2016-11-15T08:26:23-06:00 2015-12-31 273672478 D T MOORE AND COMPANY LLC 217 N LINCOLN AVE SALEM OH 444602905 990 2015-01-01 371433733 USA TRACK AND FIELD FOUNDATION INC USAT 3177134681 217 N LINCOLN AVE DT MOORECOMPANY SALEM OH 44460 THOMAS JACKOVIC EXECUTIVE DIRECTOR 3177134681 2016-11-11 true DANIEL T MOORE CPA P00060423 3303325336 2016-11-15 2015 2017-02-10 21:41:12Z THOMAS JACKOVIC 579601 false X WWW.USATFFOUNDATION.ORG X 2002 IN THE USA TRACK & FIELD FOUNDATION PROVIDES A MEANS TO ATTRACT AND GUIDE FUNDS TO NEW AND INNOVATIVE TRACK AND FIELD PROGRAMS TO PROMOTE COMPETITIVE EXCELLENCE AND EXPAND INVOLVEMENT IN THE SPORT. ACTIVITIES ARE PRIMARILY GRANT-MAKING 33 33 2 33 0 763600 564740 14700 233 -49839 0 763833 529601 377369 532596 0 149044 152544 3331 4310 275390 187382 210169 717126 899619 46707 -370018 1553130 1619338 138827 587053 1414303 1032285 X THE USA TRACK & FIELD FOUNDATION PROVIDES A MEANS TO ATTRACT AND GUIDE FUNDS TO NEW AND INNOVATIVE TRACK AND FIELD PROGRAMS TO PROMOTE COMPETITIVE EXCELLENCE AND EXPAND INVOLVEMENT IN THE SPORT. ACTIVITIES ARE PRIMARILY GRANT-MAKING false false 442695 414000 ELITE ATHLETE PROGRAMS: CONTRIBUTE TO THE PURSUIT OF WORLD-CLASS PERFORMANCE THROUGH GRANTS TO 70 PLUS ATHLETES MEETING PERFORMANCE, INCOME AND OTHER CRITERIA. ALSO INCLUDE GRANT(S) TO SUPPORT ELITE ATHLETE COACHING. 100527 95505 YOUTH PROGRAMS: ENCOURAGE A HEALTHY DRUG FREE LIFESTYLE THROUGH TRAINING GRANTS TO 40-50 YOUTH TRAINING CLUBS. SUPPORT USA TRACK & FIELD'S WIN WITH INTEGRITY COMMUNITY OUT REACH PROGRAM REACHING THOUSANDS OF KIDS IN THEIR SCHOOLS. 25243 23091 DISTANCE PROJECT: A FINANCIAL, MARKETING AND PROMOTIONAL PROGRAM FOR LONG- TERM DEVELOPMENT OF ELITE USA DISTANCE RUNNING ATHLETES SO THEY CAN COMPETE IN DOMESTIC AND INTERNATIONAL COMPETITIONS. SUPPORT PROVIDED THROUGH GRANTS TO 6 TRAINING CENTERS THROUGHOUT THE COUNTRY. 568465 true true false false false false false false false true false false false false false false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 67 0 true 2 true false false false false false true true false false false false X 33 33 false false false false false false false true true false false false true true true false false true false false X DT MOORE AND COMPANY LLC 3303325336 217 NORTH LINCOLN AVE SALEM OH 44460 ROBERT GREIFELD CHAIRMAN 1.00 X X 0 0 0 THOMAS JACKOVIC EXECUTIVE DI 40.00 X 133919 0 18682 JACK WICKENS VICE CHAIR 1.00 X X 0 0 0 ASHLEY WRIGHT SECRETARY 1.00 X X 0 0 0 KENNETH FLAX TREASURER 1.00 X X 0 0 0 BOB MORAN DIRECTOR 1.00 X 0 0 0 MARK QUINN DIRECTOR 1.00 X 0 0 0 MARK SUTTON DIRECTOR 1.00 X 0 0 0 MAX SIEGEL DIRECTOR 1.00 X 0 0 0 NICHOLAS SPARK DIRECTOR 1.00 X 0 0 0 JOE FABRIS DIRECTOR 1.00 X 0 0 0 CHRIS BORCH DIRECTOR 1.00 X 0 0 0 FRANK MARSHALL DIRECTOR 1.00 X 0 0 0 MARTY DUGARD DIRECTOR 1.00 X 0 0 0 CAITLYN JENNER DIRECTOR 1.00 X 0 0 0 AMORY ROWE DIRECTOR 1.00 X 0 0 0 WILLIE BANKS DIRECTOR 1.00 X 0 0 0 MARK JAMES DIRECTOR 1.00 X 0 0 0 DAN MCCLORY DIRECTOR 1.00 X 0 0 0 RUDY CHAPA DIRECTOR 1.00 X 0 0 0 REID JOHNSON DIRECTOR 1.00 X 0 0 0 STEPHEN SCHWARZMAN DIRECTOR 1.00 X 0 0 0 PAUL LILLY DIRECTOR 1.00 X 0 0 0 VIN LANANNA DIRECTOR 1.00 X 0 0 0 JIM BROADHURST DIRECTOR 1.00 X 0 0 0 STEPHANIE HIGHTOWER DIRECTOR 1.00 X 0 0 0 GERALD DONINI DIRECTOR 1.00 X 0 0 0 BOB WEST DIRECTOR 1.00 X 0 0 0 PHIL DUNKELBERGER DIRECTOR 1.00 X 0 0 0 PRESTON JOHNSON DIRECTOR 1.00 X 0 0 0 ANTONIO MANNING DIRECTOR 1.00 X 0 0 0 LOUIS CARR DIRECTOR 1.00 X 0 0 0 MARK PIGOTT DIRECTOR 1.00 X 0 0 0 VICTORIA CHAPUS DIRECTOR 1.00 X 0 0 0 133919 18682 1 false true false 564740 76255 564740 EVENT TICKETS-BEIJING 12000 12000 US TRIAL TICKETS 2700 2700 14700 161 161 50000 -50000 -50000 -50000 529601 -35139 43091 43091 489505 489505 152544 15254 15254 122036 23864 23864 4310 4310 20766 2076 2077 16613 62449 6245 6245 49959 12524 1253 1252 10019 19845 3969 15876 SALARY, BENEFITS AND PAY 70721 7072 7072 56577 899619 568465 55764 275390 1488145 1342478 60000 85000 2985 191860 2000 1553130 1619338 138827 95053 492000 138827 587053 X 717553 255535 496750 576750 200000 200000 1414303 1032285 1553130 1619338 -370018 48000 -60000 X false true X true false X 542017 1064698 1149869 763600 564740 4084924 542017 1064698 1149869 763600 564740 4084924 1062783 3022141 4084924 14861 0.73980 0.73840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126500 126500 135500 75000 84000 126500 158500 25000 48000 135500 172000 50000 63500 158500 200000 28000 172000 1.00000 false false 577601 48000 48000 529601 529601 959619 60000 60000 899619 899619 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE PLEDGES 60,000 true USA TRACK AND FIELD ASSOCIATION 132 EAST WASHINGTON INDIANAPOLIS IN 46204 351475847 501C3 20000 SUPPORT OF ELITE NEW JERSEY NEW YORK 358 PARK AVENUE RYE NY 10580 274812118 501C3 7309 SUPPORT OF ELITE ELITE ATHLETE GRANTS 38 164000 YOUTH CLUB GRANTS 39 63275 COACHING GRANTS 10 25000 YOUTH HAMMER 13 7230 JOHN W JAMES GRANTS 21 150000 SCHWARZMAN GRANTS 10 70000 ADOPT AND ATHLETE 1 10000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT REQUEST ARE REVIEWED BY COMMITTEES OF BOARD OF DIRECTOR MEMBERS AND ARE APPROVED BASED ON SELECTION CRITERIA. GRANT APPLICATIONS REQUIRE COMPRHENSIVE FINANCIAL DATA AND INFORMATION ABOUT OTHER SOURCES OF SUPPORT TO INSURE THAT FUNDS ARE DIRECTED CONSISTENT WITH GRANT CRITERIS. ONCE GRANTS ARE DISBURSED, THE RECIPIENT IS RESPONSIBLE FOR UTLIZING THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GIVEN. false false false false false false false false false THOMAS JACKOVIC EXECUTIVE DIRECTOR 133919 18682 152601 X 3 76255 SELLING COST false false false FORM 990 - ORGANIZATION'S MISSION THE USA TRACK & FIELD FOUNDATION PROVIDES A MEANS TO ATTRACT AND GUIDE FUNDS TO NEW AND INNOVATIVE TRACK AND FIELD PROGRAMS TO PROMOTE COMPETITIVE EXCELLENCE AND EXPAND INVOLVEMENT IN THE SPORT. ACTIVITIES ARE PRIMARILY GRANT-MAKING FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. THEREAFTER, THE 990 IS FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REIVEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE FULL BOARD HAS ACCESS TO THE CORE FORM AS WELL AS ALL SCHEDULES, EXCEPT THAT THE SCHEDULE B IS REDACTED FOR NAMES AND ADDRESSES FOR PRIVACY CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD MONITOR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS RECUSE THEMSELVES IN DISCUSSIONS AND VOTING ON POTENTIAL CONFLICT OF INTEREST SITUATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATIONS EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BASED ON LIKE ORGANIZATIONS COMPENSATION AND AN ANNUAL PERFORMANCE REVIEW. SALARY DISCUSSIONS AND APPROVAL ARE CONDUCTED BY THE BOARD AND CONTEMPORANEOUSLY DOCUMENTED. THE ANNUAL SALARY APPROVAL PROCESS WAS MOST RECENTLY CONDUCTED IN FEBRUARY 2016. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BOARD'S DISCRETION. FORM 990, PART XI, LINE 9 ADJUSTMENT FOR UNCOLLECTIBLE PLEDGES -60,000 TOTAL -60,000