2016-07-29T08:44:41-05:00 2015-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2015-01-01 366118407 National Archery Association of the US United States NATI 7198664721 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 denise parker CEO 7198664721 2016-07-28 1 Kenneth E Waugh CPA P00450833 7195909777 2015 2016-12-15 16:53:06Z Denise Parker 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 4004519 0 X WWW.USARCHERY.ORG X 1979 CO The Association is the national governing body for the sport of archery in the United States. 10 10 15 60 0 0 2535624 2747930 461590 583887 -18557 10260 270241 304887 3248898 3646964 139120 219840 0 0 914495 995132 0 0 7772 2068036 2387445 3121651 3602417 127247 44547 1867427 2054918 599085 732398 1268342 1322520 X The Association is the national governing body for the sport of archery in the United States. 0 0 548225 1507 International Events - 66 unique athletes represented the U.S. in 13 International Archery events which included the World Cup Events, Pan American Games, World Archery Indoor Championships, World Championships, World Youth Championships, Indoor World Cups, European Youth Cup and the Olympic test event. Additionally, 6 of these athletes attended a training camp in Berlin. 599107 46720 334033 National Events and Trials - There were 20 National Events involving approximately 6,500 archers. Events were supported with a scoring team and media public relations. Top qualifying archers were given cash awards at designated tournaments. The first stage of the Olympic trials was completed. 631725 63220 High Performance - 15 Elite archers received year round training with the National coaching Staff through the Resident Athlete Program. 5 junior dream team camps were offered (2 recurve and 3 compound) for team members attended by 17 coaches and 130 athletes. a selection camp was attended by 5 coaches and 54 recurve athletes wishing to be selected to join the junior dream team. 115609 91 National Teams - US Sr. and Jr. archery teams were selected to participate in various national and international events. Women's and men's Excellence camps were held to provide additional training . Uniforms were provided for Sr., Jr., and PARA Archery teams. Archery training grants were offered to assist with training expenses. 422280 123329 308308 Grassroots Development - The JR. Olympic Dev. Prog. (JOAD) provided general assistance to 802 JOAD clubs across the country. An achievement award program was offered to JOAD and 330 Adult clubs to promote the development of archery. 187 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 49 clubs participating as of the end of the year. JOAD clubs were awarded equipment grants and collegiate clubs were awarded grants for travel or equipment. 272361 414905 Coach Development - Over 21,000 instructors were certified instructors in 2015. Coach training camps, seminars and courses were offered as well as the Coach Observer program which provided the 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. 264108 230 Paralympic Program - Over 69 Elite and emerging athletes with disabilities participated in training camps, national and international competitions including the Arizona Cup World Ranking Event, Czech Republic World Ranking Event, World Championships and Para Pan American Games. 322051 49700 686640 membership services - 878 clubs and 17 state associations received liability insurance coverage, while over 19,500 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. 1396409 173120 1410083 3175466 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 119 0 15 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CO X X The Organization 7198664721 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 X Belinda Foxworth Chair 1.00 X X 0 0 0 BRIAN SHEFFLER Director 1.00 X 375 0 0 CINdy Bevilacqua Director 1.00 X 5250 0 0 DEE FALKS Director 1.00 X 2600 0 0 GReg Easton Director 1.00 X 0 0 0 JULIO MAZZOLI Director 1.00 X 0 0 0 NICK Kale Director 1.00 X 0 0 0 rod menzer director 1.00 X 0 0 0 SKIP Trafford Director 1.00 X 0 0 0 TOM GREEN Director 1.00 X 750 0 0 DENISE PARKER CEO 40.00 X 123869 0 15826 KISIK LEE HEAD COACH 40.00 X 169000 0 11870 301844 0 27696 2 0 1 0 0 683910 880281 1183739 157741 2747930 TOURNAMENT INCOME 900099 486505 486505 coach certification in 900099 97382 97382 583887 2624 2624 7636 0 7636 7636 7636 654017 357555 296462 296462 Other Income 900099 8425 8425 8425 3646964 888774 0 10260 X 173170 173170 46670 46670 139695 97786 34924 6985 678320 604833 73487 103493 89097 14354 42 73624 63873 9202 549 15462 8450 7012 388923 281463 107460 90801 89983 818 9453 9453 1049273 1017416 31857 39491 23454 16037 46437 33344 13093 53881 39486 14395 Stipends/Honorariums 195166 195166 VIK 72404 72404 Field Usage & Equipment 49065 49065 IT support 47826 47826 329263 241980 87087 196 3602417 3175466 419179 7772 146878 110890 1279635 673427 131853 280116 20446 78871 154956 215163 42024 47928 264251 133789 89764 130462 518061 1871 1867427 2054918 187847 240691 392241 476976 18997 14731 599085 732398 X 1187701 1296506 80641 26014 1268342 1322520 1867427 2054918 44547 9631 0 X 0 1 X 0 0 X 1808786 2143449 2316800 2535624 2752930 11557589 578583 744304 614305 711189 888774 3537155 2387369 2887753 2931105 3246813 3641704 15094744 0 0 0 15094744 1068 1481 1770 2085 2624 9028 1068 1481 1770 2085 2624 9028 2388437 2889234 2932875 3248898 3644328 15103772 0.99940 0.99950 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8902 6345 2557 255349 127444 127905 130462 usof investment portfolio 518061 F 518061 Capitalized lease obligation 14731 14731 X 3656595 9631 9631 3646964 0 3646964 3602417 0 3602417 0 3602417 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. 1 State archers of California 680444432 11460 State association membership rebates aggie archery at uc davis 472426234 7720 collegiate grants the university of texas at austin 746000203 7971 collegiate grants sonoma state university 680338225 5750 collegiate grants texas a&m foundation 742245072 8000 collegiate grants sun god archery at ucsd 463446953 8984 collegiate grants ARCHERY AWARDS 140 46670 CASH PRIZE MONEY AT VARIOUS NATIONAL EVENTS Part I, Line 2: grants were awarded to joad clubs and state archery associations, as well as collegiate clubs. the top three placing recurve and compound athletes were given cash awards at certain national tournaments. 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 achery 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 0 0 KISIK LEE HEAD COACH 150000 0 2000 0 17000 0 0 0 11870 0 180870 0 0 0 Part I, Line 1a FAMILY TRAVEL ALLOWANCE IS PART OF THE NEGOTIATED CONTRACT FOR THE HIGHEST COMPENSATED EMPLOYEE. X Airline Tickets 1 48412 X EQUIPMENT SHIPPING COST & computer equipment 1 46936 X Apparel 1 35000 X Archery Equipment 2 27393 0 0 0 Form 990, Part VI, Section A, line 7a Each member selects a voting category. For example, Members designated with the "coach" category are eligible to vote for their coach representative on the board when the position is vacated or up for re-election. Form 990, Part VI, Section B, line 11 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. Form 990, Part VI, Section B, line 15 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 REFERREE 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 booth accessories: Program service expenses 1,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,275. Fees for service: Program service expenses 2,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,669. Other contract services: Program service expenses 277,519. Management and general expenses 107,460. Fundraising expenses 0. Total expenses 384,979. 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 united states olympic committee 1 olympic Plaza colorado Springs CO 80909 131548339 to provide support for olympic sports DC 501(c)(3) 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 80000 Cash Received united states olympic committee C 751869 CASH RECEIVED united states olympic committee C 48412 VALUE IN KIND