USA SWIMMING INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349313237
- Schema version
- 2018v3.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T17:09:15-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAS | BusinessNameControlTxt |
| Phone | 7198664578 | 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 | ERIC SKUFCA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7198664578 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA F CHRISTENSEN | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7195909777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 16:36:58 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 466F1340D61383BF8F738638A7801A409ECC261B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY HINCHEY | 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 | $68,587,013 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5367 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USASWIMMING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE OLYMPIC & AMATEUR SPORTS ACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $1,227,348 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$485,456 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,517,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,720,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,000,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,316,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,733,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,994,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,049 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,546 | CYOtherRevenueAmt |
| PY Total Revenue | $36,171,850 | PYTotalRevenueAmt |
| CY Total Revenue | $37,011,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,782,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,332,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,686,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,023,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,983,051 | PYOtherExpensesAmt |
| CY Other Expenses | $22,775,097 | CYOtherExpensesAmt |
| PY Total Expenses | $37,451,763 | PYTotalExpensesAmt |
| CY Total Expenses | $39,131,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,279,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,120,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,383,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,792,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,074,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,750,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,309,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,041,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE OLYMPIC & AMATEUR SPORTS ACT. WE PROVIDE PROGRAMS AND SERVICES FOR OUR MEMBERS, SUPPORTERS, AFFILIATES, AND THE INTERESTED PUBLIC. WE VALUE THESE MEMBERS OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. WE ARE COMMITTED TO EXCELLENCE AND THE IMPROVEMENT OF OUR SPORT. WE ARE COMMITTED TO PROVIDING A SAFE AND POSITIVE ENVIRONMENT FOR ALL MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,133,588 | ExpenseAmt |
| Grant | $3,694,348 | GrantAmt |
| Desc | NATIONAL TEAM: IN 2018 AT THE PAN PACIFIC CHAMPIONSHIPS IN TOKYO, JAPAN. USA SWIMMING ATHLETES ROSE TO THE OCCASION WINNING 45 MEDALS AND FINISHED THE SUMMER WITH 40 UNIQUE ATHLETES RANKED IN THE TOP 8 IN THE WORLD. USA SWIMMING ONCE AGAIN SENT A TEAM OF 18 & UNDER TO THE JUNIOR PAN PACIFIC CHAMPIONSHIPS. THIS YEAR'S COMPETITION TOOK PLACE IN SUVA, FIJI. THE TEAM WAS HIGHLY SUCCESSFUL IN WINNING THE MEDAL COUNT OF 27 GOLDS, 19 SILVER AND 8 BRONZE FOR A TOTAL OF 54 MEDALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,002,357 | ExpenseAmt |
| Grant | $20,606 | GrantAmt |
| Revenue | $23,629,278 | RevenueAmt |
| Desc | EVENTS: IN 2018, USA SWIMMING HOSTED MULTIPLE EVENTS ACROSS MANY LEVELS OF THE SPORT, HIGHLIGHTED BY THE PHILLIPS 66 NATIONAL CHAMPIONSHIPS IN IRVINE, CA. THE NATIONAL CHAMPIONSHIPS SERVED AS THE USA SWIMMING SELECTION EVENT FOR THE USA NATIONAL TEAMS COMPETING AT THE 2018 PAN PACIFIC CHAMPIONSHIPS, 2019 WORLD CHAMPIONSHIPS, 2019 WORLD UNIVERSITY GAMES, 2019 PAN AMERICAN CHAMPION-SHIPS, AND 2018 JR. PAN PACIFIC CHAMPIONSHIPS.. THE USA SWIMMING WINTER NATIONAL CHAMPIONSHIPS HELD IN DECEMBER WERE ALSO FEATURED WITH AN NBC BROADCAST. OTHER CHAMPIONSHIP-LEVEL EVENTS THAT FEATURED TV AND/OR LIVE WEBCAST INCLUDE THE TYR PRO SWIM SERIES, THE OPEN WATER NATIONAL CHAMPIONSHIPS, THE SPEEDO JUNIOR NATIONAL CHAMPIONSHIPS, FUTURES CHAMPIONSHIPS, AND THE SPEEDO SECTIONALS. USA SWIMMING ALSO PROVIDES SUPPORT FOR OTHER CHAMPIONSHIP EVENTS SUCH AS THE ZONE CHAMPIONSHIPS AND IM XTREME GAMES. MEMBER SERVICES: IN 2018 THE MEMBER SERVICES DEPARTMENT WAS RESPONSIBLE FOR ADMINISTERING EDUCATIONAL PROGRAMS FOR LSCS, OFFICIALS, ATHLETES AND REGISTRATION COORDINATORS. THESE INCLUDED NINE LSC SWIMPOSIUMS (EACH INCLUDED A SWIM CLINIC, PARENTS CLINICS, OFFICIALS CLINICS AND COACH CLINIC), TWO MEETINGS OF THE REGISTRATION/ MEMBERSHIP COMMITTEE, THE ANNUAL LEADERSHIP SUMMIT, AS WELL AS FOUR MEETINGS AND WORKSHOPS FOR THE OFFICIALS COMMITTEE (INCLUDING AN LSC OFFICIALS' WORKSHOP, WE ARRE MENTORS WORKSHOP AND AN OPEN WATER OFFICIALS WORKSHOP).STAFF CONTINUED TO WORK ON WAYS TO IMPROVE THE OFFICIALS ONLINE TESTING PROGRAM AND THE OFFICIALS TRACKING SYSTEM (WHICH TRACKS CERTIFICATIONS, TESTS, MEET SESSIONS AND ACTIVITIES FOR USA SWIMMING REGISTERED OFFICIALS). WE WERE ALSO RESPONSIBLE FOR COORDINATING TRAVEL AND LOGISTICS FOR OFFICIALS WORKING AT VARIOUS INTERNATIONAL MEETS. MEMBER SERVICES STAFF WORKED WITH IT STAFF TO IDENTIFY, PRIORITIZE, AND COORDINATE ENHANCEMENTS TO THE REGISTRATION COMPONENT OF SWIMS, OUR MASTER DATABASE, AS WELL AS IMPROVEMENTS TO DECK PASS. WE ALSO WORKED WITH IT STAFF AND OUTSIDE SOFTWARE VENDORS TO CREATE AN ONLINE REGISTRATION/DATA VALIDATION PROGRAM THAT WAS IMPLEMENTED IN AUGUST 2018 TO IMPROVE THE DATA INTEGRITY OF OUR MEMBERSHIP DATABASE. TWO NEW MEMBERSHIP CATEGORIES WERE CREATED AND IMPLEMENTED IN SEPTEMBER FLEX ATHLETE MEMBERSHIP AND JUNIOR COACH MEMBERSHIP.MEMBER SERVICES STAFF WORKED WITH THE RULES COMMITTEE TO UPDATE AND PRINT THE ANNUAL RULEBOOK; WE ALSO COORDINATED THE COMMITTEE'S TWO ANNUAL MEETINGS. MEMBER SERVICES STAFF WORKED CLOSELY WITH VOLUNTEERS, ATHLETES AND OTHER USA SWIMMING STAFF TO PLAN AND COORDINATE THE ANNUAL CONVENTION (WHICH IS ATTENDED BY APPROXIMATELY 800 MEMBERS). STAFF RESPONDED TO EMAILS AND PHONE CALLS FROM PEOPLE WHO HAVE MEMBERSHIP QUESTIONS PARENTS NEEDING TO CONFIRM THEIR CHILDREN ARE MEMBERS, COACHES WHO HAVE QUESTIONS ABOUT THEIR MEMBERSHIP REQUIREMENTS, OFFICIALS WHO HAVE QUESTIONS ABOUT ONLINE TESTING AND CERTIFICATIONS, AS WELL AS LSC REGISTRARS AND OFFICIALS' CHAIRS WHO NEED ASSISTANCE. IN 2018 MEMBER SERVICES STAFF WERE DIRECTLY INVOLVED IN SEVERAL SPECIAL PROJECTS INCLUDING THE ANNUAL GOLDEN GOGGLES AWARDS BANQUET (HOTEL ROOMS FOR 230 STAFF/TEAM/PRESENTERS/VIPS, GREEN ROOM FOR AWARD PRESENTERS, ASSISTING WITH THE SILENT AUCTION). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,260,264 | ExpenseAmt |
| Desc | COMMERCIAL: USA SWIMMING HAD A STRONG YEAR IN 2018, HIGHLIGHTED BY HOSTING MULTIPLE NATIONAL EVENTS AND THE U.S. TEAM WINNING 43 MEDALS AT THE 2018 PAN PACIFIC CHAMPIONSHIPS IN TOKYO AND 36 MEDALS AT THE FINA WORLD SWIMMING CHAMPIONSHIPS (25M) IN HANGZHOU, CHINA. USA SWIMMING LAUNCHED A MARKETING CAMPAIGN TO PROMOTE ITS NEW FLEX MEMBERSHIP, WHICH PROVIDES THE OPPORTUNITY TO TRY TEAM SWIMMING IN A COST-EFFECTIVE WAY AND ENCOURAGES SWIMMERS TO STAY INVOLVED IN LIFE'S OTHER ACTIVITIES. IN 2018, NBC, NBCSN AND THE OLYMPIC CHANNEL AIRED BROADCASTS OF THE TYR PRO SWIM SERIES, THE PHILLIPS 66 NATIONAL CHAMPIONSHIPS AND THE WINTER NATIONAL CHAMPIONSHIPS. USA SWIMMING'S SIGNATURE DESK SHOW, DECK PASS LIVE, SHOT LIVE FROM ALL MAJOR DOMESTIC AND INTERNATIONAL MEETS, SURPASSING MORE THAN 3.5M 3-SECOND VIEWS, 2M 10-SECOND VIEWS AND 240,000 1-MINUTE VIEWS. THE ORGANIZATION ALSO REDEVELOPED ITS DECK PASS PLUSTM IPHONE AND ANDROID APP, WHICH WAS AN ENHANCED VERSION OF USASWIMMING.ORG AND DECK PASSTM AND HAS 650,000 DOWNLOADS ALL-TIME WITH AN ESTIMATED ACTIVE USERBASE OF OVER 300,000. USA SWIMMING'S AWARD WINNING SPLASH MAGAZINE WAS DELIVERED TO OVER 300,000 HOUSEHOLDS. WE SUCCESSFULLY CONTINUED YEAR FOUR OF OUR #SWIMBIZ MARKETING AND SPONSORSHIP CONFERENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,803,646 | $620,832 | $547,715 | SPORT DEVELOPMENT: ACCOMPLISHMENTS FOR 2018 INCLUDE CONDUCTING OVER 375 CLUB VISITS BY CONSULTANTS WITH EXPERTISE IN BOTH ADMINISTRATIVE OPERATIONS AND COACHING SCIENCE, CONDUCTING 8 REGIONAL COACHING CLINICS, CONTINUED A PARTNERSHIP WITH THE CHICAGO PARK DISTRICT TO HELP WITH THEIR GROWING COMPETITIVE SWIM TEAM, HELD NUMEROUS TRAININGS ON DIVERSITY & INCLUSION FOR BOTH STAFF AND MEMBERS, HELD NUMEROUS TRAININGS FOR LOCAL SWIM COMMITTEE LEADERS TO OPERATE MORE EFFECTIVELY, CONDUCTED A SEMINAR FOR COACHES WHO WANT TO OWN THEIR OWN CLUB, AND PROVIDED CONSULTING SERVICES TO MANY CLUBS REQUESTING INFORMATION ON BUILDING, OPERATING AND RENOVATING POOLS. |
| $3,063,526 | RISK MANAGEMENT: AS A BENEFIT OF MEMBERSHIP, USA SWIMMING PROVIDES PARTICIPANT ACCIDENT INSURANCE AND PARTICIPANT LIABILITY INSURANCE TO OUR MEMBERS AND VOLUNTEERS. WE ALSO PROVIDE ELITE ATHLETE HEALTH INSURANCE AND SPORTS INJURY COORDINATION OF BENEFITS TO THOSE NATIONAL TEAM ATHLETES THAT ELECT TO PARTICIPATE IN THE PROGRAM. DOMESTIC AND INTERNATIONAL TRAVEL ACCIDENT INSURANCE IS PROVIDED TO ATHLETES, COACHES AND SUPPORT PERSONNEL WHO TRAVEL TO COMPETITION. FOREIGN COMMERCIAL LIABILITY INSURANCE COVERAGES ARE ALSO PROVIDED TO TEAM, STAFF AND VOLUNTEERS WHO TRAVEL ON BEHALF OF THE USA SWIMMING NATIONAL TEAMS. PROFESSIONAL LIABILITY INSURANCE IS PROVIDED TO HEALTH CARE PROFESSIONALS WHO ACT AS EVENT VOLUNTEERS TO THE USA SWIMMING TEAM AT THE REQUEST OF THE NATIONAL TEAM OR UPON APPLICATION TO USA SWIMMING. | ||
| $996,997 | $996,997 | $60,000 | FOUNDATION PROGRAMS: USA SWIMMING PROVIDED FUNDING TO ITS AFFILIATE FOUNDATION WHOSE MISSION IS SAVING LIVES AND BUILDING CHAMPIONS - IN THE POOL AND IN LIFE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,864,169 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,617,829 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $607,715 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,260,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 410 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | DC | 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 | LA | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7198664578 | 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 (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JIM SHEEHAN | |||||||||
| CHAIR OF BOARD/IMMEDIATE PAST CHAIR | 32.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BROYLES | |||||||||
| ADMIN VICE CHAIR THRU 9/29/18 | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BITTER | |||||||||
| PROGRAM DEVELOP VICE CHAIR THRU 9/29/18 | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN MCALLEN | |||||||||
| PROGRAM OPER VICE CHAIR THRU 9/29/18 | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM BAUER | |||||||||
| TECHNICAL VICE CHAIR THRU 9/29/18 | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT VINCENT | |||||||||
| FINANCE VICE CHAIR/CHAIR OF BOARD | 32.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WEBER | |||||||||
| ATHLETES VICE CHAIR THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| VAN DONKERSGOED | |||||||||
| ATHLETES DEPUTY VICE CHAIR THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE SCOVRON | |||||||||
| NCAA ALLIED REPRESENTATIVE THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM RYAN | |||||||||
| YMCA ALLIED REPRESENTATIVE THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BRADLEY | |||||||||
| CENTRAL ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY HOPPENRATH | |||||||||
| CENTRAL ZONE DIRECTOR THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRISTAN FORMON | |||||||||
| EASTERN ZONE DIRECTOR THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY TURNER | |||||||||
| EASTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARK HAMMOND | |||||||||
| SOUTHERN ZONE DIRECTOR THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ROY | |||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN REDMOND | |||||||||
| WESTERN ZONE DIRECTOR THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE AMMON | |||||||||
| WESTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE CODDINGTON | |||||||||
| WESTERN ZONE DIRECTOR THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIP PETERSON | |||||||||
| ATHLETE REPRESENTATIVE THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK PAUL | |||||||||
| ATHLETE REPRESENTATIVE THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVIS TARWATER | |||||||||
| ATHLETE REPRESENTATIVE/VICE CHAIR | 16.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JIM WOOD | |||||||||
| NATIONAL TEAM STEERING COM THRU 9/29/18 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM UGAST | |||||||||
| VICE CHAIR FISCAL OVERSIGHT | 16.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHRIS BREARTON | |||||||||
| WESTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIE COUGHLIN | |||||||||
| ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYA DIRADO | |||||||||
| ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $0 | $1,500 | $0 | 4.00 | |||
| DR CECIL GORDON | |||||||||
| EASTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |||
| JEANETTE SKOW | |||||||||
| WESTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY THOMAS | |||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERI MCKEEVER | |||||||||
| WESTERN ZONE DIRECTOR/NATIONAL TEAM STEERING COMMI | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY HINCHEY | |||||||||
| PRESIDENT AND CEO | 35.00 | $699,996 | $0 | $21,105 | Yes (X) | 5.00 | |||
| MICHAEL UNGER | |||||||||
| COO | 40.00 | $457,327 | $0 | $48,805 | Yes (X) | ||||
| MATTHEW FARRELL | |||||||||
| CCO | 40.00 | $335,828 | $0 | $46,758 | Yes (X) | ||||
| JAMES HARVEY | |||||||||
| CFO | 35.00 | $285,396 | $0 | $48,905 | Yes (X) | 5.00 | |||
| KATIE MCROBERTS | |||||||||
| CHIEF ADMINISTRATIVE OFFICER/GENERAL COUNSEL | 40.00 | $294,191 | $0 | $36,941 | Yes (X) | ||||
| DEBBIE HESSE | |||||||||
| EXECUTIVE DIRECTOR - FOUND | 0.00 | $0 | $306,922 | $42,497 | Yes (X) | 40.00 | |||
| GEORGE WARD | |||||||||
| RISK MANAGEMENT DIRECTOR | 40.00 | $197,980 | $0 | $36,208 | Yes (X) | ||||
| LINDSAY MINTENKO | |||||||||
| NATIONAL TEAM MANAGING DIR | 40.00 | $232,830 | $0 | $38,332 | Yes (X) | ||||
| PATRICK HOGAN | |||||||||
| SPORT DEVELOPMENT MANAGING DIRECTOR | 40.00 | $144,136 | $0 | $28,518 | Yes (X) | ||||
| ISABELLE MCLEMORE | |||||||||
| MANAGING DIRECTOR OF COMMUNICATIONS | 40.00 | $179,538 | $0 | $10,361 | Yes (X) | ||||
| MICK NELSON | |||||||||
| FACILITIES DEVELOPMENT DIR | 40.00 | $130,991 | $0 | $22,645 | Yes (X) | ||||
| KEENAN ROBINSON | |||||||||
| SPORTS MEDICINE & SCIENCE DIRECTOR | 40.00 | $130,350 | $0 | $12,803 | Yes (X) | ||||
| TOM AVISCHIOUS | |||||||||
| SENIOR DIRECTOR OF FIELD SERVICES | 40.00 | $129,482 | $0 | $34,971 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,218,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $308,422 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $428,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| DODD TECHNOLOGIES INC | |||||
| 720 WEST PIONEER TRACE SUITE 200 | PENDLETON | IN | 46064 | EVENT PRODUCTION | $1,036,302 |
| ECLIPSE PRODUCTIONS INC | |||||
| 605 MANNS HARBOR DRIVE | APOLLO BEACH | FL | 33572 | EVENT PRODUCTION | $1,005,026 |
| SPORT GRAPHICS PRINTING | |||||
| 3423 PARK DAVIS CIRCLE | INDIANAPOLIS | IN | 46235 | PRINTING | $813,823 |
| STATERA INC | |||||
| 5619 DTC PKWY STE 900 | GREENWOOD VILLAGE | CO | 80111 | IT SERVICES | $806,188 |
| KING & SPALDING LLP | |||||
| 1180 PEACHTREE ST NE 17TH FLOOR | ATLANTA | GA | 30309 | LEGAL | $481,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $358,322 | FundraisingAmt |
| Related Organizations | $903,600 | RelatedOrganizationsAmt |
| All Other Contributions | $8,458,589 | AllOtherContributionsAmt |
| Noncash Contributions | $897,083 | NoncashContributionsAmt |
| Total Contributions | $9,720,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $22,778,145 | $22,778,145 | |
| SPONSORS - ADVERTISING | 541800 | $1,222,833 | $1,222,833 | |
| EVENTS | 711300 | $851,133 | $851,133 | |
| PRIZES (SEE SCHEDULE O) | 900099 | $404,076 | $404,076 | |
| RELATED AFFILIATE RENTAL INCOME | 531120 | $60,000 | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,316,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,119 | TotalRevenueColumnAmt |
| Exclusion | $1,114,119 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,000 | TotalRevenueColumnAmt |
| Exclusion | $133,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,851,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,970,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $880,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,773 | TotalRevenueColumnAmt |
| Exclusion | $880,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $303,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $358,322 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $605,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$301,700 | TotalRevenueColumnAmt |
| Exclusion | -$301,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 711300 | $81,848 | $81,848 | |
| ADVERTISING & SUBSCRIPTIONS | 541800 | $61,791 | $61,791 | |
| MAILING LIST SALES | 541900 | $4,515 | $4,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,011,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,236,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,227,348 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,826,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507,092 | TotalAmt |
| Program Services | $4,507,092 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,691 | TotalAmt |
| Program Services | $825,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,603 | TotalAmt |
| Program Services | $1,159,881 | ProgramServicesAmt |
| Management And General | $1,620,722 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,029,343 | TotalAmt |
| Program Services | $4,695,130 | ProgramServicesAmt |
| Management And General | $1,334,213 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,851 | TotalAmt |
| Program Services | $383,855 | ProgramServicesAmt |
| Management And General | $150,996 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,269 | TotalAmt |
| Program Services | $791,775 | ProgramServicesAmt |
| Management And General | $320,494 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,101 | TotalAmt |
| Program Services | $397,871 | ProgramServicesAmt |
| Management And General | $168,230 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,952 | TotalAmt |
| Program Services | $22,967 | ProgramServicesAmt |
| Management And General | $683,985 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,558 | TotalAmt |
| Management And General | $93,558 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,501 | TotalAmt |
| Program Services | $2,169,969 | ProgramServicesAmt |
| Management And General | $414,532 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,506 | TotalAmt |
| Program Services | $289,601 | ProgramServicesAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,000 | TotalAmt |
| Program Services | $883,719 | ProgramServicesAmt |
| Management And General | $44,281 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,518 | TotalAmt |
| Program Services | $10,869 | ProgramServicesAmt |
| Management And General | $548,649 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,740 | TotalAmt |
| Program Services | $250,305 | ProgramServicesAmt |
| Management And General | $83,435 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821,966 | TotalAmt |
| Program Services | $5,329,526 | ProgramServicesAmt |
| Management And General | $492,440 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,336 | TotalAmt |
| Program Services | $973,061 | ProgramServicesAmt |
| Management And General | $185,275 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032,730 | TotalAmt |
| Program Services | $3,032,730 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VENUE RENT AND LEASE EX | $1,458,973 | $1,430,036 | $28,937 |
| TELEVISION AND VIDEO PR | $1,397,421 | $1,395,421 | $2,000 |
| DUES, FEES, AND TICKETS | $1,370,941 | $893,610 | $477,331 |
| GEAR, EQUIPMENT AND SIG | $774,270 | $754,959 | $19,311 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,885 | TotalAmt |
| Program Services | $2,062,310 | ProgramServicesAmt |
| Management And General | $182,575 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,131,047 | TotalAmt |
| Program Services | $32,260,378 | ProgramServicesAmt |
| Management And General | $6,870,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,229 | BOYAmt |
| EOY | $1,236,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,381 | BOYAmt |
| EOY | $405,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,381 | BOYAmt |
| EOY | $1,122,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,230 | BOYAmt |
| EOY | $3,567,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,469,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,018,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,278 | BOYAmt |
| EOY | $4,451,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,723,046 | BOYAmt |
| EOY | $37,674,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,170 | BOYAmt |
| EOY | $334,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,383,715 | BOYAmt |
| EOY | $48,792,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,031 | BOYAmt |
| EOY | $3,434,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,391,860 | BOYAmt |
| EOY | $14,315,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,074,328 | BOYAmt |
| EOY | $17,750,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,309,387 | BOYAmt |
| EOY | $31,041,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,309,387 | BOYAmt |
| EOY | $31,041,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,383,715 | BOYAmt |
| EOY | $48,792,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,120,003 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,147,810 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,132,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,181,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,109,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,517,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720,511 | CurrentTaxYearAmt |
| Total | $56,661,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,184,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,546,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,629,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,444,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,236,993 | CurrentTaxYearAmt |
| Total | $118,041,733 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $301,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,600 | CurrentTaxYearAmt |
| Total | $605,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,317,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,727,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,738,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,263,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,261,104 | CurrentTaxYearAmt |
| Total | $175,308,935 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $27,035 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $27,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $175,281,900 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,247,119 | CurrentTaxYearAmt |
| Total | $5,822,793 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,247,119 | CurrentTaxYearAmt |
| Total | $5,822,793 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,651,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,882,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,670,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,419,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,508,223 | CurrentTaxYearAmt |
| Total | $181,131,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96780 | PublicSupportPY509Pct |
| Investment Income CY | 0.03210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,913,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,006 | DepreciationAmt |
| Book Value | $1,638,562 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,960 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,309,794 | DepreciationAmt |
| Book Value | $182,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,968,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,339,200 | DepreciationAmt |
| Book Value | $2,629,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,451,020 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,619,676 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,147,810 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,147,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,767,486 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $93,558 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $150,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $243,558 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,011,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,887,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,887,489 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $93,558 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $150,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $243,558 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,131,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES USA SWIMMING, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. USA SWIMMING, INC. FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GOLDEN GOGGLES GRANT EXPENSE SHOWN NET OF REVENUE ON AUDITED FINANCIALS 150,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GOLDEN GOGGLES GRANT EXPENSE SHOWN NET OF REVENUE ON AUDITED FINANCIALS 150,000. |
| SCHEDULE D PART XI LINE 2D | THE ORGANIZATION RECORDS INVESTMENT INCOME NET OF INVESTMENT FEES ON THEIR AUDITED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR ORGANIZATION RELATIONS AND VARIOUS EVENTS, INCLUDING THE FINA OPEN WATER WORLD CUP AND THE JR TEAM INTL COMPETITIONS | $301,399 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR EVENTS, INCLUDING THE FINA WORLD CHAMPIONSHIPS, PAN PACIFIC CHAMPIONSHIPS, AND THE JR PAN PACIFIC CHAMPIONSHIPS. | $946,439 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR EVENTS, INCLUDING THE FINA OPEN WATER JR CHAMPIONSHIPS. | $83,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,331,186 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,331,186 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN GOGGLE AWARDS | Event1Nm |
| Gross Receipts Event1 | $661,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $358,322 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $303,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $174,735 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $187,786 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $242,779 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $661,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $358,322 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $303,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $174,735 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $187,786 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $242,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $605,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$301,700 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LONG ISLAND AQUATIC CLUB | |||||||
| 750F STEWART AVE | GARDEN CITY | NY | 11530 | 113230107 | 501(C)(3) | $10,962 | CLUB EXCELLENCE GRANTS |
| TRIANGLE AQUATIC CLUB TITANS | |||||||
| 109 BENEDICT LN | RALEIGH | NC | 27614 | 141839387 | 501(C)(3) | $6,500 | NT INVESTMENT GRANTS |
| PENN STATE UNIVERSITY SWIMMING | |||||||
| MCCOY NATATORIUM BIGLER RD | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $6,500 | NT INVESTMENT GRANTS |
| MARLINS OF RALEIGH | |||||||
| 4904 WATERS EDGE DR STE 295 | RALEIGH | NC | 27606 | 300050977 | 501(C)(3) | $9,865 | CLUB EXCELLENCE GRANTS |
| MASON MANTA RAYS | |||||||
| 6050 MASON-MONTGOMERY RD | MASON | OH | 45040 | 316001070 | 501(C)(3) | $11,467 | CLUB EXCELLENCE GRANTS |
| OHIO SWIMMING | |||||||
| 5020 B COLLEGE CORNER PIKE | OXFORD | OH | 45056 | 316025986 | 501(C)(3) | $6,356 | ZONE DIVERSITY GRANTS |
| MISSION VIEJO NADADORES | |||||||
| 27474 CASTA DEL SOL UNIT 2 | MISSION VIEJO | CA | 92692 | 330099234 | 501(C)(3) | $10,803 | CLUB EXCELLENCE GRANTS, NT INVESTMENT GRANTS |
| TROJAN SWIM CLUB | |||||||
| 21762 QUIET OAK DR | LAKE FOREST | CA | 92630 | 330614644 | 501(C)(3) | $10,500 | NT INVESTMENT GRANTS |
| CARMEL SWIM CLUB | |||||||
| 515 EAST MAIN ST STE 121 | CARMEL | IN | 46032 | 351468610 | 501(C)(3) | $15,000 | CLUB EXCELLENCE GRANTS |
| CLUB WOLVERINE | |||||||
| PO BOX 130229 | ANN ARBOR | MI | 48103 | 382319366 | 501(C)(3) | $12,934 | CLUB EXCELLENCE GRANTS |
| AUSTIN SWIM CLUB | |||||||
| 5513 SOUTHWEST PKWY | AUSTIN | TX | 78746 | 462626390 | 501(C)(3) | $12,314 | CLUB EXCELLENCE GRANTS, NT INVESTMENT GRANTS |
| VIRGINIA GATORS | |||||||
| 2721 BRAMBLETON AVE | ROANOKE | VA | 24015 | 541433280 | 501(C)(3) | $11,726 | CLUB EXCELLENCE GRANTS |
| SWIM ATLANTA | |||||||
| 4850 SUGARLOAF PKWY STE 702 | LAWRENCEVILLE | GA | 30044 | 581631501 | 501(C)(3) | $10,658 | CLUB EXCELLENCE GRANTS |
| ATHENS BULLDOG SWIM CLUB | |||||||
| 1151 SCOTLAND BEND | WATKINSVILLE | GA | 30677 | 581869533 | 501(C)(3) | $49,000 | NT INVESTMENT GRANTS |
| SARASOTA YMCA | |||||||
| 1 S SCHOOL RD | SARASOTA | FL | 34237 | 591618413 | 501(C)(3) | $12,374 | CLUB EXCELLENCE GRANTS |
| SWIMMAC | |||||||
| 9850 PROVIDENCE RD | CHARLOTTE | NC | 28277 | 591769720 | 501(C)(3) | $11,824 | CLUB EXCELLENCE GRANTS |
| ST PETERSBURG AQUATICS | |||||||
| PO BOX 510 | ST PETERSBURG | FL | 33731 | 591842389 | 501(C)(3) | $7,956 | NT INVESTMENT GRANTS |
| CSCAA | |||||||
| 5101 NW 21ST AVE STE 530 | FT LAUDERDALE | FL | 33309 | 596145666 | 501(C)(3) | $120,000 | CLUB EXCELLENCE GRANTS |
| TENNESSEE AQUATICS | |||||||
| 2200 ANDY HOLT AVE | KNOXVILLE | TN | 37916 | 621574063 | 501(C)(3) | $15,681 | NT INVESTMENT GRANTS |
| USA SWIMMING FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 721581977 | 501(C)(3) | $804,076 | CLUB EXCELLENCE GRANTS |
| SAN DIEGO IMPERIAL SWIMMING | |||||||
| 3511 CAMINO DEL RIO SOUTH STE 405 | SAN DIEGO | CA | 92108 | 742277325 | 501(C)(3) | $6,904 | ZONE DIVERSITY CAMPS |
| FORT COLLINS AREA SWIM TEAM | |||||||
| 1112 OAKRIDGE DR 104 PMB 270 | FORT COLLINS | CO | 80525 | 742469145 | 501(C)(3) | $11,320 | CLUB EXCELLENCE GRANTS |
| MAGNOLIA AQUATICS | |||||||
| 14350 FM 1488 | MAGNOLIA | TX | 77354 | 746003129 | 501(C)(3) | $11,621 | CLUB EXCELLENCE GRANTS |
| LAKESIDE AQUATIC CLUB | |||||||
| 4921 GLENSCAPE TRAIL | FORT WORTH | TX | 76137 | 751835239 | 501(C)(3) | $9,153 | CLUB EXCELLENCE GRANTS |
| NATION'S CAPITAL SWIM | |||||||
| 8120 WOODMONT AVE STE 101 | BETHESDA | MD | 20814 | 800851325 | 501(C)(3) | $22,000 | CLUB EXCELLENCE GRANTS, NT INVESTMENT GRANTS |
| TEAM ELITE | |||||||
| 5972 AVENIDA CHAMNEZ | SAN DIEGO | CA | 92037 | 821583239 | 501(C)(3) | $20,500 | NT INVESTMENT GRANTS |
| SCOTTSDALE AQUATIC CLUB | |||||||
| PO BOX 12021 | SCOTTSDALE | AZ | 85267 | 860327123 | 501(C)(3) | $10,149 | CLUB EXCELLENCE GRANTS |
| TUCSON FORD DEALERS AQUATICS | |||||||
| 3143 N OLSEN AVE | TUCSON | AZ | 85719 | 860373599 | 501(C)(3) | $23,020 | NT INVESTMENT GRANTS |
| SANDPIPERS OF NEVADA | |||||||
| 4440 S DURANGO DR STE E | LAS VEGAS | NV | 89147 | 880151715 | 501(C)(3) | $10,985 | CLUB EXCELLENCE GRANTS, NT INVESTMENT GRANTS |
| STANFORD MEN'S SWIMMING | |||||||
| 3138 ALAMEDA DE LAS PULGAS | MENLO PARK | CA | 94025 | 941156365 | 501(C)(3) | $5,000 | NT INVESTMENT GRANTS |
| PLEASANTON SEAHAWKS | |||||||
| PO BOX 1675 | PLEASANTON | CA | 94566 | 942556838 | 501(C)(3) | $8,926 | CLUB EXCELLENCE GRANTS |
| TEAM SANTA MONICA | |||||||
| PO BOX 24146 | LOS ANGELES | CA | 90024 | 952415779 | 501(C)(3) | $20,500 | NT INVESTMENT GRANTS |
| IRVINE NOVAQUATICS | |||||||
| 14252 CULVER DR A811 | IRVINE | CA | 92604 | 953180357 | 501(C)(3) | $9,024 | CLUB EXCELLENCE GRANTS |
| RAB ENTERPRISES | |||||||
| PO BOX 872505 | TEMPE | AZ | 85287 | 010943191 | $6,500 | NT INVESTMENT GRANTS | |
| GATOR SWIM CLUB | |||||||
| 4330 SW 83RD WAY | GAINESVILLE | FL | 32608 | 200469415 | $12,000 | NT INVESTMENT GRANTS | |
| NITRO SWIMMING | |||||||
| 15212 KOLLMEYER DR | LAKEWAY | TX | 78734 | 272378855 | $12,932 | CLUB EXCELLENCE GRANTS | |
| RIPTIDE BOOSTER CLUB INC | |||||||
| 5885 149TH ST W | APPLE VALLEY | MN | 55124 | 300281785 | $10,028 | CLUB EXCELLENCE GRANTS, NT INVESTMENT GRANTS | |
| INDIANA UNIVERSITY SWIMMING | |||||||
| 2344 LINDEN HILL RD | BLOOMINGTON | IN | 47401 | 356001673 | GOVERNMENT | $29,500 | COACH MENTORSHIP |
| RACE PACE CLUB | |||||||
| 510 N 1700 RD | LAWRENCE | KS | 66049 | 455524511 | $6,500 | NT INVESTMENT GRANTS | |
| CHATTAHOOCHEE GOLD SWIM CLUB | |||||||
| PO BOX 387 | WOODSTOCK | GA | 30188 | 582015341 | $6,500 | NT INVESTMENT GRANTS | |
| UNIVERSITY OF TEXAS | |||||||
| 1900 RED RIVER ST D4050 | AUSTIN | TX | 78712 | 746000203 | GOVERNMENT | $30,500 | NT INVESTMENT GRANTS |
| STANFORD WOMEN'S SWIMMING | |||||||
| 641 E CAMPUS DR | STANFORD | CA | 94305 | 812436440 | GOVERNMENT | $35,000 | NT INVESTMENT GRANTS |
| CALIFORNIA AQUATICS | |||||||
| 135 HAAS PAVILION | BERKELEY | CA | 94720 | 830376748 | $53,026 | NT INVESTMENT GRANTS | |
| UNITED STATES OLYMPIC COMMITTEE | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 131548339 | 501(C)(3) | $2,228,027 | NT INVESTMENT GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDAL MONEY | 132 | $538,838 |
| ATHLETE STIPENDS | 1 | $1,599 |
| ATHLETE GRANTS | 49 | $285,254 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS MUST QUALIFY, WHERE APPLICABLE, FOR CERTAIN GRANTS, AND A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO USA SWIMMING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 | 0 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY HINCHEY | ||||||||||||||
| PRESIDENT AND CEO | $490,996 | $0 | $200,000 | $0 | $9,000 | $0 | $0 | $0 | $21,105 | $0 | $721,101 | $0 | $0 | $0 |
| MICHAEL UNGER | ||||||||||||||
| COO | $392,446 | $0 | $60,000 | $0 | $4,881 | $0 | $27,500 | $0 | $21,305 | $0 | $506,132 | $0 | $0 | $0 |
| MATTHEW FARRELL | ||||||||||||||
| CCO | $335,828 | $0 | $0 | $0 | $0 | $0 | $27,500 | $0 | $19,258 | $0 | $382,586 | $0 | $0 | $0 |
| JAMES HARVEY | ||||||||||||||
| CFO | $246,996 | $0 | $38,400 | $0 | $0 | $0 | $27,500 | $0 | $21,405 | $0 | $334,301 | $0 | $0 | $0 |
| KATIE MCROBERTS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER/GENERAL | $234,948 | $0 | $47,000 | $0 | $12,243 | $0 | $27,500 | $0 | $9,441 | $0 | $331,132 | $0 | $0 | $0 |
| DEBBIE HESSE | ||||||||||||||
| EXECUTIVE DIRECTOR - FOUND | $0 | $275,782 | $0 | $28,140 | $0 | $3,000 | $0 | $27,500 | $0 | $14,997 | $0 | $349,419 | $0 | $0 |
| GEORGE WARD | ||||||||||||||
| RISK MANAGEMENT DIRECTOR | $179,440 | $0 | $18,540 | $0 | $0 | $0 | $20,394 | $0 | $15,814 | $0 | $234,188 | $0 | $0 | $0 |
| LINDSAY MINTENKO | ||||||||||||||
| NATIONAL TEAM MANAGING DIR | $201,330 | $0 | $31,500 | $0 | $0 | $0 | $24,150 | $0 | $14,182 | $0 | $271,162 | $0 | $0 | $0 |
| PATRICK HOGAN | ||||||||||||||
| SPORT DEVELOPMENT MANAGING DIRECTOR | $74,136 | $0 | $0 | $0 | $70,000 | $0 | $14,585 | $0 | $13,933 | $0 | $172,654 | $0 | $0 | $0 |
| ISABELLE MCLEMORE | ||||||||||||||
| MANAGING DIRECTOR OF COMMUNICATIONS | $157,038 | $0 | $22,500 | $0 | $0 | $0 | $0 | $0 | $10,361 | $0 | $189,899 | $0 | $0 | $0 |
| MICK NELSON | ||||||||||||||
| FACILITIES DEVELOPMENT DIR | $121,848 | $0 | $9,143 | $0 | $0 | $0 | $13,104 | $0 | $9,541 | $0 | $153,636 | $0 | $0 | $0 |
| TOM AVISCHIOUS | ||||||||||||||
| SENIOR DIRECTOR OF FIELD SERVICES | $119,732 | $0 | $9,750 | $0 | $0 | $0 | $13,766 | $0 | $21,205 | $0 | $164,453 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | HEALTH CLUB DUES ALLOWANCE OF $250 PER MONTH IS PROVIDED. FOR EMPLOYEES THAT CHOOSE TO USE THE HEALTH CLUB ALLOWANCE, THE AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION REPORTED IN PART II, COLUMN B(III). |
| PART I, LINE 4A | A FORMER HIGHEST COMPENSATED EMPLOYEE, PATRICK HOGAN, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $70,000, DURING 2018. |
| PART I, LINE 7 | PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE ORGANIZATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE ORGANIZATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TIMING SYSTEMS | 1 | $400,000 | FAIR MARKET VALUE |
| Yes (X) | APPAREL | 3 | $310,289 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE CERTIFICATES | 2 | $155,872 | FAIR MARKET VALUE |
| Yes (X) | BAG TAGS | 1 | $15,000 | FAIR MARKET VALUE |
| Yes (X) | PRINTING | 1 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE | 1 | $5,922 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS IN EFFECT IN 2018 GAVE THE CORPORATION'S HOUSE OF DELEGATES (HOD) THE RIGHT TO APPROVE ALL REVISIONS TO THE BYLAWS. SIGNIFICANT BYLAWS REVISIONS APPROVED BY THE HOD IN 2017 BUT IN EFFECT IN 2018 INCLUDED: 1. ESTABLISHING THAT THE BOARD OF DIRECTORS HAS THE POWER TO ALTER, AMEND OR REPEAL THE BYLAWS, ENSURING CONSISTENCY WITH THE ARTICLES OF USA SWIMMING, INC. 20-4264282 INCORPORATION. THE HOD RETAINS AUTHORITY TO MAKE CHANGES PERTAINING TO: THE RULES OF THE SPORT; COMPOSITION OF THE HOD; COMPOSITION OR NUMBER OF BOARD MEMBERS ELECTED BY THE HOD, AND CHANGES TO FEES IN EXISTING MEMBERSHIP CATEGORIES. 2. ASSIGNING SOLE AUTHORITY FOR APPROVAL OF THE BUDGET TO THE BOARD OF DIRECTORS (FORMERLY HELD BY THE HOD). 3. CLARIFYING THAT THE PRESIDENT/CEO AND THE SECRETARY/GENERAL COUNSEL SERVE AS EX-OFFICIO, NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS. 4. ESTABLISHING A NOMINATING COMMITTEE TO ENHANCE RECRUITMENT AND VETTING OF CANDIDATES FOR THE BOARD OF DIRECTORS. 5. EFFECTIVE WITH ELECTIONS BEING HELD IN 2018: A. THE BOARD WILL TRANSITION FROM HAVING 22 VOTING MEMBERS THAT WERE OPERATIONALLY FOCUSED AND PRIMARILY CONSTITUENCY-APPOINTED, TO 15 PRIMARILY AT-LARGE MEMBERS FOCUSED ON STRATEGIC GOVERNANCE AND FIDUCIARY OVERSIGHT. B. THE NUMBER OF BOARD OFFICERS IS BEING REDUCED FROM 7 TO 3 (BOARD CHAIR, VICE CHAIR/CHAIR-ELECT, AND VICE CHAIR-FISCAL OVERSIGHT). BOARD OFFICERS, PREVIOUSLY ELECTED BY THE HOD, WILL BE ELECTED BY THE BOARD FROM AMONG ITS MEMBERS. C. ELIMINATING THE EXECUTIVE COMMITTEE AS A STANDING COMMITTEE, AS REDUCED BOARD SIZE AND AVAILABILITY OF MEETING BY ELECTRONIC MEANS MAKES IT NO LONGER NEEDED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A MEMBERSHIP ORGANIZATION. THERE ARE TWO CLASSES OF NON-VOTING MEMBERS, GROUPS AND INDIVIDUALS. MEMBERS HAVE REPRESENTATION THROUGH THE HOUSE OF DELEGATES. EACH LOCAL SWIM COMMITTEE (LSC) HAS MEMBERS IN THE HOUSE OF DELEGATES AND ATHLETES AND COACHES ARE APPOINTED AS MEMBERS OF THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HOUSE OF DELEGATES ELECT THE BOARD OF DIRECTORS AT AN ANNUAL CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER'S HOUSE OF DELEGATES IS RESPONSIBLE FOR THE FOLLOWING ACTIONS: 1) THE ELECTION OF CERTAIN BOARD MEMBERS 2) APPROVAL OF CHANGES TO THE RULEBOOK |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND ARE GIVEN THE OPPORTUNITY TO PROVIDE INPUT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT USA SWIMMING IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE CHAIRPERSON OF THE BOARD AND USA SWIMMING'S GENERAL COUNSEL. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE FILES OF THE GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPED AN EMPLOYMENT CONTRACT FOR THE CURRENT EXECUTIVE DIRECTOR USING COMPARABLE COMPENSATION DATA FROM OTHER NATIONAL GOVERNING BODIES AND LIKE INDUSTRIES. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FROM OTHER NATIONAL GOVERNING BODIES TO SET AND ADJUST COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES. |
| 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 THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, SECTION A, LINE 1A | THE NUMBER OF DIRECTORS LISTED IN THIS SECTION IS GREATER THAN THE NUMBER OF DIRECTORS REPORTED IN PART VI, SECTION A, LINES 1A AND 1B DUE TO TURNOVER IN MEMBERS DURING THE YEAR. |
| FORM 990, PART VII, SECTION A | THE NUMBER OF HOURS OF OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES IS BASED ON NUMBER OF HOURS FOR A FULL-TIME POSITION. THE HOURS DO NOT REFLECT ACTUAL HOURS SPENT BY THESE EMPLOYEES. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IV, LINE 6 | USA SWIMMING, INC.'S CONSOLIDATED FINANCIAL STATEMENTS INCLUDE AN ENDOWMENT, WHICH IS HELD BY USA SWIMMING FOUNDATION AND REPORTED ON USA SWIMMING FOUNDATION'S FORM 990. |
| FORM 990, PART VIII, LINE 2D | PRIZES CONSISTS OF AWARDS EARNED AT EVENTS FOR STUDENT-ATHLETES THAT WERE NOT ELIGIBLE TO ACCEPT THEIR PRIZE MONEY. NCAA ELIGIBILITY RULES LIMIT STUDENT-ATHELTES RECEIVING PRIZE MONEY THAT EXCEEDS THEIR EXPENSES. USA SWIMMING, INC RECEIVES THE UNCLAIMED PRIZE MONEY AND DESIGNATES THE MONEY TO BENEFIT ATHLETES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING FOUNDATION INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 721581977 | EIN |
| Primary Activities | FUNDRAISING ARM OF USA SWIMMING, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIM TRIALS LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 260522174 | EIN |
| Primary Activities | OLYMPIC TRIALS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXEMPT FUNCTION | PredominantIncomeTypeTxt |
| Share Of Total Income | -$46,422 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $107,629 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA SWIMMING FOUNDATION INC | ||
| A | $60,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| B | $804,076 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| C | $903,600 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| Q | $275,000 | ESTIMATED CASH |
| SWIM TRIALS LLC | ||
| C | $107,000 | CASH |
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