2020-11-13T10:05:38-06:00 2019-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2019-01-01 800551967 USA VOLLEYBALL USAV 7192286800 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 STACIE KEARNS CFO 7192286800 2020-11-12 1 JILL J GOODWIN CPA P00450838 7195909777 2020-11-12 65.153.45.234 2020-11-12 13:22:56 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2019 2021-01-29 14:40:06Z JAMES DAVIS 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 37152586 0 X WWW.USAVOLLEYBALL.ORG X 1928 CO THE MISSION OF USAV IS TO LEAD, SERVE AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, SITTING, SNOW AND BEACH PARAVOLLEY - ACHIEVING EXCELLENCE WHILE PROVIDING A LIFETIME OF OPPORTUNITIES FOR ALL TO PARTICIPATE IN A SAFE AND POSITIVE ENVIRONMENT. 17 17 101 100 40000 0 6416275 4581758 23475560 30592142 61306 336597 1284943 1584448 31238084 37094945 2015610 2444773 0 0 7820147 8432726 0 0 0 18906660 24343129 28742417 35220628 2495667 1874317 17409467 22951715 9280850 12832047 8128617 10119668 X LEAD, SERVE, AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, AND SITTING. FOSTER AND CONDUCT AREA, REGIONAL, STATE, AND NATIONAL AMATEUR INSTRUCTIONAL AND COMPETITIVE VOLLEYBALL PROGRAMS AND TO REPRESENT THE VOLLEYBALL INTERESTS OF THE NATION TO THE UNITED STATES OLYMPIC COMMITTEE AND TO INTERNATIONAL VOLLEYBALL ORGANIZATIONS. 0 0 9626036 1954518 4127449 NATIONAL TEAMS - PROVIDE SUPPORT TO THE NATIONAL TEAMS. 9901967 480255 17611795 NATIONAL EVENTS - CENTRALIZES INDOOR EVENT OPERATIONS TO INCREASE PARTICIPATION AND OPPORTUNITIES FROM THE GRASSROOTS LEVEL TO THE CHAMPIONSHIPS FOR THE SPORT OF VOLLEYBALL IN THE UNITED STATES. PROGRAM EXPENSES REPORTED IN LINE 4B DO NOT INCLUDE $846,381 IN DONATED SERVICES AND FACILITIES. 4133229 10000 7448184 REGION SERVICES- PROVIDE THE INSURANCE, THE ORGANIZATION'S MAGAZINE, SAFESPORT PROGRAMMING, COACHING EDUCATION, AND DEVELOPMENT OF OFFICIALS TO OVER 300,000 INDIVIDUALS. 3670234 2949162 HIGH PERFORMANCE - PROVIDE VOLLEYBALL ATHLETES WITH THE BEST COACHING AND COMPETITION AVAILABLE, AND DEVELOP THE PIPELINE TO THE USA NATIONAL VOLLEYBALL TEAMS. 3670234 2949162 27331466 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1512 0 1 101 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7192286800 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 SARA HUGHES DIRECTOR 1.00 X 0 0 0 TODD ROGERS DIRECTOR 1.00 X 0 0 0 KAWIKA SHOJI DIRECTOR 1.00 X 0 0 0 TAYYIBA HANEEF-PARK DIRECTOR THRU JUNE 2019 1.00 X 0 0 0 BRENT RASMUSSEN DIRECTOR 1.00 X 0 0 0 LORI OKIMURA DIRECTOR/CHAIR THRU JUNE 2019 5.00 X X 0 0 0 CECILE REYNAUD DIRECTOR/CHAIR BEG JULY 2019 15.00 X X 0 0 0 KENNETH SHROPSHIRE DIRECTOR THRU JUNE 2019 1.00 X 0 0 0 KRISTIN FASBENDER DIRECTOR 1.00 X 0 0 0 DAVE GENTILE DIRECTOR 1.00 X 0 0 0 SUE MAILHOT DIRECTOR THRU JUNE 2019 1.00 X 6435 0 0 DAVE PEIXOTO DIRECTOR 1.00 X 0 0 0 DONNA DONAGHY DIRECTOR 1.00 X 0 0 0 MITCH STEMM DIRECTOR THRU JUNE 2019 1.00 X 0 0 0 CASSIDY LICHTMAN DIRECTOR BEG JULY 2019 1.00 X 0 0 0 STEVE BISHOP DIRECTOR BEG JULY 2019 1.00 X 0 0 0 DAIN BLANTON DIRECTOR BEG JULY 2019 1.00 X 0 0 0 DAVID ELDRIDGE DIRECTOR BEG MAY 2019 1.00 X 0 0 0 ELIZABETH KING DIRECTOR BEG MAY 2019 1.00 X 0 0 0 CICI ROJAS DIRECTOR BEG JULY 2019 1.00 X 0 0 0 BOB BAKER DIRECTOR BEG JULY 2019 1.00 X 0 0 0 STEVE KENYON DIRECTOR BEG JULY 2019 1.00 X 0 0 0 JAMIE DAVIS CEO 40.00 X 444197 0 44754 KERRY KLOSTERMANN SECRETARY GENERAL 35.00 5.00 X 268043 0 34793 CHRISTOPHER VADALA CHIEF OF MEMBER SERVICES 40.00 X 187659 0 32136 STACIE KEARNS CFO 40.00 X 135769 0 27989 RACHAEL STAFFORD GENERAL COUNSEL 40.00 X 101121 0 12016 GEORGE THOMPSON TREASURER 1.00 X 0 0 0 CHARLES KIRALY HEAD COACH WNT 40.00 X 406548 0 14191 JOHN SPERAW HEAD COACH MNT 40.00 X 257075 0 16796 1806847 0 182675 7 0 1 0 GLOBAL EVENT MEDICINE 13003 WALMER STREET OVERLAND PARK KS 66209 ATHLETIC TRAINERS 185378 BRYAN CAVE LEIGHTON PAISNER LLP PO BOX 503089 SAINT LOUIS MO 63150 LEGAL 146653 TREFOIL GROUP INC 1207 W CANAL STREET MILWAUKEE WI 53233 DIGITAL MAGAZINE CREATION 143581 ARROW NATIONWIDE GROUND LOGISTICS 4220 SOUTH 52ND STREET OMAHA NE 68117 BUSSING 118091 CENTERPLATE 650 SOUTH GRIFFIN ST DALLAS TX 75202 CATERING 103440 5 489 171000 9543 4400726 2401430 4581758 COMPETITIONS & CLINICS 711300 23115042 23115042 MEMBERSHIP DUES AND SERVICES 713990 7477100 7477100 30592142 125555 125555 1263076 1263076 211042 0 211042 211042 211042 339013 57641 281372 281372 ADVERTISING 541860 40000 40000 40000 37094945 32136590 40000 336597 X 478205 478205 1966568 1966568 1294912 176465 1118447 5487935 4529668 958267 296979 230644 66335 907847 657838 250009 445053 321637 123416 146653 146653 4502 4502 7704252 4845107 2859145 311670 223412 88258 930030 816686 113344 751148 415607 335541 506309 506169 140 3035999 2893370 142629 124732 124732 424458 424458 1872010 1671531 200479 VIK USAGE 2319565 1785797 533768 HOST FEES 1614088 1614088 FACILITIES 1181732 987326 194406 EQUIPMENT 920887 911733 9154 2495094 2299615 195479 35220628 27331466 7889162 0 1728003 185791 2399160 8541230 4434763 2720434 123635 79692 1053480 1175888 8537591 4876236 3916328 3661355 3695698 1169704 650 5360371 57750 57250 17409467 22951715 2135838 5250359 6085758 6567822 1059254 1013866 9280850 12832047 X 8104130 10095181 24487 24487 8128617 10119668 17409467 22951715 1874317 116734 0 X X 0 1 X 1 0 X 6246522 5546047 6451620 6416275 4581758 29242222 22890208 22926134 22916202 24415727 32194231 125342502 29136730 28472181 29367822 30832002 36775989 154584724 0 1227878 3180111 4407989 1227878 3180111 4407989 150176735 303706 302980 293128 380197 125555 1405566 303706 302980 293128 380197 125555 1405566 29440436 28775161 29660950 31212199 36901544 155990290 0.96270 0.98950 0.00900 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471141 471141 3997611 1491241 2506370 4068839 3384995 683844 3661355 USA VOLLEYBALL PROPERTIES 650 F USOE POOLED FUND 5359721 F 5360371 REGIONAL INSURANCE FUND 1013866 1013866 X 38736070 116734 1528893 1645627 37090443 4502 4502 37094945 36745019 1528893 1528893 35216126 4502 4502 35220628 PART X, LINE 2: INCOME TAXES THE CORPORATION 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 CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D PART XI LINE 2D THE ORGANIZATION RECORDS INVESTMENT INCOME NET OF INVESTMENT FEES ON THEIR AUDITED FINANCIAL STATEMENTS. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES BEACH COMPETITION, FIVB U18 WORLD CHAMP GIRLS, FIVB U19 WORLD CHAMP BOYS 79500 NORTH AMERICA 0 0 PROGRAM SERVICES BEACH COMPETITION, FIVB U20 WORLD CHAMP WJNT, NORCECA CHAMP MNT, PAN AMERICAN CUP MNT 76000 SOUTH AMERICA 0 0 PROGRAM SERVICES BEACH COMPETITION, PAN AMERICAN CUP WNT, PAN AMERICAN GAMES MNT WNT, PARA PAN AMERICAN GAMES MST WST, U21 PAN AM CUP MJNT 106500 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES BEACH COMPETITION, WORLD CUP MNT WNT, VNL WNT, WORLD SUPER 6 TOURN WST, BEACH PARAVOLLY, FIVB U21 WORLD CHAMP 423500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES BEACH COMPETITION, BEACH WORLD CHAMP, VNL MNT, MENS SITTING COMPETITION, OLYMPIC QUALIFIER MNT, FIVB VNL COUNCIL MEETING, SNOW VOLLEYBALL EVENT & MEETINGS 502000 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES BEACH COMPETITION 3000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES NORCECA EXECUTIVE COMMITTEE AND BOARD OF ADMINISTRATION MEETING 1000 0 0 0 0 0 0 1191500 0 1191500 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 STARLINGS VB CLUBS USA PO BOX 4784 OCEANSIDE CA 92052 330749769 501(C)(3) 20000 TO HELP WITH NATIONAL PROGRAMMING AND CHAMPIONSHIPS FOR UNDERSERVED COMMUNITIES. FIRST POINT VOLLEYBALL FOUNDATION 10880 WILSHIRE BLVD STE 1101 LOS ANGELES CA 90024 814642035 501(C)(3) 400000 TO INCREASE DIVERSITY, EQUITY AND INCLUSION IN VOLLEYBALL BY AIDING THE SIAC (SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE) AND SIX HBCUS (HISTORICALLY BLACK COLLEGES AND UNIVERSITIES) INITIATE MEN'S VOLLEYBALL VARSITY PROGRAMS. HOLYOKE VOLLEYBALL HALL OF FAME INC 444 DWIGHT ST HOLYOKE MA 01040 042853971 501(C)(3) 10000 USA VOLLEYBALL ANNUALLY MATCHES CONTRIBUTIONS TO THE HOF FROM THE REGIONS UP TO $10,000 3 0 ATHLETE PRIZE MONEY 59 1173832 ATHLETE SUPPORT 112 747736 ATHLETE TRANSITION FUNDS 20 45000 PART I, LINE 2: ATHLETES WHO ARE NAMED TO THE NATIONAL TEAM ROSTER BY THE HEAD COACH ARE ELIGIBLE TO PARTICIPATE IN THE ATHLETE SUPPORT PROGRAM, PRIZE MONEY POLICY AND TRANSITION FUND. THE ORGANIZATION HAS DOCUMENTED FORMAL POLICIES FOR DETERMINING THE PRIZE MONEY AND TRANSITION FUND PAYOUTS. THE ORGANIZATION'S SENIOR MANAGMENT CLOSELY MONITORS THESE PROGRAMS TO MAKE SURE THAT PROCEDURES ARE FOLLOWED. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JAMIE DAVIS CEO 352644 0 75000 0 16553 0 24313 0 20441 0 488951 0 0 0 KERRY KLOSTERMANN SECRETARY GENERAL 250362 0 6100 0 11581 0 20029 0 14764 0 302836 0 0 0 CHRISTOPHER VADALA CHIEF OF MEMBER SERVICES 176165 0 3400 0 8094 0 14093 0 18043 0 219795 0 0 0 STACIE KEARNS CFO 124324 0 3300 0 8145 0 9946 0 18043 0 163758 0 0 0 CHARLES KIRALY HEAD COACH WNT 330457 0 74042 0 2049 0 1108 0 13083 0 420739 0 0 0 JOHN SPERAW HEAD COACH MNT 207574 0 48720 0 781 0 16606 0 190 0 273871 0 0 0 PART I, LINE 1A THE HEAD COACH OF WOMEN'S AND MEN'S INDOOR TEAMS RECEIVED TRAVEL COMPANION BENEFITS. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. PART I, LINE 7 EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF CRITERIA, INCLUDING SUBJECTIVE CRITERIA OF PERFORMANCE. X APPAREL 3 2086869 FAIR MARKET VALUES X EQUIPMENT & BALLS 2 238500 FAIR MARKET VALUES X AIRFARE 1 76061 FAIR MARKET VALUES 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONSS LISTED IS THE ACTUAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 USA VOLLEYBALL HAS ONE CATEGORY OF ORGANIZATION ELIGIBLE TO BE A MEMBER ORGANIZATION - REGIONAL VOLLEYBALL ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A 5 - ATHLETE DIRECTORS SELECTED BY INTERNATIONAL ATHLETES 3 - INDEPENDENT DIRECTORS SELECTED BY THE NOMINATING COMMITTEE 3 - RVA DIRECTORS SELECTED BY THE RVA ASSEMBLY 1 - INDOOR HP SELECTED BY NCAA 1 - JUNIOR INDOOR SELECTED BY THE JUNIOR ASSEMBLY 1 - BEACH AT-LARGE SELECTED BY THE BEACH ASSEMBLY 1 - BEACH DEVELOPMENT SELECTED BY THE BEACH ASSEMBLY 1 - COACHING SELECTED BY THE AVCA 1 - OFFICIATING SELECTED BY THE OFFICIALS ASSEMBLY FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE COMPLETED 990 PRIOR TO FILING AND IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF USAV THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, AS A USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE, SHALL BE DISCLOSED BY THAT USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE BEFORE ENGAGING IN ANY TRANSACTION IN WHICH THE CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, EXISTS. IT SHALL BE THE CONTINUING RESPONSIBILITY OF USAV DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR RESPECTIVE USAV TRANSACTIONS AND PERSONAL RELATIONSHIPS TO DETERMINE ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT IMMEDIATELY ANY SUCH CONFLICTS. IMMEDIATELY UPON DISCOVERY, ACTUAL, APPARENT AND POTENTIAL CONFLICTS OF INTEREST SHALL BE REPORTED TO THE USAV BOARD OF DIRECTORS THROUGH ITS CHAIR, OR IF THE CHAIR IS THE ONE REPORTING, THEN THROUGH THE CHIEF EXECUTIVE OFFICER (CEO) OF THE CORPORATION. MANAGEMENT EMPLOYEES SHALL REPORT CONFLICT OF INTEREST CIRCUMSTANCES TO THE CEO WHO WILL, IN TURN, CONVEY THE REPORT AND FINDINGS TO THE BOARD OF DIRECTORS THROUGH ITS CHAIR. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, A COMMITTEE OF 5 OF THE BOARD WAS FORMED. THE CEO IS ASKED AND PREPARED A SELF EVALUATION BASED ON THE GOALS ESTABLISHED IN THE PREVIOUS REVIEW. SALARY COMP DATA, THE PEER REVIEWS, AND THE SELF EVALUATION WERE REVIEWED BY THE COMMITTEE. THE COMMITTEE MET IN PERSON TO DISCUSS CEO PERFORMANCE. THE COMMITTEE DISCUSSED COMPENSATION AND DETERMINED THE SALARY TO OFFER TO THE CEO. THE COMMITTEE MET WITH THE CEO TO DISCUSS THE PEER REVIEW COMMENTS, THE EVALUATION AND THE SALARY OFFER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING AND OTHER CORPORATE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.USAVOLLEYBALL.ORG. THESE DOCUMENTS ARE ALSO PUBLISHED ANNUALLY IN THE USA VOLLEYBALL OFFICIAL GUDEBOOK WHICH IS AVAILABLE DIGITALLY ON THE WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 126,116. MANAGEMENT AND GENERAL EXPENSES 2,857,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,983,689. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,931,905. MANAGEMENT AND GENERAL EXPENSES 1,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933,477. OFFICIALS FEES: PROGRAM SERVICE EXPENSES 1,574,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574,712. EVENT PERSONNEL AND CATERING: PROGRAM SERVICE EXPENSES 609,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,028. SECURITY: PROGRAM SERVICE EXPENSES 272,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,774. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 330,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,572. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA VOLLEYBALL FOUNDATION 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 80907 841412045 TO SUPPORT USA VOLLEYBALL CO 501C(3) 509(A)(3) USA VOLLEYBALL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 USA VOLLEYBALL FOUNDATION C 171000 CASH