2015-08-11T16:45:14-05:00 2014-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2014-01-01 366118407 NATIONAL ARCHERY ASSOCIATION OF THE US UNITED STATES NATI 7198664576 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 DENISE PARKER CEO 7198664576 2015-08-11 1 KENNETH E WAUGH CPA P00450833 7195909777 2014 2016-02-25 16:41:14Z DENISE PARKER 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 3642824 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 13 55 0 0 2316800 2535624 401544 461590 1770 -18557 212761 270241 2932875 3248898 126077 139120 0 0 829457 914495 0 0 9551 1789417 2068036 2744951 3121651 187924 127247 1526063 1867427 384968 599085 1141095 1268342 X THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. 1 0 465099 332 INTERNATIONAL EVENTS - 62 UNIQUE ATHLETES REPRESENTED THE U.S. IN 14 INTERNATIONAL ARCHERY EVENTS WHICH INCLUDED THE WORLD CUP EVENTS, PAN AM CHAMPIONSHIPS, WORLD ARCHERY INDOOR CHAMPIONSHIPS, AND WORLD ARCHERY FIELD CHAMPIONSHIPS. ELITE ATHLETES ALSO PARTICIPATED IN OTHER EVENTS IN MEXICO, RUSSIA, MARRAKECH, KIN BALAN, MOROCCO AND PUERTO RICO. 414906 47790 247021 NATIONAL EVENTS AND TRIALS - THERE WERE 16 NATIONAL EVENTS INVOLVING APPROXIMATELY 5,500 ARCHERS. EVENTS WERE SUPPORTED WITH A SCORING TEAM AND MEDIA PUBLIC RELATIONS. TOP QUALIFYING ARCHERS WERE GIVEN CASH AWARDS AT DESIGNATED TOURNAMENTS. 538839 36880 HIGH PERFORMANCE - 14 ELITE ARCHERS RECEIVED YEAR ROUND TRAINING WITH THE NATIONAL COACHING STAFF THROUGH THE RESIDENT ATHLETE PROGRAM. APPROXIMATELY 36 JUNIOR DREAM TEAM PROGRAM ARCHERS AND 34 ADDITIONAL INVITEES PARTICIPATED IN VARIOUS TRAINING CAMPS THROUGHOUT THE YEAR. A COMPOUND ARCHERY DREAM TEAM WAS SELECTED. 50499 NATIONAL TEAMS - US SR. AND JR. ARCHERY TEAMS WERE SELECTED TO PARTICIPATE IN VARIOUS NATIONAL AND INTERNATIONAL EVENTS. WOMEN'S EXPERIENCE CAMPS WERE HELD TO PROVIDE ADDITIONAL TRAINING FOR WOMEN. UNIFORMS WERE PROVIDED FOR SR., JR., AND PARA ARCHERY TEAMS. 404005 19653 209551 GRASSROOTS DEVELOPMENT - THE JR OLYMPIC DEV. PROG. (JOAD) PROVIDED TRAINING CAMPS AND GENERAL ASSISTANCE TO 780 JOAD CLUBS ACROSS THE COUNTRY. AN ACHIEVEMENT AWARD PROGRAM WAS OFFERED TO JOAD AND 319 ADULT CLUBS TO PROMOTE THE DEVELOPMENT OF ARCHERY. 116 CLUBS, PARKS, REC PROGRAMS AND CAMPS UTILIZED THE EXPLORE ARCHERY PROGRAM TO INTRODUCE ATTENDEES TO THE SPORT OF ARCHERY. A COLLEGIATE PROGRAM WAS LAUNCHED WITH 26 CLUBS PARTICIPATING AS OF THE END OF THE YEAR. JOAD CLUBS WERE AWARDED EQUIPMENT GRANTS. 344254 720 529277 COACH DEVELOPMENT - OVER 20,000 INSTRUCTORS WERE CERTIFIED INSTRUCTORS IN 2014. COACH TRAINING CAMPS, SEMINARS AND COURSES WERE OFFERED AS WELL AS THE COACH OBSERVER PROGRAM WHICH PROVIDES 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. 347794 26538 720 PARALYMPIC TEAM - 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, AND PARA PAN AMERICAN CHAMPIONSHIPS. ADDITIONALLY, 180 VETERANS WERE INTRODUCED TO THE SPORT OF ARCHERY AND 32 INSTRUCTORS WERE TRAINED. 25 VETERANS WERE PROVIDED WITH ADAPTED ARCHERY EQUIPMENT. 183813 44419 510671 MEMBERSHIP SERVICES - APPROXIMATELY 800 CLUBS AND 20 STATE ASSOCIATIONS RECEIVED LIABILITY INSURANCE COVERAGE WHILE 17,000 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. 1330365 91330 1250219 2749209 1 1 0 0 0 0 0 0 0 0 1 0 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 1 104 0 13 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 7198664576 4065 SINTON ROAD SUITE 110 COLORADO SPRINGS CO 80907 X BELINDA FOXWORTH CHAIR 1.00 X X 0 0 0 CINDY BEVILACQUA DIRECTOR 1.00 X 3350 0 0 DEE FALKS DIRECTOR 1.00 X 4400 0 0 GREG EASTON DIRECTOR 1.00 X 0 0 0 DAVID HAYNES DIRECTOR 1.00 X 0 0 0 TOM GREEN DIRECTOR 1.00 X 0 0 0 ERIKA JONES DIRECTOR 1.00 X 1550 0 0 NICK KALE DIRECTOR 1.00 X 130 0 0 JULIO MAZZOLI DIRECTOR 1.00 X 0 0 0 BRIAN SHEFFLER DIRECTOR 1.00 X 0 0 0 SKIP TRAFFORD DIRECTOR 1.00 X 0 0 0 DENISE PARKER CEO 40.00 X 121140 0 14801 KISIK LEE HEAD COACH 40.00 X 167750 0 11131 298320 0 25932 2 0 1 0 0 510671 993548 1031405 124692 2535624 TOURNAMENT INCOME 900099 373582 373582 COACH CERTIFICATION IN 900099 88008 88008 461590 2085 2085 71625 92267 -20642 -20642 -20642 565451 301659 263792 263792 OTHER INCOME 900099 6449 6449 6449 3248898 731831 0 -18557 X 65292 65292 73828 73828 135941 88362 41514 6065 623397 551198 72199 90529 73615 16150 764 64628 54189 9899 540 22054 6654 15400 438609 399015 39594 39349 39349 9826 9826 836927 799745 35083 2099 18424 9484 8940 38325 24761 13564 35537 22310 13227 VIK 132710 129385 3325 STIPENDS/HONORARIUMS 132078 132078 PRINTING AND POSTAGE 42487 39323 3164 BACKGROUND AND SECURITY 42445 42445 279265 198176 81006 83 3121651 2749209 362891 9551 39657 146878 1025256 1279635 60576 131853 51018 20446 120402 154956 37181 42024 181078 91314 185457 89764 6516 1871 1526063 1867427 138230 187847 244201 392241 2537 18997 384968 599085 X 1060081 1187701 81014 80641 1141095 1268342 1526063 1867427 127247 0 X 0 1 X 0 0 X 1536492 1808786 2143449 2316800 2535624 10341151 223404 578583 744304 614305 711189 2871785 1759896 2387369 2887753 2931105 3246813 13212936 0 0 0 13212936 823 1068 1481 1770 2085 7227 823 1068 1481 1770 2085 7227 1760719 2388437 2889234 2932875 3248898 13220163 0.99950 0.99940 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5362 3723 1639 175716 87591 88125 89764 CAPITALIZED LEASE OBLIGATION 18997 18997 X 3248898 0 3248898 0 3248898 3121651 0 3121651 0 3121651 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, FOR THE YEARS ENDING 2011 TO 2014 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE 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 11600 STATE ASSOCIATION MEMBERSHIP REBATES ARCHERY EQUIPMENT - VETERANS 25 26538 CASH PART I, LINE 2: GRANTS ARE AWARDED TO JOAD CLUBS, AND STATE ARCHERY ASSOCIATIONS AS WELL AS INDIVIDUAL DISABLED VETERANS. CLUBS AWARDED EQUIPMENT GRANTS AGREED TO SPECIFICATIONS OF ACCEPTABLE USE OF THE GRANT MONEY AND WERE REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT HOW GRANT FUNDS WERE USED. APPROPRIATE ADAPTED EQUIPMENT WAS PURCHASED DIRECTLY FOR THE USE OF THE INDIVIDUAL DISABLED VETERANS. STATE ASSOCIATION GRANTS ARE MEMBERSHIP REBATES TO ASSOCIATIONS WHO SIGN A FORMAL AGREEMENT WITH THE NATIONAL ACHERY 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 0 X X X 0 0 0 0 0 0 0 0 0 KISIK LEE HEAD COACH 162000 0 750 0 5000 0 0 0 11131 0 178881 0 0 0 PART I, LINE 1A FAMILY TRAVEL ALLOWANCE IS PART OF THE NEGOTIATED CONTRACT FOR THE HIGHEST COMPENSATED EMPLOYEE; RECEIPTS ARE REQUIRED PER COMPANY FINANCIAL POLICY. X AIRLINE TICKETS 1 65709 X APPAREL 1 35000 X ARCHERY EQUIPMENT 2 17469 X EQUIPMENT SHIPPING COST 1 6514 0 0 0 FORM 990, PART III, LINE 2 THE NATIONAL ARCHERY ASSOCIATION DEBUTED A COLLEGIATE PROGRAM IN THE FALL OF 2014. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SELECTS A VOTING CATEGORY. FOR EXAMPLE, USAA MEMBERS DESIGNATED WITH THE "COACH" CATEGORY ARE ELIGIBLE TO VOTE FOR THEIR COACH REPRESENTATIVE ON THE BOARD WHEN THE POSITION IS VACANT 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 THE DRAFT IS E-MAILED TO 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. 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 OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 393,657. MANAGEMENT AND GENERAL EXPENSES 39,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,251. BOOTH ACCESSORIES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 2,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,494. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. 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 847839 CASH RECEIVED UNITED STATES OLYMPIC COMMITTEE C 65709 VALUE IN KIND