2025-08-25T11:59:09-05:00 2024-12-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2024-01-01 366118407 NATIONAL ARCHERY ASSOCIATION OF THE US NATI 7198664721 210 USA CYCLING POINT SUITE 130 COLORADO SPRINGS CO 80919 ROD MENZER CEO 7198664721 2025-08-22 1 1 RITA F CHRISTENSEN P00290681 7195909777 2025-08-22 2024 2025-03-06 01:10:19Z USA ARCHERY ROD MENZER 210 USA CYCLING POINT SUITE 130 COLORADO SPRINGS CO 80919 6451970 0 X WWW.USARCHERY.ORG X 1979 CO THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. 13 13 24 25 0 0 2466510 2307909 3354977 3527557 49282 85366 140477 124474 6011246 6045306 531239 752769 0 0 2338569 2350585 0 0 129444 3251432 2787592 6121240 5890946 -109994 154360 3829358 4264531 1621478 1754893 2207880 2509638 X THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. 0 0 1060967 141250 616569 HIGH PERFORMANCE & NATIONAL TEAMS - 10 ELITE ARCHERS RECEIVED COACHING AND OTHER SUPPORT SERVICES THROUGH THE RESIDENT ATHLETE PROGRAM. APPROXIMATELY 150 ATHLETES ATTENDED REGIONAL ELITE PROGRAM CAMPS WITH APPROXIMATLEY 30 COACHES WHO ASSISTED IN THE PRODUCTION OF THESE CAMPS. USAA SELECTED UNITED STATES ARCHERY TEAMS AND UNIFORMS WERE PROVIDED FOR 50+, SENIOR, PARA, U21, U18, AND BAREBOW TEAMS. TEAMS WERE PROVIDED SPONSOR BENEFITS AND/OR OTHER SUPPORT. SELECT ELITE ATHLETES RECEIVED STIPENDS. 1298033 160705 1563947 MEMBERSHIP SERVICES - 634 CLUBS AND 21 STATE ASSOCIATIONS RECEIVED LIABILITY INSURANCE COVERAGE, WHILE 27,945 INDIVIDUALS RECEIVED BOTH LIABILITY AND SPORTS ACCIDENT INSURANCE. THE ONLINE MEMBERSHIP SYSTEM IS UTILIZED FOR MEMBERSHIP AND EVENT REGISTRATIONS, ALONG WITH NEWSLETTER COMMUNICATIONS. STATE ASSOCIATIONS RECEIVED MEMBERSHIP REBATES. 944603 142087 372683 NATIONAL EVENTS & TRIALS - THERE WERE 12 NATIONAL EVENTS INVOLVING APPROXIMATELY 7,500 ARCHERS. EVENTS WERE SUPPORTED WITH A SCORING TEAM AND MEDIA PUBLIC RELATIONS. TOP QUALIFYING ARCHERS WERE GIVEN CASH AWARDS AT DESIGNATED TOURNAMENTS. U.S. TEAM TRIALS OPPORTUNITIES WERE PROVIDED. 418038 137429 115651 GRASSROOTS DEVELOPMENT - THE JUNIOR OLYMPIC ARCHERY DEVELOPMENT PROGRAM (JOAD) PROVIDED GENERAL ASSISTANCE TO APPROXIMATELY 500 YOUTH CLUBS ACROSS THE COUNTRY. AN ACHIEVEMENT AWARD PROGRAM WAS OFFERED TO APPROXIMATELY 650 CLUBS OF ALL TYPES TO PROMOTE THE DEVELOPMENT OF ARCHERY. APPROX. 350 CLUBS, PARKS AND REC PROGRAMS AND CAMPS UTILIZED THE EXPLORE ARCHERY PROGRAM TO INTRODUCE ATTENDEES TO THE SPORT OF ARCHERY. COLLEGIATE AND JOAD CLUBS WERE AWARDED EQUIPMENT GRANTS AND COLLEGIATE CLUBS WERE AWARDED GRANTS FOR TRAVEL, INSTRUCTOR AND COACH CERTIFICATIONS, CLUB DEVELOPMENT, AND EQUIPMENT. 455791 12474 750652 COACH/OFFICIAL DEVELOPMENT - APPROX. 23,000 INSTRUCTORS AND COACHES WERE CERTIFIED AS CURRENT IN 2024. COACH AND JUDGE SEMINARS AND COURSES WERE OFFERED AS WELL AS THE COACH OBSERVER OPPORTUNITIES, WHICH PROVIDED COACHES THE OPPORTUNITY TO ATTEND ELITE TRAINING CAMPS TO FURTHER DEVELOP THEIR SKILLS. GRANTS WERE AWARDED TO FEMALE AND COLLEGIATE COACHES AND COACHES THAT WORK WITH MILITARY AND VETERAN ATHLETES. 310578 24764 85922 PARALYMPIC TEAM - COACHING, UNIFORMS AND TRAVEL STIPENDS WERE PROVIDED TO THE PARA ARCHERY TEAM MEMBERS. PARA CAMPS WERE CONDUCTED TO ASSIST PARA USAT ATHLETES TO PREPARE FOR EVENTS, ETC. PARA CLASSIFICATION OPPORTUNITIES WERE PROVIDED. 500587 134060 138489 INTERNATIONAL EVENTS - USA ARCHERY SUPPORTED ATHLETES AND STAFF TO 13 INTERNATIONAL EVENTS. 1684994 308727 1090714 4988597 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 190 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X THE ORGANIZATION 7198664721 210 USA CYCLING POINT SUITE 130 COLORADO SPRINGS CO 80919 X BELINDA FOXWORTH CHAIR 1.00 X X 0 0 0 BOBBY SHARMA DIRECTOR 1.00 X 0 0 0 HEATHER KOEHL DIRECTOR 1.00 X 0 0 0 JACOB WUKIE DIRECTOR 1.00 X 0 0 0 JASON TABANSKY DIRECTOR 1.00 X 1000 0 0 JEFF GREER DIRECTOR 1.00 X 0 0 0 JONATHAN HERPY DIRECTOR 1.00 X 0 0 0 JOSH HALPERN DIRECTOR 1.00 X 0 0 0 KEVIN MATHER DIRECTOR 1.00 X 1000 0 0 KRIS STREBECK DIRECTOR 1.00 X 0 0 0 LEXI HULL DIRECTOR 1.00 X 0 0 0 MAKENNA PROCTOR DIRECTOR 1.00 X 0 0 0 NOBUHISA ISHIZUKA DIRECTOR 1.00 X 0 0 0 ROD MENZER CEO 60.00 X 183407 0 61277 CALLIE M GREISER DIRECTOR OF SPORT PERFORMANCE 40.00 X 101970 0 0 JOHN CHRISTOPHER WEBSTER ASSISTANT NTL HEAD COACH 40.00 X 157048 0 7239 MARY EMMONS CHIEF OF SPORT PERF. & ORG 60.00 X 197541 0 15812 641966 0 84328 4 0 1 0 NATIONAL CENTER FOR SAFETY INITIATIVES PO BOX 39008 CLEVELAND OH 44139 BACKGROUND SCREENING SERVICES 147660 1 180000 152353 1975556 62940 2307909 MEMBERSHIP DUES 900099 1543765 1543765 TOURNAMENTS 711300 844612 844612 COACHING CERTIFICATION 900099 743565 743565 SPONSORSHIPS 900099 323050 323050 OTHER INCOME 900099 72565 72565 3527557 28673 28673 10291 10291 51693 5000 0 0 51693 5000 56693 5000 51693 13118 0 13118 13118 507729 406664 101065 101065 6045306 3643913 0 93484 X 315278 315278 433241 433241 4250 4250 244773 162284 79116 3373 1681084 1345879 253065 82140 27071 21177 4581 1313 232950 182237 39418 11295 164707 129093 28705 6909 27769 27769 963452 832376 128936 2140 9095 8592 226 277 92373 67896 21050 3427 45150 34896 10254 839445 790952 46417 2076 579 220 359 39826 23511 15715 600 151555 121218 30337 MERCHANT FEES 112001 109698 783 1520 RENTAL & MAINTENANCE 94855 7354 87501 FIELD USAGE & EQUIPMENT 71504 71504 OTHER PROGRAM COSTS 68616 68616 271372 230556 26801 14015 5890946 4988597 772905 129444 286369 310825 1196767 1266818 221282 433727 116936 91869 9832 28801 563722 447086 112729 116636 1571935 1760506 313508 255349 3829358 4264531 296617 369595 823895 915888 500966 469410 1621478 1754893 X 2207880 2509638 2207880 2509638 3829358 4264531 154360 147398 0 X X 0 1 X 1 0 X 1578776 2505956 3721667 2466510 2307909 12580818 2187015 3034822 1580690 3865115 4050577 14718219 13700 13118 26818 3765791 5540778 5302357 6345325 6371604 27325855 10145 655 10800 35997 35997 10145 655 35997 46797 27279058 13772 22778 40611 24330 28672 130163 13772 22778 40611 24330 28672 130163 3779563 5563556 5342968 6369655 6400276 27456018 0.99360 0.99520 0.00470 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519137 422946 96191 44585 24140 20445 116636 US OLYMPIC ENDOWMENT INVESTMENT PORTFOLIO 1760506 F 1760506 SECURITY DEPOSIT 7500 ROU ASSET 247849 255349 OPERATING LEASE LIABILITIES 251743 REFUNDABLE ADVANCE 217667 469410 X 6269534 147398 76830 224228 6045306 0 6045306 5967776 76830 76830 5890946 0 5890946 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 FITA ARCHERS OF PENNSYLVANIA 109 MACROOM AVE WEST CHESTER PA 19382 232936582 501(C)(3) 11540 0 STATE ASSOCIATION MEMBERSHIP REBATES ILLINOIS TARGET ARCHERY ASSOC INC 188 GRANDVIEW AVENUE GLEN ELLYN IL 60137 453661120 501(C)(3) 8205 0 STATE ASSOCIATION MEMBERSHIP REBATES NEW JERSEY ARCHERY ASSOCIATION 31 MILLMAN DRIVE EAST BRUSNWICK NJ 08816 453439056 501(C)(3) 9360 0 STATE ASSOCIATION MEMBERSHIP REBATES NEW YORK STATE ARCHERY ASSOCIATION 1301 CHURCH ROAD ANGOLA NY 14006 900790122 501(C)(3) 9645 0 STATE ASSOCIATION MEMBERSHIP REBATES SOCIETY FOR ARCHERY IN MICHIGAN 7905 EXETER RD MONROE MI 48162 383304702 501(C)(4) 10260 0 STATE ASSOCIATION MEMBERSHIP REBATES STATE ARCHERS OF CALIFORNIA 227 MONTROSE DRIVE FOLSOM CA 95630 680444432 501(C)(3) 35900 0 STATE ASSOCIATION MEMBERSHIP REBATES STATE ARCHERY ASSOC OF MA 8 CAHOON ROAD BUZZARDS BAY MA 02532 270340029 501(C)(3) 9435 0 STATE ASSOCIATION MEMBERSHIP REBATES TEXAS STATE ARCHERY ASSOCIATION 2915 KEAGAN FALLS MANVEL TX 77578 770637337 501(C)(3) 16905 0 STATE ASSOCIATION MEMBERSHIP REBATES USA ARCHERY ARIZONA 3120 W CAREFREE HWY PHOENIX AZ 85086 461119794 501(C)(3) 13075 0 STATE ASSOCIATION MEMBERSHIP REBATES ARCHERY AFFILIATES OF THE USA INC 106 CIRCLE DRIVE STATESBORO GA 30461 461126159 501(C)(3) 9575 0 STATE ASSOCIATION MEMBERSHIP REBATES 9 1 ARCHER AWARDS, ATHLETE SUPPORT & TRAVEL STIPENDS 143 433241 CASH PART I, LINE 2: GRANTS WERE AWARDED TO JOAD CLUBS AN STATE ARCHERY ASSOCIATIONS AS WELL AS COLLEGIATE CLUBS. THE TOP THREE PLACING RECURVE AND COMPOUND ATHLETES WERE GIVEN CASH AWARDS AT CERTAIN NATIONAL TOURNAMENTS. CERTAIN ELITE ATHLETES WERE AWARDED MONTHLY DIRECT ATHLETE SUPPORT AND TRAVEL STIPENDS FOR CERTAIN EVENTS. CERTAIN ELITE RESIDENT ATHLETES WERE ALSO PROVIDED A HOUSING STIPEND. CLUBS AWARDED EQUIPMENT AND/OR TRAVEL GRANTS AGREED TO SPECIFICATIONS OF ACCEPTABLE USE OF THE GRANT MONEY AND WERE REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT HOW GRANT FUNDS WERE USED. STATE ASSOCIATION GRANTS ARE MEMBERSHIP REBATES TO ASSOCIATIONS WHO SIGN A FORMAL AGREEMENT WITH THE NATIONAL ARCHERY ASSOCIATION. THESE AGREEMENTS STATE, IN PART, THAT "A STATE ASSOCIATION'S PURPOSE IS TO ENCOURAGE SANCTION AND CONDUCT ARCHERY TOURNAMENTS, COMPETITIONS, CLINICS AND RELATED ACTIVITIES THROUGH MEMBER CLUBS, OPEN TO ALL ATHLETES AND OTHERS WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN AND UNDER THE BEST CONDITIONS POSSIBLE SO AS TO EFFECTIVELY PROMOTE THE SPORT OF ARCHERY WITH THE GENERAL PUBLIC". THE NATIONAL ARCHERY ASSOCIATION HAS THE RIGHT OF GENERAL SUPERVISION OF THE STATE ASSOCIATIONS. X 0 0 0 0 0 0 0 1 0 ROD MENZER CEO 183407 0 0 0 0 0 39935 0 21342 0 244684 0 0 0 MARY EMMONS CHIEF OF SPORT PERF. & ORG 164541 0 33000 0 0 0 4936 0 10876 0 213353 0 0 0 JOHN CHRISTOPHER WEBSTER ASSISTANT NTL HEAD COACH 142642 0 14406 0 0 0 4711 0 2528 0 164287 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES MAY BE AWARDED TO EMPLOYEES BASED ON PERFORMANCE. LANCASTER ARCHERY SUPPLY ROB KAUFHOLD, FORMER BOARD DIRECTOR, OWNS ENTITY 249499 PAYMENTS MADE TO LANCASTER FOR FULFILLMENT OF EQUIPMENT AND MERCHANDISE SALES RESULTING IN USA ARCHERY NET PROFIT OF $66,383 0 LANCASTER ARCHERY SUPPLY ROB KAUFHOLD, FORMER BOARD DIRECTOR, OWNS ENTITY 15000 PAYMENTS RECEIVED FROM LANCASTER FOR SPONSORSHIPS AND LICENSE AGREEMENT 0 LANCASTER ARCHERY SUPPLY ROB KAUFHOLD, FORMER BOARD DIRECTOR, OWNS ENTITY 6714 PAYMENTS RECEIVED FROM LANCASTER FOR TOURNAMENT REVENUE SHARE 0 PART III ATHLETES RECEIVE ASSISTANCE AS STIPENDS, AWARDS, AND PRIZES. MOST OF THE ASSISTANCE IS TAXABLE TO THE ATHLETES BUT SOME IS NOT TAXABLE. ALSO SOME AWARDS AND PRIZES ARE FUNDED BY DONORS AND THE AMOUNT IS NOT PAID TO THE ATHLETE UNTIL THE FUNDING IS RECEIVED FROM THE DONOR BUT IS ACCRUED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. THE AMOUNT ON SCHEDULE L INCLUDES ALL ASSISTANCE, WHETHER TAXABLE OR NOT, AND IS BASED ON WHEN AWARDED NOT PAID. THE AMOUNTS ON FORM 990 PART VII REFLECT ONLY THE TAXABLE ASSISTANCE ACTUALLY PAID DURING THE YEAR. X FIELD EQUIPMENT 4 62940 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS IN TWO CATEGORIES, INDIVIDUAL MEMBERSHIP AND ORGANIZATION MEMBERSHIP. INDIVIDUAL MEMBERSHIP IS DIVIDED INTO ADULT, YOUTH, FAMILY, RECREATION, TEMPORARY, LIFE AND HONORARY. THE ADULT MEMBERSHIP CONSISTS OF CATEGORIES OF ATHLETE, COACH, JUDGE, COLLEGIATE AND PARTNER ASSOCIATION. ONLY ADULT, LIFE AND HONORARY MEMBERS ARE ENTITLED TO VOTE AND MUST BE U.S. CITIZENS. ORGANIZATION MEMBERSHIP IS DIVIDED INTO REGISTERED CLUB ORGANIZATIONS, AFFILIATED ORGANIZATIONS AND CONTRIBUTING ORGANIZATIONS. AFFILIATED ORGANIZATIONS INCLUDE THE STATE ASSOCIATIONS. ONLY REGISTERED CLUBS MEMBERS, AFFILIATED ORGANIZATION MEMBERS AND STATE ASSOCIATIONS ARE ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MEET THE CRITERIA TO VOTE IN THE "COACH, JUDGE OR AT LARGE" CATEGORIES ARE ELIGIBLE TO VOTE FOR THEIR REPRESENTATIVE ON THE BOARD WHEN THE POSITION IS VACATED OR UP FOR RE-ELECTION. CLUB ORGANIZATION LEADERS MAY VOTE FOR ONE SEAT (GRASSROOTS) ON THE BOARD OF DIRECTORS. ELITE ATHLETES MEETING QUALIFICATIONS AS DEFINED BY USOPC ELECT ATHLETE COUNCIL AND BOARD OF DIRECTOR ATHLETE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING INITIAL REVIEW THE DRAFT IS SENT TO ALL BOARD MEMBERS WITH A DATE BY WHICH TO CALL WITH ANY QUESTIONS. IF REQUESTED, A CONFERENCE CALL CAN BE SCHEDULE FOR A REVIEW WITH THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF DISCLOSURES BY ETHICS COMMITTEE AND REVIEW OF AGENDA FOR POSSIBLE CONFLICTS AT EACH BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION WAS DETERMINED BY THE BOARD BASED ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. CEO COMPENSATION IS REVIEWED/APPROVED ON AN ANNUAL BASIS. COMPENSATION OF THE HEAD COACH IS BASED UPON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART VII, PAGE 7 BOARD MEMBERS MAY BE COMPENSATED FOR SERVICES PROVIDED TO THE ORGANIZATION SUCH AS REFEREE FEES OR INSTRUCTOR FEES. THIS COMPENSATION IS DETERMINED BASED ON THE NORMAL PRACTICES OF THE ORGANIZATION. ATHLETE DIRECTORS MAY RECEIVE STIPENDS, AWARDS OR PRIZES USING THE SAME CRITERIA AS ALL ATHLETES. NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 48,939. MANAGEMENT AND GENERAL EXPENSES 7,530. FUNDRAISING EXPENSES 2,140. TOTAL EXPENSES 58,609. MEMBERSHIP PROCESSING/MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 61,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,839. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 721,598. MANAGEMENT AND GENERAL EXPENSES 121,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843,004. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 581623149 TO PROVIDE SUPPORT TO THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES GA 501(C)(3) LINE 11C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC C 180000