2021-06-24T17:08:41-05:00 2020-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2020-01-01 131548339 UNITED STATES OLYMPIC COMMITTEE UNIT 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 MORANE B KEREK CFO 7198664823 2021-06-24 1 MORANE KEREK XXX-XX-XXXX DANIEL ROMANO P00504182 2125990100 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z US OLYMPIC AND PARALYMPIC COMMITTEE SARAH HIRSHLAND 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 181913040 0 X WWW.TEAMUSA.ORG X 1950 DC EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. 15 15 567 94 68350 0 63241042 63219682 6918986 3928663 6353737 2207557 117176034 112411464 193689799 181767366 107976921 98087320 0 0 53887075 53567583 0 0 4220919 86450799 79104368 248314795 230759271 -54624996 -48991905 297064938 245932233 81875779 87438516 215189159 158493717 X EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. 0 0 105289565 76040627 48075 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. 34732152 8573867 1046004 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. 24062521 1112919 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. 32538631 13472826 1721665 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. 32538631 13472826 1721665 196622869 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2271 0 1 567 1 1 1 1 BR RS 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NY ND OK OR PA RI TN VA WV WI AZ X X MORANE B KEREK 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 X SARAH H HIRSHLAND CHIEF EXECUTIVE OFFICER 44.00 11.00 X 882434 0 36419 RICHARD W ADAMS CHIEF OF SPORT PERFORMANCE & NGBS 52.00 3.00 X 567862 0 53774 CHRISTOPHER D MCCLEARY GENERAL COUNSEL & SECRETARY 55.00 0.00 X 539238 0 41739 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 55.00 0.00 X 404149 0 43881 MORANE B KEREK CHIEF FINANCIAL OFFICER & TREASURER 52.00 3.00 X 371253 0 50624 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 0.00 55.00 X 384294 0 22340 WILLIAM KIRWAN SVP, CHIEF OF OLYMPIC SPORT 55.00 0.00 X 351205 0 38006 JONATHAN FINNOFF CHIEF MEDICAL OFFICER 55.00 0.00 X 345759 0 25263 DAVID ZODIKOFF CHIEF INFORMATION OFFICER 55.00 0.00 X 310685 0 37838 DESIREE G FILIPPONE VP GOVERNMENT RELATIONS 55.00 0.00 X 322544 0 21614 RUSSELL C HUEBNER VP PARALYMPIC DEVELOPMENT 40.00 0.00 X 292880 0 49850 BAHATI D VANPELT CHIEF OF ATHLETE SERVICES 55.00 0.00 X 300074 0 11276 MARY KATHERINE BYNUM CHIEF OF STRATEGY & GROWTH 55.00 0.00 X 291664 0 18877 WALTER R GLOVER FORMER TREASURER 0.00 24.00 X 0 125392 9566 BRAD SNYDER DIRECTOR 5.00 0.00 X 5000 0 0 KIKKAN RANDALL DIRECTOR 5.00 0.00 X 4930 0 0 ROBERT J BACH DIRECTOR 5.00 0.00 X 0 0 0 CHERI BLAUWET DIRECTOR 5.00 0.00 X 0 0 0 ANITA L DEFRANTZ DIRECTOR 5.00 0.00 X 0 0 0 SUSANNE D LYONS BOARD CHAIR 24.00 0.50 X X 0 0 0 WILLIAM C MAROLT DIRECTOR 5.00 0.00 X 0 0 0 STEVEN M MESLER DIRECTOR 5.00 0.00 X 0 0 0 PISEI WHITNEY PING DIRECTOR 5.00 0.00 X 0 0 0 KEVIN M WHITE DIRECTOR 5.00 0.00 X 0 0 0 ROBERT L WOOD DIRECTOR 5.00 0.00 X 0 0 0 RICHARD BENDER DIRECTOR 5.00 0.00 X 0 0 0 BETH BROOKE DIRECTOR 5.00 0.00 X 0 0 0 VIVEK MURTHY DIRECTOR 5.00 0.00 X 0 0 0 DAVID HAGGERTY DIRECTOR 5.00 0.00 X 0 0 0 5373971 125392 461067 151 1 1 0 UNITED STATES CENTER FOR SAFESPORT 1385 S COLORADO BLVD STE A-706 DENVER CO 80222 ATHLETE SAFETY PROGRAMS 11510000 ELITE ATHLETE SERVICES LLC 2800 OLYMPIC PARKWAY CHULA VISTA CA 919156000 TRAINING CENTER FACILITY 5184330 US ANTI DOPING AGENCY 5555 TECH CENTERS DRIVE SUITE 200 COLORADO SPRINGS CO 80919 ANTI-DOPING 4874499 COVINGTON & BURLING LLP ONE CITY CENTER 850 10TH ST NW WASHINGTON DC 20001 LEGAL COUNSEL 3794446 JET SET SPORTS PO BOX 366 FAR HILLS NJ 03086 GAMES HOSPITALITY 3256218 77 38986467 0 24233215 63219682 TEAM USA MEDIA & PROMO 711300 1721665 1683682 37983 ATHLETE TRAINING CNTR 711300 1112919 1112919 ATHLETE & NGB FDN PROG 711300 1046004 1046004 HIGH PERFORM PROG 711300 48075 48075 3928663 2207007 2207007 106769757 45111 106724646 402841 130930 0 145674 402841 -14744 388097 -14744 402841 550 0 550 550 550 PROF SERVICE FEES 711300 4907434 4907434 MISC OTHER REVENUE 711300 346176 346176 5253610 181767366 3890680 68350 114588654 63974869 63974869 34112451 34112451 4029828 1054912 2572945 401971 40277437 25280811 11867770 3128856 3351976 1192286 2013634 146056 3038750 2634243 56522 347985 2869592 1745591 914751 209250 6396112 140405 6255707 205439 205439 162759 162759 17128287 7780593 9347694 451143 427224 23919 1131702 720379 411323 3942623 362844 3579779 9452727 5347000 4105527 200 2361853 2047664 314189 187345 93119 94226 6433352 2984695 3448657 2316467 994482 1321985 ANTI-DOPING & SAFE SPOR 15985784 15985784 PUBLIC INFORMATION 5550262 5442552 107710 REPAIRS AND MAINTENANCE 2701129 132668 2568461 GAMES EXPENSE 531197 526892 4305 4166187 23641405 -19461819 -13399 230759271 196622869 29915483 4220919 121030000 43891738 11214304 10256684 24639212 42003219 1635180 3538326 36049171 52521011 175975815 118599885 61237587 57375930 18119320 18525218 20790395 15499067 996834 996834 1352935 1324206 297064938 245932233 37867427 46371028 44008352 41067488 0 0 81875779 87438516 X 176476579 129137749 38712580 29355968 215189159 158493717 297064938 245932233 X -48991905 -1439542 -6263995 X 0 1 X 1 0 X 50267953 39209484 64671710 63241042 63219682 280609871 50267953 39209484 64671710 63241042 63219682 280609871 22508744 258101127 95899578 125850706 122706341 117137515 109510535 571104675 942775 942775 2784656 6160430 7518663 6516055 5253610 28233414 880890735 329525051 0.29300 0.29650 X 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. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 0 0 0 0 1 286452 0 0 286452 0 PART II-B, LINE 1: 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." 151679 X X 0 38712580 15260931 1234840 9511162 16341223 29355966 37508529 10464094 1851048 10067437 1043654 38712580 25485494 14099349 -120890 3795786 -1840362 37508529 27708681 6312645 729225 6836513 2428544 25485494 31772749 1418367 272969 5172070 583334 27708681 0.18540 0.81640 0 1 1 3310200 3310200 141523884 92226634 49297250 0 29350699 26373251 2977448 1791032 1791032 57375930 ALTERNATE INVESTMENTS 15499067 C 15499067 X 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 25191 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SPORTING COMPETITION & ACTIVITIES RELATED TO THE 2020 OLYMPIC & PARALYMPIC SUMMER GAMES 6194863 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 2757860 0 0 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 11962 NORTH AMERICA 0 0 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 1181187 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 24411 SOUTH AMERICA 1 1 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 137516 SOUTH ASIA 0 0 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 1781 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES OLYMPIC MEETINGS, COLLABORATIONS & SPORTING COMPETITIONS 7979 1 1 0 0 1 1 10334771 7979 10342750 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 AMERICAN CANOE ASSOCIATION 503 SOPHIA STREET SUITE 100 FREDERICKSBURG VA 22401 840619411 501(C)(3) 261144 OLYMPIC/PARALYMPIC SUPPORT USA ARCHERY 210 USA CYCLING POINT STE 130 COLORADO SPRINGS CO 80919 366118407 501(C)(3) 527300 OLYMPIC/PARALYMPIC SUPPORT USA ARTISTIC SWIMMING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310994560 501(C)(3) 220429 OLYMPIC/PARALYMPIC SUPPORT US BADMINTON ASSOCIATION 2099 S ST COLLEGE BLVD STE 600 ANAHEIM CA 92806 841474714 501(C)(3) 194581 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES BASEBALL FEDERATION INC 1030 SWABIA CT STE 201 DURHAM NC 27703 386111530 501(C)(3) 32415 OLYMPIC/PARALYMPIC SUPPORT USA BASKETBALL 27 S TEJON STREET SUITE 100 COLORADO SPRINGS CO 80903 370996441 501(C)(3) 1295415 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES BIATHLON ASSOCIATION INC NEW GLOUCESTER HALL STE 301A 49 PINELAND DRIVE NEW GLOUCESTER ME 04260 030279959 501(C)(3) 1099228 OLYMPIC/PARALYMPIC SUPPORT USA BOBSLED & SKELETON FEDERATION 1631 MESA AVE COPPER BLDG STE A COLORADO SPRINGS CO 80906 161172380 501(C)(3) 1969534 OLYMPIC/PARALYMPIC SUPPORT USA BOCCIA INC 1398 PENATAQUIT AVE BAY SHORE NY 11706 201954953 501(C)(3) 133069 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES BOWLING CONGRESS INC 621 SIX FLAGS DRIVE ARLINGTON TX 76011 201224922 501(C)(3) 32415 OLYMPIC/PARALYMPIC SUPPORT USA BOXING FEDERATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012361 501(C)(3) 1051852 OLYMPIC/PARALYMPIC SUPPORT CHALLENGED ATHLETES INC 9591 WAPLES ST SAN DIEGO CA 92121 330739596 501(C)(3) 10000 OLYMPIC/PARALYMPIC SUPPORT USA CLIMBING 537 W 600 S UNIT 300 SALT LAKE CITY UT 84101 911899953 501(C)(3) 325215 OLYMPIC/PARALYMPIC SUPPORT COMITE OLIMPICO DE PUERTO RICO AVENIDA DE LA CONSTITUCION EDIFICIO 3 SAN JUAN PR 00901 108827 OLYMPIC/PARALYMPIC SUPPORT CROSSCUT MOUNTAIN SPORTS CENTER PO BOX 6400 BOZEMAN MT 59771 811818317 501(C)(3) 30000 OLYMPIC/PARALYMPIC SUPPORT USA CURLING 5525 CLEMS WAY STEVENS POINT WI 54482 366066248 501(C)(3) 1239221 OLYMPIC/PARALYMPIC SUPPORT USA CYCLING 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 841284437 501(C)(3) 2074573 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES DIVING INC 1060 N CAPITOL AVE STE E-310 INDIANAPOLIS IN 46204 310986868 501(C)(3) 897516 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES EQUESTRIAN FEDERATION INC 4001 WING COMMANDER WAY LEXINGTON KY 40511 562350714 501(C)(3) 1503515 OLYMPIC/PARALYMPIC SUPPORT US FENCING ASSOCIATION 4065 SINTON RD STE 140 COLORADO SPRINGS CO 80907 116075952 501(C)(3) 865233 OLYMPIC/PARALYMPIC SUPPORT US FIELD HOCKEY ASSOCIATION 5540 N ACADEMY BLVD STE 100 COLORADO SPRINGS CO 80918 236299893 501(C)(3) 761755 OLYMPIC/PARALYMPIC SUPPORT US FIGURE SKATING ASSOCIATION 20 FIRST STREET COLORADO SPRINGS CO 80906 840768715 501(C)(3) 1293865 OLYMPIC/PARALYMPIC SUPPORT USA GOLF FEDERATION INC PO BOX 1065 PONTE VEDRA BEACH FL 32004 454319643 501(C)(3) 60815 OLYMPIC/PARALYMPIC SUPPORT USA GYMNASTICS 130 E WASHINGTON ST STE 700 INDIANAPOLIS IN 46204 751847871 501(C)(3) 2288415 OLYMPIC/PARALYMPIC SUPPORT USA HOCKEY INC 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 510204742 501(C)(3) 1032152 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES JUDO INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 742160691 501(C)(3) 630179 OLYMPIC/PARALYMPIC SUPPORT USA NATIONAL KARATE DO FEDERATION 1631 MESA AVE STE A COLORADO SPRINGS CO 80906 911646543 501(C)(3) 204168 OLYMPIC/PARALYMPIC SUPPORT LAKESHORE FOUNDATION 4000 RIDGEWAY DR BIRMINGHAM AL 35209 630288847 501(C)(3) 301358 OLYMPIC/PARALYMPIC SUPPORT LOGAN UNIVERSITY 1851 SCHOETTLER ROAD CHESTERFIELD MO 63018 470746185 501(C)(3) 122415 OLYMPIC/PARALYMPIC SUPPORT UNITES STATES LUGE ASSOCIATION INC 57 CHURCH ST LAKE PLACID NY 12946 141638206 501(C)(3) 1344815 OLYMPIC/PARALYMPIC SUPPORT NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 501(C)(3) 15000 OLYMPIC/PARALYMPIC SUPPORT NATIONAL WHEELCHAIR BASKETBALL ASSOC 1130 ELKTON ST STE A COLORADO SPRINGS CO 80907 362884730 501(C)(3) 229741 OLYMPIC/PARALYMPIC SUPPORT OLYMPIANS FOR OLYMPIANS RELIEF FUND 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841497252 501(C)(3) 25000 OLYMPIC/PARALYMPIC SUPPORT PARTNERSHIP FOR CLEAN COMPETITION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 421763805 501(C)(3) 500000 OLYMPIC/PARALYMPIC SUPPORT USA PENTATHLON INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 263563446 501(C)(3) 223427 OLYMPIC/PARALYMPIC SUPPORT US RACQUETBALL ASSOCIATION 1661 MESA AVE COLORADO SPRINGS CO 80906 730954204 501(C)(3) 127415 OLYMPIC/PARALYMPIC SUPPORT USA ROLLER SPORTS 4730 SOUTH STREET PO BOX 6579 LINCOLN NE 68506 470550989 501(C)(3) 124415 OLYMPIC/PARALYMPIC SUPPORT US ROWING ASSOCIATION 2 WALL STREET PRINCETON NJ 08540 236275472 501(C)(3) 1733063 OLYMPIC/PARALYMPIC SUPPORT USA RUGBY 2655 CRESCENT DR STE A LAFAYETTE CO 80026 161118870 501(C)(3) 929739 OLYMPIC/PARALYMPIC SUPPORT US SAILING ASSOCIATION 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 131671529 501(C)(3) 1267915 OLYMPIC/PARALYMPIC SUPPORT USA SHOOTING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841263863 501(C)(3) 1722038 OLYMPIC/PARALYMPIC SUPPORT US SKATEBOARDING FEDERATION 14271 JEFFREY RD 617 IRVINE CA 92620 202842212 501(C)(3) 385653 OLYMPIC/PARALYMPIC SUPPORT US SKI & SNOWBOARD ASSOCIATION PO BOX 100 1 VICTORY LANE PARK CITY UT 84060 870480724 501(C)(3) 6532415 OLYMPIC/PARALYMPIC SUPPORT US SOCCER FEDERATION 1801 S PRAIRIE AVE CHICAGO IL 60616 135591991 501(C)(3) 764415 OLYMPIC/PARALYMPIC SUPPORT USA SOFTBALL INC 2801 NE 50TH STREET OKLAHOMA CITY OK 73111 237132249 501(C)(3) 606857 OLYMPIC/PARALYMPIC SUPPORT US SPEEDSKATING ASSOCIATION 5662 S COUGAR LANE KEARNS UT 84118 436065836 501(C)(3) 1824537 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES SQUASH RACQUETS ASSOC INC 555 EIGHTH AVE STE 1102 NEW YORK NY 10018 166050490 501(C)(3) 32415 OLYMPIC/PARALYMPIC SUPPORT USA SURFING INC 1001 AVENIDA PICO STE C229 SAN CLEMENTE CA 92673 814742350 501(C)(3) 160552 OLYMPIC/PARALYMPIC SUPPORT USA SWIMMING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310981848 501(C)(3) 2160348 OLYMPIC/PARALYMPIC SUPPORT USA TABLE TENNIS 4065 SINTON RD STE 120 COLORADO SPRINGS CO 80907 516016365 501(C)(3) 449555 OLYMPIC/PARALYMPIC SUPPORT USA TAEKWONDO 1015 GARDEN OF THE GODS RD STE 100 COLORADO SPRINGS CO 80907 521194967 501(C)(3) 734843 OLYMPIC/PARALYMPIC SUPPORT USA TEAM HANDBALL 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 202179012 501(C)(3) 229815 OLYMPIC/PARALYMPIC SUPPORT US TENNIS ASSOC INC 70 WEST RED OAK LANE WHITE PLAINS NY 10604 135459420 501(C)(3) 50000 OLYMPIC/PARALYMPIC SUPPORT USA TRACK & FIELD 130 E WASHINGTON ST STE 800 INDIANAPOLIS IN 46204 351475463 501(C)(3) 3777960 OLYMPIC/PARALYMPIC SUPPORT USA TRIATHLON 5825 DELMONICO DR STE 200 COLORADO SPRINGS CO 80919 680047940 501(C)(3) 1176394 OLYMPIC/PARALYMPIC SUPPORT US ASSOCIATION FOR BLIND ATHLETES 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310977121 501(C)(3) 365531 OLYMPIC/PARALYMPIC SUPPORT USA VOLLEYBALL ASSOCIATION 4065 SINTON RD COLORADO SPRINGS CO 80907 800551967 501(C)(3) 2196208 OLYMPIC/PARALYMPIC SUPPORT US WATER POLO 6 MORGAN STE 150 IRVINE CA 92618 841357609 501(C)(3) 1148415 OLYMPIC/PARALYMPIC SUPPORT USA WATER SKI & WAKE SPORTS INC 1251 HOLY COW RD POLK CITY FL 33868 590841458 501(C)(3) 135615 OLYMPIC/PARALYMPIC SUPPORT USA WEIGHTLIFTING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012362 501(C)(3) 406061 OLYMPIC/PARALYMPIC SUPPORT USA WRESTLING 6155 LEHMAN DR COLORADO SPRINGS CO 80918 362667348 501(C)(3) 1824345 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 800939841 501(C)(3) 10203764 OLYMPIC/PARALYMPIC SUPPORT 61 1 ATHLETE PERFORMANCE-SUPPORT TRAINING 1521 16866307 ELITE ATHLETE HEALTH INSURANCE 1341 9559603 NATIONAL MEDICAL NETWORK 602 3115708 OPERATION GOLD- AWARDING TOP PLACE FINISHES 20 78000 TUITION & CAREER ASSISTANCE 583 3065831 COVID ASSISTANCE FUND 1227 1427001 PART I, LINE 2: 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. X 1 1 X X X X X X 0 0 0 0 1 0 0 1 0 SARAH H HIRSHLAND CHIEF EXECUTIVE OFFICER 551224 0 310000 0 21210 0 17123 0 19296 0 918853 0 0 0 RICHARD W ADAMS CHIEF OF SPORT PERFORMANCE & NGBS 320076 0 246408 0 1378 0 22453 0 31321 0 621636 0 0 0 CHRISTOPHER D MCCLEARY GENERAL COUNSEL & SECRETARY 357317 0 181921 0 0 0 16070 0 25669 0 580977 0 0 0 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 290923 0 93263 0 19963 0 15844 0 28037 0 448030 0 0 0 MORANE B KEREK CHIEF FINANCIAL OFFICER & TREASURER 289343 0 81480 0 430 0 21729 0 28895 0 421877 0 0 0 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 277884 0 86625 0 19785 0 21511 0 829 0 406634 0 0 0 WILLIAM KIRWAN SVP, CHIEF OF OLYMPIC SPORT 215796 0 115406 0 20003 0 13276 0 24730 0 389211 0 0 0 JONATHAN FINNOFF CHIEF MEDICAL OFFICER 299409 0 0 0 46350 0 0 0 25263 0 371022 0 0 0 DAVID ZODIKOFF CHIEF INFORMATION OFFICER 243606 0 66076 0 1003 0 14045 0 23793 0 348523 0 0 0 DESIREE G FILIPPONE VP GOVERNMENT RELATIONS 262165 0 60379 0 0 0 19721 0 1893 0 344158 0 0 0 RUSSELL C HUEBNER VP PARALYMPIC DEVELOPMENT 229709 0 58480 0 4691 0 16423 0 33427 0 342730 0 0 0 BAHATI D VANPELT CHIEF OF ATHLETE SERVICES 299636 0 0 0 438 0 219 0 11057 0 311350 0 0 0 MARY KATHERINE BYNUM CHIEF OF STRATEGY & GROWTH 222194 0 44536 0 24934 0 9175 0 9702 0 310541 0 0 0 WALTER R GLOVER FORMER TREASURER 0 115392 0 10000 0 0 0 0 0 9566 0 134958 0 0 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. 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. 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 USOPC 1 USOC HOSPITALITY SERVICOS COMERICO AVENDIA VIEIRA SOUTO NO 22 IPANEM BR PROMOTE OLYMPICS BR USOPC C 11469 0.99000 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 UNITED STATES OLYMPIC & PARALYMPIC FDN B 10203764 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN C 28661718 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN L 4234118 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN N 1450207 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN R 6263995 FMV SCHEDULE R, PART II, LINE 2 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.