2017-08-16T14:23:07-05:00 2016-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2016-01-01 366118407 National Archery Association of the US United States NATI 7198664721 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 denise parker CEO 7198664721 2017-08-15 1 Jill J Goodwin CPA P00450838 7195909777 73.78.206.167 2017-08-15 13:58:25 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DE009D838E6D6CDA797830DA535975EED9413AE 2016 2021-01-29 14:40:06Z Denise Parker 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 4272051 0 X WWW.USARCHERY.ORG X 1979 CO The National Archery Association of the United States is the national governing body for the sport of archery in the United States. 10 9 20 370 1000 0 2747930 1944079 583887 1538233 10260 16711 304887 317657 3646964 3816680 219840 218995 0 0 995132 1172985 0 0 11482 2387445 2340225 3602417 3732205 44547 84475 2054918 2248325 732398 821217 1322520 1427108 X The Association is the national governing body for the sport of archery in the United States. 0 0 490268 1175 International Events - 115 unique athletes represented the U.S. in 15 international archery events which included the Olympics, World Cup Events, Pam Am Championships, World Archery Indoor Championships, Indoor World Cups, Canadian National Championships, World University Championships and World Field Championships. 575304 302998 National Events and Trials - There were 21 National Events involving approximately 7,200 archers. Events were supported with judges, a scoring team and media public relations. Top qualifying archers were given cash Awards at designated tournaments. The second and third stage of the Olympic Trials was completed. 836668 38738 123140 High Performance and National Teams - 15 elite archers received year round training with the national coaching staff through the Resident Athlete Program. 89 Junior Dream Team Members (JDT) and 19 Coaches attended 4 recurve and 4 Compound JDT camps. 1 Recurve and 1 Compound Selection Camps were attended by 9 coaches and 54 athletes wishing to be selected to join the Junior Dream Team. 86 Regional Dream Team Members and 5 coaches attended 4 Regional Dream Team Camps. U.S Sr. and Jr. National Archery Teams were selected to participate in various national and international events. Uniforms were provided for Sr., Jr., and Para Archery Teams. Women's and Men's Excellence Camps were held to provide additional training. Archery Training grants were offered to assist with training expenses. 390913 124672 239234 Grassroots Development - The Jr. Olympic Dev. Prog. (JOAD) provided general assistance to 842 JOAD clubs across the country. An achievement award program was offered to JOAD and 346 adult clubs to promote the development of archery. 308 clubs, parks and rec programs and camps utilized the Explore Archery program to introduce attendees to the sport of archery. The Collegiate program consisted of 70 clubs participating as of the end of the year. JOAD clubs were awarded equipment grants and collegiate clubs were awarded grants for travel, certifications and equipment. 315432 419403 Coach Development - Over 23,000 instructors were certified instructors in 2016. Coach training camps, seminars and courses were offered as well as the coach observer program which provided coaches the opportunity to attend elite training camps to observe the national training system first hand. New materials and videos for coach certification were developed and launched. 358539 25 Paralympic Program - Over 65 elite and emerging athletes with disabilities participated in national and international competitions including the Czech Republic World Ranking Event, Para Pan American Championships, Para Olympic Games and athlete training camps and clinics. Grants were offered to assist with coach education and archery equipment expenses. 289057 55585 768915 Membership - 932 clubs and 20 state associations received liability insurance coverage, while over 21,600 individuals received both liability and sports accident insurance. The online membership system is utilized for membership and event registrations, along with newsletter communications. State associations receive membership rebates. 1353941 180257 1427577 3256181 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 130 0 20 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X The Organization 7198664721 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 X Rod Menzer Chair 1.00 X X 0 0 0 Mike Cullumber Director 1.00 X 2525 0 0 Dee Falks Director 1.00 X 3450 0 0 Nick Kale Director 1.00 X 0 0 0 Rob Kaufhold Director 1.00 X 0 0 0 Julio Mazzoli Director 1.00 X 0 0 0 Jennifer Rottenberg Director 1.00 X 0 0 0 Brian Sheffler Director 1.00 X 450 0 0 John Stover Director 1.00 X 4800 0 0 Skip Trafford Director 1.00 X 0 0 0 Denise Parker CEO 40.00 X 171767 0 17658 Kisik Lee Head Coach 40.00 X 169460 0 12852 352452 0 30510 2 0 1 0 0 70000 1874079 108088 1944079 Membership Dues 900099 768915 768915 Tournaments 711300 591795 591795 Coaching Certification 900099 127317 127317 Corporate Sponsorships 900099 42076 42076 8130 8130 1538233 4801 4801 11910 0 11910 11910 11910 772028 455371 316657 316657 Website/Advertising Re 900004 1000 1000 1000 3816680 1854890 1000 16711 X 160606 160606 58389 58389 371737 286496 75770 9471 624873 477346 147034 493 84376 61706 22670 91999 73473 17796 730 48034 48034 395557 342010 53431 116 29140 24978 4162 123904 87200 36704 31538 31538 12884 12884 959603 915458 43483 662 9125 9125 41809 31297 10512 58214 49568 8646 Stipends/Honorariums 258418 258418 Apparel/Uniforms 86691 86691 Prizes and awards 73045 73045 Field Usage & Equipment 65829 65829 146434 114974 31450 10 3732205 3256181 464542 11482 110890 184263 673427 552337 280116 237525 78871 85142 215163 218544 47928 63659 313569 160607 130462 152962 518061 753893 2054918 2248325 240691 193015 476976 617003 14731 11199 732398 821217 X 1296506 1407108 26014 20000 1322520 1427108 2054918 2248325 84475 20113 0 X X 0 1 X 1 0 X 2143449 2316800 2535624 2752930 1944079 11692882 744304 614305 711189 888774 2310261 5268833 2887753 2931105 3246813 3641704 4254340 16961715 710 710 0 710 710 16961005 1481 1770 2085 2624 4801 12761 1481 1770 2085 2624 4801 12761 2889234 2932875 3248898 3644328 4259141 16974476 0.99920 0.99940 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8902 7525 1377 304667 153082 151585 152962 US Olympic Endowment Investment Portfolio 753893 F 753893 Capitalized Lease Obligation 11199 11199 X 3836793 20113 20113 3816680 0 3816680 3732205 0 3732205 0 3732205 Part X, Line 2: The Association 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 Association'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 Association believes that it does not have any uncertain tax positions that are material to the financial statements. Central America and the Caribbean 0 0 Program Service Payment of travel expenses for USA team members to attend archery tournament. 51680 East Asia and the Pacific 0 0 Program Service Payment of travel expenses for USA team members to attend archery tournament. 98355 Europe (Including Iceland & Greenland) 0 0 Program Service Payment of travel expenses for USA team members to attend archery tournament. 85065 Middle East and North Africa 0 0 Program Service Payment of travel expenses for USA team members to attend archery tournament. 98589 North America 0 0 Program Service Payment of travel expenses for USA team members to attend archery tournament. 36476 Russia and Neighboring States 0 0 Program Service Payment of travel expenses for USA team members to attend archery tournament. 1838 South America 0 0 Program Service Payment of travel expenses for USA team members to attend archery tournament. 101644 0 0 0 0 0 0 473647 0 473647 0 0 0 0 0 0 1 State Archers Of California 227 Montrose Drive Folsom CA 95630 680444432 501(c)(3) 12645 State Association Membership Rebates Aggie Archery At UC Davis 1 Shields Avenue Davis CA 95616 472426234 501(c)(3) 8508 Collegiate Grants Society for Archery in Michigan Inc PO Box 226 Carleton MI 48117 383304702 501(c)(3) 5255 Collegiate Grants Texas State Archery Association 2007 Ottawa Lane Houston TX 77043 770637337 501(c)(3) 5035 Collegiate Grants Trustees of Princeton University 701 Carnegie Center Princeton NJ 08540 210634501 501(c)(3) 6132 Collegiate Grants 5 Coach Symposium Grants 20 19651 Cash Grants for coaches to attend the symposium Olympic Training Grants 10 38738 Cash Athlete grants for training expenses Part I, Line 2: Grants were awarded to JOAD clubs and state archery associations, as well as collegiate clubs. Certain elite athletes were awarded athlete training grants to reimburse some of the cost of training. Clubs awarded equipment and/or travel grants agreed to specifications of acceptable use of the grant money and were required to submit receipts to document how grant funds were used. State association grants are membership rebates to associations who sign a formal agreement with the national archery association. These agreements state, in part, that "a state association's purpose is to encourage, sanction and conduct archery tournaments, competitions, clinics and related activities through member clubs, open to all athletes and others without regard to race, creed, color or national origin and under the best conditions possible so as to effectively promote the sport of archery with the general public." The National Archery Association has the right of general supervision of the state associations. X 1 1 X X X 0 0 0 0 0 0 0 1 0 Denise Parker CEO 136667 0 35100 0 0 0 4419 0 13239 0 189425 0 0 0 Kisik Lee Head Coach 150000 0 2500 0 16960 0 0 0 12852 0 182312 0 0 0 Part I, Line 1a Family travel allowance is part of the negotiated contract for the highest compensated employee. Part I, Line 7 All employees are eligible for discretionary bonuses based upon a variety of subjective criteria. Any bonuses received are reported in column b(ii) of Schedule J part II. Lancaster Archery Supply Rob Kaufhold, Board Director, Owns Entity 87686 Payments for fullfilment of equipment and merchandise sales 0 Lancaster Archery Supply Rob Kaufhold, Board Director, Owns Entity 42956 Payments for equipment purchases and facility fees 0 Form 990, Schedule L, Part IV, Line 1d Payments made to Lancaster for fulfillment of equipment and merchandise sales resulting in USA Archery gross profit of $53,605. Form 990, Schedule L, Part IV, Line 2d Payments made to Lancaster for equipment purchases and facility fees in the course of running USA Archery programs. X Apparel 1 50000 Fair Market Value X Archery Equipment 3 32775 Fair Market Value X Airline Tickets 1 21214 Fair Market Value X Equipment Shipping Cost & Computer Equipment 1 4099 Fair Market Value 0 0 0 Part I, Column (b): The number for Part I column b is the number of contributions received. Form 990, Part VI, Section A, line 6 The organization has individual and organization membership categories. The individual membership categories are Adult, Youth, Family, Recreation, Temporary, Life and Honorary. The Adult membership has subcategories which are Athlete, Coach, Judge, Collegiate and Partner Association. The organization membership categories are Registered Clubs (JOAD, Adult and Collegiate), Affiliated Organizations and Contributing Organizations (which may include State Associateions). Form 990, Part VI, Section A, line 7a Individual members who are U.S. citizens over the age of eighteen in any of the Adult, Life, Honorary and Family categories shall be entitled to vote in their respective category. Organizations in the categories of Registered Club Affiliated Organization and State Associateions shall be entitiled to one vote. Elite Athletes elect two Directors, Coach members elect one Director, Judge members elect one Director, and one at-large Director is elected by members other than Althete, Coach, Judge, Registered Club and Affiliated Organization members. Registered Clubs elect two Directors and Affiliated Organizations elect one Director. Form 990, Part VI, Section B, line 11b The Form 990 is either presented to the Board members for review at their regularly scheduled meeting or a draft is e-mailed for review to board members with a date by which to call with any questions. If requested, a conference call can be scheduled for a review with the assistance of the independent audit firm. Form 990, Part VI, Section B, line 12c Annual disclosure takes place at a board meeting and during the employee's annual review. Any director or officer that has a conflict of interet must disclose the conflict of interet, and may not participate in the evaluation of or vote on the contract, transaction or business affair. Form 990, Part VI, Section B, line 15a CEO compensation was determined by the board based on similar positions at comparable organizations. CEO compensation is reviewed/approved on an annual basis. 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 its website and upon request. Form 990, Part VII, Page 7 Board members may be compensated for services provided to the organization such as referee fees or instructor fees. This compensation is determined based on the normal practices of the organization. No board member is compensated for their service on the board of directors. Form 990, Part IX, line 11g Other Contract Services: Program service expenses 262,341. Management and general expenses 47,560. Fundraising expenses 0. Total expenses 309,901. Membership Processing/Management Fees: Program service expenses 52,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,282. Payroll Service Fees: Program service expenses 20,238. Management and general expenses 5,837. Fundraising expenses 116. Total expenses 26,191. Fees for Service: Program service expenses 7,149. Management and general expenses 34. Fundraising expenses 0. Total expenses 7,183. Form 990, Part XII, Line 2c The process has not changed from the prior year. The National Archery Association Foundation Inc 1 Olympic Plaza Colorado Springs CO 80909 581623149 To provide support to the National Archery Association of the United States CO 501(c)(3) Line 11C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 the national archery association foundation Inc C 70000 Cash