USA TRACK & FIELD INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- USA TRACK & FIELD INC (EIN 35-1475847)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349311810
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:23:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9365 COUNSELORS ROW STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351475847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA TRACK & FIELD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAT | BusinessNameControlTxt |
| Phone | 3177134681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST WASHINGTON STREET NO 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX SIEGEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3172610500 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RT MURPHY | PreparerPersonNm |
| PTIN | P00843752 | PTIN |
| Phone | 3175749100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAX SIEGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST WASHINGTON STREET NO 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,859,725 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5062 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USATF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | USA TRACK & FIELD DRIVES COMPETITIVE EXCELLENCE AND POPULAR ENGAGEMENT IN THE SPORT OF TRACK AND FIELD, LONG DISTANCE RUNNING AND RACE WALKING. ACTIVITIES INCLUDE PROVIDING SUPPORT PROGRAMS AND COMPETITIVE OPPORTUNITIES FOR ELITE AND EMERGING ELITE ATHLETES AND EDUCATION AND PARTICIPATION OPPORTUNITIES FOR ALL AMERICANS, FROM YOUTH TO MASTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | -$203,595 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$203,595 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $210,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,517,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,247,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,723,572 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $408,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,769 | PYOtherRevenueAmt |
| CY Other Revenue | -$251,337 | CYOtherRevenueAmt |
| PY Total Revenue | $17,655,949 | PYTotalRevenueAmt |
| CY Total Revenue | $22,398,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $369,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,143,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,855,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,984,280 | PYOtherExpensesAmt |
| CY Other Expenses | $16,366,764 | CYOtherExpensesAmt |
| PY Total Expenses | $18,497,740 | PYTotalExpensesAmt |
| CY Total Expenses | $22,817,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$841,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$418,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,322,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,034,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,999,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,448,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,322,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,585,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA TRACK & FIELD DRIVES COMPETITIVE EXCELLENCE AND POPULAR ENGAGEMENT IN THE SPORT OF TRACK AND FIELD, LONG DISTANCE RUNNING AND RACE WALKING. THE MISSION OF USA TRACK & FIELD IS TO FOSTER SUSTAINED COMPETITIVE EXCELLENCE IN ELITE ATHLETES REPRESENTING THE UNITED STATES IN INTERNATIONAL COMPETITION, AND INTEREST AND PARTICIPATION IN THE SPORT IN THE UNITED STATES FOR ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,244,004 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $914,283 | RevenueAmt |
| Desc | ELITE ATHLETE COMPETITIONS: PROVIDE DOMESTIC AND INTERNATIONAL COMPETITIVE OPPORTUNITIES FOR AMERICAN ELITE TRACK AND FIELD ATHLETES. STAGE MORE THAN 100 NATIONAL CHAMPIONSHIPS ACROSS ALL DISCIPLINES OF OUR SPORT IN THE UNITED STATES. STAGE 5-10 DOMESTIC NON-CHAMPIONSHIP ELITE TRACK AND FIELD COMPETITIONS. FIELD ELITE TEAMS TO REPRESENT THE UNITED STATES IN APPROXIMATELY 20 INTERNATIONAL COMPETITIONS, INCLUDING WORLD CHAMPIONSHIP AND OLYMPIC EVENTS. PROVIDE COMPETITIVE OPPORTUNITIES AND RELATED TRAVEL AND HOUSING TO APPROXIMATELY 350 ELITE TRACK AND FIELD ATHLETES. THE OBJECTIVE OF COMPETITIVE OPPORTUNITIES IS TO PROVIDE COMPETITIVE TRAINING FOR OUR ATHLETES AND INCREASE THE VISIBILITY FOR THE SPORT TO THE GENERAL PUBLIC. FULFILLS ALL FIVE OF USATF'S STATED PURPOSES AS STATED IN THE BYLAWS: DEVELOPMENT, MANAGEMENT, PERFORMANCE, MARKETING AND DIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,501,296 | ExpenseAmt |
| Grant | $594,726 | GrantAmt |
| Revenue | $2,915,159 | RevenueAmt |
| Desc | ATHLETE SUPPORT AND DEVELOPMENT: PROVIDES DEVELOPMENTAL SUPPORT TO MORE THAN 700 DEVELOPING AND EMERGING ELITE ATHLETES THROUGH A VARIETY OF PROGRAMS: DEVELOPMENTAL COMPETITIVE OPPORTUNITIES AT APPROXIMATELY 10 EVENTS; DIRECT SUPPORT TO 95 COACHES COACHING 200 OF THE MOST ELITE ATHLETES; COACHING EDUCATION PROGRAMS FOR ALL DISCIPLINES ONLINE AND AT NEARLY 50 IN-PERSON SESSIONS REACHING HUNDREDS OF COACHES; SPORT SCIENCE AND MEDICINE STUDIES CONDUCTED AND SHARED THROUGHOUT THE TRACK AND FIELD COMMUNITY; ANTI-DOPING EDUCATION AND TESTING SUPPORT FOR ATHLETES; AND ANTI-DOPING AND HEALTHY LIFESTYLE COMMUNITY OUTREACH REACHING TENS OF THOUSANDS OF CHILDREN IN THEIR SCHOOLS. THE OBJECTIVE OF THESE PROGRAMS IS TO CONTINUALLY IDENTIFY, EDUCATE AND DEVELOP ATHLETES FROM YOUTH THROUGH THEIR GROWTH AND DEVELOPMENT TO ELITE OR RECREATIONAL ATHLETES. FULFILLS ALL FIVE OF USATF'S STATED PURPOSES AS STATED IN THE BYLAWS: DEVELOPMENT, MANAGEMENT, PERFORMANCE, MARKETING AND DIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,222,304 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,143,290 | RevenueAmt |
| Desc | GRASS ROOTS AND MEMBER-BASED PROGRAMS: USATF HAS MORE THAN 125,000 MEMBERS SERVED THROUGH A VARIETY OF PROGRAMS. MEMBERSHIP FULFILLMENT INCLUDES SPORT ACCIDENT INSURANCE, MEMBERSHIP PUBLICATIONS, MEMBERSHIP CARDS, RETAILER DISCOUNTS AND OTHER BENEFITS. OUR SANCTION PROGRAM PROVIDES LIABILITY INSURANCE TO OVER 9,500 EVENTS WITH MORE THAN 7,000,000 PARTICIPANTS OF ALL AGES AND ABILITIES. OUR ANNUAL MEETING PROVIDES MEMBERSHIP AN OPPORTUNITY TO STRATEGIZE FOR THE CONTINUED SUCCESS OF THE SPORT, PLAN OUR VOLUNTEER-BASED PROGRAMS AND VOTE ON CERTAIN ORGANIZATIONAL CHANGES. GRASS ROOTS PROGRAMS INCLUDE SUPPORT OF TRAINING AND COMPETITION FOR THOUSANDS OF YOUTH THROUGH OUR JUNIOR OLYMPIC AND YOUTH ATHLETICS TRACK AND FIELD MEET SERIES. GRASS ROOTS ALSO ENCOMPASSES SUPPORT FOR TRAINING, DEVELOPMENT, MARKETING AND COMPETITIVE OPPORTUNITIES FOR ADULTS OF ALL AGES AND ABILITIES THROUGH OUR LONG DISTANCE RUNNING AND MASTERS PROGRAMS. FULFILLS ALL FIVE OF USATF'S STATED PURPOSES AS STATED IN THE BYLAWS: DEVELOPMENT, MANAGEMENT, PERFORMANCE, MARKETING AND DIVERSITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,924,218 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,483,145 | RevenueAmt |
| Desc | PROGRAM SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,924,218 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,483,145 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,891,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 485 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA REESE | PersonNm |
| Phone | 3172610500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST WASHINGTON STREET SUITE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE HIGHTOWER | ||||||||
| PRESIDENT AND VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE MILLER | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH TAYLOR | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MICKEY CARTER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CURT CLAUSEN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR EVIE DENNIS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED FINKE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HYLEAS FOUNTAIN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM GERMANY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HERSH | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE JOYNER-KERSEE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY OAKES | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DARVIS PATTON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SHELTON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EVE WRIGHT | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX SIEGEL | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $1,038,823 | $0 | $52,968 | |||
| HOPE TRIBBLE | ||||||||
| CHIEF FINANCIAL OFFICER - PARTIAL YEAR | 40.00 | Yes (X) | $76,660 | $0 | $7,835 | |||
| DARLENE HICKMAN | ||||||||
| SECRETARY (NON-VOTING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE WASHINGTON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $271,238 | $0 | $29,389 | Yes (X) | |||
| JILL GEER | ||||||||
| CHIEF PUBLIC AFFAIRS OFFICER | 40.00 | $171,217 | $0 | $40,470 | Yes (X) | |||
| NORMAN WAIN | ||||||||
| GENERAL COUNSEL/CHIEF OF BUS. AFFAIRS | 40.00 | $171,411 | $0 | $44,667 | Yes (X) | |||
| JEREMY FISCHER | ||||||||
| DIRECTOR OF OPERATIONS, OLYMPIC TRAINING CENTER | 40.00 | $106,291 | $0 | $11,108 | Yes (X) | |||
| PETER MAHONEY | ||||||||
| MANAGING DIRECTOR OF SPORT PERFORMANCE | 40.00 | $133,153 | $0 | $18,957 | Yes (X) | |||
| MAC WILKINS | ||||||||
| COACH, OLYMPIC TRAINING CENTER | 40.00 | $118,578 | $0 | $10,561 | Yes (X) | |||
| TOM JACKOVIC | ||||||||
| EXECUTIVE DIRECTOR, USA TRACK & FIELD FOUNDATION | 40.00 | $130,419 | $0 | $18,577 | Yes (X) | |||
| ROBERT POOLE | ||||||||
| FORMER HEAD COACH, OLYMPIC TRAINING CENTER | 40.00 | $158,145 | $0 | $7,143 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,375,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARR HUGHES PRODUCTIONS | |||||
| 393 CHURCH ST | SARATOGA SPRINGS | NY | 12866 | TV PRODUCTION SERVICES | $1,619,072 |
| ESIX 3 LLC | |||||
| 2727 PACES FERRY RD BLDG 2 STE 15 | ATLANTA | GA | 30339 | RISK MANAGEMENT CONSULTANT/BROKER | $563,705 |
| BEVILACQUA HELFANT VENTURES | |||||
| ONE GRAND CENTRAL PLACE 60 E 42ND | NEW YORK | NY | 10165 | MEDIA & COMMERICAL RIGHTS ADVISORY SERVI | $504,594 |
| GLOBAL ATHLETICS & MARKETING | |||||
| 437 BOYLSTON ST FLOOR 4 | BOSTON | MA | 02116 | EVENT MANAGEMENT SERVICES | $423,678 |
| ANTHEM BLUE CROSS BLUE SHIELD | |||||
| PO BOX 105113 | ATLANTA | GA | 30348 | INSURANCE PROVIDER | $339,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,517,978 | AllOtherContributionsAmt |
| Noncash Contributions | $2,493,772 | NoncashContributionsAmt |
| Total Contributions | $2,517,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MARKETING PARTNER SUPP | 813990 | $12,750,781 | $12,750,781 |
| UNITED STATES OLYMPIC | 813990 | $2,915,159 | $2,915,159 |
| MEMBERSHIP FEES | 813990 | $1,611,123 | $1,611,123 |
| SANCTION FEES | 524298 | $1,444,233 | $1,444,233 |
| EVENT RIGHTS, ENTRIES, | 711219 | $914,283 | $914,283 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,723,572 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,181 | TotalRevenueColumnAmt |
| Exclusion | $204,181 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,111 | TotalRevenueColumnAmt |
| Exclusion | $16,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,974,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,815,639 | SecuritiesAmt |
| Other | -$45,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,709 | SecuritiesAmt |
| Other | $45,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,209 | TotalRevenueColumnAmt |
| Exclusion | $204,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,219,693 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,690,983 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$471,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$267,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$203,595 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $203,842 | TotalRevenueColumnAmt |
| Exclusion | $203,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,398,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,455,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$203,595 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,211 | TotalAmt |
| Program Services | $264,211 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,515 | TotalAmt |
| Program Services | $330,515 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,679 | TotalAmt |
| Program Services | $1,485,649 | ProgramServicesAmt |
| Management And General | $419,030 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,188,491 | TotalAmt |
| Program Services | $2,540,531 | ProgramServicesAmt |
| Management And General | $647,960 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,894 | TotalAmt |
| Program Services | $169,178 | ProgramServicesAmt |
| Management And General | $47,716 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,300 | TotalAmt |
| Program Services | $196,794 | ProgramServicesAmt |
| Management And General | $55,506 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,362 | TotalAmt |
| Program Services | $228,822 | ProgramServicesAmt |
| Management And General | $64,540 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,684 | TotalAmt |
| Program Services | $62,684 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,234 | TotalAmt |
| Management And General | $104,234 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,566 | TotalAmt |
| Management And General | $33,566 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,746 | TotalAmt |
| Program Services | $380,746 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,961 | TotalAmt |
| Program Services | $633,961 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,154 | TotalAmt |
| Program Services | $455,668 | ProgramServicesAmt |
| Management And General | $410,486 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,188 | TotalAmt |
| Program Services | $70,281 | ProgramServicesAmt |
| Management And General | $272,907 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,161 | TotalAmt |
| Management And General | $157,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,264 | TotalAmt |
| Program Services | $636,962 | ProgramServicesAmt |
| Management And General | $484,302 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,982 | TotalAmt |
| Program Services | $986,812 | ProgramServicesAmt |
| Management And General | $666,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,787 | TotalAmt |
| Management And General | $56,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,794 | TotalAmt |
| Program Services | $762,345 | ProgramServicesAmt |
| Management And General | $58,449 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENTS | $3,564,789 | $3,564,789 |
| TELEVISION | $2,596,279 | $2,596,279 |
| SPONSORSHIPS | $1,505,952 | $1,505,952 |
| ATHLETE REIMBURSEMENT | $551,774 | $551,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,449 | TotalAmt |
| Program Services | $1,467,869 | ProgramServicesAmt |
| Management And General | $446,580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,817,216 | TotalAmt |
| Program Services | $18,891,822 | ProgramServicesAmt |
| Management And General | $3,925,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,374 | BOYAmt |
| EOY | $420,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,509 | BOYAmt |
| EOY | $4,574,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,541 | BOYAmt |
| EOY | $357,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,090 | BOYAmt |
| EOY | $685,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,378 | BOYAmt |
| EOY | $1,856,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $295,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,857 | BOYAmt |
| EOY | $304,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,589 | BOYAmt |
| EOY | $8,766,418 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,069,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,322,338 | BOYAmt |
| EOY | $20,034,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,225 | BOYAmt |
| EOY | $2,431,948 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,320 | BOYAmt |
| EOY | $14,016,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,545 | BOYAmt |
| EOY | $16,448,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085,575 | BOYAmt |
| EOY | $3,444,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,218 | BOYAmt |
| EOY | $141,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,793 | BOYAmt |
| EOY | $3,585,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,322,338 | BOYAmt |
| EOY | $20,034,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$418,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$318,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,490,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,421,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,565,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,488,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,044,260 | CurrentTaxYearAmt |
| Total | $25,010,318 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,029,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,923,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,365,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,740,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,416,983 | CurrentTaxYearAmt |
| Total | $73,477,119 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,209 | CurrentTaxYearAmt |
| Total | $1,048,180 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,683,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,533,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,194,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,458,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,665,452 | CurrentTaxYearAmt |
| Total | $99,535,617 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,494,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,501,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,108,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,173,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,533,274 | CurrentTaxYearAmt |
| Total | $36,811,235 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,494,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,501,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,108,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,173,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,533,274 | CurrentTaxYearAmt |
| Total | $36,811,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,724,382 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,292 | CurrentTaxYearAmt |
| Total | $440,699 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,292 | CurrentTaxYearAmt |
| Total | $440,699 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,235 | CurrentTaxYearMinus2YearsAmt |
| Total | $32,235 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,684 | CurrentTaxYearAmt |
| Total | $1,695,831 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,009,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,679,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,770,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,950,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,293,428 | CurrentTaxYearAmt |
| Total | $101,704,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INTELLECTUAL PROPERTY LEGAL SETTLEMENT MISCELLAENEOUS REVENUE | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,918 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,279 | DepreciationAmt |
| Book Value | $53,064 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,673 | DepreciationAmt |
| Book Value | $98,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,039 | DepreciationAmt |
| Book Value | $152,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $304,074 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $2,708,596 | F |
| OTHER SECURITIES | $361,004 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,069,600 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,230,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$318,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,284 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,126,880 | OtherRevenueAmt |
| Revenue Not Reported | $12,878,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,351,637 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,566 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,400 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $46,966 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,398,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,544,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,284 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,690,983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,761,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,783,650 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,566 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,817,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT USATF QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO INCOME TAXATION UNDER PRESENT INCOME TAX LAWS. USATF IS SUBJECT TO TAX ON THE SALE OF MERCHANDISE WHICH IS CONSIDERED UNRELATED TO ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME TAX EXPENSE TOTALED $0 FOR BOTH 2014 AND 2013. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY USATF AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF USATF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY USATF, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF USATF ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FILINGS FOR TAX RETURNS FILED FOR THE TAX YEARS AFTER 2010 ARE STILL SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,690,983. TRANSFER OF SPONSORSHIP CASH RECEIVED 11,435,897. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED CONTRIBUTIONS 13,400. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,690,983. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| GEORGIA TRACK CLUB | |||||||||
| 745 PEACHTREE ST NE SUITE 105 | ATLANTA | GA | 30308 | 462264216 | 501(C)(3) | $20,000 | N/A | N/A | HIGH PERFORMANCE GRANT |
| BOOGIEFAST INC | |||||||||
| 113 SILVER RIDGE DR | CENTRAL | SC | 29630 | 263686151 | N/A | $30,000 | N/A | N/A | HIGH PERFORMANCE GRANT |
| SOUTH LAKE HOSPITAL INC | |||||||||
| 1935 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 593322533 | 501(C)(3) | $30,000 | N/A | N/A | HIGH PERFORMANCE GRANT |
| STAR ATHLETICS TC INC | |||||||||
| 1243 SELBYDON WAY | WINTER GARDEN | FL | 34787 | 462750880 | N/A | $30,000 | N/A | N/A | HIGH PERFORMANCE GRANT |
| TOP OF THE PODIUM LLC | |||||||||
| PO BOX 1193 | PARMAMOUNT | CA | 90723 | 274551135 | 501(C)(3) | $30,000 | N/A | N/A | HIGH PERFORMANCE GRANT |
| TRAINING GROUND ELITE | |||||||||
| 1737 WEST MEADOW TRAIL | ROUND ROCK | TX | 78665 | 273071130 | N/A | $30,000 | N/A | N/A | HIGH PERFORMANCE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INTERNATIONAL COMPETITION GRANTS | 93 | $189,500 | $0 | N/A | N/A |
| YOUTH TRAVEL GRANTS | 57 | $44,711 | $0 | N/A | N/A |
| HIGH PERFORMANCE GRANT | 1 | $30,000 | $0 | N/A | N/A |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAX SIEGEL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $513,823 | $0 | $500,000 | $0 | $25,000 | $0 | $26,000 | $0 | $26,968 | $0 | $1,091,791 | $0 | $0 | $0 |
| RENEE WASHINGTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $221,238 | $0 | $50,000 | $0 | $0 | $0 | $22,125 | $0 | $7,264 | $0 | $300,627 | $0 | $0 | $0 |
| JILL GEER | ||||||||||||||
| CHIEF PUBLIC AFFAIRS OFFICER | $141,217 | $0 | $30,000 | $0 | $0 | $0 | $13,649 | $0 | $26,821 | $0 | $211,687 | $0 | $0 | $0 |
| NORMAN WAIN | ||||||||||||||
| GENERAL COUNSEL/CHIEF OF BUS. AFFAIR | $163,911 | $0 | $7,500 | $0 | $0 | $0 | $17,768 | $0 | $26,899 | $0 | $216,078 | $0 | $0 | $0 |
| PETER MAHONEY | ||||||||||||||
| MANAGING DIRECTOR OF SPORT PERFORMAN | $128,153 | $0 | $5,000 | $0 | $0 | $0 | $12,957 | $0 | $6,000 | $0 | $152,110 | $0 | $0 | $0 |
| ROBERT POOLE | ||||||||||||||
| FORMER HEAD COACH, OLYMPIC TRAINING | $92,192 | $0 | $0 | $0 | $65,953 | $0 | $5,756 | $0 | $1,387 | $0 | $165,288 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MAX SIEGEL - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - NOT INCLUDED IN TAXABLE INCOME; THE DUES ARE PAID FOR BUSINESS PURPOSES |
| PART I, LINE 4A | ROBERT POOLE - SEVERANCE PAYMENT $43,026 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ATHLETIC GEAR AND EQUIP | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,493,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR COST BASIS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | USA TRACK & FIELD HAS APPROXIMATELY 125,000 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT SHALL BE ELECTED FOR FOUR YEARS AT EACH ANNUAL MEETING OF USATF FOLLOWING THE SUMMER OLYMPIC GAMES. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS SHALL BE CONSIDERED BY USATF AS FOLLOWS: 1. BYLAWS AND OPERATING REGULATIONS: AMENDMENTS TO THE BYLAWS AND OPERATING REGULATIONS SHALL BE CONSIDERED AT THE ANNUAL MEETING OF USATF IN EVERY ODD-NUMBERED YEAR; 2. RULES OF COMPETITION: AMENDMENTS TO THE RULES OF COMPETITION SHALL BE CONSIDERED AT THE ANNUAL MEETING OF USATF IN EVERY EVEN-NUMBERED YEAR; 3. BYLAWS AND OPERATING REGULATIONS: AMENDMENTS TO THE BYLAWS AND OPERATING REGULATIONS SHALL REQUIRE FOR PASSAGE A TWO-THIRDS VOTE OF THOSE DELEGATES PRESENT AND VOTING; 4. COMPETITION RULES: AMENDMENTS TO THE RULES OF COMPETITION SHALL REQUIRE A MAJORITY VOTE OF DELEGATES PRESENT AND VOTING; 5. AMENDMENTS BY THE BOARD: THE BOARD MAY, AT ANY MEETING, AMEND THE BYLAWS OR OPERATING REGULATIONS BY A TWO-THIRDS VOTE OF ITS TOTAL MEMBERSHIP. THE BOARD SHALL SUBMIT ALL PROPOSED AMENDMENTS TO THE LAW & LEGISLATION COMMITTEE FOR A RECOMMENDATION BEFORE VOTING ON ADOPTION. AMENDMENTS PASSED BY THE BOARD SHALL REMAIN IN EFFECT UNTIL THE NEXT ANNUAL MEETING, WHERE THE MEMBERSHIP SHALL VOTE ON PERMANENT ADOPTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | USA TRACK & FIELD'S FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, TREASURER OF THE BOARD OF DIRECTORS, CHAIRMAN OF THE AUDIT COMMITTEE, LEGAL COUNSEL AND OTHER MEMBERS OF THE AUDIT COMMITTEE WITH THE REQUISITE EXPERTISE ARE GIVEN THE OPPORTUNITY TO REVIEW PRIOR TO FILING THE TAX RETURNS. A COPY OF FORM 990 IS THEN DISTRIBUTED DIRECTLY TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | USA TRACK & FIELD HAS A VOLUNTEER ETHICS COMMITTEE, A BOARD COUNSEL AND AN EMPLOYEE LIAISON (GENERAL COUNSEL) THAT COLLECTIVELY REQUEST ANNUAL REPORTING STATEMENTS AND MONITOR COMPLIANCE OF BOARD MEMBERS, STAFF AND OTHER KEY VOLUNTEERS. STATEMENTS ARE REVIEWED AND APPROPRIATE ACTION TAKEN AS OUTLINED IN THE USA TRACK & FIELD CODE OF ETHICS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR USA TRACK & FIELD'S CEO IS GOVERNED BY AN EMPLOYMENT CONTRACT, WHICH IS RECOMMENDED BY A COMPENSATION COMMITTEE, REVIEWED BY BOARD COUNSEL, AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE RECOMMENDED CEO COMPENSATION IS BASED ON INDUSTRY BENCHMARKING COMMENSURATE WITH EXPERIENCE. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE CEO BASED ON BENCHMARKING AGAINST THE LIKE ORGANIZATIONS, COMPENSATION STUDIES, PERFORMANCE REVIEWS, AND THE BOARD APPROVED SALARY BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CODE OF ETHICS (INCLUDING CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY) AND FINANCIAL STATEMENTS ARE AVAILABLE ON USA TRACK & FIELD'S WEBSITE AT WWW.USATF.ORG. |
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