2018-11-15T12:43:23-06:00 2017-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2017-01-01 721581977 USA SWIMMING FOUNDATION INC USAS 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 DEBORAH HESSE EXECUTIVE DIRECTOR 7198664578 2018-11-12 1 JILL J GOODWIN CPA P00450838 7195909777 65.153.45.234 2018-11-12 17:40:25 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2017 2019-02-21 02:37:17Z DEBORAH HESSE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 14317166 0 X WWW.USASWIMMINGFOUNDATION.ORG X 2004 CO THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO SAVE LIVES AND BUILD CHAMPIONS - IN THE POOL AND IN LIFE. 9 9 12 270 0 0 5818472 4201297 0 0 509768 573268 522919 441788 6851159 5216353 3107933 1227237 0 0 1226483 1177897 0 0 877678 1221832 1170318 5556248 3575452 1294911 1640901 18509045 21503323 186872 102356 18322173 21400967 X THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION WORKS TO STRENGTHEN THE SPORT BY SAVING LIVES AND BUILDING CHAMPIONS -IN THE POOL AND IN LIFE. WHETHER EQUIPPING OUR CHILDREN WITH THE LIFE-SAVING SKILL OF LEARN-TO-SWIM THROUGH OUR MAKE A SPLASH INITIATIVE, OR PROVIDING FINANCIAL SUPPORT TO OUR HEROES ON THE U.S. NATIONAL TEAM, THE USA SWIMMING FOUNDATION AIMS TO PROVIDE THE WONDERFUL EXPERIENCE OF SWIMMING TO KIDS AT ALL LEVELS ACROSS THE COUNTRY. 0 0 1042975 480467 MAKE A SPLASH - THE USA SWIMMING FOUNDATION'S MAKE A SPLASH INITIATIVE IS A NATIONAL CHILD-FOCUSED WATER SAFETY CAMPAIGN WHICH AIMS TO PROVIDE THE OPPORTUNITY FOR EVERY CHILD IN AMERICA TO LEARN TO SWIM. THROUGH MAKE A SPLASH, THE USA SWIMMING FOUNDATION PARTNERS WITH LEARN-TO-SWIM PROVIDERS AND WATER SAFETY ADVOCATES ACROSS THE COUNTRY TO PROVIDE SWIMMING LESSONS AND EDUCATE CHILDREN AND THEIR FAMILIES ON THE IMPORTANCE OF LEARNING HOW TO SWIM. THE USA SWIMMING FOUNDATION HAS INVESTED MORE THAN $4.5 MILLION DOLLARS TO PROVIDE GRANTS TO QUALIFIED LOCAL PARTNER LEARN-TO-SWIM PROGRAMS, TO SPREAD NATIONAL AWARENESS, AND TO BRING TOGETHER STRATEGIC PARTNERS TO END DROWNING. TO DATE, MORE THAN 6 MILLION CHILDREN HAVE RECEIVED THE LIFESAVING GIFT OF SWIM LESSONS THROUGH THE USA SWIMMING FOUNDATION MAKE A SPLASH LOCAL PARTNER NETWORK, COMPRISED OF MORE THAN 850 QUALIFIED LESSON PROVIDERS ACROSS THE NATION. 322051 14270 MAKE A SPLASH - TOUR: EACH YEAR, IN AN EFFORT TO RAISE NATIONAL AWARENESS ABOUT THE IMPORTANCE OF LEARNING TO SWIM, THE USA SWIMMING FOUNDATION EMBARKS ON THE MAKE A SPLASH TOUR PRESENTED BY PHILLIPS 66. THE TOUR VISITS CITIES ACROSS AMERICA TO SPREAD THE LIFESAVING MESSAGE OF LEARN-TO-SWIM. IN 2017, THE TOUR VISITED HOUSTON, TX, LOS ANGELES, CA, NEW ORLEANS, LA, AND FORT LAUDERDALE AND MIAMI, FL, WHICH BROUGHT THE 9-YEAR TOTAL TO 45 CITIES VISITED NATIONWIDE. TOUR STOPS ARE DESIGNED TO PROMOTE THE IMPORTANCE OF LEARNING TO SWIM TO THE LOCAL COMMUNITY, AS WELL AS TO PROMOTE MAKE A SPLASH LOCAL PARTNER ORGANIZATIONS THAT TEACH SWIMMING LESSONS. THE 2017 TOUR WAS A GREAT SUCCESS, GENERATING NATIONAL AND LOCAL MEDIA COVERAGE FOR THE IMPORTANCE OF LEARNING TO SWIM! 705658 612500 U.S. NATIONAL SWIM TEAM: THE USA SWIMMING NATIONAL TEAM RECEIVED $612,500 FOR THE CONTINUED GROWTH AND DEVELOPMENT OF OUR ATHLETES AND COACHES, WHO SET THE WORLD STANDARD FOR EXCELLENCE IN THE POOL YEAR AFTER YEAR, DECADE AFTER DECADE. 211656 120000 OTHER: THE USA SWIMMING FOUNDATION SUSTAINS A NETWORK OF NATIONAL TEAM ALUMNI WHO ARE PASSIONATE ABOUT CHILDREN LEARNING TO SWIM AND ENTERING THE SPORT THAT GAVE SO MUCH TO THEM. THE FOUNDATION ALSO SUPPORTS USA SWIMMING DEVELOPMENT PROGRAMS THROUGH GRANTS THAT STRENGTHEN THE GRASSROOTS OF THE SPORT. 211656 120000 2282340 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA IL KS ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI HI KY LA WA ND MO NV X THE FOUNDATION 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 BILL MAXSON PRESIDENT 4.00 X X 0 0 0 DALE NEUBURGER DIRECTOR 2.00 X 0 0 0 RON VAN POOL SECRETARY 2.00 X X 0 1000 0 JIM WOOD DIRECTOR 2.00 X 0 0 0 PARIS JACOBS DIRECTOR 2.00 X 0 0 0 BRENDAN HANSEN DIRECTOR 2.00 X 0 0 0 SUMMER SANDERS SCHLOPY DIRECTOR 2.00 X 0 0 0 GREG ROSENBAUM DIRECTOR 3.00 X 0 0 0 DAVID WEIDERECHT DIRECTOR 4.00 X 0 0 0 ELIZBETH BEISEL DIRECTOR 4.00 X 0 0 0 CECIL GORDON DIRECTOR 4.00 X 0 0 0 DEBORAH HESSE EXECUTIVE DIRECTOR 40.00 X 280542 0 42584 CHARLES WIELGUS FORMER CHIEF EXECUTIVE OFFICER 4.00 40.00 X 0 1142406 71141 JAMES HARVEY CHIEF FINANCIAL OFFICER 4.00 40.00 X 0 308446 49443 TIM HINCHEY CHIEF EXECUTIVE OFFICER 4.00 40.00 X 0 310698 9030 280542 1762550 172198 1 0 1 0 0 117292 1625371 2458634 50907 4201297 357604 357604 355405 355405 9136940 8921276 215664 215664 215664 237920 117292 179537 58383 58383 OTHER INCOME 900099 28000 28000 28000 5216353 0 0 1015056 X 1227237 1227237 323126 113094 32313 177719 679817 272613 134053 273151 29209 13218 1926 14065 98917 40722 7865 50330 46828 18885 3854 24089 4041 4041 11700 11700 35029 35029 435654 368002 57031 10621 60373 33237 1531 25605 197911 32321 24532 141058 60000 60000 159753 86500 18788 54465 57063 5247 5177 46639 AWARDS & GIFTS 39562 21426 77 18059 APPAREL 37104 2466 4866 29772 CATERING & ENTERTAINMEN 28151 9592 7284 11275 VIDEO & PHOTOGRAPHY 18425 17636 789 25552 20144 4578 830 3575452 2282340 415434 877678 428700 167130 1578974 499505 3689395 3742340 101505 111851 8763 21840 229963 171687 99149 58276 12482559 16750944 120000 151437 18509045 21503323 116460 89939 2500 12417 67912 0 186872 102356 X 11989260 14327622 1282913 1423345 5050000 5650000 18322173 21400967 18509045 21503323 1640901 1437893 0 X X 0 1 X 1 0 X X 1 USA SWIMMING INC 204264282 10 1 732500 0 1 732500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 15038958 1864310 1962645 576250 18289663 10651564 4162091 643904 418601 15038958 11006283 156380 -88599 422500 10651564 11047272 13406 319603 374000 11006283 9848652 760205 768415 330000 11047272 0.67680 0.30890 0.01430 0 0 6087 6087 0 223876 165600 58276 58276 X 6714795 1437893 95578 1533471 5181324 35029 35029 5216353 3636001 95578 95578 3540423 35029 35029 3575452 PART V, LINE 4: ENDOWMENT DISTRIBUTIONS PROVIDE FUNDING FOR GRANTS THAT BENEFIT USA SWIMMING NATIONAL TEAM ATHLETES AND COACHES. AN ENDOWMENT ALSO PROVIDES FUNDING FOR MAKE-A-SPLASH PROGRAMS. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 95,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 95,578. PERFORMANCE CAMPS 115000 61000 54000 9590 7141 41312 SILENT AUCTION 231212 56292 174920 505 107 114485 1 9000 9000 481 3070 2846 355212 117292 237920 10576 10318 158643 179537 58383 1 HARRIS COUNTY AQUATICS PROGRAM 2727 EL CAMINO HOUSTON TX 77054 760227692 501(C)(3) 50000 MAKE A SPLASH PROGRAM YMCA OF GREATER HOUSTON 2600 NORTH LOOP WEST STE 300 HOUSTON TX 77573 741109737 501(C)(3) 40000 MAKE A SPLASH PROGRAM CINCINNATI RECREATION FOUNDATION 805 CENTRAL AVE STE 800 CINCINNATI OH 45202 311574475 501(C)(3) 10000 MAKE A SPLASH PROGRAM NY CITY DEPT OF PARKS & REC 1234 FIFTH AVE CENTRAL RECREATION NEW YORK NY 10029 136400434 10000 MAKE A SPLASH PROGRAM MARYLAND NATIONAL CAPITAL PARK & PLANNING COMMISSION 7833 WALKER DR GREENBELT MD 20770 526001550 10000 MAKE A SPLASH PROGRAM GATEWAY FAMILY YMCA 1564 IRVING ST RAHWAY NJ 07065 221487381 501(C)(3) 5000 MAKE A SPLASH PROGRAM COPLEY-PRICE FAMILY YMCA 4300 EL CAJON BLVD SAN DIEGO CA 92105 952039198 5000 MAKE A SPLASH PROGRAM YMCA OF THE CAPITAL AREA 350 S FOSTER DR BATON ROUGE LA 70806 720408994 501(C)(3) 5000 MAKE A SPLASH PROGRAM ROBBINSDALE AREA SCHOOL COMMUNITY EDUCATION 2400 SANDBURG LN NEW HOPE MN 55427 416001408 5000 MAKE A SPLASH PROGRAM RARITAN VALLEY YMCA 144 TICES LANE E BRUNSWICK NJ 08816 221494457 501(C)(3) 5000 MAKE A SPLASH PROGRAM GREAT WOLF SWIM CLUB 7218 ALDRICH COURT N BROOKLYN CENTER MN 55430 412124917 501(C)(3) 5000 MAKE A SPLASH PROGRAM CITY OF MIAMI 444 SW 2ND AVE 6TH FLOOR MIAMI FL 33130 596000375 5000 MAKE A SPLASH PROGRAM SAFESPLASH HOUSTON 12227 OLD HUFFMEISTER RD CYPRESS TX 77429 473420166 5000 MAKE A SPLASH PROGRAM DETROIT PARKS AND RECREATION DEPT 18100 MEYERS DETROIT MI 48235 386004606 5000 MAKE A SPLASH PROGRAM HUNTERDON COUNTY YMCA 1410 ROUTE 22 WEST ANNANDALE NJ 08801 221524183 501(C)(3) 5000 MAKE A SPLASH PROGRAM ENGLEWOOD PARKS & REC 1155 W OXFORD AVE ENGLEWOOD CO 80110 846000583 5000 MAKE A SPLASH PROGRAM VALLEY OF THE MOON AQUATICS PO BOX 182 SONOMA CA 95476 680341564 501(C)(3) 5000 MAKE A SPLASH PROGRAM CITY OF WEST PALM BEACH 1501 N AUSTRAILAN AVE WEST PALM BEACH FL 33401 596000448 5000 MAKE A SPLASH PROGRAM BROOKLYN CENTER COMMUNITY CENTER 6301 SHINGLE CREEK PKWY BROOKLYN CENTER MN 55430 416005011 5000 MAKE A SPLASH PROGRAM SAFESPLASH PARK HILL CENTRAL DENVER 4141 E COLFAX AVE DENVER CO 80220 460695959 5000 MAKE A SPLASH PROGRAM DISTRICT 196 COMM ED AQUATICS PROGRAM 12900 JOHNNY CAKE RIDGE RD APPLE VALLEY MN 55124 803053348 5000 MAKE A SPLASH PROGRAM SWIM BEYOND LLC 2017 N DECATUR RD STE 720 DECATUR GA 30033 811301017 5000 MAKE A SPLASH PROGRAM YMCA OF WAYCROSS 1634 PLANT AVE WAYCROSS GA 31501 580566129 501(C)(3) 5000 MAKE A SPLASH PROGRAM CUYAHOGA FALLS NATATORIUM 2345 FOURTH ST CUYAHOGA FALLS OH 44221 346000818 5000 MAKE A SPLASH PROGRAM POOL 244 CANAL ST NEW YORK NY 10013 611745367 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF THE PIKES PEAK REGION 316 N TEJON ST COLORADO SPRINGS CO 80903 840404266 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF BURLINGTON AND CAMDEN COUNTIES 59 CENTERON RD MOUNT LAUREL NJ 08054 210634482 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF NEWARK AND GREATER VICINITY 600 BROAD ST NEWARK NJ 07102 221552820 501(C)(3) 5000 MAKE A SPLASH PROGRAM MILTON AND BETTY KATZ JCC 501 N JEROME AVE MARGATE CITY NJ 08402 210634476 501(C)(3) 5000 MAKE A SPLASH PROGRAM METRO YMCA OF THE ORANGES 321 S LIVINGSTON AVE HARDYSTON NJ 07419 221487387 501(C)(3) 5000 MAKE A SPLASH PROGRAM JOHNSTON YMCA 3025 N DAVIDSON ST CHARLOTTE NC 28206 561045299 5000 MAKE A SPLASH PROGRAM CITY OF RALEIGH PRCR AQUATICS 1905 SPRING FOREST RD RALEIGH NC 27615 566000236 501(C)(3) 5000 MAKE A SPLASH PROGRAM USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 501(C)(3) 732500 NATIONAL TEAM AND CLUB DEVELOPMENT 18 15 PART I, LINE 2: THE FOUNDATION REQUIRES THE GRANTEES FOR THESE PROGRAMS TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. X 0 0 0 0 0 0 0 0 0 1 0 DEBORAH HESSE EXECUTIVE DIRECTOR 267542 0 10000 0 3000 0 27000 0 15584 0 323126 0 0 0 CHARLES WIELGUS FORMER CHIEF EXECUTIVE OFFICER 0 438236 0 0 0 704170 0 51587 0 19554 0 1213547 0 0 JAMES HARVEY CHIEF FINANCIAL OFFICER 0 233796 0 74650 0 0 0 27000 0 22443 0 357889 0 54500 TIM HINCHEY CHIEF EXECUTIVE OFFICER 0 221544 0 85000 0 4154 0 0 0 9030 0 319728 0 0 PART I, LINE 1B HEALTH CLUB DUES ALLOWANCE OF $250 PER MONTH IS PROVIDED. PART I, LINE 3 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. PART I, LINE 7 PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE FOUNDATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE FOUNDATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. PART I LINES 1 - 3, PART II USA SWIMMING, A RELATED ORGANIZATION, PAYS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. LINES 1 - 3 ARE NOT COMPLETED FOR COMPENSATION PRACTICES OF A RELATED ORGANIZATION. THE FOUNDATION, HOWEVER, REPORTS COMPENSATION ON SCVHEDULE J AS REQUIRED. X APPAREL 2 35066 FAIR MARKET VALUE X HOTELS/LODGING 1 15841 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, USA SWIMMING, INC. APPOINTS ALL DIRECTORS. 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 ALL EMPLOYEES, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST ACKNOWLEDGEMENT FORMS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BEFORE AND DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS PAID BY ITS SOLE MEMBER, USA SWIMMING. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FRM 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 FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 368,002. MANAGEMENT AND GENERAL EXPENSES 57,031. FUNDRAISING EXPENSES 10,621. TOTAL EXPENSES 435,654. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING CO 501(C)(3) 509(A)(2) USA SWIMMING INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0