USA SWIMMING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349308630
- Schema version
- 2017v2.3
- 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 | 2018-11-15T12:43:23-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | JAMES FREEMAN HARVEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7198664578 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL J GOODWIN CPA | PreparerPersonNm |
| PTIN | P00450838 | 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 | 2018-11-12 | IPDt |
| IP Tm | 17:45:14 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $54,436,708 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $698,725 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$447,459 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,109,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,517,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,912,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,000,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,662,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,733,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,211 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,049 | CYOtherRevenueAmt |
| PY Total Revenue | $39,620,614 | PYTotalRevenueAmt |
| CY Total Revenue | $36,171,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,070,299 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,782,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,532,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,686,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,888,648 | PYOtherExpensesAmt |
| CY Other Expenses | $20,983,051 | CYOtherExpensesAmt |
| PY Total Expenses | $40,491,386 | PYTotalExpensesAmt |
| CY Total Expenses | $37,451,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$870,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,279,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,755,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,383,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,514,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,074,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,240,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,309,387 | 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 | $7,983,203 | ExpenseAmt |
| Grant | $2,669,602 | GrantAmt |
| Desc | NATIONAL TEAM: IN 2017 USA SWIMMING WON A TOTAL OF 41 MEDALS AT THE WORLD CHAMPIONSHIPS, INCLUDING POOL AND OPEN WATER MEDALS. USA SWIMMING WON THE MEDAL COUNT WITH THE HIGHEST AMOUNT EVER AT THE FINA WORLD JUNIOR CHAMPIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,086,604 | ExpenseAmt |
| Desc | PROMOTION: IN AND OUT OF THE POOL, USA SWIMMING HAD A STRONG YEAR IN 2017, HIGHLIGHTED BY HOSTING MULTIPLE NATIONAL EVENTS AND THE U.S. TEAM WINNING 38 MEDALS AT THE 2017 FINA WORLD CHAMPIONSHIPS IN BUDAPEST. USA SWIMMING CONTINUED ITS 'SWIMTODAY' CAMPAIGN WITH 10 INDUSTRY PARTNERS COLLABORATING ON THE CAMPAIGN TO DRIVE SWIM TEAM SEARCHES. USA SWIMMING CONTINUED ITS SWIMJITSU PROGRAM WHICH IS A TRAVELING PROGRAM THAT INCLUDES AN INFLATABLE OBSTACLE COURSE IN THE POOL TO DRIVE INTEREST IN SWIMMING. IN 2017, NBC AND NBCSN AIRED BROADCASTS OF THE ARENA PRO SWIM SERIES, THE PHILLIPS 66 NATIONAL CHAMPIONSHIPS AND THE WINTER NATIONAL CHAMPIONSHIPS. THE ORGANIZATION ALSO CONTINUED TO GROW ITS DECK PASS PLUS IPHONE AND ANDROID APP, WHICH WAS AN ENHANCED VERSION OF DECK PASS AND HAS MORE THAN 300,000 DOWNLOADS. THE APP OFFERED USERS ACCESS TO BOTH LIVE RESULTS AND A SPECIAL EVENTS SECTION WITH LIVE, STREAMING VIDEO. USA SWIMMING'S AWARD-WINNING SPLASH MAGAZINE WAS DELIVERED TO OVER 280,000 HOUSEHOLDS AND WAS AVAILABLE DIGITALLY ON OUR WEBSITE. WE CONTINUED YEAR THREE OF OUR SWIMBIZ MARKETING AND SPONSORSHIP CONFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,379,177 | ExpenseAmt |
| Grant | $467,447 | GrantAmt |
| Desc | CLUB DEVELOPMENT: CLUB DEVELOPMENT ACCOMPLISHMENTS FOR 2017 INCLUDE CONDUCTING OVER 300 CLUB VISITS BY CONSULTANTS WITH EXPERTISE IN BOTH ADMINISTRATIVE OPERATIONS AND COACHING SCIENCE, CONDUCTING 8 REGIONAL COACHING CLINICS, STARTED 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $4,214,842 | $22,483,811 | MEMBER SERVICES: IN 2017 THE MEMBER SERVICES CONDUCTED AN LSC OFFICIALS' WORKSHOP, LSC OFFICIALS' CHAIRS WORKSHOP AND TWO REGIONAL OPEN WATER OFFICIALS WORKSHOPS. IN ADDITION, THE DEPARTMENT 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. MEMBER SERVICES WORKED WITH IT STAFF TO IDENTIFY, PRIORITIZE, AND COORDINATE ENHANCEMENTS TO THE REGISTRATION COMPONENT OF SWIMS, OUR MASTER DATABASE. MEMBER SERVICES WAS ALSO DIRECTLY INVOLVED IN VARIOUS COMPONENTS OF THE WEBSITE REDESIGN WHICH WAS LAUNCHED APRIL 2017. MEMBER SERVICES WORKED CLOSELY WITH VOLUNTEERS, ATHLETES AND OTHER USA SWIMMING STAFF TO PLAN AND COORDINATE THE ANNUAL CONVENTION (WHICH IS ATTENDED BY APPROXIMATELY 800 MEMBERS). MEMBER SERVICES CONTINUES TO WORK WITH OUR IT STAFF AND OUTSIDE SOFTWARE VENDORS TO CREATE AN ONLINE REGISTRATION/DATA VALIDATION PROGRAM, WHICH WILL BE IMPLEMENTED IN 2018. MEMBER SERVICES COORDINATED 11 LSC SWIMPOSIUMS, EACH OF WHICH INCLUDED A SWIM CLINIC, PARENTS CLINICS, OFFICIALS CLINICS AND COACH CLINIC. | |
| $3,393,092 | $764,619 | EVENTS: IN 2017, USA SWIMMING HOSTED MULTIPLE EVENTS ACROSS MANY LEVELS OF THE SPORT, HIGHLIGHTED BY THE 2017 FINA WORLD JUNIOR CHAMPIONSHIPS IN INDIANAPOLIS, IN, AND THE PHILLIPS 66 NATIONAL CHAMPIONSHIPS, ALSO IN INDIANAPOLIS. THE WORLD JUNIOR CHAMPIONSHIPS INCLUDED ATHLETES FROM NEARLY 100 COUNTRIES AND WERE VIEWED WORLD-WIDE ON A HOST-PRODUCED GLOBAL TELEVISION FEED. THE NATIONAL CHAMPIONSHIPS SERVED AS THE USA SWIMMING SELECTION EVENT FOR THE 2017 FINA WORLD CHAMPIONSHIPS, THE 2017 WORLD UNIVERSITY GAMES, AND THE 2017 FINA WORLD JUNIOR 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 ARENA PRO SWIM SERIES, THE OPEN WATER NATIONAL CHAMPIONSHIPS, THE SPEEDO JUNIOR NATIONAL CHAMPIONSHIPS, THE SPEEDO SECTIONALS. USA SWIMMING ALSO PROVIDES SUPPORT FOR OTHER CHAMPIONSHIP EVENTS SUCH AS THE ZONE CHAMPIONSHIPS AND IM XTREME GAMES. | |
| $3,620,767 | $195,877 | OTHER: THE SAFE SPORT PROGRAM IS USA SWIMMING'S COMPREHENSIVE ABUSE PREVENTION PROGRAM. IT IS OUR MISSION TO REDUCE THE RISK BY INCREASING AWARENESS ABOUT ABUSE IN SPORT. WE HAVE A ROBUST EDUCATIONAL EFFORT BY WHICH TO ACCOMPLISH THIS INCLUDING MANDATORY ATHLETE PROTECTION TRAINING FOR ALL NON-ATHLETE MEMBERS, AND FREE ONLINE TRAINING FOR ATHLETES AND THEIR PARENTS. USA SWIMMING PROVIDES CONSULTATION AND CASE MANAGEMENT SERVICES FOR MEMBER SWIM CLUBS IN COLLABORATION WITH THE US CENTER FOR SAFESPORT. USA SWIMMING IS PROUD OF ITS PROACTIVE APPROACH TO ABUSE PREVENTION AND CONTINUALLY STRIVES TO BE THE LEADER IN SAFE SPORT IN THE OLYMPIC MOVEMENT. | $120,000 |
| $1,525,371 | FOUNDATION PROGRAMS: USA SWIMMING PROVIDED FUNDING TO ITS AFFILIATE FOUNDATION WHOSE MISSION IS SAVINGS LIVES AND BUILDING CHAMPIONS - IN THE POOL AND IN LIFE. | $1,525,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,754,072 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,645,371 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,444,307 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,203,056 | 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 | Yes (1) | 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 | 355 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | InvestmentInJointVentureInd |
| 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 |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 THE BOARD | 32.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BROYLES | |||||||||
| ADMINISTRATION VICE CHAIR | 16.00 | Yes (X) | $2,000 | $0 | $0 | ||||
| JOHN BITTER | |||||||||
| PROGRAM DEVELOPMENT VICE CHAIR | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN MCALLEN | |||||||||
| PROGRAM OPERATIONS VICE CHAIR | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM BAUER | |||||||||
| TECHNICAL VICE CHAIR | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT VINCENT | |||||||||
| FINANCE VICE CHAIR | 16.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WEBER | |||||||||
| ATHLETES VICE CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| VAN DONKERSGOED | |||||||||
| ATHLETES DEPUTY VICE CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE SCOVRON | |||||||||
| NCAA ALLIED REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM RYAN | |||||||||
| YMCA ALLIED REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BRADLEY | |||||||||
| CENTRAL ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY HOPPENRATH | |||||||||
| CENTRAL ZONE DIRECTOR | 8.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| TRISTAN FORMON | |||||||||
| EASTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY TURNER | |||||||||
| EASTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARK HAMMOND | |||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ROY | |||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN REDMOND | |||||||||
| WESTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE AMMON | |||||||||
| WESTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE CODDINGTON | |||||||||
| WESTERN ZONE DIRECTOR | 8.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| CHIP PETERSON | |||||||||
| ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $23,125 | $0 | $0 | ||||
| DEREK PAUL | |||||||||
| ATHLETE REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVIS TARWATER | |||||||||
| ATHLETE REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM WOOD | |||||||||
| NATIONAL TEAM STEERING COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES WIELGUS | |||||||||
| FORMER PRESIDENT AND CEO | 40.00 | $1,142,405 | $0 | $71,141 | Yes (X) | ||||
| TIMOTHY HINCHEY | |||||||||
| PRESIDENT AND CEO | 40.00 | $310,698 | $0 | $9,030 | Yes (X) | ||||
| MICHAEL UNGER | |||||||||
| COO | 40.00 | $479,078 | $0 | $49,343 | Yes (X) | ||||
| MATTHEW FARRELL | |||||||||
| CMO | 40.00 | $365,146 | $0 | $49,220 | Yes (X) | ||||
| JAMES HARVEY | |||||||||
| CFO | 40.00 | $308,446 | $0 | $49,443 | Yes (X) | ||||
| KATIE MCROBERTS | |||||||||
| SECRETARY AND GENERAL COUNSEL | 40.00 | $203,410 | $0 | $30,232 | Yes (X) | ||||
| DEBBIE HESSE | |||||||||
| EXECUTIVE DIRECTOR - FOUNDATION | 0.00 | $0 | $280,542 | $42,584 | Yes (X) | 40.00 | |||
| FRANK BUSCH | |||||||||
| NATIONAL TEAM DIRECTOR | 40.00 | $300,279 | $0 | $39,832 | Yes (X) | ||||
| PATRICK HOGAN | |||||||||
| CLUB DEVELOPMENT MANAGING DIRECTOR | 40.00 | $280,296 | $0 | $49,523 | Yes (X) | ||||
| GEORGE WARD | |||||||||
| RISK MANAGEMENT DIRECTOR | 40.00 | $221,404 | $0 | $39,161 | Yes (X) | ||||
| LINDSAY MINTENKO | |||||||||
| NATIONAL TEAM MANAGING DIRECTOR | 40.00 | $148,984 | $0 | $31,174 | Yes (X) | ||||
| JOHN BURBIDGE | |||||||||
| IT DIRECTOR | 40.00 | $119,796 | $0 | $35,223 | Yes (X) | ||||
| TOM AVISCHIOUS | |||||||||
| FIELD SERVICES DIRECTOR | 40.00 | $114,126 | $0 | $34,443 | Yes (X) | ||||
| MICK NELSON | |||||||||
| FACILITIES DEVELOPMENT DIRECTOR | 40.00 | $119,648 | $0 | $21,956 | Yes (X) | ||||
| KEENAN ROBINSON | |||||||||
| HIGH PERFORMANCE DIRECTOR | 40.00 | $115,000 | $0 | $9,886 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,255,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $280,542 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $562,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| ECLIPSE PRODUCTIONS INC | |||||
| 605 MANNS HARBOR DRIVE | APOLLO BEACH | FL | 33572 | EVENT PRODUCTION | $1,168,170 |
| STATERA INC | |||||
| 6501 E BELLEVIEW AVENUE SUITE 300 | ENGLEWOOD | CO | 80111 | IT SERVICES | $1,040,595 |
| SPORT GRAPHICS PRINTING | |||||
| 3423 PARK DAVIS CIRCLE | INDIANAPOLIS | IN | 46235 | PRINTING | $845,154 |
| DODD TECHNOLOGIES INC | |||||
| 720 WEST PIONEER TRACE SUITE 200 | PENDLETON | IN | 46064 | MARKETING & PROMOTION | $745,795 |
| BRYAN CAVE LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | LEGAL | $310,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $254,572 | FundraisingAmt |
| Related Organizations | $732,500 | RelatedOrganizationsAmt |
| All Other Contributions | $9,530,152 | AllOtherContributionsAmt |
| Noncash Contributions | $929,233 | NoncashContributionsAmt |
| Total Contributions | $10,517,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $22,483,811 | $22,483,811 | |
| EVENTS | 711300 | $764,619 | $764,619 | |
| SPONSORS - ADVERTISING | 541800 | $692,227 | $692,227 | |
| RELATED AFFILIATE RENTAL INCOME | 531120 | $60,000 | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,000,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,036,145 | TotalRevenueColumnAmt |
| Exclusion | $1,036,145 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,198 | TotalRevenueColumnAmt |
| Exclusion | $120,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,318,234 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,621,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $696,873 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,873 | TotalRevenueColumnAmt |
| Exclusion | $696,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $301,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $254,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $643,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$341,622 | TotalRevenueColumnAmt |
| Exclusion | -$341,622 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADVERTISING & SUBSCRIPTIONS | 541800 | $79,444 | $79,444 | |
| OTHER INCOME | 711300 | $56,433 | $56,433 | |
| MAILING LIST SALES | 541900 | $6,498 | $6,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,171,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,444,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $698,725 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,511,594 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,750 | TotalAmt |
| Program Services | $4,450,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,670 | TotalAmt |
| Program Services | $331,670 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067,592 | TotalAmt |
| Program Services | $940,187 | ProgramServicesAmt |
| Management And General | $2,127,405 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360,579 | TotalAmt |
| Program Services | $4,872,403 | ProgramServicesAmt |
| Management And General | $1,488,176 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,787 | TotalAmt |
| Program Services | $440,875 | ProgramServicesAmt |
| Management And General | $98,912 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,638 | TotalAmt |
| Program Services | $938,291 | ProgramServicesAmt |
| Management And General | $262,347 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,696 | TotalAmt |
| Program Services | $385,297 | ProgramServicesAmt |
| Management And General | $132,399 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,035 | TotalAmt |
| Program Services | $12,814 | ProgramServicesAmt |
| Management And General | $289,221 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,100 | TotalAmt |
| Program Services | $21,600 | ProgramServicesAmt |
| Management And General | $33,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,090 | TotalAmt |
| Management And General | $89,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,568 | TotalAmt |
| Program Services | $2,407,408 | ProgramServicesAmt |
| Management And General | $333,390 | ManagementAndGeneralAmt |
| Fundraising | $61,770 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,650 | TotalAmt |
| Program Services | $82,380 | ProgramServicesAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,487 | TotalAmt |
| Program Services | $801,667 | ProgramServicesAmt |
| Management And General | $42,220 | ManagementAndGeneralAmt |
| Fundraising | $4,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,196 | TotalAmt |
| Program Services | $251,940 | ProgramServicesAmt |
| Management And General | $75,256 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,633,021 | TotalAmt |
| Program Services | $4,862,088 | ProgramServicesAmt |
| Management And General | $682,191 | ManagementAndGeneralAmt |
| Fundraising | $88,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,079 | TotalAmt |
| Program Services | $836,996 | ProgramServicesAmt |
| Management And General | $90,083 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955,177 | TotalAmt |
| Program Services | $2,955,177 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEVISION AND VIDEO PR | $1,593,270 | $1,572,684 | $13,186 | $7,400 |
| DUES, FEES, AND TICKETS | $1,169,717 | $1,078,781 | $88,320 | $2,616 |
| SOFTWARE, GEAR, EQUIPME | $921,088 | $898,124 | $10,630 | $12,334 |
| PRINTING AND DUPLICATIO | $649,404 | $622,593 | $24,700 | $2,111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,169 | TotalAmt |
| Program Services | $2,439,331 | ProgramServicesAmt |
| Management And General | $124,534 | ManagementAndGeneralAmt |
| Fundraising | $61,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,451,763 | TotalAmt |
| Program Services | $31,203,056 | ProgramServicesAmt |
| Management And General | $6,007,830 | ManagementAndGeneralAmt |
| Fundraising | $240,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,015,875 | BOYAmt |
| EOY | $2,304,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264 | BOYAmt |
| EOY | $352,381 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,700 | BOYAmt |
| EOY | $947,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,464 | BOYAmt |
| EOY | $3,919,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,037,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,054,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,869,238 | BOYAmt |
| EOY | $3,983,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,185,141 | BOYAmt |
| EOY | $42,723,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,912 | BOYAmt |
| EOY | $154,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,755,594 | BOYAmt |
| EOY | $54,383,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,075 | BOYAmt |
| EOY | $3,651,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,238,779 | BOYAmt |
| EOY | $14,391,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,514,854 | BOYAmt |
| EOY | $18,074,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,240,740 | BOYAmt |
| EOY | $36,309,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,240,740 | BOYAmt |
| EOY | $36,309,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,755,594 | BOYAmt |
| EOY | $54,383,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,279,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,348,560 | 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 | $10,261,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,132,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,181,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,109,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,517,224 | CurrentTaxYearAmt |
| Total | $57,202,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,990,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,184,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,546,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,629,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,444,307 | CurrentTaxYearAmt |
| Total | $114,794,799 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $301,875 | CurrentTaxYearAmt |
| Total | $301,875 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,251,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,317,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,727,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,738,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,263,406 | CurrentTaxYearAmt |
| Total | $172,299,084 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,175 | CurrentTaxYearMinus3YearsAmt |
| Total | $26,775 | 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 | $1,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,175 | CurrentTaxYearMinus3YearsAmt |
| Total | $26,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,272,309 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,343 | CurrentTaxYearAmt |
| Total | $5,710,317 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,343 | CurrentTaxYearAmt |
| Total | $5,710,317 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,385,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,651,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,882,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,670,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,419,749 | CurrentTaxYearAmt |
| Total | $178,009,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95600 | PublicSupportPY509Pct |
| Investment Income CY | 0.03210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,239,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,122,218 | DepreciationAmt |
| Book Value | $1,117,677 | 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 | $9,702,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,837,285 | DepreciationAmt |
| Book Value | $2,865,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,983,278 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM USA SWIMMING FOUNDATION, INC. | Desc |
| Amt | $31,437 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,437 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,074,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,348,560 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $643,497 | OtherRevenueAmt |
| Revenue Not Reported | $3,992,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,082,760 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,090 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,090 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,171,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,006,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $643,497 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $643,497 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,362,673 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,090 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,090 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,451,763 | 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 2D - OTHER ADJUSTMENTS: | GOLDEN GOGGLE FUNDRAISING EXPENSES 643,497. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLDEN GOGGLE FUNDRAISING EXPENSES 643,497. |
| 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 (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR ORGANIZATION RELATIONS AND VARIOUS EVENTS, INCLUDING THE FINA WORLD CHAMPIONSHIPS, FINA OPEN WATER WORLD CHAMPIONSHIPS, FINA OPEN WATER WORLD CUP, OPEN WATER CAMP, AND THE NATIONAL TEAM CAMP. | $985,396 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR EVENTS, INCLUDING THE WORLD UNIVERSITY GAMES AND THE JR. TEAM COMPETITIONS. | $331,375 |
| 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 | $1,316,771 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,316,771 | 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 | $556,447 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,572 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $301,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $126,799 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,905 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $463,268 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $556,447 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $254,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $301,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $126,799 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,905 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $463,268 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $643,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$341,622 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED STATES OLYMPIC COMMITTEE | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 131548339 | 501(C)(3) | $2,202,524 | NT INVESTMENT GRANTS |
| USA SWIMMING FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 204264282 | 501(C)(3) | $1,625,371 | CLUB EXCELLENCE GRANTS |
| CSCAA | |||||||
| 5101 NW 21ST AVE STE 530 | FORT LAUDERDALE | FL | 33309 | 596145666 | $120,000 | CLUB EXCELLENCE GRANTS | |
| CALIFORNIA AQUATICS | |||||||
| 135 HAAS PAVILION | BERKELEY | CA | 94720 | 830376748 | $25,307 | CLUB EXCELLENCE GRANTS | |
| SWIMMAC | |||||||
| 9850 PROVIDENCE RD | CHARLOTTE | NC | 28277 | 591769720 | 501(C)(3) | $22,000 | CLUB EXCELLENCE GRANTS |
| NATION'S CAPITAL SWIM CLUB | |||||||
| 6001 BURKE COMMONS RD | BURKE | VA | 22015 | 800851325 | 501(C)(3) | $18,500 | CLUB EXCELLENCE GRANTS |
| ATHENS BULLDOGS SWIM TEAM | |||||||
| PO BOX 7595 | ATHENS | GA | 30604 | 581869533 | $18,000 | CLUB EXCELLENCE GRANTS | |
| GATOR SWIM CLUB | |||||||
| 13721 NW 10TH PLACE | NEWBERRY | FL | 32669 | 200469415 | $16,861 | CLUB EXCELLENCE GRANTS | |
| DYNAMO SWIM CLUB | |||||||
| 3119 SHALLOWFORD RD | ATLANTA | GA | 30341 | 581076889 | 501(C)(3) | $14,500 | CLUB EXCELLENCE GRANTS |
| SARASOTA YMCA SHARKS | |||||||
| 8301 POTTER PARK DR | SARASOTA | FL | 34238 | 591618413 | 501(C)(3) | $13,393 | CLUB EXCELLENCE GRANTS |
| LAKESIDE SWIM TEAM | |||||||
| 1928 WOODBOURNE AVE | LOUISVILLE | KY | 40205 | 311054854 | 501(C)(3) | $12,988 | CLUB EXCELLENCE GRANTS |
| NORTH BALTIMORE AQUATIC CLUB | |||||||
| 5700 COTTONWORTH AVE | BALTIMORE | MD | 21209 | 237115717 | 501(C)(3) | $12,644 | CLUB EXCELLENCE GRANTS |
| AQUAZOTS SWIM CLUB | |||||||
| 1735 PORT CHARLES PLACE | NEWPORT BEACH | CA | 92660 | 330907683 | 501(C)(3) | $12,497 | CLUB EXCELLENCE GRANTS |
| RAB ENTERPRISES | |||||||
| 5700 COTTONWORTH | BALTIMORE | MD | 21209 | 010943191 | $12,439 | CLUB EXCELLENCE GRANTS | |
| BOLLES SCHOOL SHARKS | |||||||
| 7400 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | 590637814 | 501(C)(3) | $12,235 | CLUB EXCELLENCE GRANTS |
| SANDPIPERS OF NEVADA | |||||||
| 4440 S DURANGO DR STE E | LAS VEGAS | NV | 89147 | 880151712 | 501(C)(3) | $11,840 | CLUB EXCELLENCE GRANTS |
| NORTHERN KY CLIPPERS SWIMMING | |||||||
| 301 KENTON LANDS RD | ERLANGER | KY | 41018 | 611345484 | 501(C)(3) | $11,265 | CLUB EXCELLENCE GRANTS |
| FORT COLLINS AREA SWIM TEAM | |||||||
| 3563 BEAR RIVER CT | FORT COLLINS | CO | 80524 | 742469145 | 501(C)(3) | $11,252 | CLUB EXCELLENCE GRANTS |
| CARMEL SWIM CLUB | |||||||
| 300 E MAIN ST STE E | CARMEL | IN | 46032 | 351468610 | 501(C)(3) | $11,004 | CLUB EXCELLENCE GRANTS |
| CLUB WOLVERINE | |||||||
| PO BOX 130291 | ANN ARBOR | MI | 48104 | 382319366 | 501(C)(3) | $10,912 | CLUB EXCELLENCE GRANTS |
| UNIVERSITY OF TEXAS | |||||||
| PO BOX 7399 | AUSTIN | TX | 78713 | 746000203 | $10,871 | CLUB EXCELLENCE GRANTS | |
| LAKESIDE AQUATIC CLUB | |||||||
| 4921 GLENSCAPE TRAIL | FORT WORTH | TX | 76137 | 751835239 | 501(C)(3) | $10,740 | CLUB EXCELLENCE GRANTS |
| SCOTTSDALE AQUATIC CLUB | |||||||
| 7202 E CACTUS RD | SCOTTSDALE | AZ | 85260 | 860327123 | 501(C)(3) | $10,559 | CLUB EXCELLENCE GRANTS |
| NITRO SWIMMING | |||||||
| 1310 TORO GRANDE | CEDAR PARK | TX | 78613 | 272378855 | $10,268 | CLUB EXCELLENCE GRANTS | |
| IUCP LLC | |||||||
| 2344 E LINDEN HILL DR | BLOOMINGTON | IN | 47401 | 551374839 | $10,000 | CLUB EXCELLENCE GRANTS | |
| STANFORD SWIM | |||||||
| 641 E CAMPUS DR | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $10,000 | CLUB EXCELLENCE GRANTS |
| MISSION VIEJO NADADORES | |||||||
| 27474 CASTA DEL SOL 2 | MISSION VIEJO | CA | 92692 | 330099234 | 501(C)(3) | $9,983 | CLUB EXCELLENCE GRANTS |
| MARLINS OF RALEIGH | |||||||
| 4904 WATERS EDGE DR STE 295 | RALEIGH | NC | 27606 | 300050977 | 501(C)(3) | $9,938 | CLUB EXCELLENCE GRANTS |
| PLEASANTON SEAHAWKS | |||||||
| 420 SAN DIEGO PLACE | SAN RAMON | CA | 94583 | 942556838 | 501(C)(3) | $9,591 | CLUB EXCELLENCE GRANTS |
| NOVA OF VIRGINIA AQUATICS | |||||||
| 12207 GAYTON RD | RICHMOND | VA | 23238 | 541427388 | 501(C)(3) | $9,488 | CLUB EXCELLENCE GRANTS |
| NASHVILLE AQUATIC CLUB | |||||||
| 222 25TH AVE N | NASHVILLE | TN | 37212 | 620678884 | 501(C)(3) | $8,518 | CLUB EXCELLENCE GRANTS |
| TROJAN SWIM CLUB | |||||||
| 21762 QUIET OAK DR | LAKE FOREST | CA | 92630 | 330614644 | 501(C)(3) | $8,000 | CLUB EXCELLENCE GRANTS |
| TENNESSEE AQUATICS | |||||||
| PO BOX 10341 | KNOXVILLE | TN | 37939 | 621574063 | 501(C)(3) | $7,173 | CLUB EXCELLENCE GRANTS |
| CANYONS AQUATIC CLUB | |||||||
| PO BOX 55125 | VALENCIA | CA | 91385 | 954238000 | 501(C)(3) | $6,696 | CLUB EXCELLENCE GRANTS |
| SWIMATLANTA | |||||||
| 4850 SUGARLOAF PKWY STE 702 | LAWRENCEVILLE | GA | 30044 | 581631501 | $5,375 | CLUB EXCELLENCE GRANTS | |
| MID CITIES ARLINGTON | |||||||
| 127 VARSITY CIRCLE | ARLINGTON | TX | 76013 | 204693483 | 501(C)(3) | $5,000 | CLUB EXCELLENCE GRANTS |
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB ZONE DIVERSITY | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| VARIOUS SUPPORT, INCLUDING SHARING OF PAID EMPLOYEES AND SUPPORT OF THE GOLDEN GOGGLE EVENT | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CSCAA | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB COACH MENTORING | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| NT INVESTMENT GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| (no name) | |||||||
| CLUB EXCELLENCE GRANTS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ATHLETE STIPENDS | 1 | $8,750 |
| ELITE PERFORMANCE GRANTS | 2 | $13,013 |
| MEDAL MONEY | 17 | $158,316 |
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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES WIELGUS | ||||||||||||||
| FORMER PRESIDENT AND CEO | $438,236 | $0 | $0 | $0 | $704,169 | $0 | $51,587 | $0 | $19,554 | $0 | $1,213,546 | $0 | $58,579 | $0 |
| TIMOTHY HINCHEY | ||||||||||||||
| PRESIDENT AND CEO | $221,544 | $0 | $85,000 | $0 | $4,154 | $0 | $0 | $0 | $9,030 | $0 | $319,728 | $0 | $0 | $0 |
| MICHAEL UNGER | ||||||||||||||
| COO | $359,503 | $0 | $119,575 | $0 | $0 | $0 | $27,000 | $0 | $22,343 | $0 | $528,421 | $0 | $79,575 | $0 |
| MATTHEW FARRELL | ||||||||||||||
| CMO | $284,396 | $0 | $80,750 | $0 | $0 | $0 | $27,000 | $0 | $22,220 | $0 | $414,366 | $0 | $70,750 | $0 |
| JAMES HARVEY | ||||||||||||||
| CFO | $233,796 | $0 | $74,650 | $0 | $0 | $0 | $27,000 | $0 | $22,443 | $0 | $357,889 | $0 | $54,500 | $0 |
| KATIE MCROBERTS | ||||||||||||||
| SECRETARY AND GENERAL COUNSEL | $193,410 | $0 | $10,000 | $0 | $0 | $0 | $20,346 | $0 | $9,886 | $0 | $233,642 | $0 | $0 | $0 |
| DEBBIE HESSE | ||||||||||||||
| EXECUTIVE DIRECTOR - FOUNDATION | $0 | $267,542 | $0 | $10,000 | $0 | $3,000 | $0 | $27,000 | $0 | $15,584 | $0 | $323,126 | $0 | $0 |
| FRANK BUSCH | ||||||||||||||
| NATIONAL TEAM DIRECTOR | $300,279 | $0 | $0 | $0 | $0 | $0 | $27,000 | $0 | $12,832 | $0 | $340,111 | $0 | $0 | $0 |
| PATRICK HOGAN | ||||||||||||||
| CLUB DEVELOPMENT MANAGING DIRECTOR | $215,796 | $0 | $64,500 | $0 | $0 | $0 | $27,000 | $0 | $22,523 | $0 | $329,819 | $0 | $54,500 | $0 |
| GEORGE WARD | ||||||||||||||
| RISK MANAGEMENT DIRECTOR | $173,904 | $0 | $47,500 | $0 | $0 | $0 | $22,750 | $0 | $16,411 | $0 | $260,565 | $0 | $40,000 | $0 |
| LINDSAY MINTENKO | ||||||||||||||
| NATIONAL TEAM MANAGING DIRECTOR | $143,884 | $0 | $5,100 | $0 | $0 | $0 | $15,695 | $0 | $15,479 | $0 | $180,158 | $0 | $0 | $0 |
| JOHN BURBIDGE | ||||||||||||||
| IT DIRECTOR | $111,296 | $0 | $8,500 | $0 | $0 | $0 | $12,900 | $0 | $22,323 | $0 | $155,019 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | THE FORMER CEO, CHUCK WEILGUS, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $640,087 DURING 2017. IN ADDITION, HE RECEIVED $58,579 IN PAYMENT FROM A NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT. |
| 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 | $355,430 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE CERTIFICATES | 2 | $141,403 | FAIR MARKET VALUE |
| Yes (X) | BAG TAGS | 1 | $15,000 | FAIR MARKET VALUE |
| Yes (X) | LANE LINES | 1 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | GRAPHICS | 1 | $7,400 |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS IN COLUMN B RELATES TO THE ACTUAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS IN EFFECT PRIOR TO THIS FISCAL YEAR 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 INCLUDED: 1. ESTABLISHING THAT THE BOARD OF DIRECTORS HAS THE POWER TO ALTER, AMEND OR REPEAL THE BYLAWS, ENSURING CONSISTENCY WITH THE ARTICLES OF 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. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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)(2) | 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 | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2016 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 | 204264282 | 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 | -$91,372 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $154,170 | 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 | $1,625,371 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| C | $732,500 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| Q | $300,000 | ESTIMATED CASH |
| 2016 SWIM TRIALS LLC | ||
| C | $150,000 | CASH |
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