824,345	OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	800939841	501(C)(3)	$10,203,764	OLYMPIC/PARALYMPIC SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	61	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ATHLETE PERFORMANCE-SUPPORT TRAINING	1521	$16,866,307
ELITE ATHLETE HEALTH INSURANCE	1341	$9,559,603
NATIONAL MEDICAL NETWORK	602	$3,115,708
OPERATION GOLD- AWARDING TOP PLACE FINISHES	20	$78,000
TUITION & CAREER ASSISTANCE	583	$3,065,831
COVID ASSISTANCE FUND	1227	$1,427,001

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS USOPC GRANT FUNDS ARE AWARDED TO INDIVIDUAL SPORTS THROUGH EACH NATIONAL GOVERNING BODIES (NGBS) AND ARE AGREED UPON AND ADMINISTERED THROUGH A PERFORMANCE PARTNERSHIP AGREEMENT (PPA). THE APPROVED PROJECTS FOR ELITE ATHLETE TRAINING ARE OUTLINED AND AGREED UPON IN THE PPA. NGBS RECEIVE PAYMENTS FROM THE USOPC ON A QUARTERLY BASIS. PRIOR TO RELEASING FUNDS, NGBS ARE REQUIRED TO PROVIDE A QUARTERLY REPORT OUTLINING THE AMOUNT OF DOLLARS SPENT ON EACH OF THE USOPC-APPROVED TRAINING PROJECTS. AT THE END OF THE YEAR, NGBS ARE REQUIRED TO PROVIDE A FINAL REPORT ON EACH OF THE USOPC-APPROVED PROJECTS. THE NGBS ARE THEN PERIODICALLY AUDITED BY THE USOPC AUDIT AND COMPLIANCE DIVISION. ATHLETE PERFORMANCE GRANTS PROGRAM IS ALSO AGREED UPON AND ADMINISTERED THROUGH THE PPA. THE PAYMENT SCHEDULE FOR ATHLETES IS OUTLINED IN THE PPA AS WELL AND TYPICALLY THE PAYMENTS ARE EITHER MONTHLY OR QUARTERLY. THE NGB SUBMITS THE ATHLETE DESIGNATION LIST AND A SIGNED (BY THE ATHLETE) ATHLETE SUPPORT DESIGNEE FORM BEFORE THE USOPC WILL BEGIN THE PROCESS FOR ATHLETE PAYMENTS. PRIOR TO PAYMENTS BEING MADE TO AN ATHLETE, THE USOPC CONFIRMS THAT THE ATHLETE IS COMPLIANT WITH ANTI-DOPING REQUIREMENTS. ONCE COMPLIANCE IS CONFIRMED, THE ATHLETE WILL THEN BE PAID OR PAYMENTS WILL BE FORWARDED DIRECTLY TO HEALTHCARE PROVIDERS, EDUCATIONAL INSTITUTIONS OR OTHER SERVICE PROVIDERS ON THE ATHLETE'S BEHALF. THERE IS NO REPORTING REQUIREMENT FOR ATHLETES OTHER THAN MAINTAINING THEIR STATUS IN THEIR SPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH H HIRSHLAND
CHIEF EXECUTIVE OFFICER	$551,224	$0	$310,000	$0	$21,210	$0	$17,123	$0	$19,296	$0	$918,853	$0	$0	$0
RICHARD W ADAMS
CHIEF OF SPORT PERFORMANCE & NGBS	$320,076	$0	$246,408	$0	$1,378	$0	$22,453	$0	$31,321	$0	$621,636	$0	$0	$0
CHRISTOPHER D MCCLEARY
GENERAL COUNSEL & SECRETARY	$357,317	$0	$181,921	$0	$0	$0	$16,070	$0	$25,669	$0	$580,977	$0	$0	$0
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS	$290,923	$0	$93,263	$0	$19,963	$0	$15,844	$0	$28,037	$0	$448,030	$0	$0	$0
MORANE B KEREK
CHIEF FINANCIAL OFFICER & TREASURER	$289,343	$0	$81,480	$0	$430	$0	$21,729	$0	$28,895	$0	$421,877	$0	$0	$0
CHRISTINE V WALSHE
CHIEF DEVELOPMENT OFFICER	$277,884	$0	$86,625	$0	$19,785	$0	$21,511	$0	$829	$0	$406,634	$0	$0	$0
WILLIAM KIRWAN
SVP, CHIEF OF OLYMPIC SPORT	$215,796	$0	$115,406	$0	$20,003	$0	$13,276	$0	$24,730	$0	$389,211	$0	$0	$0
JONATHAN FINNOFF
CHIEF MEDICAL OFFICER	$299,409	$0	$0	$0	$46,350	$0	$0	$0	$25,263	$0	$371,022	$0	$0	$0
DAVID ZODIKOFF
CHIEF INFORMATION OFFICER	$243,606	$0	$66,076	$0	$1,003	$0	$14,045	$0	$23,793	$0	$348,523	$0	$0	$0
DESIREE G FILIPPONE
VP GOVERNMENT RELATIONS	$262,165	$0	$60,379	$0	$0	$0	$19,721	$0	$1,893	$0	$344,158	$0	$0	$0
RUSSELL C HUEBNER
VP PARALYMPIC DEVELOPMENT	$229,709	$0	$58,480	$0	$4,691	$0	$16,423	$0	$33,427	$0	$342,730	$0	$0	$0
BAHATI D VANPELT
CHIEF OF ATHLETE SERVICES	$299,636	$0	$0	$0	$438	$0	$219	$0	$11,057	$0	$311,350	$0	$0	$0
MARY KATHERINE BYNUM
CHIEF OF STRATEGY & GROWTH	$222,194	$0	$44,536	$0	$24,934	$0	$9,175	$0	$9,702	$0	$310,541	$0	$0	$0
WALTER R GLOVER
FORMER TREASURER	$0	$115,392	$0	$10,000	$0	$0	$0	$0	$0	$9,566	$0	$134,958	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	EXECUTIVE TRAVEL VICE PRESIDENTS AND ABOVE MAY FLY BUSINESS CLASS AT THEIR DISCRETION ON FLIGHTS WITH SEGMENTS OF FIVE HOURS OR MORE IN DURATION. THE USOPC DETERMINED THAT IT IS SOMETIMES BENEFICIAL FOR THE CEO AND BOARD MEMBERS TO HAVE GUESTS ACCOMPANY THEM TO PARTICULAR EVENTS, SUCH AS THE OLYMPIC GAMES. IN SUCH CASES THOSE EXPENSES CAN BE PAID BY THE USOPC AND THE COSTS ASSOCIATED WITH THE GUESTS' TRAVEL ARE EVALUATED FOR BUSINESS PURPOSE. THOSE DETERMINED NOT TO BE NECESSARY BUSINESS EXPENSES ARE REPORTED TO THE CEO AND BOARD MEMBERS AS TAXABLE WAGES OR NON-EMPLOYEE COMPENSATION ON EITHER FORM W-2 OR 1099-MISC. IN 2020, THE USOPC HAD NO GUEST TRAVEL EXPENSE. SEE SCHEDULE O FOR FURTHER DISCUSSION OF AMOUNTS PAID TO BOARD MEMBERS.
SCHEDULE J, PART I, LINES 5B & 7	THE COMPENSATION PRACTICE OF THE USOPC IS THAT BASE PAY PLUS AT-RISK BONUS IS THE TOTAL CASH SCHEDULE J, PART I, LINES 5B & 7 COMPENSATION FOR ALL REGULAR FULL-TIME AND PART-TIME EXEMPT POSITIONS. AT-RISK BONUS COMPENSATION IS BASED UPON A COMBINATION OF ORGANIZATIONAL AND INDIVIDUAL GOAL ACHIEVEMENT. THE COMPENSATION COMMITTEE OF THE USOPC'S BOARD OF DIRECTORS DETERMINES THE ORGANIZATIONAL ACHIEVEMENT BY USING A PERFORMANCE SCREEN THAT IDENTIFIES AND QUANTIFIES ANNUAL GOALS AND OBJECTIVES FOR THE ORGANIZATION. TWO OF THOSE GOALS ARE MEETING THE BOARD APPROVED ANNUAL BUDGET AND A USOPF FUNDRAISING GOAL. THE COMPENSATION COMMITTEE OF THE USOPC'S BOARD OF DIRECTORS DETERMINES THE ACHIEVEMENT OF THESE GOALS OVER THE COURSE OF THE YEAR AND, AT YEAR END, EXPRESSES THEM AS A PERCENTAGE OF THE GOALS. ONCE THAT PERCENTAGE IS DETERMINED, IT IS APPLIED ACROSS THE ORGANIZATION IN A CONSISTENT FORMULA TO ELIGIBLE EXEMPT EMPLOYEES, WHOSE ELIGIBILITY IS BASED UPON AN INDIVIDUAL'S OVERALL PERFORMANCE AND CONTRIBUTIONS FOR THE YEAR.
SCHEDULE J, PART II	FORMER OFFICER COMPENSATED BY RELATED ORGANIZATION WALTER R. GLOVER WAS THE CHIEF FINANCIAL OFFICER AT THE USOPC DURING 2016, AFTER WHICH HIS EMPLOYMENT ENDED. HE THEN BEGAN EMPLOYMENT WITH THE USOE, A RELATED ORGANIZATION AS DISCLOSED IN SCHEDULE R. BECAUSE OF WALTER'S ROLE AS AN OFFICER OF THE USOPC DURING PART OF 2016, THE IRS REQUIRES COMPENSATION FROM THE USOE TO BE REPORTED IN SCHEDULE J, PART II AND PART VII. ALTHOUGH THE USOE IS A RELATED ORGANIZATION, IT OPERATES INDEPENDENTLY WITH A SEPARATE BOARD AND MANAGEMENT. THE USOPC DOES NOT PROVIDE INPUT INTO ITS STAFFING AND COMPENSATION MATTERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1:	VOTING MEMBERS MEMBERS OF THE USOPC BOARD WHO ALSO SERVE ON THE INTERNATIONAL OLYMPIC COMMITTEE'S (IOC) BOARD OF DIRECTORS ARE ALLOCATED ONE VOTE AND ALL OTHER MEMBERS ARE ALLOCATED A NUMBER OF VOTES EQUAL TO THE NUMBER OF MEMBERS ALSO SERVING ON THE INTERNATIONAL OLYMPIC COMMITTEE. AT THE END OF 2020, THERE WERE TWO MEMBERS OF THE BOARD WHO ALSO SERVED ON THE IOC BOARD. THEREFORE, THE NON-IOC BOARD MEMBERS HAVE TWO VOTES EACH, WHILE THE IOC BOARD MEMBERS HAVE ONE VOTE EACH.
FORM 990, PART VI, SECTION A, LINE 4	EMPOWERING OLYMPIC, PARALYMPIC, AND AMATEUR ATHLETES ACT OF 2020: THIS BILL INCLUDED ELEMENTS THAT CEMENT AND EXTEND RECENT GOVERNANCE REFORMS AT THE USOPC, INCLUDING IN THE AREAS OF INCREASING THE VOICE OF ATHLETES, STRENGTHENING ATHLETE PROTECTIONS AND ANTI-RETALIATION RULES, INCREASING OVERSIGHT BY THE FEDERAL GOVERNMENT OVER THE USOPC AND NGBS, INCREASING USOPC OVERSIGHT OVER NGBS, ADDING NEW DISCLOSURE AND REPORTING REQUIREMENTS, AND ESTABLISHING A CONGRESSIONAL COMMISSION TO REVIEW THE GOVERNANCE AND SCOPE OF THE USOPC AND US OLYMPIC AND PARALYMPIC SPORT.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW A COMPLETE COPY OF THE USOPC FORM 990 WILL BE PROVIDED TO THE FINANCE AUDIT RISK COMMITTEE. THE CFO WILL MEET OR CONDUCT A MEETING WITH THE FINANCE AUDIT RISK COMMITTEE TO DISCUSS ANY ISSUES OR CONCERNS. THE CFO WILL TAKE IMMEDIATE ACTION TO RESOLVE ANY OUTSTANDING ISSUES RAISED BY THE FINANCE AUDIT RISK COMMITTEE. THE FINANCE AUDIT RISK COMMITTEE WILL FORMALLY APPROVE THE COMPLETED 990 AND A COMPLETE COPY IS THEN SENT TO THE USOPC BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE USOPC OBTAINS ANNUAL CERTIFICATIONS FROM THE ORGANIZATION'S STAFF, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS AND PROVIDES COPIES TO THE CHAIR OF THE ETHICS COMMITTEE. THE CHAIR OF THE ETHICS COMMITTEE HAS THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE ENTIRE ETHICS COMMITTEE, BOARD OF DIRECTORS AND/OR CEO. THE ETHICS OFFICER AND THE CHAIR OF THE ETHICS COMMITTEE, IN SOME CASES IN CONSULATION WITH THE ENTIRE ETHICS COMMITTEE, DETERMINE IN EACH CASE WHETHER A CONFLICT EXISTS AND SO RECORD THEIR DECISION IN CONNECTION WITH EACH RELEVANT DISCLOSURE STATEMENT, ALSO INDICATING ANY REQUIRED CORRECTIVE ACTION (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE PERSON FROM PARTICIPATION IN THE ORGANIZATION'S DELIBERATIONS AND DECISIONS IN AN AFFECTED TRANSACTION).
FORM 990, PART VI, SECTION B, LINE 15	ALL EMPLOYEE COMPENSATION AS PART OF DETERMINING THE CEO, OFFICER, AND KEY EMPLOYEES' COMPENSATION, THE USOPC USES COMPARABILITY DATA FROM INDEPENDENT SALARY SURVEY DATA TO PRESENT COMPENSATION AMOUNTS AND POLICIES TO AN INDEPENDENT COMPENSATION COMMITTEE AND MANAGEMENT FOR APPROVAL. THE DISCUSSIONS ABOUT COMPENSATION STRATEGIES AND KEY PROGRAMS ARE CONTEMPORANEOUSLY DOCUMENTED, AND DECISIONS ABOUT COMPENSATION AND BENEFITS ARE MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN STRICT ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THE USOPC SPECIFICALLY PERFORMS THE FOLLOWING STEPS IN DETERMINING COMPENSATION OF ALL EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) AS WELL AS THE CEO'S COMPENSATION PACKAGE. THE USOPC HAS AN ESTABLISHED SALARY STRUCTURE CONSISTING OF 40+ OVERLAPPING, SYMMETRICAL SALARY RANGES FOR EXEMPT AND NON-EXEMPT POSITIONS. EACH RANGE INCLUDES A MINIMUM, MIDPOINT AND MAXIMUM PAY LEVEL. THE SALARY RANGES HAVE BEEN DEVELOPED BY BLENDING OUR COMPENSATION PHILOSOPHY, NATIONALLY AND REGIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA AND ECONOMIC BUSINESS CONDITIONS DATA. A JOB DESCRIPTION AND PAY GRADE FOR EACH JOB TITLE IS ESTABLISHED IN COLLABORATION WITH THE SUPERVISOR OF THE POSITION AND WITH FINAL APPROVAL BY PEOPLE & CULTURE. FINAL DETERMINATION OF THE PAY GRADE MAY ALSO TAKE INTO ACCOUNT AVAILABLE DATA REGARDING SALARIES PAID FOR SIMILAR JOBS IN THE MARKETPLACE AS WELL AS INTERNAL EQUITY CONSIDERATIONS. ALL FULL-TIME AND PART-TIME REGULAR EMPLOYEES ARE ELIGIBLE FOR ANNUAL MERIT INCREASES BASED UPON PERFORMANCE. THE APPROVED MERIT POOL FOR ALL EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE USOPC BOARD OF DIRECTORS BASED ON COMPENSATION PHILOSOPHY, NATIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA, ECONOMIC BUSINESS CONDITIONS DATA AND THE RECOMMENDATIONS OF MANAGEMENT. ALL FULL-TIME AND PART-TIME REGULAR EXEMPT EMPLOYEES ARE ELIGIBLE FOR AT-RISK BONUS COMPENSATION BASED UPON ORGANIZATIONAL GOAL ATTAINMENT AS DETERMINED BY THE COMPENSATION COMMITTEE OF THE USOPC BOARD OF DIRECTORS AND INDIVIDUAL GOAL ATTAINMENT. THE FUNDING BUDGET OF THE AT-RISK BONUS IS ALSO REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE CEO'S MERIT INCREASES AND AT-RISK COMPENSATION ARE DETERMINED BY THE COMPENSATION COMMITTEE USING PROCESSES SIMILAR TO THOSE DESCRIBED ABOVE FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE THEN PROVIDES A WRITTEN CONFIRMATION OF THE PROCESS AND OUTCOME TO PEOPLE & CULTURE AND FINANCE FOR DOCUMENTATION AND AUDIT PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE'S BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS, ALONG WITH THE CODE OF CONDUCT AND ANNUAL REPORT, CAN BE FOUND AT TEAMUSA.ORG.
FORM 990, PART VII, SECTION A, LINE 1A:	COMPENSATION KIKKAN RANDALL AND BRAD SNYDER, WHO ARE BOTH MEMBERS OF THE BOARD, RECEIVED 1099S FROM THE USOPC IN 2020. THE PAYMENTS MADE WERE RELATED TO ELITE ATHLETE HEALTH INSURANCE, APPEARANCES AND DIRECT ATHLETE SUPPORT AS BOTH MEMBERS ARE ACTIVE ATHLETES.
FORM 990, PART XI, LINE 9	THE USOPC HOLDS DONOR RESTRICTED ENDOWMENT FUNDS. IN 2020, A DONOR CHANGED THE NATURE OF THEIR RESTRICTION REQUIRING THAT THE ENDOWED FUNDS BE TRANSFERRED TO THE UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION. THE TOTAL VALUE OF THIS TRANSFER WAS $6,263,995.
COVID-19 IMPACT	COVID 19 HAD A SIGNIFICANT IMPACT ON THE OPERATIONS OF THE USOPC IN 2020, INCLUDING THE POSTPONEMENT OF THE TOKYO GAMES, LIMITING TRAINING CENTER ACTIVITY, AND GENERALLY DISRUPTING WORLDWIDE COMPETITIVE SPORTS. TO MITIGATE THE IMPACT ON ITS FINANCIAL RESULTS, THE USOPC EVALUATED ITS OVERALL EXPENSE INFRASTRUCTURE AND IMPLEMENTED COST REDUCTION INITIATIVES INCLUDING A REDUCTION IN FORCE FOR 2020 AND THE NEXT QUADRENNIAL RESULTING IN A 12% REDUCTION OF PLANNED SPENDING. AS PART OF THIS INITIATIVE, THE CEO AND DIRECT REPORTS RECEIVED REDUCED PAY FOR A PORTION OF 2020.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNITED STATES OLYMPIC ENDOWMENT
10 LAKE CIRCLE	COLORADO SPRINGS	CO	80909	742327838	ENDOWMENT	CO	501(C)(3)	LINE 12A, I	N/A	0
UNITED STATES OLYMPIC AND PARALYMPIC FDN
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	800939841	FUNDRAISING	CO	501(C)(3)	LINE 7		Yes (1)	USOPC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	USOC HOSPITALITY SERVICOS COMERICO	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	AVENDIA VIEIRA SOUTO NO 22 IPANEM	AddressLine1Txt
Country	BR	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	PROMOTE OLYMPICS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	BR	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$11,469	ShareOfEOYAssetsAmt
Ownership	0.99000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED STATES OLYMPIC & PARALYMPIC FDN
B	$10,203,764	FMV
UNITED STATES OLYMPIC & PARALYMPIC FDN
C	$28,661,718	FMV
UNITED STATES OLYMPIC & PARALYMPIC FDN
L	$4,234,118	FMV
UNITED STATES OLYMPIC & PARALYMPIC FDN
N	$1,450,207	FMV
UNITED STATES OLYMPIC & PARALYMPIC FDN
R	$6,263,995	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART II, LINE 2	FormAndLineReferenceDesc
Explanation	AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION THE USOPC ENTERED INTO A SERVICE AGREEMENT WITH THE USOPF FOR THE PURPOSES OF PROVIDING THE USE OF CERTAIN SERVICES, PERSONNEL, ASSETS AND FACILITIES, AND THE LIMITED RIGHT TO LICENSE AND USE CERTAIN INTELLECTUAL PROPERTY OF THE USOPC, IN ORDER TO ASSIST AND/OR FACILITATE THE USOPF IN THE PERFORMANCE OF ITS FUNDRAISING MISSION, ON BEHALF OF THE USOPC, IN THE MOST EFFECTIVE AND EFFICIENT MANNER. SCHEDULE R, PART V, LINE 1B THE USOPC ALSO HAS AN AGREEMENT WITH THE USOPF TO PROVIDE A GRANT TO THE USOPF TO BE USED BY THE USOPF EXCLUSIVELY FOR ITS OWN ADMINISTRATIVE AND FUNDRAISING EXPENSES.	ExplanationTxt