2017-11-15T10:32:26-06:00 2016-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2016-01-01 841529751 USA Cycling Development Foundation USAC 7194344200 210 USA Cycling Point Suite 100 Colorado Springs CO 80919 Stephen Blank Executive Director 7194344200 2017-11-14 1 Jill J Goodwin CPA P00450838 7195909777 73.78.206.167 2017-11-14 16:35:07 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DE009D838E6D6CDA797830DA535975EED9413AE 2016 2018-03-14 21:41:22Z Stephen Blank 210 USA Cycling Point Suite 100 Colorado Springs CO 80919 1114735 0 X WWW.USACDF.ORG X 1994 CO TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. 20 20 0 5 0 0 1159567 1008163 0 0 12914 13152 19640 11298 1192121 1032613 1047416 1179833 0 0 0 0 0 0 222625 321584 486834 1369000 1666667 -176879 -634054 5612566 4820400 362541 204429 5250025 4615971 To provide financial support to USA Cycling, Inc. 0 0 1329191 1179833 PROVIDED GRANTS & OTHER REIMBURSEMENTS TO USA CYCLING, INC. AND ATHLETES FOR COMPETITION EXPENSES AND MANAGEMENT SERVICES. 1329191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 20 20 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 NY CA CT X X usa cycling development foundation 7194344200 210 USA Cycling Point Suite 100 colorado springs CO 80919 thomas weisel President 2.00 X X 0 0 0 Mick Hellman Vice-President/Secretary 2.00 X X 0 0 0 MATT BARGER Treasurer 2.00 2.00 X X 0 0 0 Michael Linn DireCTOR 2.00 X 0 0 0 Mark Bissell DirECTOR 2.00 X 0 0 0 Robert L Emery DirECTOR 2.00 X 0 0 0 MICHAEL PATTERSON DIRECTOR 2.00 2.00 X 0 0 0 THOMAS KEMPNER JR DIRECTOR 2.00 X 0 0 0 JOHN BUckSBAUM DIRECTOR 2.00 2.00 X 0 0 0 Mike Cole DIRECTOR 2.00 X 0 0 0 Peter Grauer DirECTOR 2.00 X 0 0 0 DOUG ELLIS DIRECTOR 2.00 X 0 0 0 RUSSELL HIRScH DIRECTOR 2.00 X 0 0 0 Robert Stapleton Director, Chairman USA Cycling 2.00 10.00 X 0 0 0 PRISCILLA WOODS DIRECTOR 2.00 X 0 0 0 RAFAEL ORTIZ DIRECTOR 2.00 X 0 0 0 Greg Avis DiRECTOR 2.00 X 0 0 0 David Helfrich DireCTOR 2.00 2.00 X 0 0 0 Julia Violich DireCTOR 2.00 X 0 0 0 Brad Silverberg direCTOR 2.00 X 0 0 0 Steven van der Zwan direCTOR 2.00 X 0 0 0 Steve Blank Executive Director 40.00 X 0 147448 21626 Steve McCauley Foundation Development Dir 40.00 X 0 100343 10531 0 247791 32157 0 0 1 0 USA CYCLING INC 210 USA Cycling Point Colorado Springs CO 80919 Managment Services 375603 1 146189 861974 40884 1008163 13530 13530 11298 11298 74055 74433 -378 -378 -378 7689 146189 7689 0 1032613 0 0 24450 1175833 1175833 4000 4000 375603 143609 69374 162620 7750 7750 3899 2609 1290 87 87 16668 306 5795 10567 40649 1220 14014 25415 10912 10912 3715 3715 Apparel 11956 11956 GIFTS AND AWARDS 6620 682 5938 bank fees 4752 4752 newsletter 2560 2560 1663 1663 1666667 1329191 114851 222625 5475268 4589488 74587 176394 540 958 4155 25604 25604 10912 0 50301 50363 5612566 4820400 72893 64171 289648 140258 362541 204429 X 4860228 4419333 389797 196638 5250025 4615971 5612566 4820400 -634054 0 X 0 1 X 1 0 X X 1 USA CYCLING INC 841284437 10 1 1107793 540 1 1107793 540 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 USA Cycling, Inc.'s (Supported Organization ) CEO automatically is a member of USA Cycling Development Foundation's Board of Directors and in total, USA Cycling, Inc. and USA Cycling Development Foundation have 5 individuals that are on both organization's board of directors. USA Cycling, Inc. manages USA Cycling Development Foundation on a day-to-day basis and its staff and shared board members work closely with USA Cycling Development Foundation concerning the direction and use of the organization's income and assets. Part IV, Section E, Line 2a All of USA Cycling Development Foundation's activities directly further USA Cycling's exempt purpose. USA Cycling Development Foundation holds its assets for exempt use and the furtherance of USA Cycling, Inc.'s exempt mission. USA Cycling Development Foundation works directly with USA Cycling athletes and cycling organizations that further USA Cycling's exempt mission. Part IV, Section E, Line 2b All of the organizations and individuals that are provided grants are members or part of USA Cycling, Inc. If USA Cycling Development Foundation did not provide these grants then USA Cycling, Inc. would provide the grants directly as long as it has adequate financial resources. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25604 25604 0 0 DUE TO USA CYCLING, INC. 140258 140258 X 1032613 0 1032613 0 1032613 1666667 0 1666667 0 1666667 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 it was filed. Management of the Foundation believes that it does not have any uncertain tax positions that are material to the financial statements. Fundraising ride 153878 146189 7689 3465 4224 153878 146189 7689 3465 4224 7689 0 1 USA Cycling Inc 210 USA Cycling Point Ste 100 Colorado Springs CO 80919 841284437 501(c)(3) 1107793 540 Book value Bike parts Support of cycling programs TamCycling 1010 Sir Francis Drake Blvd 1 Kentfield CA 94904 262810796 501(c)(3) 10000 Jr Athlete Development Boulder Junior Cycling PO Box 3811 Boulder CO 80307 204093704 501(c)(3) 6000 Jr Athlete Development CCNS Development Program dba CTCyling Advancement Program 353 Main St Middletown CT 06457 461774656 501(c)(3) 5250 Jr Athlete Development Bike New York Inc 475 Riverside Dr Floor 13 New York NY 10115 134069149 501(c)(3) 5250 Jr Athlete Development Team Nolan Financial Consulting & Coaching Team Specialized Racing Juniors 38735 Kimbro Street Fremont CA 94536 270929930 5250 Jr Athlete Development Team Swift Junior Development PO Box 103 Fulton CA 95439 680464054 501(c)(3) 5500 Jr Athlete Development 6 1 Part I, Line 2: Other grants: Grant recipients are required to provide information on Board of Directors, coaching staff, training plans, grant expenditure plan, athlete performance updates and goals achieved throughout the period covered by a grant. USA Cycling Grants: USA Cycling Development Foundation directors are chosen by the Foundation's board to sit on the USA Cycling board and as a USA Cycling board member, they receive financial reports on USA Cycling and how it spends its money. 0 0 0 0 0 0 0 0 Steve Blank Executive Director 0 147235 0 0 0 213 0 0 0 21626 0 169074 0 0 Part I Lines 1 - 3 USA Cycling, a related organization, pays the compensation for persons who provide services to the Foundation. Lines 1 - 3 are not completed for compensation practices of a related organization. USA Cycling utilizes comparative data and a compensation committee to determine compensation X 2 37171 Fair Market Value X Wine for fundraising event 1 3713 Fair maket value 0 1 1 Part I, Column (b): The number of contributions in column b represents the number of contributors Part I, Line 32b: The Foundation hires USA Cycling, Inc. to manage the Foundation which includes soliciting donations. Some donations are in the form of stock. Form 990, Part VI, Section A, line 2 An officer/director of the organization was an officer/director of an investment bank and some other directors have deposits with that institution. Form 990, Part VI, Section A, line 3 the FOUNDATION HIRES USA CYCLING TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES. Form 990, Part VI, Section B, line 11b Form 990 is sent to the Executive Committee and they are given a date to give comments by. Any modification will be made and then the 990 will be signed and filed. Form 990, Part VI, Section C, line 19 The Foundation makes their governing documents and financial statements available upon request. The Foundation's 990 is available on the Foundation'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. USA CYCLING INC 210 CYCLING POINT SUITE 100 colorado springs CO 80919 841284437 NATIONAL GOVERNING BODY FOR CYCLING CO 501(C)3 170(b)(1)(A)(vi) USAC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0