UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201531359349304703
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-15T12:09:31-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131548339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United States Olympic CommitteeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7196325551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWalter GloverPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7196325551PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura GillespiePreparerPersonNm
PTINP00855604PTIN
Phone3124861000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWalter GloverPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$273,152,103GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.teamusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo support United States Olympic and Paralympic athletes.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee608TotalEmployeeCnt
Total Volunteers216TotalVolunteersCnt
Total Gross UBI$528,646TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,780,228PYContributionsGrantsAmt
CY Contributions Grants$40,919,321CYContributionsGrantsAmt
PY Program Service Revenue$9,419,571PYProgramServiceRevenueAmt
CY Program Service Revenue$122,149,224CYProgramServiceRevenueAmt
PY Investment Income$804,829PYInvestmentIncomeAmt
CY Investment Income$602,940CYInvestmentIncomeAmt
PY Other Revenue$94,238,120PYOtherRevenueAmt
CY Other Revenue$106,600,861CYOtherRevenueAmt
PY Total Revenue$168,242,748PYTotalRevenueAmt
CY Total Revenue$270,272,346CYTotalRevenueAmt
PY Grants And Similar Paid$73,028,462PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,774,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,416,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,026,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,859,931CYTotalFundraisingExpenseAmt
PY Other Expenses$78,274,631PYOtherExpensesAmt
CY Other Expenses$93,587,591CYOtherExpensesAmt
PY Total Expenses$195,719,962PYTotalExpensesAmt
CY Total Expenses$222,389,106CYTotalExpensesAmt
PY Revenues Less Expenses-$27,477,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,883,240CYRevenuesLessExpensesAmt
Total Assets BOY$263,763,985TotalAssetsBOYAmt
Total Assets EOY$309,685,860TotalAssetsEOYAmt
Total Liabilities BOY$64,287,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,307,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,476,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,377,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo support U.S. Olympic and Paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the Olympic Movement, thereby inspiring all Americans.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,375,576ExpenseAmt
Grant$60,652,152GrantAmt
Revenue$133,276RevenueAmt
DescMember Support - The total expenses for this program are made up of direct financial assistance to athletes and grants paid to the National Governing Bodies ("NGBs"), as well as the grant making function and organization support and oversight of NGBs and athlete programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,868,417ExpenseAmt
Grant$1,095,906GrantAmt
Revenue$5,457,728RevenueAmt
DescOlympic Training Centers - The facilities provide room, board and training facilities to athletes who are selected by their NGBs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,309,099ExpenseAmt
Grant$11,266,651GrantAmt
Revenue$126,660RevenueAmt
DescParalympic - This program provides high-performance training, funding and support for athletes with physical disabilities in 26 Paralympic sports. In addition, the Paralympic division conducts grassroots and military programs to increase participation among children and injured military personnel, introducing them to Paralympic sport.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$22,059,002$5,010,231$1,424,189International Competition - Expenses for this program provide for the logistical and operational support in sending teams to the Olympic, Paralympic, Pan American and Parapan American Games, as well as other international games.
$8,061,661$114,923,505Broadcast Properties - The primary focus is to secure and nurture the USOC's relationship with the U.S. broadcast rights holder, NBC, with the purpose of maintaining and increasing television exposure for U.S. Olympic and Paralympic athletes and the National Governing Bodies that administer Olympic sports and thereby promote grassroots awareness of Olympic and Paralympic sport and ideals and encourage participation in Olympic and Paralympic sports. In addition, the department acquires, care takes and archives Olympic and USOC footage. A growing area of emphasis for the department is the development and management of USOC owned and operated digital platforms, including the TeamUSA.org network of websites (the official website of the U.S. Olympic Committee, U.S. Paralympics and twenty-six NGBs). The primary goal of USOC's digital platforms (including its social media platforms) is to serve the needs of fans of the Olympic movement while promoting the accomplishments and stories of U.S. Olympic hopefuls and legends. The site also serves a secondary role as an informational tool about the USOC.
$5,864,356$33,508Other Member Services - Includes the office of Chief of Sport, which provides oversight to all other member service programs; education and archive services to create awareness of the history, culture and traditions of the Olympic Movement; program committees that are composed of NGB and athlete representatives who provide input and work with USOC staff on their related programs; and coaches development for increasing the quality and status of coaching at all levels of sport.
$4,537,092$750,000$181,362Drug Control - This program provides anti-doping testing and monitoring of athletes to ensure compliance with established international standards.
$5,522,561$2,658,258-$156,823Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes.
$3,063,190Communications - This division is responsible for disseminating information to the media and general public to foster greater awareness and participation in Olympic and Paralympic programs.
$2,861,254$325,167International Relations - This division is responsible for all USOC relations with the International Olympic Committee, International Federations, National Olympic Committees, the Association of National Olympic Committees, and Pan American Sports Organizations.
$1,111,261$11,510$25,819Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance.
$1,034,168$5,000National Events - This program is responsible for conducting the national events of the USOC, which includes national trials competitions.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,114,545TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,760,166TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$116,431,560TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$180,667,637TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2437IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee608EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Walter GloverBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7196325551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Lawrence F Probst
Chairman of the Board20.001.00Yes (X)Yes (X)$0$0$0
Robert J Bach
Director3.000.00Yes (X)$12,323$0$0
James M Benson
Director3.000.00Yes (X)$9,699$0$0
Robert A Bowlsby
Director3.000.00Yes (X)$1,848$0$0
Ursula M Burns
Director3.000.00Yes (X)$1,537$0$0
Anita L DeFrantz
Director3.000.00Yes (X)$0$0$0
James L Easton
Director3.000.00Yes (X)$0$0$0
John S Hendricks
Director3.000.00Yes (X)$0$0$0
Nina M Kemppel
Director3.000.00Yes (X)$12,435$0$0
Susanne D Lyons
Director3.000.00Yes (X)$11,416$0$0
William C Marolt
Director3.000.00Yes (X)$0$0$0
Mary R McCagg
Director3.000.00Yes (X)$12,590$0$0
Dave W Ogrean
Director3.000.00Yes (X)$16,751$0$0
Pisei Whitney Ping
Director3.000.00Yes (X)$10,629$0$0
Angela M Ruggiero
Director3.000.00Yes (X)$16,000$0$0
Scott A Blackmun
Chief Executive Officer32.008.00Yes (X)$1,009,077$0$35,901
Walter R Glover
Chief Financial Officer38.002.00Yes (X)$349,226$0$33,973
Rana K Dershowitz
General Counsel39.001.00Yes (X)$269,989$0$25,432
Morane B Kerek
Managing Dir., Audit40.000.00Yes (X)$204,728$0$24,966
Lisa P Baird
Chief Marketing Officer40.000.00$688,841$0$22,498Yes (X)
Alan R Ashley
Chief Sport Performance40.000.00$426,725$0$33,509Yes (X)
Benita F Mosley
Chief of Org. Excellence40.000.00$307,527$0$20,143Yes (X)
Russell C Huebner
VP of Paralympic Devel.26.0014.00$275,091$0$32,933Yes (X)
Richard W Adams
Chief of Paralympics & NGB Rel.40.000.00$242,018$0$30,461Yes (X)
Jon M Denney
Chief Development Officer0.0040.00$409,270$0$19,072Yes (X)
Patrick D Sandusky
Chief Communications40.000.00$373,640$0$35,032Yes (X)
Mitchell Poll
Mng Dir Marketing40.000.00$276,144$0$33,498Yes (X)
Larry M Buendorf
Chief Security Officer40.000.00$266,615$0$20,282Yes (X)
Desiree Filippone
Mng Dir Gov't Relations40.000.00$262,704$0$28,540Yes (X)
Peter C Zeytoonjian
Mng Dir Marketing40.000.00$259,320$0$20,309Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,726,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$416,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K105IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Bryan Construction Inc
7025 Campus DrColorado SpringsCO80920General Contractor$6,918,161
Jet Set Sports
PO Box 366Far HillsNJ03086Games Hospitality Packages$2,648,774
NBC Universal Inc
30 Rockefeller PlazaNew YorkNY10112Paralympic Broadcasting$2,228,094
Blue State Digital
406 7th Street NWWashingtonDC20004Media Services$1,961,724
QuadGraphics Inc
PO Box 403217AtlantaGA30384Printing and Mailing$1,789,265
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K91CntrctRcvdGreaterThan100KCnt
Related Organizations$11,266,048RelatedOrganizationsAmt
Government Grants$6,614,997GovernmentGrantsAmt
All Other Contributions$23,038,276AllOtherContributionsAmt
Noncash Contributions$36,591NoncashContributionsAmt
Total Contributions$40,919,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Broadcast Rights711300$114,923,505$114,529,699$393,806
Olympic Training Cntr.711300$5,457,728$5,457,728
International Competit711300$1,424,189$903,619$520,570
Drug Control711300$181,362$181,362
Member Support711300$133,276$133,276

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,164TotalRevenueColumnAmt
Related Or Exempt Func Income$29,164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,149,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,819TotalRevenueColumnAmt
Exclusion$838,819ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,943,877TotalRevenueColumnAmt
Unrelated Business Revenue$86,112UnrelatedBusinessRevenueAmt
Exclusion$100,857,765ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$114,895RealAmt
Personal$76,026PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$50,023PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$114,895RealAmt
Personal$26,003PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,898TotalRevenueColumnAmt
Unrelated Business Revenue$26,003UnrelatedBusinessRevenueAmt
Exclusion$114,895ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,414,863SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,415,116SecuritiesAmt
Other$235,626OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$253SecuritiesAmt
Other-$235,626OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$235,879TotalRevenueColumnAmt
Exclusion-$235,879ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,938,418GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,178,992CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,426TotalRevenueColumnAmt
Exclusion$759,426ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescProf service feesDesc
Business711300BusinessCd
Total Revenue Column$3,862,254TotalRevenueColumnAmt
Exclusion$3,862,254ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,406TotalRevenueColumnAmt
Unrelated Business Revenue$22,725UnrelatedBusinessRevenueAmt
Exclusion$871,681ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,756,660OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,272,346TotalRevenueColumnAmt
Related Or Exempt Func Income$121,234,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$528,646UnrelatedBusinessRevenueAmt
Exclusion$107,589,531ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,917,085TotalAmt
Program Services$52,917,085ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,809,271TotalAmt
Program Services$23,809,271ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,048,519TotalAmt
Program Services$5,048,519ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,566,607TotalAmt
Program Services$1,275,543ProgramServicesAmt
Management And General$2,753,859ManagementAndGeneralAmt
Fundraising$537,205FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,184,224TotalAmt
Program Services$19,913,850ProgramServicesAmt
Management And General$10,811,094ManagementAndGeneralAmt
Fundraising$2,459,280FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,735,657TotalAmt
Program Services$1,041,568ProgramServicesAmt
Management And General$565,460ManagementAndGeneralAmt
Fundraising$128,629FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,092,421TotalAmt
Program Services$3,840,483ProgramServicesAmt
Management And General$617,204ManagementAndGeneralAmt
Fundraising$634,734FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,447,731TotalAmt
Program Services$1,476,135ProgramServicesAmt
Management And General$791,375ManagementAndGeneralAmt
Fundraising$180,221FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,047,782TotalAmt
Program Services$168,047ProgramServicesAmt
Management And General$879,735ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$307,376TotalAmt
Program Services$167,319ProgramServicesAmt
Management And General$140,057ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$63,680TotalAmt
Program Services$2,100ProgramServicesAmt
Management And General$61,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,544,619TotalAmt
Program Services$4,063,765ProgramServicesAmt
Management And General$578,576ManagementAndGeneralAmt
Fundraising$902,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,878,502TotalAmt
Program Services$47,566ProgramServicesAmt
Management And General$1,830,936ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,363,688TotalAmt
Program Services$981,741ProgramServicesAmt
Management And General$381,698ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$661,180TotalAmt
Program Services$292,275ProgramServicesAmt
Management And General$368,105ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,738,945TotalAmt
Program Services$4,695,411ProgramServicesAmt
Management And General$5,949,130ManagementAndGeneralAmt
Fundraising$94,404FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,921,870TotalAmt
Program Services$11,549,957ProgramServicesAmt
Management And General$3,360,311ManagementAndGeneralAmt
Fundraising$11,602FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,993,609TotalAmt
Program Services$1,567,175ProgramServicesAmt
Management And General$426,434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,610,025TotalAmt
Program Services$5,133,592ProgramServicesAmt
Management And General$4,444,182ManagementAndGeneralAmt
Fundraising$32,251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,427,055TotalAmt
Program Services$688,296ProgramServicesAmt
Management And General$738,759ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outside services$15,400,598$8,283,139$2,561,359$4,556,100
Postage$5,780,265$2,720,297$670,995$2,388,973
Games Event Expense$5,306,265$5,003,684$302,581$0
Public Information$4,181,216$4,172,414$8,802$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,360,916TotalAmt
Program Services$21,808,405ProgramServicesAmt
Management And General-$8,380,694ManagementAndGeneralAmt
Fundraising-$66,795FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,389,106TotalAmt
Program Services$180,667,637ProgramServicesAmt
Management And General$29,861,538ManagementAndGeneralAmt
Fundraising$11,859,931FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,015,267TotalAmt
Program Services$2,406,107ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,609,160FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,874,823BOYAmt
EOY$130,301,996EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,195,314BOYAmt
EOY$27,827,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,611,124BOYAmt
EOY$29,274,887EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,513,088BOYAmt
EOY$1,526,104EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,360,042BOYAmt
EOY$8,145,702EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$229,518,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,538,376LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,033,748BOYAmt
EOY$101,979,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,796,902BOYAmt
EOY$873,217EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,378,944BOYAmt
EOY$9,756,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,763,985BOYAmt
EOY$309,685,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,316,601BOYAmt
EOY$28,998,488EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,971,058BOYAmt
EOY$33,309,386EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,287,659BOYAmt
EOY$62,307,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,902,077BOYAmt
EOY$207,383,613EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,758,766BOYAmt
EOY$28,071,698EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,815,483BOYAmt
EOY$11,922,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,476,326BOYAmt
EOY$247,377,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,763,985BOYAmt
EOY$309,685,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,883,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,420NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,567,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,059,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,190,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,780,228CurrentTaxYearMinus1YearAmt
Current Tax Year$40,919,321CurrentTaxYearAmt
Total$287,516,316TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,567,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,059,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,190,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,780,228CurrentTaxYearMinus1YearAmt
Current Tax Year$40,919,321CurrentTaxYearAmt
Total$287,516,316TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,687,445SubstantialContributorsTotAmt
Public Support Total170$256,828,871PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,864,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,135,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,012,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,651,519CurrentTaxYearMinus1YearAmt
Current Tax Year$101,887,505CurrentTaxYearAmt
Total$445,551,658TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,347,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$633,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,231CurrentTaxYearMinus1YearAmt
Current Tax Year$5,516,086CurrentTaxYearAmt
Total$9,453,075TotalAmt
FieldValueIRS element (for citing)
Total Support$742,521,049TotalSupportAmt
Public Support CY1700.34590PublicSupportCY170Pct
Public Support PY1700.37830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A Supplemental Information - Part IVFormAndLineReferenceDesc
ExplanationThe United States Olympic Committee (USOC) is tax-exempt under Internal Revenue Code (IRC) Section 501(a), as an organization described in IRC Section 501(c)(3). It is recognized as a publicly supported organization under IRC Section 170(b)(1)(a)(vi). The USOC was appointed by Congress as the coordinating body for all Olympic-related athletic activity in the United States. Specifically, the USOC oversees all athletic activity in the U.S. directly relating to international competition, including for sports on the programs of the Olympic, Paralympic, Pan American and Parapan American Games. The USOC is the National Olympic Committee and National Paralympic Committee for the United States. See Part III Statement of Program Service Accomplishments for description of programs that accomplish the USOC's exempt purpose and mission. Based on its programs, the USOC continues to qualify as a publicly supported organization under IRC Section 170(b)(1)(a)(vi). For the year ended December 31, 2014, the USOC received 34.59 percent of its total support from public support, which meets the 33.33 percent requirement. The USOC actively solicits public support through its national direct mail solicitation program. The USOC is a federally chartered not-for-profit corporation. The primary governmental funding the organization receives is approximately 2.5 percent of total revenue and is designated for Paralympic military programs. It thus relies on its ability to generate revenue for its operations through contributions from the general public, royalty revenue from the sale of Olympic broadcasting rights and marks rights. The USOC's board of directors is composed of 15 unpaid volunteer individuals and the CEO as an ex-officio, non-voting member. The volunteer board members include six members from the general public, three members selected from those nominated by the National Governing Bodies Council, three members selected from those nominated by the Athletes' Advisory Council, and any United States members of the International Olympic Committee (currently four at the end of 2014). The USOC operates three training centers for the benefit of American athletes training to become members of various United States Olympic, Paralympic, Pan American and Parapan American teams. The facilities are made available to other not-for-profit organizations on a space available basis for various meetings. The USOC is an active participant in promoting amateur sports and physical fitness in the United States. The USOC's promotion and awareness campaign of promoting sports and physical fitness is carried out through various educational programs, often in conjunction with other organizations.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$137,644DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$137,644TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe USOC provided information to Members of Congress about the importance of including funding for adaptive sports programs in the Fiscal Year 2013 Veterans Authorization bills. The USOC also provided information to Members of Congress regarding the Sochi 2014 Olympic and Paralympic Winter Games, and information about a possible Olympic and Paralympic medal tax bill.ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$21,475RevenuesIncludedAmt
Assets Included$125,799AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,574,248BeginningYearBalanceAmt
Contributions-$737,159ContributionsAmt
Investment Earnings Or Losses$174,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,660,905GrantsOrScholarshipsAmt
Other Expenditures$5,930,537OtherExpendituresAmt
End Year Balance$38,419,931EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,875,715BeginningYearBalanceAmt
Contributions$18,374,978ContributionsAmt
Investment Earnings Or Losses$588,476InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,527,498GrantsOrScholarshipsAmt
Other Expenditures$11,737,423OtherExpendituresAmt
End Year Balance$47,574,248EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,076,258BeginningYearBalanceAmt
Contributions$11,222,977ContributionsAmt
Investment Earnings Or Losses$487,547InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,800,893GrantsOrScholarshipsAmt
Other Expenditures$2,110,174OtherExpendituresAmt
End Year Balance$44,875,715EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,515,183BeginningYearBalanceAmt
Contributions$9,733,272ContributionsAmt
Investment Earnings Or Losses-$93,807InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,078,390GrantsOrScholarshipsAmt
End Year Balance$39,076,258EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,788,448BeginningYearBalanceAmt
Contributions$14,997,900ContributionsAmt
Investment Earnings Or Losses$528,406InvestmentEarningsOrLossesAmt
Grants Or Scholarships$799,571GrantsOrScholarshipsAmt
End Year Balance$31,515,183EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.66000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,934,238OtherCostOrOtherBasisAmt
Book Value$8,934,238BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,732,371OtherCostOrOtherBasisAmt
Depreciation$82,984,745DepreciationAmt
Book Value$62,747,626BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,392,782OtherCostOrOtherBasisAmt
Depreciation$12,082,878DepreciationAmt
Book Value$12,309,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,130,870OtherCostOrOtherBasisAmt
Depreciation$32,470,753DepreciationAmt
Book Value$11,660,117BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,327,844OtherCostOrOtherBasisAmt
Book Value$6,327,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,979,729TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:The USOC owns several Olympic-themed paintings by a renowned painter, bronze sculptures and Olympic artifacts, which help preserve the history of the Olympic movement in the United States.
Part V, Line 4:Income from restricted funds is used to provide grants and support for U.S. Olympic and Paralympic athletes.
Part X, Line 2:As required by the uncertain tax position guidance, the Committee recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The adoption of this guidance did not have a material effect on the Committee's consolidated financial statements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$25,191
East Asia and the PacificProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$653,632
Europe (Including Iceland and Greenland)Program ServicesOlympic Movement meetings, collaborations, sporting competitions and activities related to the 2014 Olympic and Paralympic Winter Games.$6,159,110
Europe (Including Iceland and Greenland)Grant MakingInternational Games Cost Sharing and Olympic Youth Development Centers Support$5,010,231
Middle East and North AfricaProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$57,447
North AmericaProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$1,025,472
North AmericaGrant MakingU.S. Athlete training support$38,288
Russia and Neighboring StatesProgram ServicesThe Olympic and Paralympic Winter Games were held in Sochi, Russia.$2,355,96110
South AmericaProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$1,496,844
South AsiaProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$1,529
Sub-Saharan AfricaProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$981
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,325,332SubtotalSpentAmt
Continuation Spent$1,499,354ContinuationSpentAmt
Total Spent$16,824,686TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Europe (including Iceland & Greenland)International Games Cost Sharing$5,000,000Other$0
Europe (including Iceland & Greenland)Support Olympic Youth Development Centers$10,231Electronic Fund/Wire$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFurthering Olympic and Paralympic SportTypeOfAssistanceTxt
RegionNorth AmericaRegionTxt
Recipient7RecipientCnt
Cash Grant$38,288CashGrantAmt
Manner Of Cash DisbursementElectronic Fund/WireMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAll grants to foreign individuals were to U.S. athletes training outside the United States. See disclosures in Schedule I, Part IV regarding administration of Direct Athlete Support. The grants to foreign organizations were made to share in the costs of conducting the Winter Olympic Games and support Olympic Youth Development Centers.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (103 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADAPTIVE ACTION SPORTS INC
2458 WEST SHORE DRLUMMI ISLANDWA98262651245737Section 501(c)(3)$25,000Furthering Olympic and Paralympic Support
ADAPTIVE ADVENTURES
2616 WILMETTE AVEWILMETTEIL60091841512653Section 501(c)(3)$45,000Furthering Olympic and Paralympic Support
ADAPTIVE SPORTS NEW ENGLAND INC
77 ADAMS ST 710QUINCYMA02169463900833Section 501(c)(3)$50,000Furthering Olympic and Paralympic Support
ALL OUT ADVENTURES INC
214 STATE STNORTHAMPTONMA01060043559633Section 501(c)(3)$14,999Furthering Olympic and Paralympic Support
AMATEUR SOFTBALL ASSOCIATION OF AMERICA
2801 NE 50th STREETOKLAHOMA CITYOK73111237132249Section 501(c)(3)$384,418Furthering Olympic and Paralympic Support
AMERICAN SERVICEMEMBERS AMATEUR SPORTS INC
PO BOX 2417BENDOR97709273211191Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
USA ARCHERY
4065 SINTON RD STE 110COLORADO SPRINGSCO80907366118407Section 501(c)(3)$874,000Furthering Olympic and Paralympic Support
ASPEN VALLEY SKISNOWBOARD CLUB
300 AVSC DRASPENCO81611846042225Section 501(c)(3)$603,000Furthering Olympic and Paralympic Support
US BADMINTON ASSOCIATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841474714Section 501(c)(3)$173,157Furthering Olympic and Paralympic Support
USA BASKETBALL
5465 MARK DABLING BLVDCOLORADO SPRINGSCO80918370996441Section 501(c)(3)$1,038,335Furthering Olympic and Paralympic Support
BAY AREA OUTREACH & RECREATION PROG INC
600 BANCROFT WAYBERKELEYCA94710942324340Section 501(c)(3)$25,000Furthering Olympic and Paralympic Support
US BIATHLON ASSOCIATION
49 PINELAND DR 301ANEW GLOUCESTERME04260030279959Section 501(c)(3)$1,203,935Furthering Olympic and Paralympic Support
BLAZESPORTS AMERICA
280 INTERSTATE NORTH CIRCLE NW 450ATLANTAGA30339582087265Section 501(c)(3)$206,865Furthering Olympic and Paralympic Support
US ASSOCIATION FOR BLIND ATHLETES
33 N INSTITUTE STCOLORADO SPRINGSCO80903310977121Section 501(c)(3)$543,800Furthering Olympic and Paralympic Support
USA BOBSLED & SKELETON FEDERATION
1631 MESA AVECOLORADO SPRINGSCO80906161172380Section 501(c)(3)$1,938,041Furthering Olympic and Paralympic Support
USA BOXING FEDERATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012361Section 501(c)(3)$509,675Furthering Olympic and Paralympic Support
BRIDGE II SPORTS
4122 BENNETT MEMORIAL RD STE 109DURHAMNC27705208577055Section 501(c)(3)$150,000Furthering Olympic and Paralympic Support
BUFFALO SABRES FOUNDATION
ONE SEYMOUR H KNOX III PLAZABUFFALONY14203161478403Section 501(c)(3)$14,750Furthering Olympic and Paralympic Support
USA CANOE & KAYAK TEAM
725 S LINCOLN BLVDOKLAHOMA CITYOK73129363332979Section 501(c)(3)$677,851Furthering Olympic and Paralympic Support
CASPER MOUNTAIN BIATHLON CLUB
1255 GRIMSON DAWN RDCASPERWY82601270653711Section 501(c)(3)$25,000Furthering Olympic and Paralympic Support
CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD
815 S UTICA AVETULSAOK74104736070545Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
CENTRAL CROSS COUNTRY SKIING INC
PO BOX 930442VERONAWI53593392008660Section 501(c)(3)$51,000Furthering Olympic and Paralympic Support
CHALLENGED ATHLETES INC
PO BOX 910769SAN DIEGOCA92191330739596Section 501(c)(3)$45,000Furthering Olympic and Paralympic Support
CHAMPIONS MADE FROM ADVERSITY INC
PO BOX 980EVANSGA30809061823432Section 501(c)(3)$24,972Furthering Olympic and Paralympic Support
CITY OF BOULDER
3198 N BROADWAYBOULDERCO80304846000566City of Boulder$15,000Furthering Olympic and Paralympic Support
CITY OF BRYANT
210 SW 3rd STBRYANTAR72022710388108City of Bryant$20,000Furthering Olympic and Paralympic Support
CITY OF FORT COLLINS
PO BOX 580FORT COLLINSCO085220580846000587City of Fort Collins$15,000Furthering Olympic and Paralympic Support
CITY OF RENO
1301 VALLEY ROADRENONV89512886000201City of Reno$15,000Furthering Olympic and Paralympic Support
COMMUNITY ROWING INC
20 NONANTUM RDBRIGHTONMA02135042863756Section 501(c)(3)$27,000Furthering Olympic and Paralympic Support
USA CURLING
5525 CLEMS WAYSTEVENS POINTWI54481366066248Section 501(c)(3)$962,097Furthering Olympic and Paralympic Support
USA CYCLING
210 USA CYCLING POINT STE 100COLORADO SPRINGSCO80919841284437Section 501(c)(3)$1,312,866Furthering Olympic and Paralympic Support
DISABLED ATHLETE SPORTS ASSOCIATION
1236 JUNGERMAN ROAD - SUITE AST PETERSMO63376431775519Section 501(c)(3)$9,000Furthering Olympic and Paralympic Support
DISABLED SPORTS USA
451 HUNGERFORD DR STE 100ROCKVILLEMD20850946174016Section 501(c)(3)$500,000Furthering Olympic and Paralympic Support
UNITED STATES DIVING INC
132 E WASHINGTON ST 850INDIANAPOLISIN46204310986868Section 501(c)(3)$1,034,063Furthering Olympic and Paralympic Support
UNITED STATES EQUESTRIAN FEDERATION INC
4047 IRON WORKS PKWYLEXINGTONKY40511562350714Section 501(c)(3)$1,065,112Furthering Olympic and Paralympic Support
FAR WEST WHEELCHAIR ATHLETIC ASSOC
3369 UNION AVESAN JOSECA95124941687906Section 501(c)(3)$150,000Furthering Olympic and Paralympic Support
FENCERS CLUB INC
229 W 28th ST 2nd FLOORNEW YORKNY10001132959888Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
US FENCING ASSOCIATION
4065 SINTON RD STE 140COLORADO SPRINGSCO80907116075952Section 501(c)(3)$952,983Furthering Olympic and Paralympic Support
US FIELD HOCKEY ASSOCIATION
711 N TEJONCOLORADO SPRINGSCO80903236299893Section 501(c)(3)$608,938Furthering Olympic and Paralympic Support
US FIGURE SKATING ASSOCIATION
20 FIRST STREETCOLORADO SPRINGSCO80906840768715Section 501(c)(3)$1,026,507Furthering Olympic and Paralympic Support
GENEVA AREA RECREATIONAL EDUCATIONAL AND ATHLETIC TRUST
1822 S BROADWAYGENEVAOH44041262771257Section 501(c)(3)$164,994Furthering Olympic and Paralympic Support
GREAT LAKES ADAPTIVE SPORTS ASSOC
400 E ILLINOIS RDLAKE FORESTIL60045364285965Section 501(c)(3)$72,000Furthering Olympic and Paralympic Support
USA GYMNASTICS
132 E WASHINGTON 700INDIANAPOLISIN46204751847871Section 501(c)(3)$1,889,862Furthering Olympic and Paralympic Support
USA HOCKEY INC
1775 BOB JOHNSON DRCOLORADO SPRINGSCO80906510204742Section 501(c)(3)$1,854,943Furthering Olympic and Paralympic Support
INJURED MARINE SEMPER FI FUND
BOX 555193CAMP PENDLETONCA92055260086305Section 501(c)(3)$35,000Furthering Olympic and Paralympic Support
UNITED STATES JUDO INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909742160691Section 501(c)(3)$840,628Furthering Olympic and Paralympic Support
USA NATIONAL KARATE DO FEDERATION
1631 MESA AVECOLORADO SPRINGSCO80906911646543Section 501(c)(3)$38,012Furthering Olympic and Paralympic Support
LAKESHORE FOUNDATION
4000 RIDGEWAY DRBIRMINGHAMAL35209630288847Section 501(c)(3)$275,925Furthering Olympic and Paralympic Support
LOMA LINDA UNIVERSITY
25455 BARTON RD STE 109ALOMA LINDACA92354951816009Section 501(c)(3)$25,000Furthering Olympic and Paralympic Support
LONE STAR PARALYSIS FOUNDATION
1215 RED RIVER STE421AUSTINTX78701742931329Section 501(c)(3)$143,317Furthering Olympic and Paralympic Support
UNITED STATES LUGE ASSOCIATION INC
57 CHURCH STLAKE PLACIDNY12946141638206Section 501(c)(3)$620,000Furthering Olympic and Paralympic Support
MESA ASSOCIATION OF SPORTS FOR DISABLED
59 E BROADWAY RDMESAAZ85210860643471Section 501(c)(3)$42,630Furthering Olympic and Paralympic Support
METROPOLITAN PARK DISTRICT OF TACOMA
4702 S 19th STTACOMAWA98405916000988City of Tacoma$20,000Furthering Olympic and Paralympic Support
MICHIGAN SPORTS UNLIMITED INC
PO BOX 200ESSEXVILLEMI48732383636224Section 501(c)(3)$37,500Furthering Olympic and Paralympic Support
NATIONAL ABILITY CENTER
1000 ABILITY WAYPARK CITYUT84060943025807Section 501(c)(3)$89,500Furthering Olympic and Paralympic Support
NATIONAL REHABILITATION HOSPITAL INC
102 IRVING STREET NWWASHINGTONDC20010521369749Section 501(c)(3)$100,000Furthering Olympic and Paralympic Support
NATIONAL SPORTS CENTER FOR THE DISABLED
PO BOX 1290WINTER PARKCO80483840738419Section 501(c)(3)$75,000Furthering Olympic and Paralympic Support
NATIONAL WHEELCHAIR BASKETBALL ASSOC
1130 ELKTON ST STE CCOLORADO SPRINGSCO80907362884730Section 501(c)(3)$367,722Furthering Olympic and Paralympic Support
NEW ENGLAND NORDIC SKI ASSOCIATION
49 PINELAND DR 301ANEW GLOUCESTERME04260020484887Section 501(c)(3)$45,605Furthering Olympic and Paralympic Support
NORTH BALTIMORE AQUATIC CLUB INC
5700 COTTONWORTH AVEGALTIMOREMD21209237115717Section 501(c)(3)$6,000Furthering Olympic and Paralympic Support
OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841497252Section 501(c)(3)$19,959Furthering Olympic and Paralympic Support
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
2634 MAIN STREETLAKE PLACIDNY12946141634669State of New York$10,000Furthering Olympic and Paralympic Support
OPERATION COMFORT
4900 BROADWAY STE 100SAN ANTONIOTX78209861123065Section 501(c)(3)$17,500Furthering Olympic and Paralympic Support
PARALYZED VETERANS OF AMERICA
801 18TH STREET NWWASHINGTONDC20006131946868Section 501(c)(3)$400,000Furthering Olympic and Paralympic Support
PARALYZED VETERANS OF AMERICA FLORIDA GULF COAST
15435 N FLORIDA AVETAMPAFL33613237037565Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
PARTNERSHIP FOR CLEAN COMPETITION RESEARCH COLLABORATIVE
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909421763805Section 501(c)(3)$750,000Supporting Anti-doping Research in Sport
USA PENTATHLON INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909263563446Section 501(c)(3)$393,125Furthering Olympic and Paralympic Support
US RACQUETBALL ASSOCIATION
1586 W UINTAH ST 103COLORADO SPRINGSCO80904730954204Section 501(c)(3)$53,418Furthering Olympic and Paralympic Support
RIEKES CENTER FOR HUMAN ENHANCEMENT
3455 EDISON WAYMENLO PARKCA94015943224127Section 501(c)(3)$25,000Furthering Olympic and Paralympic Support
USA ROLLER SPORTS
4730 SOUTH STREET PO BOX 6579LINCOLNNE68506470550989Section 501(c)(3)$60,489Furthering Olympic and Paralympic Support
US ROWING ASSOCIATION
2 WALL STREETPRINCETONNJ08450236275472Section 501(c)(3)$1,336,177Furthering Olympic and Paralympic Support
USA RUGBY
2500 ARAPAHOE AVE STE 200BOULDERCO80302161118870Section 501(c)(3)$639,614Furthering Olympic and Paralympic Support
US SAILING ASSOCIATION
15 MARITIME DR PO BOX 1260PORTSMOUOTHRI02871131671529Section 501(c)(3)$1,869,254Furthering Olympic and Paralympic Support
SAN ANTONIO SPORTS FOUNDATION
PO BOX 830386SAN ANTONIOTX78283742471362Section 501(c)(3)$147,678Furthering Olympic and Paralympic Support
SANFORD MEDICAL CENTER
1305 WEST 18th ST PO BOX 5039SIOUX FALLSSD571175039460227855Section 501(c)(3)$14,975Furthering Olympic and Paralympic Support
USA SHOOTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841263863Section 501(c)(3)$2,120,095Furthering Olympic and Paralympic Support
US SKI & SNOWBOARD ASSOCIATION
1 VICTORY LANEPARK CITYUT84060870480724Section 501(c)(3)$4,560,500Furthering Olympic and Paralympic Support
US SOCCER FEDERATION
1801 S PRAIRIE AVECHICAGOIL60616135591991Section 501(c)(3)$748,359Furthering Olympic and Paralympic Support
US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANEKEARNSUT84118436065836Section 501(c)(3)$2,541,561Furthering Olympic and Paralympic Support
SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION
1365 OVERBROOK RD RM 2RICHMONDVA23220208924701Section 501(c)(3)$18,500Furthering Olympic and Paralympic Support
US SWIMMING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310981848Section 501(c)(3)$2,725,985Furthering Olympic and Paralympic Support
US SYNCHRONIZED SWIMMING
132 E WASHINGTON ST STE 820INDIANAPOLISIN46225310994560Section 501(c)(3)$371,699Furthering Olympic and Paralympic Support
USA TABLE TENNIS
4065 SINTON RD STE 120COLORADO SPRINGSCO80907516016365Section 501(c)(3)$387,518Furthering Olympic and Paralympic Support
USA TAEKWONDO
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909521194967Section 501(c)(3)$554,128Furthering Olympic and Paralympic Support
USA TEAM HANDBALL
PO BOX 581486SALT LAKE CITYUT84158202179012Section 501(c)(3)$301,180Furthering Olympic and Paralympic Support
TEAM RIVER RUNNER INC
5007 STONE RDROCKVILLEMD20853203838651Section 501(c)(3)$30,000Furthering Olympic and Paralympic Support
TEAM SUMMIT COLORADO
PO BOX 3307COPPER MOUNTAINCO80443742529909Section 501(c)(3)$20,000Furthering Olympic and Paralympic Support
TENNESSEE ASSOCIATION OF BLIND ATHLETES
1081 ZOPHI STNASHVILLETN37216621062987Section 501(c)(3)$13,000Furthering Olympic and Paralympic Support
US TENNIS ASSOCIATION
70 WEST RED OAK LANEWHITE PLAINSNY10604135459420Section 501(c)(3)$100,000Furthering Olympic and Paralympic Support
USA TRACK & FIELD
132 E WASHINGTON 800INDIANAPOLISIN46204351475463Section 501(c)(3)$2,945,550Furthering Olympic and Paralympic Support
USA TRIATHLON
5825 DELMONICO DR STE 200COLORADO SPRINGSCO80919680047940Section 501(c)(3)$1,049,624Furthering Olympic and Paralympic Support
UNIVERSITY OF CENTRAL OKLAHOMA
100 N UNIVERSITY DR BOX 99EDMONDOK73034736017987State of Oklahoma$306,251Furthering Olympic and Paralympic Support
UNIVERSITY OF NEW HAMPSHIRE
11 GARRISON AVEDURHAMNH03824026000937State of New Hampshi$125,000Furthering Olympic and Paralympic Support
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DR 5157HATTIESBURGMS394060001646000818Section 501(c)(3)$13,334Furthering Olympic and Paralympic Support
USA GOLF FEDERATION INC
PO BOX 1065POINTE VERDA BEACHFL32004454319643Section 501(c)(3)$27,500Furthering Olympic and Paralympic Support
USTA FOUNDATION INCORPORATED
70 WEST RED OAK LANEWHITE PLAINSNY10604133782331Section 501(c)(3)$113,646Furthering Olympic and Paralympic Support
UTAH OLYMPIC LEGACY FOUNDATION
PO BOX 980337PARK CITYUT84098841367913Section 501(c)(3)$27,000Furthering Olympic and Paralympic Support
USA VOLLEYBALL ASSOCIATION
4065 SINTON RDCOLORADO SPRINGSCO80907800551967Section 501(c)(3)$1,809,823Furthering Olympic and Paralympic Support
US WATER POLO
2124 S MAIN ST 210HUNTINGTON BEACHCA92648841357609Section 501(c)(3)$978,637Furthering Olympic and Paralympic Support
USA WEIGHTLIFTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012362Section 501(c)(3)$280,197Furthering Olympic and Paralympic Support
WHEELCHAIR SPORTS INC
3033 W 2nd STWICHITAKS67203480892678Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
WORLD SPORT CHICAGO
200 E RANDOLPH STCHICAGOIL60601208845277Section 501(c)(3)$276,008Furthering Olympic and Paralympic Support
USA WRESTLING
6155 LEHMAN DRCOLORADO SPRINGSCO80918362667348Section 501(c)(3)$1,512,303Furthering Olympic and Paralympic Support
FieldValueIRS element (for citing)
Total501c3 Org103Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Athlete Performance Pool - support training1783$12,212,780$0
Elite Athlete Health Insurance and other medical benefits for athletes1688$7,936,619$0
Operation Gold - awarding top place finishes497$2,230,400$0
Tuition assistance to pursue a college degree64$1,429,472$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part IV:FormAndLineReferenceDesc
ExplanationUSOC grant funds awarded to National Governing Bodies (NGBs) are agreed upon and administered through a Performance Partnership Agreement (PPA). The approved projects and payment schedule are outlined and agreed upon in the PPA. NGBs receive payments from the USOC on a quarterly basis. Prior to releasing funds, NGBs are required to provide a quarterly report outlining the amount of dollars spent on each of the USOC-approved projects. At the end of the year, NGBs are required to provide a final report on each of the USOC-approved projects. The NGBs are then periodically audited by the USOC Audit Division. The Direct Athlete Support Program is also agreed upon and administered though the PPA. The payment schedule for athletes is outlined in the PPA as well and typically the payments are either monthly or quarterly. The NGB submits the athlete designation list and a signed (by the athlete) athlete support designee form before the USOC will begin the process for athlete payments. Prior to payments being made to an athlete, the USOC confirms that the athlete is compliant with anti-doping requirements. Once compliance is confirmed, the athlete will then be paid. There are no reporting requirements for athletes other than maintaining their status in their sport.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Scott A Blackmun
Chief Executive Officer$541,937$0$446,875$0$20,265$0$19,500$0$16,401$0$1,044,978$0$0$0
Walter R Glover
Chief Financial Officer$247,953$0$80,403$0$20,870$0$19,500$0$14,473$0$383,199$0$0$0
Rana K Dershowitz
General Counsel$171,594$0$69,882$0$28,513$0$12,877$0$12,555$0$295,421$0$0$0
Morane B Kerek
Managing Dir., Audit$163,116$0$41,473$0$139$0$12,434$0$12,532$0$229,694$0$0$0
Lisa P Baird
Chief Marketing Officer$389,872$0$298,026$0$943$0$19,500$0$2,998$0$711,339$0$0$0
Alan R Ashley
Chief Sport Performance$310,497$0$98,524$0$17,704$0$19,500$0$14,009$0$460,234$0$0$0
Benita F Mosley
Chief of Org. Excellence$271,695$0$35,205$0$627$0$3,742$0$16,401$0$327,670$0$0$0
Russell C Huebner
VP of Paralympic Devel.$199,901$0$64,353$0$10,837$0$16,256$0$16,677$0$308,024$0$0$0
Richard W Adams
Chief of Paralympics & NGB Rel.$187,917$0$54,101$0$0$0$14,484$0$15,977$0$272,479$0$0$0
Jon M Denney
Chief Development Officer$359,414$0$49,691$0$165$0$4,895$0$14,177$0$428,342$0$0$0
Patrick D Sandusky
Chief Communications$268,430$0$87,977$0$17,233$0$19,500$0$15,532$0$408,672$0$0$0
Mitchell Poll
Mng Dir Marketing$218,721$0$57,109$0$314$0$16,825$0$16,673$0$309,642$0$0$0
Larry M Buendorf
Chief Security Officer$204,208$0$62,407$0$0$0$15,388$0$4,894$0$286,897$0$0$0
Desiree Filippone
Mng Dir Gov't Relations$210,400$0$52,304$0$0$0$15,957$0$12,583$0$291,244$0$0$0
Peter C Zeytoonjian
Mng Dir Marketing$189,206$0$52,330$0$17,784$0$15,581$0$4,728$0$279,629$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aFirst-class or charter travel and travel for companions: The CEO may fly business or first class at his discretion on domestic and international flights. Managing directors and above may fly business class at their discretion on flights with segments of five hours or more in duration. The USOC has determined that it is sometimes beneficial for the CEO and Board Members to have their spouses accompany them to particular events, such as the Olympic Games. In such cases that expenses are paid by the USOC, the costs associated with the spouses' travel are evaluated for business purpose. Those determined not to be necessary business expenses are reported to the CEO and Board Members as taxable wages or non-employee compensation on either Form W-2 or 1099-MISC.
Part I, Line 5Chief Marketing Officer Baird received a special incentive payment of $179,295 in 2014 for securing revenue for the 2016 quad.
Part I, Line 7The compensation practice of the USOC is that base pay plus at-risk bonus is the total cash compensation for all regular full-time and part-time exempt positions. At-risk bonus compensation is based upon a combination of organizational and individual goal attainment. The Compensation Committee of the USOC's board of directors determines the organizational achievement by using a performance screen that identifies and quantifies annual goals and objectives for the organization. One of those goals is meeting the board-approved annual budget. The Compensation Committee of the USOC's board of directors determines the attainment of these goals over the course of the year and, at year end, expresses them as a percentage of the goals. Once that percentage is determined, it is applied across the organization in a consistent formula to eligible employees based upon an individual's overall performance and contributions for the year.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$21,475NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$692,188NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or selling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):The amount in column (b) refers to both contributions and number of contributors.
Part I, Line 33:The USOC occasionally receives payment on pledge commitments from donors in the form of publicly traded securities. The USOC records contribution revenue from pledges when the pledge is unconditionally made. As a result, it could be the case that pledge payments via gifts of publicly traded securities are not recorded in current year contribution revenue, as some payments may already have been recognized as contribution revenue in a prior year when the related pledge was made.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Members of the USOC board who also serve on the International Olympic Committee's board of directors are allocated one vote and all other members are allocated a number of votes equal to the number of members also serving on the International Olympic Committee. At the end of 2014, there were four members of the board who also served on the IOC board.
Form 990, Part VI, Section A, line 4In 2014, the USOC amended its bylaws to (1) clarify that active involvement with the US Olympic and Paralympic Foundation, including in a leadership capacity, will not, in and of itself, undermine an individual's independence with regard to the USOC; (2) revise Section 8.11 to expand the definition of Armed Services Organizations to encompass any branch of the armed services recognized by the U.S. government; and (3) parallel the name change undertaken by the US Olympic Foundation (to become the US Olympic Endowment).
Form 990, Part VI, Section B, line 11A completed copy of the USOC Form 990 will be provided to the board of directors prior to the filing date. Any questions or concerns will be directed to the attention of the CFO and the chair of the Audit Committee. The CFO will meet or conduct a conference call with the Audit Committee to discuss any issues or concerns that are brought up by the USOC board members. The CFO will take immediate action to resolve any outstanding issues raised by the members of the board or the Audit Committee. The Audit Committee will formally approve the completed 990 prior to it being filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe USOC obtains annual certifications from the organization's staff and board of directors. The Ethics Officer reviews the completed disclosure statements and provides copies to the chair of the Ethics Committee on an annual basis. The chair of the Ethics Committee has the discretion to share the disclosure statements with the entire Ethics Committee, board of directors and/or CEO. The Ethics Officer and the chair of the Ethics Committee determine whether a conflict exists and so mark their decision on the disclosure statement, also indicating the required corrective action should they determine that a conflict exists (which may include, but is not limited to, prohibiting the person from participation in the organization's deliberations and decisions in the transaction).
Form 990, Part VI, Section B, line 15All Employee Compensation As part of determining the CEO, officer, and key employees' compensation, the USOC uses comparability data from independent salary survey data to present compensation amounts and policies to an independent Compensation Committee and management for approval. The discussions about compensation strategies and key programs are contemporaneously documented, and decisions about compensation and benefits are made by the Compensation Committee of the Board of Directors in strict accordance with the bylaws of the organization. The USOC specifically performs the following steps in determining compensation of all employees (including officers and key employees) as well as the CEO's compensation package. The USOC has an established salary structure consisting of 40+ overlapping, symmetrical salary ranges for exempt and non-exempt positions. Each range includes a minimum, midpoint and maximum pay level. The salary ranges have been developed by blending our compensation philosophy, nationally and regionally available independent salary survey data and economic business conditions data. A job description and pay grade for each job title is established in collaboration of the supervisor of the position and with final approval by human resources. Final determination of the pay grade may also take into account available data regarding salaries paid for similar jobs in the marketplace as well as internal equity considerations. All full-time and part-time regular employees are eligible for annual merit increases based upon performance. The approved merit pool for all employees is approved by the Compensation Committee of the USOC board of directors based on compensation philosophy, nationally available independent salary survey data, economic business conditions data and the recommendations of management. All full-time and part-time regular exempt employees are eligible for at-risk bonus compensation based upon organizational goal attainment as determined by the Compensation Committee of the USOC board of directors and individual goal attainment. The funding budget of the at-risk bonus is also reviewed and approved by the Compensation Committee. The CEO's merit increases and at-risk compensation are determined by the Compensation Committee using processes similar to those described above for all employees. The Compensation Committee then provides a written confirmation of the process and outcome to human resources and finance for documentation and audit purposes.
Form 990, Part VI, Section C, line 19United States Olympic Committee's bylaws, code of conduct, annual report, and audited financial statements can be found at TeamUSA.org.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
United States Olympic Endowment
10 Lake CircleColorado SpringsCO80906742327838EndowmentCO501(c)(3)Line 11, Type I: 509N/A0
United States Olympic and Paralympic Foundation
One Olympic PlazaColorado SpringsCO80909800939841Generation of philanthropic support for the USOCCO501(c)(3)Line 11, Type I: 509Yes (1)United States Olympic Committee

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SportsMed LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd
FieldValueIRS element (for citing)
EIN841307449EIN
Primary ActivitiesMedical care for athletesPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
United States Olympic and Paralympic Foundation
C$1,583,417Fair Value
United States Olympic and Paralympic Foundation
L$3,811,254Fair Value
United States Olympic and Paralympic Foundation
N$374,636Fair Value
United States Olympic and Paralympic Foundation
Q$2,750,000Fair Value

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part VFormAndLineReferenceDesc
ExplanationThe USOC has entered into a service agreement with the USOPF for the purposes of providing the use of certain services, personnel, assets and facilities, and the limited right to license and use certain intellectual property of the USOC, in order to assist and/or facilitate the USOPF in the performance of its fundraising mission, on behalf of the USOC, in the most effective and efficient manner.ExplanationTxt

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