USA SWIMMING INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: USA SWIMMING INC (EIN 20-4264282)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-20
IRS object ID: 201722939349301232
Schema version: 2016v3.1
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-20T14:49:42-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STOCKMAN KAST RYAN & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 N CASCADE AVENUE SUITE 400	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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)
In Care Of	% THE CORPORATION	InCareOfNm
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 F HARVEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7198664578	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOREEN B MERZ	PreparerPersonNm
PTIN	P00841439	PTIN
Phone	7196301186	PhoneNum
Preparation	2016-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.227.191.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	84355620172935000001	FederalOriginalSubmissionId
Federal Original Submission Id	2017-10-20	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	22E4054D71EB0A5C4347EFF4CD59692BDF5FAEDF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	22E4054D71EB0A5C4347EFF4CD59692BDF5FAEDF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHUCK WIELGUS	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	$137,804,184	GrossReceiptsAmt
Group Return For Affiliates	false	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 & AMATUER SPORTS ACT.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$587,611	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$565,489	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,181,486	PYContributionsGrantsAmt
CY Contributions Grants	$15,109,708	CYContributionsGrantsAmt
PY Program Service Revenue	$21,703,832	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,912,550	CYProgramServiceRevenueAmt
PY Investment Income	$1,328,784	PYInvestmentIncomeAmt
CY Investment Income	-$1,662,855	CYInvestmentIncomeAmt
PY Other Revenue	$523,296	PYOtherRevenueAmt
CY Other Revenue	$261,211	CYOtherRevenueAmt
PY Total Revenue	$34,737,398	PYTotalRevenueAmt
CY Total Revenue	$39,620,614	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,762,776	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,070,299	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,064,518	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,532,439	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$673,387	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,632,482	PYOtherExpensesAmt
CY Other Expenses	$24,888,648	CYOtherExpensesAmt
PY Total Expenses	$34,459,776	PYTotalExpensesAmt
CY Total Expenses	$40,491,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$277,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$870,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$56,702,686	TotalAssetsBOYAmt
Total Assets EOY	$52,755,594	TotalAssetsEOYAmt
Total Liabilities BOY	$21,796,466	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,514,854	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,906,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,240,740	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. Continued on Sch O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,645,902	ExpenseAmt
Grant	$299,999	GrantAmt
Desc	NATIONAL TEAM: In 2016 USA Swimming athletes won a total of 33 medals at the 2016 Rio Olympic Games, 16 of them gold. The National Junior Team won the team title at the 2016 Junior Pan Pacific Championships.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,881,750	ExpenseAmt
Grant	$50,000	GrantAmt
Revenue	$5,496,409	RevenueAmt
Desc	EVENTS & PROMOTION: In and out of the pool, USA Swimming had a strong year in 2016, highlighted by hosting the U.S. Olympic Trials and a 33-medal performance at the Olympic Games in Rio. The year was highlighted by the U.S. Olympic Trials which attracted 200,000+ fans to the 8-day event and was complemented with the Aqua Zone fan experience and the USA Swimming House hospitality USA Swimming continued its SWIMToday campaign with 10 .... Continued on Sch O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,544,236	ExpenseAmt
Revenue	$20,745,938	RevenueAmt
Desc	MEMBER SERVICES: In 2016, the Member Services Department conducted an LSC Officials Workshop, LSC Officials Chairs Workshop and an Officials Mentor/Evaluators Workshop. Improvements were made to the Officials Online Testing Program and the Officials Certification Program which tracks the sessions and meets worked by USA Swimming registered officials. Continued on Sch O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$4,099,984	$470,865	CLUB DEVELOPMENT
$3,456,933		INSURANCE
$3,879,435	$3,552,091	FOUNDATION SUPPORT
$345,470		SAFE SPORT
$285,190	$120,000	OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,067,012	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,142,956	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$35,138,900	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	376	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	CO	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	ND	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE CORPORATION	PersonNm
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 (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jim Sheehan
Board Chair	32.0	0.0	Yes (X)	$0	$0	$0
Robert Broyles
Administration Vice Chair	16.0	0.0	Yes (X)	$0	$0	$0
John Bitter
Program Development Vice Chair	16.0	0.0	Yes (X)	$0	$0	$0
Dan McAllen
Program Operations Vice Chair	16.0	0.0	Yes (X)	$1,000	$0	$0
Tim Bauer
Technical Vice Chair	16.0	0.0	Yes (X)	$0	$0	$0
Robert Vincent
Finance Vice Chair	16.0	0.0	Yes (X)	$0	$0	$0
Mark Weber
Athletes Vice Chair	8.0	0.0	Yes (X)	$0	$0	$0
Van Donkersgoed
Athletes Deputy Vice Chair	8.0	0.0	Yes (X)	$0	$0	$0
Kelley Otto
Ex-Officio	16.0	0.0	Yes (X)	$0	$0	$0
Marie Scovron
NCAA Allied Representative	2.0	0.0	Yes (X)	$0	$0	$0
Jim Ryan
YMCA Allied Representative	2.0	0.0	Yes (X)	$0	$0	$0
John Bradley
Central Zone Director	8.0	0.0	Yes (X)	$0	$0	$0
Amy Hoppenrath
Central Zone Director	8.0	0.0	Yes (X)	$1,000	$0	$0
Tristan Formon
Eastern Zone Director	8.0	0.0	Yes (X)	$0	$0	$0
Mary Turner
Eastern Zone Director	8.0	0.0	Yes (X)	$0	$0	$0
Clark Hammond
Southern Zone Director	8.0	0.0	Yes (X)	$2,000	$0	$0
John Roy
Southern Zone Director	8.0	0.0	Yes (X)	$0	$0	$0
Sean Redmond
Western Zone Directors	8.0	0.0	Yes (X)	$0	$0	$0
Dave Coddington
Western Zone Directors	8.0	0.0	Yes (X)	$0	$0	$0
Chip Peterson
Athlete Rep	8.0	0.0	Yes (X)	$3,075	$0	$0
Derek Paul
Athlete Rep	2.0	0.0	Yes (X)	$0	$0	$0
Davis Tarwater
Athlete Rep	2.0	0.0	Yes (X)	$0	$0	$0
Bruce Stratton
Ex-Officio	2.0	0.0	Yes (X)	$0	$0	$0
Jim Wood
National Team Steering	2.0	0.0	Yes (X)	$0	$0	$0
Ron Van Pool
Ex-Officio	2.0	0.0	Yes (X)	$2,000	$0	$0
Dale Neuburger
Ex-Officio	2.0	0.0	Yes (X)	$0	$0	$0
Carol Zaleski
Ex-Officio	2.0	0.0	Yes (X)	$0	$0	$0
Bill Maxson
Ex-Officio	2.0	4.0	Yes (X)	$0	$0	$0
Ed Tsuzuki
Ex-Officio	2.0	0.0	Yes (X)	$0	$0	$0
Don Heidary
Ex-Officio	2.0	0.0	Yes (X)	$0	$0	$0
Aaron Peirsol
Ex-Officio	2.0	0.0	Yes (X)	$0	$0	$0
Natalie Coughlin-Hall
Ex-Officio	2.0	0.0	Yes (X)	$7,800	$0	$0
Anthony Ervin
Ex-Officio	2.0	0.0	Yes (X)	$3,300	$0	$0
Garrett Weber-Gale
Ex-Officio	2.0	0.0	Yes (X)	$2,200	$0	$0
Amy Schulz
Ex-Officio	2.0	0.0	Yes (X)	$0	$0	$0
Charles Wielgus
President and CEO	36.0	4.0		$960,047	$0	$72,931	Yes (X)
Michael Unger
COO	40.0	0.0		$424,078	$0	$127,427	Yes (X)
Matthew Farrell
CMO	40.0	0.0		$372,553	$0	$118,402	Yes (X)
James Harvey
CFO	36.0	4.0		$283,653	$0	$102,452	Yes (X)
Katie McRoberts
Secretary and General Counsel	40.0	0.0		$210,248	$0	$15,793	Yes (X)
Debbie Hesse
Exec Director Foundation	0.0	40.0		$0	$273,326	$40,407	Yes (X)
Frank Busch
National Team Director	40.0	0.0		$331,238	$0	$42,302		Yes (X)
Patrick Hogan
Club Development Managing Dire	40.0	0.0		$273,653	$0	$102,352		Yes (X)
George Ward
Risk Management Director	40.0	0.0		$215,606	$0	$79,093		Yes (X)
Lindsay Mintenko
National Team Managing Directo	40.0	0.0		$134,726	$0	$28,077			Yes (X)
Scott Leightman
PR & Communications Director	40.0	0.0		$134,203	$0	$30,407			Yes (X)
Susan Woessner
Safe Sport Director	40.0	0.0		$127,812	$0	$21,269			Yes (X)
Jackson Roach
Junior Team National Coach	40.0	0.0		$116,749	$0	$28,752			Yes (X)
Mick Nelson
Facilities Development Directo	40.0	0.0		$116,648	$0	$21,254			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,723,589	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$273,326	TotReportableCompRltdOrgAmt
Total Other Compensation	$830,918	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ECLIPSE PRODUCTION
605 MANNS HARBOR DR	APOLLO BEACH	FL	33572	EVENT PRODUCTION	$693,430
SPORT GRAPHICS PRINTING
3423 PARK DAVIS CIRCLE	INDIANAPOLIS	IN	46235	PRINTING SERVICES	$956,780
STATERA INC
6501 E BELLEVIEW AVE STE 300	ENGLEWOOD	CO	80111	IT SERVICES	$1,187,458
Dodd Technologies
720 West Pioneer Trace Suite 200	PENDLETON	IN	46064	Marketing&PROMOTION	$1,732,426
COLLE MCVOY
88173 EXPEDITE WAY	CHICAGO	IL	60695	MARKETING	$631,912

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$231,650	FundraisingAmt
Related Organizations	$2,704,550	RelatedOrganizationsAmt
All Other Contributions	$12,173,508	AllOtherContributionsAmt
Noncash Contributions	$774,672	NoncashContributionsAmt
Total Contributions	$15,109,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP INCOME	900099	$20,745,938	$20,745,938
EVENTS & REGISTRATIONS	711300	$4,619,444	$4,619,444
SPONSORS- ADVERTISING ALLOCATION	541800	$547,168		$547,168

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,912,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$931,579	TotalRevenueColumnAmt
Exclusion	$931,579	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,047	TotalRevenueColumnAmt
Exclusion	$99,047	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$60,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$60,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,000	TotalRevenueColumnAmt
Exclusion	$60,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,574,388	SecuritiesAmt
Other	$14,012,122	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$79,529,748	SecuritiesAmt
Other	$17,651,196	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,044,640	SecuritiesAmt
Other	-$3,639,074	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,594,434	TotalRevenueColumnAmt
Exclusion	-$2,594,434	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$645,315	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$231,650	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,002,626	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$357,311	TotalRevenueColumnAmt
Exclusion	-$357,311	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING	541800	$164,272	$40,443	$123,829
OTHER REVENUE	711300	$277,904		$277,904
LICENSE REVENUE	900099	$17,299		$17,299

Field	Value	IRS element (for citing)
Other Revenue Total	$459,475	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,620,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,365,382	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$587,611	UnrelatedBusinessRevenueAmt
Exclusion	-$1,442,087	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,070,299	TotalAmt
Program Services	$5,070,299	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,754,204	TotalAmt
Program Services	$2,109,079	ProgramServicesAmt
Management And General	$1,645,125	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,999,327	TotalAmt
Program Services	$4,405,237	ProgramServicesAmt
Management And General	$594,090	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$124,957	TotalAmt
Program Services	$80,547	ProgramServicesAmt
Management And General	$44,410	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,132,100	TotalAmt
Program Services	$876,486	ProgramServicesAmt
Management And General	$255,614	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$521,851	TotalAmt
Program Services	$407,329	ProgramServicesAmt
Management And General	$114,522	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$475,204	TotalAmt
Program Services	$193,297	ProgramServicesAmt
Management And General	$281,907	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,675	TotalAmt
Management And General	$29,675	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$98,941	TotalAmt
Management And General	$98,941	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,624,974	TotalAmt
Program Services	$4,104,028	ProgramServicesAmt
Management And General	$349,707	ManagementAndGeneralAmt
Fundraising	$171,239	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$232,556	TotalAmt
Program Services	$226,493	ProgramServicesAmt
Management And General	$4,225	ManagementAndGeneralAmt
Fundraising	$1,838	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$546,719	TotalAmt
Program Services	$423,923	ProgramServicesAmt
Management And General	$121,546	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,966,117	TotalAmt
Program Services	$4,171,757	ProgramServicesAmt
Management And General	$724,468	ManagementAndGeneralAmt
Fundraising	$69,892	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$650,314	TotalAmt
Program Services	$557,917	ProgramServicesAmt
Management And General	$92,397	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,125,567	TotalAmt
Program Services	$3,125,567	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ATHLETE SUPPORT	$3,848,844	$3,725,844	$123,000
DUES & FEES	$1,297,063	$1,165,964	$51,220	$79,879
PRINTING & PUBLICATION	$875,807	$810,089	$783	$64,935
TV & VIDEO PRODUCTION	$966,722	$755,632	$211,090

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,150,145	TotalAmt
Program Services	$2,929,412	ProgramServicesAmt
Management And General	$177,658	ManagementAndGeneralAmt
Fundraising	$43,075	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,491,386	TotalAmt
Program Services	$35,138,900	ProgramServicesAmt
Management And General	$4,679,099	ManagementAndGeneralAmt
Fundraising	$673,387	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,469,580	BOYAmt
EOY	$10,015,875	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$659,866	BOYAmt
EOY	$8,264	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,613,069	BOYAmt
EOY	$1,284,700	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,258,635	BOYAmt
EOY	$4,324,464	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,109,498	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,240,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,552,954	BOYAmt
EOY	$3,869,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,985,964	BOYAmt
EOY	$33,185,141	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	-$39,073	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$201,691	BOYAmt
EOY	$67,912	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,702,686	BOYAmt
EOY	$52,755,594	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,061,613	BOYAmt
EOY	$4,276,075	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,197,939	BOYAmt
EOY	$14,238,779	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,536,914	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,796,466	BOYAmt
EOY	$18,514,854	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,906,220	BOYAmt
EOY	$34,240,740	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,906,220	BOYAmt
EOY	$34,240,740	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,702,686	BOYAmt
EOY	$52,755,594	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$870,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$205,292	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$27,607,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,261,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,132,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,181,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,109,708	CurrentTaxYearAmt
Total	$74,292,493	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,037,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,990,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,184,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,546,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,629,219	CurrentTaxYearAmt
Total	$92,388,297	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,645,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,251,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,317,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,727,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,738,927	CurrentTaxYearAmt
Total	$166,680,790	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,175	CurrentTaxYearMinus2YearsAmt
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 Minus3 Years	$1,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,175	CurrentTaxYearMinus2YearsAmt
Total	$26,775	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$166,654,015	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,825,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,134,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,333,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,154,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$931,579	CurrentTaxYearAmt
Total	$6,379,376	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,825,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,134,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,333,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,154,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$931,579	CurrentTaxYearAmt
Total	$6,379,376	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$695,427	CurrentTaxYearMinus4YearsAmt
Total	$695,427	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,346	CurrentTaxYearMinus4YearsAmt
Total	$563,346	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,729,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,385,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,651,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,882,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,670,506	CurrentTaxYearAmt
Total	$174,318,939	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95603	PublicSupportCY509Pct
Public Support PY509	0.93994	PublicSupportPY509Pct
Investment Income CY	0.03660	InvestmentIncomeCYPct
Investment Income PY	0.03839	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,651,564	BeginningYearBalanceAmt
Contributions	$4,162,091	ContributionsAmt
Investment Earnings Or Losses	$643,904	InvestmentEarningsOrLossesAmt
Other Expenditures	$418,601	OtherExpendituresAmt
End Year Balance	$15,038,958	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,006,283	BeginningYearBalanceAmt
Contributions	$156,380	ContributionsAmt
Investment Earnings Or Losses	-$88,599	InvestmentEarningsOrLossesAmt
Other Expenditures	$422,500	OtherExpendituresAmt
End Year Balance	$10,651,564	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,047,272	BeginningYearBalanceAmt
Contributions	$13,408	ContributionsAmt
Investment Earnings Or Losses	$319,603	InvestmentEarningsOrLossesAmt
Other Expenditures	$374,000	OtherExpendituresAmt
End Year Balance	$11,006,283	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,848,652	BeginningYearBalanceAmt
Contributions	$760,205	ContributionsAmt
Investment Earnings Or Losses	$768,415	InvestmentEarningsOrLossesAmt
Other Expenditures	$330,000	OtherExpendituresAmt
End Year Balance	$11,047,272	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,960,968	BeginningYearBalanceAmt
Contributions	$4,107	ContributionsAmt
Investment Earnings Or Losses	$193,577	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$274,000	GrantsOrScholarshipsAmt
Other Expenditures	$36,000	OtherExpendituresAmt
End Year Balance	$9,848,652	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66420	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.33580	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,334,855	OtherCostOrOtherBasisAmt
Depreciation	$1,019,028	DepreciationAmt
Book Value	$1,315,827	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$769,771	OtherCostOrOtherBasisAmt
Depreciation	$596,504	DepreciationAmt
Book Value	$173,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,004,872	OtherCostOrOtherBasisAmt
Depreciation	$5,624,728	DepreciationAmt
Book Value	$2,380,144	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,869,238	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$40,567,981	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$205,292	NetUnrealizedGainsInvstAmt
Other Revenue	$1,002,626	OtherRevenueAmt
Revenue Not Reported	$1,207,918	RevenueNotReportedAmt
Revenue Subtotal	$39,360,063	RevenueSubtotalAmt
Investment Expenses Not Incld	$98,941	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$161,610	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$260,551	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$39,620,614	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$41,233,461	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,002,626	OtherExpensesIncludedAmt
Expenses Not Reported	$1,002,626	ExpensesNotReportedAmt
Expenses Subtotal	$40,230,835	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$98,941	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$161,610	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$260,551	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,491,386	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	Endowment distributions provide funding for grants that benefit USA swimmingnational team athletes and coaches. An endowment also provides funding for make-a-splash programs.
PART X, LINE 2	Footnote from Consolidated Financial Statements: USA Swimming and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations. USSIC was organized as a limited liability company (LLC). Federal tax law provides an election for single member LLCs to be taxed as either associations or disregarded entities. USSIC intends to be treated as a disregarded entity. As such, USSIC's revenues and expenses will be reported as part of USA Swimming. The Organization 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 2D	Direct Expenses netted with revenue for 990: $1,002,626 Part XI, Line 4d Reclassification of USSIC expenses: $161,610
Part XII, Line 2d	Direct Expenses netted with revenue for 990: $1,002,626 Part XII, Line 4d Reclassification of USSIC expenses: $161,610

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLDEN GOGGLE	Event1Nm
Gross Receipts Event1	$876,965	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,650	CharitableContriEvent1Amt
Gross Revenue Event1	$645,315	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$66,135	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$236,595	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$699,896	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$876,965	GrossReceiptsTotalAmt
Charitable Contributions Tot	$231,650	CharitableContributionsTotAmt
Gross Revenue Total Events	$645,315	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$66,135	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$236,595	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$699,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,002,626	DirectExpenseSummaryEventsAmt
Net Income Summary	-$357,311	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
USA Swimming Foundation
1 Olympic Plaza	Colorado Springs	CO	80909	721581977	501(c)(3)	$3,802,091	Base,Donation, Forfeited Prize Money, Omaha,Golden
CSCAA
5101 NW 21ST AVE STE 530	Fort Lauderdale	FL	33309	596145666		$120,000	CSCAA
SwimMac Caroline
9850 Providence Rd	Charlotte	NC	28277	591769720	501(c)(3)	$56,693	Club Investment
Nations Capital Swim Club
8180 Greensboro Dr Ste 1150	McLean	VA	22102	800851325		$49,606	Club Investment
Cal Aquatics-Men
135c Haas Pavillion	Berkeley	CA	94720	830376748		$33,071	Club Investment
Colorado Stars
3770 S Genoa Circle Unit C	Aurora	CO	80013	841514043	501(c)(3)	$30,709	Club Investment
Tuscon Ford Aquatics
PO Box 44233	Tucson	AZ	85733	860373599	501(c)(3)	$18,898	Club Investment
Stanford Swimming
641 Campus Dr	Stanford	CA	94305	941156365		$16,535	Club Investment
Club Wolverine
2926 Atterberry Ct	Ann Arbor	MI	48103	382319366	501(c)(3)	$16,535	Club Investment
Trojan Swim Club
21762 Quiet Oak Dr	Lake Forest	CA	92630	330614644		$16,535	Club Investment
North Baltimore Aquatic Club
5700 Cottonworth Ave	Baltimore	MD	21209	237115717		$16,535	Club Investment
Team Santa Monica
12919 Montana Ave Apt 302	Los Angeles	CA	90049	952415779		$14,173	Club Investment
Nation's Capital Swim Club
8120 Woodmont Ave 101	Bethesda	MD	20814	800851325	501(c)(3)	$12,000	Club Excellence
Dynamo Swim Club
3119 Shallowford Rd	Atlanta	GA	30341	511046889	501(c)(3)	$11,773	Club Excellence
Lakeside Swim Team
1928 Woodbourne Ave	Louisville	KY	40205	311054854	501(c)(3)	$11,520	Club Excellence
Sandpipers of Nevada
3562 Coventry Gardens Dr	Las Vegas	NV	89135	880151712	501(c)(3)	$11,402	Club Excellence
Academy Bullets Swim Club
203 S Elmwood Dr	Aurora	IL	60506	208100691		$11,006	Club Excellence
Aquazot Swim Club
1735 Port Charles Pl	Newport Beach	CA	92660	330907683	501(c)(3)	$10,946	Club Excellence
Sarasota YMCA Sharks
8301 Potter Park dr	Sarasota	FL	34238	591618413	501(c)(3)	$10,908	Club Excellence
Nashville Aquatic Club
109 Rural Ave	Nashville	TN	37209	620678884	501(c)(3)	$10,880	Club Excellence
Swim Atlanta
4850 Sugarloaf Pkwy Ste702	Lawrenceville	GA	30044	204300861	501(c)(3)	$10,717	Club Excellence
Nitro Swimming
15506 D West Hwy 71	Bee Cave	TX	78738	272378855		$10,606	Club Excellence
Scottsdale Aquatic Club
7202 E Cactus Rd	Scottsdale	AZ	85260	860327123	501(c)(3)	$10,507	Club Excellence
SwimMac Carolina
9850 Providence Rd	Charlotte	NC	28277	591769720	501(c)(3)	$10,337	Club Excellence
North Baltimore Aquatic Club
5700 Cottonworth Ave	Baltimore	MD	21209	237115717	501(c)(3)	$10,332	Club Excellence
Gator Swim Club
4330 SW 83rd Ave	Gainesville	FL	32608	200469415		$10,282	Club Excellence
Mission Viejo Nadadores
27474 Casta del Sol Unit 2	Mission Viejo	CA	92692	330099234	501(c)(3)	$10,139	Club Excellence
Carmel Swim Club
300 East Main St	Carmel	IN	46032	351468610	501(c)(3)	$9,646	Club Excellence
Santa Clara Swim Club
2625 Patricia Dr	Santa Clara	CA	95051	941432138	501(c)(3)	$9,615	Club Excellence
NOVA of Virginia Aquatics
12207 Gayton Rd	Richmond	VA	23233	541427388	501(c)(3)	$9,503	Club Excellence
Bolles School Sharks
7400 San Jose Blvd	Jacksonville	FL	32217	590637814	501(c)(3)	$9,500	Club Excellence
Athens Bulldog Swim Club
139 Hope Ave	Athens	GA	30606	581869533	501(c)(3)	$9,449	Club Investment
Walnut Creek Aquabears
1879 Helen Rd	Pleasant Hill	CA	94523	941693715	501(c)(3)	$7,878	Club Excellence
Mission Viejo Nadadores
27758 La Costa	Mission Viejo	CA	92692	330099234	501(c)(3)	$7,087	Club Investment
Cavalier Swimming
450 Whitehead Rd	Charlottesville	VA	22903	404236368		$7,087	Club Investment
Metropolitan Swimming
99 Sheep Pasture Rd	Port Jefferson	NY	11777	569635689	501(c)(3)	$6,915	Community Swim Team Development

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	11	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, 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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
President and CEO	$944,147	$0	$0	$0	$15,900	$0	$51,679	$0	$21,252	$0	$1,032,978	$0	$0	$0
Michael Unger
COO	$309,503	$0	$114,575	$0	$0	$0	$106,075	$0	$21,352	$0	$551,505	$0	$0	$0
Matthew Farrell
CMO	$276,703	$0	$95,850	$0	$0	$0	$97,250	$0	$21,152	$0	$490,955	$0	$0	$0
Frank Busch
National Team Director	$321,238	$0	$10,000	$0	$0	$0	$26,500	$0	$15,802	$0	$373,540	$0	$0	$0
James Harvey
CFO	$209,153	$0	$74,500	$0	$0	$0	$81,000	$0	$21,452	$0	$386,105	$0	$0	$0
Patrick Hogan
Club Development Managing Dire	$209,153	$0	$64,500	$0	$0	$0	$81,000	$0	$21,352	$0	$376,005	$0	$0	$0
George Ward
Risk Management Director	$168,606	$0	$47,000	$0	$0	$0	$62,210	$0	$16,883	$0	$294,699	$0	$0	$0
Katie McRoberts
Secretary and General Counsel	$180,248	$0	$30,000	$0	$0	$0	$6,309	$0	$9,484	$0	$226,041	$0	$0	$0
Lindsay Mintenko
National Team Managing Directo	$127,226	$0	$7,500	$0	$0	$0	$14,150	$0	$13,927	$0	$162,803	$0	$0	$0
Scott Leightman
PR & Communications Director	$130,703	$0	$3,500	$0	$0	$0	$9,255	$0	$21,152	$0	$164,610	$0	$0	$0
Debbie Hesse
Exec Director Foundation	$0	$260,276	$0	$10,050	$0	$3,000	$0	$26,500	$0	$13,907	$0	$313,733	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Part I, Line 4	Charles Wielgus interest earned on deferred compensation $25,179.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	APPAREL	3	$299,248	FMV
Yes (X)	TIMING SYSTEMS	1	$400,000	FMV
Yes (X)	PRINTING SERVICE	1	$10,000	FMV
Yes (X)	BAG TAGS	1	$15,000	FMV
Yes (X)	FURNITURE RENTAL	1	$3,015	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH ITEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	CONTINUED: 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.
FORM 990, PART III, LINE 4B	Continued: industry partners collaborating on the #FunnestSport campaign and resulted in the highest number of swim team searches in history. SwimToday is a national campaign to drive traffic to the SwimToday.org website and help people find a swim team. 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 2016, NBCSN aired broadcasts of the Arena Pro Swim Series as a lead-up to the Olympic Trials. NBC then also covered prime time coverage of the U.S. Olympic Trials and Olympic Games. 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 Swimmings award winning Splash Magazine was delivered to over 280,000 households and was available digitally on our website. We continued year two of our SwimBiz marketing and sponsorship conference. EVENTS In 2016, USA Swimming hosted multiple events across many levels of the sport, highlighted by the 2016 U.S. Olympic Team Trials Swimming in Omaha, Nebraska. The Trials drew nearly 15,000 spectators each of eight consecutive days and was featured each evening in a live nationally-televised broadcast on NBC. The AT&T Winter National Championships held in December are also featured with an NBC broadcast. Other championship-level events that feature 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.
FORM 990, PART III, LINE 4C	Continued: Enhancements were made to the registration component of SWIMS, our master database. Member Services staff worked closely with volunteers, athletes and other USA Swimming staff to plan and coordinate the annual convention (which is attended by approximately 650 members). 11 LSC Swimposiums were conducted, each of which included a Swim Clinic, Parents Clinics, Officials Clinics and Coach Clinic.
FORM 990, PART III, LINE 4D	Club Development: Notable accomplishments in the Club Development Division in 2016 included additional development in the data analytics project to create a series of new reports for clubs and LSCs; participation by 4,000 coaches in the Foundations of Coaching 101 online coach education course; delivery of a very successful conference for 41 leaders of large Local Swim Committees; conducted a National Age Group Coaches seminar for 40 top age group coaches; and creation of Swim Essential in Spanish, a stroke video resource for Spanish speaking members. Successful ongoing programs and services included field service consulting visits to 400+ swim clubs; 8 Regional Coaches Clinics serving a total of 909 coaches; six Regional and two Custom Build-a-Pool Conferences; four levels of Select Camps serving 320 emerging elite athletes; and the Club Excellence program which awarded 100 grants totaling $429,500 to high performing club teams. Foundation Support: USA Swimming provided funding to its affiliate Foundation whose mission is savings lives and building champions--in the pool and in life. Safe Sport: 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 is proud of its proactive approach to abuse prevention and continually strives to be the leader in Safe Sport in the Olympic movement.
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 3) APPROVAL OF THE ANNUAL BUDGET
FORM 990, PART VI, SECTION B, LINE 11	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 15A	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 XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	United States Sports Insurance Co 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)
Primary Activities	INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$1,078,831	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USA SWIMMING	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USA SWIMMING FOUNDATION	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	SEE PART VII	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	SEE PART VII	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	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	260522174	EIN
Primary Activities	OLYMPIC TRIAL	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	$1,054,615	ShareOfTotalIncomeAmt
Share Of EOY Assets	$370,542	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
Ownership	0.50000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USA SWIMMING FOUNDATION
A	$60,000	CASH
USA SWIMMING FOUNDATION
B	$3,802,091	CASH
USA SWIMMING FOUNDATION
C	$2,704,550	CASH
USA SWIMMING FOUNDATION
O	$327,344	CASH
USA SWIMMING FOUNDATION
Q	$300,000	EST
2016 SWIM TRIALS LLC
D	$375,000	CASH
2016 SWIM TRIALS LLC
S	$525,000	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sch R Part I	FormAndLineReferenceDesc
Explanation	Effective September 22, 2016, USA Swimming entered into an Equity Purchase Agreement, selling all of the issued and outstanding equity memebership in USSIC.	ExplanationTxt