2019-11-15T13:43:03-06:00 2018-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2018-01-01 841284437 USA CYCLING INC USAC 7194344200 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 TODD SOWL CFO 7194344200 2019-11-15 1 RITA F CHRISTENSEN P00290681 7195909777 65.153.45.234 2019-11-15 12:29:42 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 466F1340D61383BF8F738638A7801A409ECC261B 2018 2020-04-17 16:48:07Z ROB DEMARTINI 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 17177486 0 X WWW.USACYCLING.ORG X 1994 CO USA CYCLING IS THE NATIONAL GOVERNING BODY FOR CYCLING, MAKING IT RESPONSIBLE FOR THE CONDUCT AND ADMINISTRATION OF CYCLING IN THE USA. THE MISSION OF USA CYCLING IS TO DEVELOP THE SPORT OF CYCLING IN THE UNITED STATES AT ALL LEVELS AND TO ACHIEVE SUSTAINED INTERNATIONAL RACING SUCCESS WHILE FOSTERING A SHARED COMMITMENT TO SAFETY, INTEGRITY, AND THE JOY OF CYCLING. 20 18 72 100 978 -11026 3893659 3989298 10195273 10466755 418385 377898 55267 50212 14562584 14884163 192810 66550 0 0 5295936 5700875 0 0 379901 9671362 10259984 15160108 16027409 -597524 -1143246 20101966 17897712 6687517 6285945 13414449 11611767 X USA CYCLING IS THE NATIONAL GOVERNING BODY FOR CYCLING, MAKING IT RESPONSIBLE FOR THE CONDUCT AND ADMINISTRATION OF CYCLING IN THE USA. THE MISSION OF USA CYCLING IS TO DEVELOP THE SPORT OF CYCLING IN THE UNITED STATES AT ALL LEVELS AND TO ACHIEVE SUSTAINED INTERNATIONAL RACING SUCCESS WHILE FOSTERING A SHARED COMMITMENT TO SAFETY, INTEGRITY, AND THE JOY OF CYCLING. 0 0 5569379 62550 311492 COACHES, MECHANICS, TRAINING CENTER & ATHLETE DEVELOPMENT - NATIONAL ATHLETE DEVELOPMENT PROGRAMS SUPPORTING APPROXIMATELY 4,000 ATHLETE PARTICIPANT DAYS, APPROXIMATELY 1,650 TRAINED AND CERTIFIED COACHES AND RACE MECHANICS. 6986639 4000 9098671 MEMBERSHIP AND EVENT SANCTIONING - APPROXIMATELY 60,000 MEMBERS ARE PROVIDED INSURANCE, RESULTS AND RANKINGS, AND RACING OPPORTUNITIES WHILE PARTICIPATING IN APPROXIMATELY 2,300 EVENTS. MEMBERS ARE ALSO PROVIDED WITH INFORMATION ABOUT CYCLING. 1797154 1047254 NATIONAL AND INTERNATIONAL EVENTS - APPROXIMATELY 8,200 ATHLETES PARTICIPATED IN 17 NATIONAL CHAMPIONSHIPS AND APPROXIMATELY 2,900 ATHLETES PARTICIPATED IN INTERNATIONAL EVENTS. 14353172 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 234 0 1 72 1 1 1 1 NL 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 1 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X THE CORPORATION 7194344200 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 X ROBERT STAPLETON CHAIRMAN AND DIRECTOR 15.00 2.00 X 0 0 0 ALEX NIEROTH VICE-CHAIRMAN AND DIRECTOR 10.00 X 0 0 0 BA ANDERSON DIRECTOR 2.00 X 0 0 0 KRISTIN KLEIN DIRECTOR 2.00 X 0 0 0 MATT BARGER DIRECTOR 3.00 2.00 X 0 0 0 ERICA CLEVENGER DIRECTOR 2.00 X 0 0 0 STEPHEN ETTINGER DIRECTOR 2.00 X 0 0 0 BETH HERNANDEZ DIRECTOR 2.00 X 0 0 0 GINA KAVESH DIRECTOR 2.00 X 0 0 0 ANDY LAKATOSH DIRECTOR 2.00 X 5250 0 0 NANCY LEON DIRECTOR 2.00 X 0 0 0 RAFI ORTIZ DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL PATTERSON DIRECTOR 2.00 2.00 X 0 0 0 SEAN PETTY DIRECTOR 2.00 X 0 0 0 BOB SAFFELL DIRECTOR 2.00 X 0 0 0 ALISON TETRICK DIRECTOR 2.00 X 0 0 0 ARIELLE VERHAAREN DIRECTOR 2.00 X 17815 0 0 JULIA VIOLICH DIRECTOR 2.00 2.00 X 0 0 0 BROOK WATTS DIRECTOR 2.00 X 0 0 0 JOHN BUCKSBAUM THROUGH DECEMBER, 2018 - DIRECTOR 2.00 2.00 X 0 0 0 DOROTHY PACHECO THROUGH DECEMBER, 2018 - DIRECTOR 2.00 X 0 0 0 DEAN PETERSON THROUGH DECEMBER, 2018 - DIRECTOR 2.00 X 0 0 0 DEREK BOUCHARD-HALL CEO AND PRESIDENT 60.00 X X 397668 0 27522 TODD SOWL CFO AND TREASURER 60.00 X 236725 0 47374 NANCY BELENKE EXECUTIVE ASSISTANT AND SECR 50.00 X 62319 0 19285 CHARLES HODGE CHIEF OF RACING AND EVENTS 50.00 X 165735 0 37490 FUAD HAMZA CHIEF MARKETING AND SALES 50.00 X 263511 0 10267 KIM GERRA EXECUTIVE DIRECTOR OF TECHNOLOGY 60.00 X 236286 0 16867 SCOTT SCHNITZSPAHN VP OF ATHLETICS 50.00 X 170974 0 12958 JAMIE STAFF BMX AND SPRINT TRACK PERFORMANCE DIRECTOR 50.00 X 113457 0 32593 SHANE GARMEN LEGAL COUNSEL 50.00 X 108483 0 29309 STEPHEN BLANK THROUGH MARCH, 2018 - FOUNDATION EXECUTIVE DIRECTO 1.00 50.00 X 140875 0 11249 STEVE MCCAULEY FOUNDATION DEVELOPMENT DIRECTOR 1.00 50.00 X 108466 0 26025 2027564 0 270939 10 0 1 0 CYCLE COMPONENT NETWORK 848 NORTH RAINBOW BLVD 4601 LAS VEGAS NV 89107 IT SUPPORT SERVICES 311711 UNITED STATES ANTI DOPING 5555 TECH CENTER DRIVE SUITE 200 COLORADO SPRINGS CO 80919 DRUG CONTROL TESTING 242040 SNI COMPANIES PO BOX 740497 ATLANTA GA 30374 IT CONTRACTOR 237546 MONDO AN ADDISON GROUP 7076 SOLUTION CENTER CHICAGO IL 60677 IT CONTRACTOR 110193 SPORTS BASE EVENTS 128 TIMBER LAKES ESTATES HEBER CITY UT 84032 SPORTS TIMING AND RESULTS MANAGEMENT 102770 6 3600 1367428 2618270 240500 3989298 MEMBERSHIP DUES 713990 5986838 5986838 SANCTIONING & ENTRY FEES 711210 2919320 2919320 CAMPS, CLINICS & OTHER 711300 1560597 1559619 978 10466755 322527 322527 58572 58572 2174895 2119524 55371 55371 55371 165439 173799 -8360 -8360 14884163 10457417 978 436470 X 66550 66550 1728045 1117900 441585 168560 2948058 2592449 306122 49487 202412 184431 14131 3850 512440 441239 62603 8598 309920 244357 46306 19257 33224 33224 3091751 2904875 118688 68188 29295 27967 811 517 666370 639507 14258 12605 47278 40113 5573 1592 2587087 2428716 132745 25626 419095 355005 49848 14242 1806947 1767105 39723 119 LOCAL REBATES 442760 442760 GEAR, EQUIPMENT, & SUPP 307992 303224 2021 2747 MEDALS, AWARDS, & APPAR 286502 283342 2202 958 BANK & CREDIT CARD PROC 203647 203492 155 338036 310140 24341 3555 16027409 14353172 1294336 379901 32585 34111 3996750 2222295 102077 290302 380909 421858 379773 301857 9219382 3202369 6297473 6017013 8650164 8302242 1 262235 308033 20101966 17897712 2398169 2151158 3073346 2946059 14253 2191 1201749 1186537 6687517 6285945 X 11438524 11586147 1958945 8640 16980 16980 13414449 11611767 20101966 17897712 X -1143246 -659437 1 X X 0 1 X 1 0 X 9004344 8494238 3722341 3893659 3989298 29103880 4452576 4888410 10528513 10194205 10631216 40694920 13456920 13382648 14250854 14087864 14620514 69798800 0 0 0 69798800 375387 393634 261597 256647 381099 1668364 375387 393634 261597 256647 381099 1668364 13832307 13776282 14512451 14344511 15001613 71467164 0.97670 0.96420 0.02330 0.03580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16980 42 42 16980 16980 42 42 16980 16980 59 59 16980 16980 42 42 16980 16980 42 42 16980 1.00000 0 0 649145 649145 7025455 1985047 5040408 5000 5000 0 1327521 1073474 254047 212261 138848 73413 6017013 INSURANCE LITIGATION RESERVES 1186537 1186537 X 14286305 -659437 100000 -559437 14845742 33224 5197 38421 14884163 16081663 100000 100000 15981663 33224 12522 45746 16027409 PART X, LINE 2: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: USA CYCLING BV INTEREST INCOME 5,197. PART XII, LINE 4B - OTHER ADJUSTMENTS: USA CYCLING BV EXPENSES 12,522. SCHDULE D, PAGE 4, PART XI AND XXII, LINE 2D THE AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS, AND THEREFORE THE FINANCIALS OF USA CYCLING, INC. AND USA CYCLING BV ARE REPORTED ON A CONSOLIDATED BASIS. THIS RECONCILIATION ELIMINATES THE ACTIVITY OF USA CYCLING BV FROM THE CONSOLIDATED AMOUNTS, REPORTING THE USA CYCLING, INC. REVENUE AND EXPENSE ON FORM 990. EUROPE 1 1 PROGRAM SERVICES PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. 1186489 NORTH AMERICA 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. 67275 SOUTH AMERICA 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. 164715 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. 69470 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. 60242 1 1 0 0 1 1 1548191 0 1548191 0 0 0 0 0 0 1 TRAVEL TRAINING GRANTS 25 25050 CASH STENNER COLLEGIATE SCHOLARSHIPS 2 4000 CASH USOPC ATHLETE HPP STIPENDS 21 37500 CASH PART I, LINE 2: WITH RESPECT TO THE BURKE FUND TRAVEL/TRAINING GRANTS WE DO THE FOLLOWING: 1) EACH APPLICATION IS SCRUTINIZED TO DETERMINE IF THE APPLICANT MEETS THE GRANT STANDARDS. 2) EACH APPLICATION IS CROSS-CHECKED WITH THE DISCIPLINE MANAGER TO CONFIRM THAT THE APPLICANT IS IN GOOD STANDING WITH THE PROGRAM AND THERE IS NO REASON TO QUESTION OR DENY THE GRANT. 3) GRANTS ARE NOT PAID UNTIL ATHLETES HAVE ACTUALLY ATTENDED THE CAMPS, UNLESS THE GRANT IS COVERING AN ACTUAL PORTION OF THE COST OF THE CAMP AND THEN THE GRANT IS TRANSFERRED INTERNALLY. WITH RESPECT TO THE STENNER SCHOLARSHIP WE DO THE FOLLOWING: SELECTED ATHLETES MUST SUBMIT PROOF OF ENROLLMENT AND OTHER STUDENT / ATHLETE ELIGIBILITY PRIOR TO SCHOLARSHIP SELECTION. ATHLETE STIPENDS: ATHLETES ARE SELECTED TO RECEIVE SUPPORT BASED ON MEETING CERTEN ATHLETIC TIME AND/OR PERFORMANCE STANDARDS. X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 DEREK BOUCHARD-HALL CEO AND PRESIDENT 319770 0 50944 0 26954 0 27500 0 22 0 425190 0 0 0 TODD SOWL CFO AND TREASURER 214004 0 21137 0 1584 0 24272 0 23102 0 284099 0 0 0 CHARLES HODGE CHIEF OF RACING AND EVENTS 154108 0 10695 0 932 0 17273 0 20217 0 203225 0 0 0 FUAD HAMZA CHIEF MARKETING AND SALES 241800 0 20208 0 1503 0 0 0 10267 0 273778 0 0 0 KIM GERRA EXECUTIVE DIRECTOR OF TECHNOLOGY 221450 0 0 0 14836 0 16867 0 0 0 253153 0 0 0 SCOTT SCHNITZSPAHN VP OF ATHLETICS 165174 0 4620 0 1180 0 4155 0 8803 0 183932 0 0 0 STEPHEN BLANK THROUGH MARCH, 2018 - FOUNDATION EXE 27752 0 23460 0 89663 0 5996 0 5253 0 152124 0 0 0 PART I, LINE 1A AN OFFICER AND KEY EMPLOYEE RECEIVE VARIOUS TAXABLE ITEMS AND REIMBURSEMENT FROM USA CYCLING, INC. THE RESPECTIVE EMPLOYEES ARE TAXED ON THE RESPECTIVE AMOUNTS AND THE AMOUNT INCLUDED ON THE W-2 INCLUDES A GROSS-UP FOR TAXES. PART I, LINE 4A THE FORMER FOUNDATION EXECUTIVE DIRECTOR, STEVE BLANK, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $81,600 DURING 2018. PART I, LINE 7 EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY, PERFORMANCE BASED BONUSES EACH YEAR. AMERICAN BICYCLE ASSOCIATION DBA USA BMX CEO OF ENTITY SERVES ON THE CORPORATION'S BOARD 120000 AFFILIATE AGREEMENT IN THE BMX RACING AND FREESTYLE SANCTIONING CATEGORY. AMOUNT OF TRANSACTION REPRESENTS REVENUE RECEIVED BY USA CYCLING, INC. 0 PART IV THE RELATED ORGANIZATION OWED USA CYCLING, INC. $89,149 AS OF DECEMBER 31, 2018. X COMPETITION CLOTHING 1 106548 FMV X AIRLINE CERTIFICATES 2 87963 FMV X BICYCLE PRODUCTS, PARTS, AND FRAMES 3 25221 FMV X NUTRITION PRODUCTS AND BOTTLES 1 20768 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES IN THE BYLAWS INCLUDE CHANGES TO THE VERBIAGE FOR TERM LIMITS, TERM LIMITS ARE NOW STATED AS "EIGHT CONSECUTIVE YEARS" RATHER THAN "FOUR CONSECUTIVE TERMS." FURTHERMORE, THE BOARD IS GIVEN THE AUTHORITY TO EXTEND A DIRECTOR'S OR SPORTS COMMITTEE MEMBER'S TERM BEYOND THE TERM LIMITS, BUT NO MORE THAN 2 YEARS AT A TIME. THE ORGANIZATION'S BYLAWS WERE CHANGED TO ENACT THAT USA CYCLING, INC. MAY NOT IMPOSE A VOTING REQUIREMENT ON THE FOUNDATION BOARD. THE CHAIR AND VICE-CHAIR SHOULD BE ELECTED ANNUALLY AT THE ANNUAL MEETING OF THE BOARD RATHER THAN AT THE FIRST MEETING IN EVEN-NUMBERED CALENDAR YEARS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE VOTING RIGHTS FOR PURPOSES OF ELECTING MEMBERS OF DIFFERENT SPORT COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A ELIGIBLE ATHLETES DIRECTLY ELECT FOUR ATHLETE POSITIONS ON THE BOARD OF DIRECTORS. THE USA CYCLING DEVELOPMENT FOUNDATION APPOINTS FOUR DIRECTORS TO THE USA CYCLING BOARD OF DIRECTORS. EACH OF THE SEVEN SPORT COMMITTEES APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B CONTEMPORANEOUS MINUTES ARE DOCUMENTED FOR SOME, BUT NOT ALL COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFO AND THEN IT WILL BE SENT TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW AND GIVEN A DATE TO GIVE COMMENTS BY. ANY MODIFICATIONS WILL BE MADE AND THEN THE 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, COMMITTEE MEMBERS, EMPLOYEES, AND OTHER AGENTS OF USA CYCLING ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANNUALLY, EACH DIRECTOR, COMMITTEE MEMBERS, EMPLOYEE, AND OTHER AGENTS OF USA CYCLING WILL BE PROVIDED A DISCLOSURE STATEMENT FORM CONCERNING THE CONFLICT OF INTEREST POLICY. THESE FORMS ARE TO BE COMPLETED AND RETURNED TO THE CHIEF FINANCIAL OFFICER (CFO) OF USA CYCLING OR HIS OR HER DESIGNEE, EVEN IF THERE ARE NO CONFLICTS OF INTEREST. ANNUALLY, AND BEFORE THE FIRST ANNUAL BOARD MEETING, EACH INDIVIDUAL SHOULD OPENLY AND FORTHRIGHTLY IDENTIFY ANY AREAS THAT REPRESENT A CONFLICT OF INTEREST, APPEARANCE OF A CONFLICT, APPEARANCE OF IMPROPRIETY, OR A POTENTIAL CONFLICT OF INTEREST. IF THERE IS ANY UNCERTAINTY AS TO WHETHER A MATTER IS REQUIRED TO BE DISCLOSED, THE MATTER SHOULD BE DISCLOSED. EACH INDIVIDUAL WILL DISCLOSE ALL OF THE DIRECTORSHIPS AND OFFICER POSITIONS HELD IN FOR- PROFIT OR NOT-FOR PROFIT ORGANIZATIONS, AS WELL AS ANY CONSULTING AND EMPLOYMENT RELATIONSHIPS IN ANY CONCERN WITH WHICH HE HAS REASON TO BELIEVE USA CYCLING DOES BUSINESS WITH OR FROM WHICH USA CYCLING WILL SECURE GOODS OR SERVICES, AND WHICH HE HAS REASON TO BELIEVE MAY BE AFFECTED BY HIS ACTIONS ON BEHALF OF USA CYCLING OR ACTIONS OF USA CYCLING. INDIVIDUAL OR FAMILY OWNERSHIP IN BUSINESS VENTURES WHERE MORE THAN FIVE PERCENT OF THE TOTAL VALUE OF THE COMPANY IS OWNED OR WHERE MORE THAN TEN PERCENT OF THE OUTSTANDING SHARES ARE OWNED, REQUIRES DISCLOSURE. EACH INDIVIDUAL WILL ALSO DISCLOSE FAMILY RELATIONSHIPS IN WHICH HIS OR HER OR THEIR IMMEDIATE FAMILY ARE EMPLOYED BY OR RENDER SERVICES TO ANY OUTSIDE CONCERN THAT DOES BUSINESS WITH USA CYCLING. EACH INDIVIDUAL WILL ALSO DISCLOSE ANY CONFIDENTIAL INFORMATION OF USA CYCLING THAT HAS BEEN USED OR DISCLOSED FOR ANY PURPOSE OTHER THAN TO CARRY OUT THAT PERSON'S DUTIES. AS CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR, EACH INDIVIDUAL MUST SUBMIT AN UPDATED DISCLOSURE FORM WITHIN 30 DAYS OF THE CONFLICT OF INTEREST ARISING. AT LEAST ONCE PER YEAR, THE BOARD OF DIRECTORS OF USA CYCLING WILL REVIEW THE CONFLICT OF INTEREST DISCLOSURES AT A MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO, AND WITH COMPARABLE DATA, RECOMMENDS COMPENSATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD REVIEWS AND APPROVES THE COMPENSATION. FOR KEY EMPLOYEES, ANNUAL PERFORMANCE REVIEWS ARE PREPARED BY THE CEO, AND COMPENSATION IS DETERMINED ON PERFORMANCE AND MARKET FACTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS, TAX RETURNS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 7, PART VII, SECTION A: NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICE ON THE BOARD, EXCEPT THE CEO, WHO IS AN EMPLOYEE OF THE ORGANIZATION. SOME BOARD MEMBERS RECEIVE PAYMENTS FOR CONTRACT COACHING AND PROGRAM CONSULTING SERVICES. THERE ARE ADDITIONAL MEMBERS LISTED ON THE SCHEDULE OF COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS DUE TO TURNOVER IN POSITIONS ON THE BOARD DURING THE YEAR. FORM 990, PART IX, LINE 11G CONTRACT LABOR & FEES: PROGRAM SERVICE EXPENSES 2,904,875. MANAGEMENT AND GENERAL EXPENSES 98,455. FUNDRAISING EXPENSES 68,188. TOTAL EXPENSES 3,071,518. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,233. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 12 PART XI LINE 9 LINE 9 REPRESENTS A ROUNDING ADJUSTMENT. USA CYCLING DEVELOPMENT FOUNDATION 210 USA CYCLING POINT COLORADO SPRINGS CO 80919 841529751 PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. CO 501(C)3 509(A)(3) USA CYCLING DEVELOPMENT FOUNDATION 0 USA CYCLING BV MULTALTULILAAN 6 ROOSENDAAL NL 4707LZ SUPPORT FOR CYCLING ATHLETE PROGRAMS NL USA CYCLING INC C 371129 143873 1.00000 1 1 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 USA CYCLING BV A 5197 CASH USA CYCLING BV D 100177 CASH