2017-10-20T15:08:05-05:00 2016-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2016-01-01 721581977 USA SWIMMING FOUNDATION INC % THE FOUNDATION USAS 7198663595 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 DEBORAH HESSE EXECUTIVE DIRECTOR 7198663595 2017-11-15 true DOREEN B MERZ P00841439 7196301186 2017-11-15 173.227.191.210 84355620172935000002 2017-10-20 P 22E4054D71EB0A5C4347EFF4CD59692BDF5FAEDF 22E4054D71EB0A5C4347EFF4CD59692BDF5FAEDF 2016 2021-01-29 14:40:06Z DEBORAH HESSE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 23907283 false 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 2893006 5818472 0 0 373168 509768 -9362 522919 3256812 6851159 1041635 3107933 0 0 1236003 1226483 0 0 811944 973678 1221832 3251316 5556248 5496 1294911 16985004 18509045 180604 186872 16804400 18322173 X THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION RAISES FUNDS TO SAVE LIVES AND BUILD CHAMPIONS-IN THE POOL AND IN LIFE. false false 513528 399633 MAKE A SPLASH - LOCAL PARTNER PROGRAM: The USA Swimming Foundations 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. See Schedule O for continuation. 301665 3750 MAKE A SPLASH - TOUR: The USA Swimming Foundation seeks to raise national awareness about the importance of learning to swim through its Make a Splash initiative. Each year, the Foundation embarks on a national awareness tour which visits cities across America to spread the lifesaving message of learn-to-swim. 2016 marks the eighth year of the Make a Splash Tour presented by Phillips 66, which has visited more than 45 cities nationwide. 2597695 2584550 U.S. NATIONAL SWIM TEAM: The USA Swimming Foundation is committed to building champions. The Foundation is proud to provide funding to our National Team athletes and coaches to allow them to continue the pursuit of excellence. 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An endowment also provides funding for Make-A-Splash programs. PART X, LINE 2 The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. The Foundation believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2013 through the current period. PART XI, LINE 4B FUNDRAISING EXPENSES NETTED WITH REVENUE: $164,232 PART XII, LINE 4B FUNDRAISING EXPENSES NETTED WITH REVENUE: $164,232 OLY TR VIP PACK 237706 96032 141674 245 61406 44302 SILENT AUCTION 203885 59953 143932 946 3111 101781 1 45541 45541 3661 4054 12606 487132 155985 331147 4852 68571 158689 232112 99035 true USA Swimming 1 Olympic Plaza Colorado Springs CO 80909 204264282 501(c)(3) 2704555 SEE PART IV YMCA of Greater Houston 2600 North Loop West Ste 300 Houston TX 77092 741109737 501(c)(3) 50000 LOCAL PARTNER Harris County Aquatics Program 2727 El Camino Houston TX 77054 760227692 501(c)(3) 50000 LOCAL PARTNER Cincinnati Recreation Foundation 805 Central Ave Ste 800 Cincinnati OH 45202 311574475 501(c)(3) 15000 LOCAL PARTNER City of Detroit-Recreation Department 18100 Meyers-Upper Level Detroit MI 48235 386004606 8000 Local Partner New York City Dept of Parks & Rec 1234 Fifth Ave New York NY 10029 133561657 15000 LOCAL PARTNER City of Jersey City Parks and Rec 1 Chapel Ave Jersey City NJ 07305 226002013 14400 LOCAL PARTNER Copley-Price Family YMCA 4300 El Cajon Blvd San Diego CA 92105 952039198 10000 LOCAL PARTNER Irving ISD 2621 West Airport Freeway Irving TX 75062 756001854 8000 LOCAL PARTNER City of Newark Div of Recreation 94 William St 2nd Floor Newark NJ 07102 226002138 7000 LOCAL PARTNER 4 6 Schedule I, Part II, Line 1h National Team : 2,584,550 Building Champions: 120,000 Schedule I, Part II, Line 3 THE FOUNDATION REQUIRES THE GRANTEES FOR THESE PROGRAMS TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. X true true X false true false false false false false true false Deborah Hessee Executive Director 260276 0 10050 0 3000 0 26500 0 13907 0 313733 0 0 0 Chuck Wielgus CEO 0 944147 0 0 0 15900 0 51679 0 21252 0 1032978 0 0 James F Harvey CFO 0 209153 0 74500 0 0 0 81000 0 21452 0 386105 0 0 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 II PLEASE NOTE THAT THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFIER ARE NOT PAID BY THE FOUNDATION. HOWEVER, COMPENSATION FROM ITS PARENT, USA SWIMMING, INC., IS REPORTED ON SCHEDULE J AS REQUIRED. X 30869 FMV X 6102 FMV X Other 1 1818 0 false true false FORM 990, PART III, LINE 1 Continued: Whether we're 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. The foundation also serves as the home for our national and olympic team alumni reunions and regional events. The development efforts of the USA swimming foundation aim to establish an endowment to strengthen the future of USA Swimming's programs and services. FORM 990, PART III, LINE 4A CONTINUED: The USA Swimming Foundation has invested millions of 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 4.9 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. FORM 990, PART III, LINE 4C CONTNUED: Professional swimming is a full-time job and the average age of a swimmer has risen. Extensive training, travel and competition are required of our athletes and funds are used to provide direct athlete support, Coach incentives, and travel for our National Team athletes to attend international competitions. Our athletes and coaches and their dedication to the sport is what has kept USA Swimmings National Team at the top of the medal stand for more than 50 years. 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 11: THE FORM IS EMAILED TO THE BOARD OF DIRECTORS FOR COMMENTS/QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE FOUNDATION REQUIRES EACH DIRECTOR, OFFICER AND EMPLOYEE TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS AND TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15: THE CEO IS PAID BY ITS SOLE MEMBER, USA SWIMMING. THE CEOS EMPLOYMENT CONTRACT WAS RENEWED IN 2011 AFTER APPROVAL OF THE BOARD OF DIRECTORS OF USA SWIMMING AND REVIEW BY A COMMITTEE OF ITS MEMBERS. THE COMMITTEE UTILIZED A RECENT COMPENSATION STUDY OF SPORT ORGANIZATIONS AND OTHER PUBLIC INFORMATION FOR COMPARABILITY DATA. SIMILAR DATA IS USED TO ESTABLISH COMPENSATION FOR OTHER KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19: THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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