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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:09:31-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 131548339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Olympic Committee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7196325551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Glover | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7196325551 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Gillespie | PreparerPersonNm |
| PTIN | P00855604 | PTIN |
| Phone | 3124861000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walter Glover | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $273,152,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teamusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To support United States Olympic and Paralympic athletes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 608 | TotalEmployeeCnt |
| Total Volunteers | 216 | TotalVolunteersCnt |
| Total Gross UBI | $528,646 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,780,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,919,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,419,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,149,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $804,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $602,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,238,120 | PYOtherRevenueAmt |
| CY Other Revenue | $106,600,861 | CYOtherRevenueAmt |
| PY Total Revenue | $168,242,748 | PYTotalRevenueAmt |
| CY Total Revenue | $270,272,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,028,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,774,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,416,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,026,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,859,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,274,631 | PYOtherExpensesAmt |
| CY Other Expenses | $93,587,591 | CYOtherExpensesAmt |
| PY Total Expenses | $195,719,962 | PYTotalExpensesAmt |
| CY Total Expenses | $222,389,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,477,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,883,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $263,763,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,685,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,287,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,307,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $199,476,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $247,377,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,375,576 | ExpenseAmt |
| Grant | $60,652,152 | GrantAmt |
| Revenue | $133,276 | RevenueAmt |
| Desc | Member 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,868,417 | ExpenseAmt |
| Grant | $1,095,906 | GrantAmt |
| Revenue | $5,457,728 | RevenueAmt |
| Desc | Olympic Training Centers - The facilities provide room, board and training facilities to athletes who are selected by their NGBs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,309,099 | ExpenseAmt |
| Grant | $11,266,651 | GrantAmt |
| Revenue | $126,660 | RevenueAmt |
| Desc | Paralympic - 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $22,059,002 | $5,010,231 | $1,424,189 | International 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 | $114,923,505 | Broadcast 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 | $33,508 | Other 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 | $181,362 | Drug Control - This program provides anti-doping testing and monitoring of athletes to ensure compliance with established international standards. |
| $5,522,561 | $2,658,258 | -$156,823 | Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes. |
| $3,063,190 | Communications - 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 | $325,167 | International 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 | $25,819 | Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance. |
| $1,034,168 | $5,000 | National Events - This program is responsible for conducting the national events of the USOC, which includes national trials competitions. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,114,545 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,760,166 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $116,431,560 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $180,667,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2437 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 608 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walter Glover | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196325551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lawrence F Probst | |||||||||
| Chairman of the Board | 20.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert J Bach | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $12,323 | $0 | $0 | |||
| James M Benson | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $9,699 | $0 | $0 | |||
| Robert A Bowlsby | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $1,848 | $0 | $0 | |||
| Ursula M Burns | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $1,537 | $0 | $0 | |||
| Anita L DeFrantz | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James L Easton | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John S Hendricks | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nina M Kemppel | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $12,435 | $0 | $0 | |||
| Susanne D Lyons | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $11,416 | $0 | $0 | |||
| William C Marolt | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary R McCagg | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $12,590 | $0 | $0 | |||
| Dave W Ogrean | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $16,751 | $0 | $0 | |||
| Pisei Whitney Ping | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $10,629 | $0 | $0 | |||
| Angela M Ruggiero | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| Scott A Blackmun | |||||||||
| Chief Executive Officer | 32.00 | 8.00 | Yes (X) | $1,009,077 | $0 | $35,901 | |||
| Walter R Glover | |||||||||
| Chief Financial Officer | 38.00 | 2.00 | Yes (X) | $349,226 | $0 | $33,973 | |||
| Rana K Dershowitz | |||||||||
| General Counsel | 39.00 | 1.00 | Yes (X) | $269,989 | $0 | $25,432 | |||
| Morane B Kerek | |||||||||
| Managing Dir., Audit | 40.00 | 0.00 | Yes (X) | $204,728 | $0 | $24,966 | |||
| Lisa P Baird | |||||||||
| Chief Marketing Officer | 40.00 | 0.00 | $688,841 | $0 | $22,498 | Yes (X) | |||
| Alan R Ashley | |||||||||
| Chief Sport Performance | 40.00 | 0.00 | $426,725 | $0 | $33,509 | Yes (X) | |||
| Benita F Mosley | |||||||||
| Chief of Org. Excellence | 40.00 | 0.00 | $307,527 | $0 | $20,143 | Yes (X) | |||
| Russell C Huebner | |||||||||
| VP of Paralympic Devel. | 26.00 | 14.00 | $275,091 | $0 | $32,933 | Yes (X) | |||
| Richard W Adams | |||||||||
| Chief of Paralympics & NGB Rel. | 40.00 | 0.00 | $242,018 | $0 | $30,461 | Yes (X) | |||
| Jon M Denney | |||||||||
| Chief Development Officer | 0.00 | 40.00 | $409,270 | $0 | $19,072 | Yes (X) | |||
| Patrick D Sandusky | |||||||||
| Chief Communications | 40.00 | 0.00 | $373,640 | $0 | $35,032 | Yes (X) | |||
| Mitchell Poll | |||||||||
| Mng Dir Marketing | 40.00 | 0.00 | $276,144 | $0 | $33,498 | Yes (X) | |||
| Larry M Buendorf | |||||||||
| Chief Security Officer | 40.00 | 0.00 | $266,615 | $0 | $20,282 | Yes (X) | |||
| Desiree Filippone | |||||||||
| Mng Dir Gov't Relations | 40.00 | 0.00 | $262,704 | $0 | $28,540 | Yes (X) | |||
| Peter C Zeytoonjian | |||||||||
| Mng Dir Marketing | 40.00 | 0.00 | $259,320 | $0 | $20,309 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,726,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $416,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | 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 |
|---|---|---|---|---|---|
| Bryan Construction Inc | |||||
| 7025 Campus Dr | Colorado Springs | CO | 80920 | General Contractor | $6,918,161 |
| Jet Set Sports | |||||
| PO Box 366 | Far Hills | NJ | 03086 | Games Hospitality Packages | $2,648,774 |
| NBC Universal Inc | |||||
| 30 Rockefeller Plaza | New York | NY | 10112 | Paralympic Broadcasting | $2,228,094 |
| Blue State Digital | |||||
| 406 7th Street NW | Washington | DC | 20004 | Media Services | $1,961,724 |
| QuadGraphics Inc | |||||
| PO Box 403217 | Atlanta | GA | 30384 | Printing and Mailing | $1,789,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 91 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,266,048 | RelatedOrganizationsAmt |
| Government Grants | $6,614,997 | GovernmentGrantsAmt |
| All Other Contributions | $23,038,276 | AllOtherContributionsAmt |
| Noncash Contributions | $36,591 | NoncashContributionsAmt |
| Total Contributions | $40,919,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Broadcast Rights | 711300 | $114,923,505 | $114,529,699 | $393,806 | |
| Olympic Training Cntr. | 711300 | $5,457,728 | $5,457,728 | ||
| International Competit | 711300 | $1,424,189 | $903,619 | $520,570 | |
| Drug Control | 711300 | $181,362 | $181,362 | ||
| Member Support | 711300 | $133,276 | $133,276 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,149,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,819 | TotalRevenueColumnAmt |
| Exclusion | $838,819 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,943,877 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $86,112 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,857,765 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,895 | RealAmt |
| Personal | $76,026 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $50,023 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,895 | RealAmt |
| Personal | $26,003 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,898 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,003 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,414,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,415,116 | SecuritiesAmt |
| Other | $235,626 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$253 | SecuritiesAmt |
| Other | -$235,626 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$235,879 | TotalRevenueColumnAmt |
| Exclusion | -$235,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,938,418 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,178,992 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,426 | TotalRevenueColumnAmt |
| Exclusion | $759,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prof service fees | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $3,862,254 | TotalRevenueColumnAmt |
| Exclusion | $3,862,254 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894,406 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,725 | UnrelatedBusinessRevenueAmt |
| Exclusion | $871,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,756,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,272,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,234,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $528,646 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,589,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,917,085 | TotalAmt |
| Program Services | $52,917,085 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,809,271 | TotalAmt |
| Program Services | $23,809,271 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,048,519 | TotalAmt |
| Program Services | $5,048,519 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,566,607 | TotalAmt |
| Program Services | $1,275,543 | ProgramServicesAmt |
| Management And General | $2,753,859 | ManagementAndGeneralAmt |
| Fundraising | $537,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,184,224 | TotalAmt |
| Program Services | $19,913,850 | ProgramServicesAmt |
| Management And General | $10,811,094 | ManagementAndGeneralAmt |
| Fundraising | $2,459,280 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,657 | TotalAmt |
| Program Services | $1,041,568 | ProgramServicesAmt |
| Management And General | $565,460 | ManagementAndGeneralAmt |
| Fundraising | $128,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092,421 | TotalAmt |
| Program Services | $3,840,483 | ProgramServicesAmt |
| Management And General | $617,204 | ManagementAndGeneralAmt |
| Fundraising | $634,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,731 | TotalAmt |
| Program Services | $1,476,135 | ProgramServicesAmt |
| Management And General | $791,375 | ManagementAndGeneralAmt |
| Fundraising | $180,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,782 | TotalAmt |
| Program Services | $168,047 | ProgramServicesAmt |
| Management And General | $879,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,376 | TotalAmt |
| Program Services | $167,319 | ProgramServicesAmt |
| Management And General | $140,057 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,680 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $61,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,544,619 | TotalAmt |
| Program Services | $4,063,765 | ProgramServicesAmt |
| Management And General | $578,576 | ManagementAndGeneralAmt |
| Fundraising | $902,278 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,502 | TotalAmt |
| Program Services | $47,566 | ProgramServicesAmt |
| Management And General | $1,830,936 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,688 | TotalAmt |
| Program Services | $981,741 | ProgramServicesAmt |
| Management And General | $381,698 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,180 | TotalAmt |
| Program Services | $292,275 | ProgramServicesAmt |
| Management And General | $368,105 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,738,945 | TotalAmt |
| Program Services | $4,695,411 | ProgramServicesAmt |
| Management And General | $5,949,130 | ManagementAndGeneralAmt |
| Fundraising | $94,404 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,921,870 | TotalAmt |
| Program Services | $11,549,957 | ProgramServicesAmt |
| Management And General | $3,360,311 | ManagementAndGeneralAmt |
| Fundraising | $11,602 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,609 | TotalAmt |
| Program Services | $1,567,175 | ProgramServicesAmt |
| Management And General | $426,434 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,610,025 | TotalAmt |
| Program Services | $5,133,592 | ProgramServicesAmt |
| Management And General | $4,444,182 | ManagementAndGeneralAmt |
| Fundraising | $32,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,055 | TotalAmt |
| Program Services | $688,296 | ProgramServicesAmt |
| Management And General | $738,759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,360,916 | TotalAmt |
| Program Services | $21,808,405 | ProgramServicesAmt |
| Management And General | -$8,380,694 | ManagementAndGeneralAmt |
| Fundraising | -$66,795 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,389,106 | TotalAmt |
| Program Services | $180,667,637 | ProgramServicesAmt |
| Management And General | $29,861,538 | ManagementAndGeneralAmt |
| Fundraising | $11,859,931 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015,267 | TotalAmt |
| Program Services | $2,406,107 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,609,160 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,874,823 | BOYAmt |
| EOY | $130,301,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,195,314 | BOYAmt |
| EOY | $27,827,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,611,124 | BOYAmt |
| EOY | $29,274,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,088 | BOYAmt |
| EOY | $1,526,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,360,042 | BOYAmt |
| EOY | $8,145,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,518,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,538,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,033,748 | BOYAmt |
| EOY | $101,979,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,796,902 | BOYAmt |
| EOY | $873,217 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,378,944 | BOYAmt |
| EOY | $9,756,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,763,985 | BOYAmt |
| EOY | $309,685,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,316,601 | BOYAmt |
| EOY | $28,998,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,971,058 | BOYAmt |
| EOY | $33,309,386 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,287,659 | BOYAmt |
| EOY | $62,307,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,902,077 | BOYAmt |
| EOY | $207,383,613 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,758,766 | BOYAmt |
| EOY | $28,071,698 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,815,483 | BOYAmt |
| EOY | $11,922,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,476,326 | BOYAmt |
| EOY | $247,377,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,763,985 | BOYAmt |
| EOY | $309,685,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,883,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,420 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,567,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,059,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,190,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,780,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,919,321 | CurrentTaxYearAmt |
| Total | $287,516,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,567,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,059,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,190,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,780,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,919,321 | CurrentTaxYearAmt |
| Total | $287,516,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,687,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $256,828,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,864,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,135,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,012,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,651,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,887,505 | CurrentTaxYearAmt |
| Total | $445,551,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,347,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,516,086 | CurrentTaxYearAmt |
| Total | $9,453,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $742,521,049 | TotalSupportAmt |
| Public Support CY170 | 0.34590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A Supplemental Information - Part IV | FormAndLineReferenceDesc |
| Explanation | The 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
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $137,644 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $137,644 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $21,475 | RevenuesIncludedAmt |
| Assets Included | $125,799 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,574,248 | BeginningYearBalanceAmt |
| Contributions | -$737,159 | ContributionsAmt |
| Investment Earnings Or Losses | $174,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,660,905 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,930,537 | OtherExpendituresAmt |
| End Year Balance | $38,419,931 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,875,715 | BeginningYearBalanceAmt |
| Contributions | $18,374,978 | ContributionsAmt |
| Investment Earnings Or Losses | $588,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,527,498 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,737,423 | OtherExpendituresAmt |
| End Year Balance | $47,574,248 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,076,258 | BeginningYearBalanceAmt |
| Contributions | $11,222,977 | ContributionsAmt |
| Investment Earnings Or Losses | $487,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,800,893 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,110,174 | OtherExpendituresAmt |
| End Year Balance | $44,875,715 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,515,183 | BeginningYearBalanceAmt |
| Contributions | $9,733,272 | ContributionsAmt |
| Investment Earnings Or Losses | -$93,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,078,390 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,076,258 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,788,448 | BeginningYearBalanceAmt |
| Contributions | $14,997,900 | ContributionsAmt |
| Investment Earnings Or Losses | $528,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $799,571 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,515,183 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,934,238 | OtherCostOrOtherBasisAmt |
| Book Value | $8,934,238 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,732,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,984,745 | DepreciationAmt |
| Book Value | $62,747,626 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,392,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,082,878 | DepreciationAmt |
| Book Value | $12,309,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,130,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,470,753 | DepreciationAmt |
| Book Value | $11,660,117 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,327,844 | OtherCostOrOtherBasisAmt |
| Book Value | $6,327,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,979,729 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Olympic Movement meetings, collaborations and sporting competitions | $25,191 | ||
| East Asia and the Pacific | Program Services | Olympic Movement meetings, collaborations and sporting competitions | $653,632 | ||
| Europe (Including Iceland and Greenland) | Program Services | Olympic 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 Making | International Games Cost Sharing and Olympic Youth Development Centers Support | $5,010,231 | ||
| Middle East and North Africa | Program Services | Olympic Movement meetings, collaborations and sporting competitions | $57,447 | ||
| North America | Program Services | Olympic Movement meetings, collaborations and sporting competitions | $1,025,472 | ||
| North America | Grant Making | U.S. Athlete training support | $38,288 | ||
| Russia and Neighboring States | Program Services | The Olympic and Paralympic Winter Games were held in Sochi, Russia. | $2,355,961 | 1 | 0 |
| South America | Program Services | Olympic Movement meetings, collaborations and sporting competitions | $1,496,844 | ||
| South Asia | Program Services | Olympic Movement meetings, collaborations and sporting competitions | $1,529 | ||
| Sub-Saharan Africa | Program Services | Olympic Movement meetings, collaborations and sporting competitions | $981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,325,332 | SubtotalSpentAmt |
| Continuation Spent | $1,499,354 | ContinuationSpentAmt |
| Total Spent | $16,824,686 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe (including Iceland & Greenland) | International Games Cost Sharing | $5,000,000 | Other | $0 |
| Europe (including Iceland & Greenland) | Support Olympic Youth Development Centers | $10,231 | Electronic Fund/Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Furthering Olympic and Paralympic Sport | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $38,288 | CashGrantAmt |
| Manner Of Cash Disbursement | Electronic Fund/Wire | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAPTIVE ACTION SPORTS INC | |||||||
| 2458 WEST SHORE DR | LUMMI ISLAND | WA | 98262 | 651245737 | Section 501(c)(3) | $25,000 | Furthering Olympic and Paralympic Support |
| ADAPTIVE ADVENTURES | |||||||
| 2616 WILMETTE AVE | WILMETTE | IL | 60091 | 841512653 | Section 501(c)(3) | $45,000 | Furthering Olympic and Paralympic Support |
| ADAPTIVE SPORTS NEW ENGLAND INC | |||||||
| 77 ADAMS ST 710 | QUINCY | MA | 02169 | 463900833 | Section 501(c)(3) | $50,000 | Furthering Olympic and Paralympic Support |
| ALL OUT ADVENTURES INC | |||||||
| 214 STATE ST | NORTHAMPTON | MA | 01060 | 043559633 | Section 501(c)(3) | $14,999 | Furthering Olympic and Paralympic Support |
| AMATEUR SOFTBALL ASSOCIATION OF AMERICA | |||||||
| 2801 NE 50th STREET | OKLAHOMA CITY | OK | 73111 | 237132249 | Section 501(c)(3) | $384,418 | Furthering Olympic and Paralympic Support |
| AMERICAN SERVICEMEMBERS AMATEUR SPORTS INC | |||||||
| PO BOX 2417 | BEND | OR | 97709 | 273211191 | Section 501(c)(3) | $15,000 | Furthering Olympic and Paralympic Support |
| USA ARCHERY | |||||||
| 4065 SINTON RD STE 110 | COLORADO SPRINGS | CO | 80907 | 366118407 | Section 501(c)(3) | $874,000 | Furthering Olympic and Paralympic Support |
| ASPEN VALLEY SKISNOWBOARD CLUB | |||||||
| 300 AVSC DR | ASPEN | CO | 81611 | 846042225 | Section 501(c)(3) | $603,000 | Furthering Olympic and Paralympic Support |
| US BADMINTON ASSOCIATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841474714 | Section 501(c)(3) | $173,157 | Furthering Olympic and Paralympic Support |
| USA BASKETBALL | |||||||
| 5465 MARK DABLING BLVD | COLORADO SPRINGS | CO | 80918 | 370996441 | Section 501(c)(3) | $1,038,335 | Furthering Olympic and Paralympic Support |
| BAY AREA OUTREACH & RECREATION PROG INC | |||||||
| 600 BANCROFT WAY | BERKELEY | CA | 94710 | 942324340 | Section 501(c)(3) | $25,000 | Furthering Olympic and Paralympic Support |
| US BIATHLON ASSOCIATION | |||||||
| 49 PINELAND DR 301A | NEW GLOUCESTER | ME | 04260 | 030279959 | Section 501(c)(3) | $1,203,935 | Furthering Olympic and Paralympic Support |
| BLAZESPORTS AMERICA | |||||||
| 280 INTERSTATE NORTH CIRCLE NW 450 | ATLANTA | GA | 30339 | 582087265 | Section 501(c)(3) | $206,865 | Furthering Olympic and Paralympic Support |
| US ASSOCIATION FOR BLIND ATHLETES | |||||||
| 33 N INSTITUTE ST | COLORADO SPRINGS | CO | 80903 | 310977121 | Section 501(c)(3) | $543,800 | Furthering Olympic and Paralympic Support |
| USA BOBSLED & SKELETON FEDERATION | |||||||
| 1631 MESA AVE | COLORADO SPRINGS | CO | 80906 | 161172380 | Section 501(c)(3) | $1,938,041 | Furthering Olympic and Paralympic Support |
| USA BOXING FEDERATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012361 | Section 501(c)(3) | $509,675 | Furthering Olympic and Paralympic Support |
| BRIDGE II SPORTS | |||||||
| 4122 BENNETT MEMORIAL RD STE 109 | DURHAM | NC | 27705 | 208577055 | Section 501(c)(3) | $150,000 | Furthering Olympic and Paralympic Support |
| BUFFALO SABRES FOUNDATION | |||||||
| ONE SEYMOUR H KNOX III PLAZA | BUFFALO | NY | 14203 | 161478403 | Section 501(c)(3) | $14,750 | Furthering Olympic and Paralympic Support |
| USA CANOE & KAYAK TEAM | |||||||
| 725 S LINCOLN BLVD | OKLAHOMA CITY | OK | 73129 | 363332979 | Section 501(c)(3) | $677,851 | Furthering Olympic and Paralympic Support |
| CASPER MOUNTAIN BIATHLON CLUB | |||||||
| 1255 GRIMSON DAWN RD | CASPER | WY | 82601 | 270653711 | Section 501(c)(3) | $25,000 | Furthering Olympic and Paralympic Support |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 S UTICA AVE | TULSA | OK | 74104 | 736070545 | Section 501(c)(3) | $15,000 | Furthering Olympic and Paralympic Support |
| CENTRAL CROSS COUNTRY SKIING INC | |||||||
| PO BOX 930442 | VERONA | WI | 53593 | 392008660 | Section 501(c)(3) | $51,000 | Furthering Olympic and Paralympic Support |
| CHALLENGED ATHLETES INC | |||||||
| PO BOX 910769 | SAN DIEGO | CA | 92191 | 330739596 | Section 501(c)(3) | $45,000 | Furthering Olympic and Paralympic Support |
| CHAMPIONS MADE FROM ADVERSITY INC | |||||||
| PO BOX 980 | EVANS | GA | 30809 | 061823432 | Section 501(c)(3) | $24,972 | Furthering Olympic and Paralympic Support |
| CITY OF BOULDER | |||||||
| 3198 N BROADWAY | BOULDER | CO | 80304 | 846000566 | City of Boulder | $15,000 | Furthering Olympic and Paralympic Support |
| CITY OF BRYANT | |||||||
| 210 SW 3rd ST | BRYANT | AR | 72022 | 710388108 | City of Bryant | $20,000 | Furthering Olympic and Paralympic Support |
| CITY OF FORT COLLINS | |||||||
| PO BOX 580 | FORT COLLINS | CO | 085220580 | 846000587 | City of Fort Collins | $15,000 | Furthering Olympic and Paralympic Support |
| CITY OF RENO | |||||||
| 1301 VALLEY ROAD | RENO | NV | 89512 | 886000201 | City of Reno | $15,000 | Furthering Olympic and Paralympic Support |
| COMMUNITY ROWING INC | |||||||
| 20 NONANTUM RD | BRIGHTON | MA | 02135 | 042863756 | Section 501(c)(3) | $27,000 | Furthering Olympic and Paralympic Support |
| USA CURLING | |||||||
| 5525 CLEMS WAY | STEVENS POINT | WI | 54481 | 366066248 | Section 501(c)(3) | $962,097 | Furthering Olympic and Paralympic Support |
| USA CYCLING | |||||||
| 210 USA CYCLING POINT STE 100 | COLORADO SPRINGS | CO | 80919 | 841284437 | Section 501(c)(3) | $1,312,866 | Furthering Olympic and Paralympic Support |
| DISABLED ATHLETE SPORTS ASSOCIATION | |||||||
| 1236 JUNGERMAN ROAD - SUITE A | ST PETERS | MO | 63376 | 431775519 | Section 501(c)(3) | $9,000 | Furthering Olympic and Paralympic Support |
| DISABLED SPORTS USA | |||||||
| 451 HUNGERFORD DR STE 100 | ROCKVILLE | MD | 20850 | 946174016 | Section 501(c)(3) | $500,000 | Furthering Olympic and Paralympic Support |
| UNITED STATES DIVING INC | |||||||
| 132 E WASHINGTON ST 850 | INDIANAPOLIS | IN | 46204 | 310986868 | Section 501(c)(3) | $1,034,063 | Furthering Olympic and Paralympic Support |
| UNITED STATES EQUESTRIAN FEDERATION INC | |||||||
| 4047 IRON WORKS PKWY | LEXINGTON | KY | 40511 | 562350714 | Section 501(c)(3) | $1,065,112 | Furthering Olympic and Paralympic Support |
| FAR WEST WHEELCHAIR ATHLETIC ASSOC | |||||||
| 3369 UNION AVE | SAN JOSE | CA | 95124 | 941687906 | Section 501(c)(3) | $150,000 | Furthering Olympic and Paralympic Support |
| FENCERS CLUB INC | |||||||
| 229 W 28th ST 2nd FLOOR | NEW YORK | NY | 10001 | 132959888 | Section 501(c)(3) | $15,000 | Furthering Olympic and Paralympic Support |
| US FENCING ASSOCIATION | |||||||
| 4065 SINTON RD STE 140 | COLORADO SPRINGS | CO | 80907 | 116075952 | Section 501(c)(3) | $952,983 | Furthering Olympic and Paralympic Support |
| US FIELD HOCKEY ASSOCIATION | |||||||
| 711 N TEJON | COLORADO SPRINGS | CO | 80903 | 236299893 | Section 501(c)(3) | $608,938 | Furthering Olympic and Paralympic Support |
| US FIGURE SKATING ASSOCIATION | |||||||
| 20 FIRST STREET | COLORADO SPRINGS | CO | 80906 | 840768715 | Section 501(c)(3) | $1,026,507 | Furthering Olympic and Paralympic Support |
| GENEVA AREA RECREATIONAL EDUCATIONAL AND ATHLETIC TRUST | |||||||
| 1822 S BROADWAY | GENEVA | OH | 44041 | 262771257 | Section 501(c)(3) | $164,994 | Furthering Olympic and Paralympic Support |
| GREAT LAKES ADAPTIVE SPORTS ASSOC | |||||||
| 400 E ILLINOIS RD | LAKE FOREST | IL | 60045 | 364285965 | Section 501(c)(3) | $72,000 | Furthering Olympic and Paralympic Support |
| USA GYMNASTICS | |||||||
| 132 E WASHINGTON 700 | INDIANAPOLIS | IN | 46204 | 751847871 | Section 501(c)(3) | $1,889,862 | Furthering Olympic and Paralympic Support |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 510204742 | Section 501(c)(3) | $1,854,943 | Furthering Olympic and Paralympic Support |
| INJURED MARINE SEMPER FI FUND | |||||||
| BOX 555193 | CAMP PENDLETON | CA | 92055 | 260086305 | Section 501(c)(3) | $35,000 | Furthering Olympic and Paralympic Support |
| UNITED STATES JUDO INC | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 742160691 | Section 501(c)(3) | $840,628 | Furthering Olympic and Paralympic Support |
| USA NATIONAL KARATE DO FEDERATION | |||||||
| 1631 MESA AVE | COLORADO SPRINGS | CO | 80906 | 911646543 | Section 501(c)(3) | $38,012 | Furthering Olympic and Paralympic Support |
| LAKESHORE FOUNDATION | |||||||
| 4000 RIDGEWAY DR | BIRMINGHAM | AL | 35209 | 630288847 | Section 501(c)(3) | $275,925 | Furthering Olympic and Paralympic Support |
| LOMA LINDA UNIVERSITY | |||||||
| 25455 BARTON RD STE 109A | LOMA LINDA | CA | 92354 | 951816009 | Section 501(c)(3) | $25,000 | Furthering Olympic and Paralympic Support |
| LONE STAR PARALYSIS FOUNDATION | |||||||
| 1215 RED RIVER STE421 | AUSTIN | TX | 78701 | 742931329 | Section 501(c)(3) | $143,317 | Furthering Olympic and Paralympic Support |
| UNITED STATES LUGE ASSOCIATION INC | |||||||
| 57 CHURCH ST | LAKE PLACID | NY | 12946 | 141638206 | Section 501(c)(3) | $620,000 | Furthering Olympic and Paralympic Support |
| MESA ASSOCIATION OF SPORTS FOR DISABLED | |||||||
| 59 E BROADWAY RD | MESA | AZ | 85210 | 860643471 | Section 501(c)(3) | $42,630 | Furthering Olympic and Paralympic Support |
| METROPOLITAN PARK DISTRICT OF TACOMA | |||||||
| 4702 S 19th ST | TACOMA | WA | 98405 | 916000988 | City of Tacoma | $20,000 | Furthering Olympic and Paralympic Support |
| MICHIGAN SPORTS UNLIMITED INC | |||||||
| PO BOX 200 | ESSEXVILLE | MI | 48732 | 383636224 | Section 501(c)(3) | $37,500 | Furthering Olympic and Paralympic Support |
| NATIONAL ABILITY CENTER | |||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | Section 501(c)(3) | $89,500 | Furthering Olympic and Paralympic Support |
| NATIONAL REHABILITATION HOSPITAL INC | |||||||
| 102 IRVING STREET NW | WASHINGTON | DC | 20010 | 521369749 | Section 501(c)(3) | $100,000 | Furthering Olympic and Paralympic Support |
| NATIONAL SPORTS CENTER FOR THE DISABLED | |||||||
| PO BOX 1290 | WINTER PARK | CO | 80483 | 840738419 | Section 501(c)(3) | $75,000 | Furthering Olympic and Paralympic Support |
| NATIONAL WHEELCHAIR BASKETBALL ASSOC | |||||||
| 1130 ELKTON ST STE C | COLORADO SPRINGS | CO | 80907 | 362884730 | Section 501(c)(3) | $367,722 | Furthering Olympic and Paralympic Support |
| NEW ENGLAND NORDIC SKI ASSOCIATION | |||||||
| 49 PINELAND DR 301A | NEW GLOUCESTER | ME | 04260 | 020484887 | Section 501(c)(3) | $45,605 | Furthering Olympic and Paralympic Support |
| NORTH BALTIMORE AQUATIC CLUB INC | |||||||
| 5700 COTTONWORTH AVE | GALTIMORE | MD | 21209 | 237115717 | Section 501(c)(3) | $6,000 | Furthering Olympic and Paralympic Support |
| OLYMPIANS FOR OLYMPIANS RELIEF FUND | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841497252 | Section 501(c)(3) | $19,959 | Furthering Olympic and Paralympic Support |
| OLYMPIC REGIONAL DEVELOPMENT AUTHORITY | |||||||
| 2634 MAIN STREET | LAKE PLACID | NY | 12946 | 141634669 | State of New York | $10,000 | Furthering Olympic and Paralympic Support |
| OPERATION COMFORT | |||||||
| 4900 BROADWAY STE 100 | SAN ANTONIO | TX | 78209 | 861123065 | Section 501(c)(3) | $17,500 | Furthering Olympic and Paralympic Support |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 131946868 | Section 501(c)(3) | $400,000 | Furthering Olympic and Paralympic Support |
| PARALYZED VETERANS OF AMERICA FLORIDA GULF COAST | |||||||
| 15435 N FLORIDA AVE | TAMPA | FL | 33613 | 237037565 | Section 501(c)(3) | $15,000 | Furthering Olympic and Paralympic Support |
| PARTNERSHIP FOR CLEAN COMPETITION RESEARCH COLLABORATIVE | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 421763805 | Section 501(c)(3) | $750,000 | Supporting Anti-doping Research in Sport |
| USA PENTATHLON INC | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 263563446 | Section 501(c)(3) | $393,125 | Furthering Olympic and Paralympic Support |
| US RACQUETBALL ASSOCIATION | |||||||
| 1586 W UINTAH ST 103 | COLORADO SPRINGS | CO | 80904 | 730954204 | Section 501(c)(3) | $53,418 | Furthering Olympic and Paralympic Support |
| RIEKES CENTER FOR HUMAN ENHANCEMENT | |||||||
| 3455 EDISON WAY | MENLO PARK | CA | 94015 | 943224127 | Section 501(c)(3) | $25,000 | Furthering Olympic and Paralympic Support |
| USA ROLLER SPORTS | |||||||
| 4730 SOUTH STREET PO BOX 6579 | LINCOLN | NE | 68506 | 470550989 | Section 501(c)(3) | $60,489 | Furthering Olympic and Paralympic Support |
| US ROWING ASSOCIATION | |||||||
| 2 WALL STREET | PRINCETON | NJ | 08450 | 236275472 | Section 501(c)(3) | $1,336,177 | Furthering Olympic and Paralympic Support |
| USA RUGBY | |||||||
| 2500 ARAPAHOE AVE STE 200 | BOULDER | CO | 80302 | 161118870 | Section 501(c)(3) | $639,614 | Furthering Olympic and Paralympic Support |
| US SAILING ASSOCIATION | |||||||
| 15 MARITIME DR PO BOX 1260 | PORTSMOUOTH | RI | 02871 | 131671529 | Section 501(c)(3) | $1,869,254 | Furthering Olympic and Paralympic Support |
| SAN ANTONIO SPORTS FOUNDATION | |||||||
| PO BOX 830386 | SAN ANTONIO | TX | 78283 | 742471362 | Section 501(c)(3) | $147,678 | Furthering Olympic and Paralympic Support |
| SANFORD MEDICAL CENTER | |||||||
| 1305 WEST 18th ST PO BOX 5039 | SIOUX FALLS | SD | 571175039 | 460227855 | Section 501(c)(3) | $14,975 | Furthering Olympic and Paralympic Support |
| USA SHOOTING | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841263863 | Section 501(c)(3) | $2,120,095 | Furthering Olympic and Paralympic Support |
| US SKI & SNOWBOARD ASSOCIATION | |||||||
| 1 VICTORY LANE | PARK CITY | UT | 84060 | 870480724 | Section 501(c)(3) | $4,560,500 | Furthering Olympic and Paralympic Support |
| US SOCCER FEDERATION | |||||||
| 1801 S PRAIRIE AVE | CHICAGO | IL | 60616 | 135591991 | Section 501(c)(3) | $748,359 | Furthering Olympic and Paralympic Support |
| US SPEEDSKATING ASSOCIATION | |||||||
| 5662 S COUGAR LANE | KEARNS | UT | 84118 | 436065836 | Section 501(c)(3) | $2,541,561 | Furthering Olympic and Paralympic Support |
| SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION | |||||||
| 1365 OVERBROOK RD RM 2 | RICHMOND | VA | 23220 | 208924701 | Section 501(c)(3) | $18,500 | Furthering Olympic and Paralympic Support |
| US SWIMMING | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310981848 | Section 501(c)(3) | $2,725,985 | Furthering Olympic and Paralympic Support |
| US SYNCHRONIZED SWIMMING | |||||||
| 132 E WASHINGTON ST STE 820 | INDIANAPOLIS | IN | 46225 | 310994560 | Section 501(c)(3) | $371,699 | Furthering Olympic and Paralympic Support |
| USA TABLE TENNIS | |||||||
| 4065 SINTON RD STE 120 | COLORADO SPRINGS | CO | 80907 | 516016365 | Section 501(c)(3) | $387,518 | Furthering Olympic and Paralympic Support |
| USA TAEKWONDO | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 521194967 | Section 501(c)(3) | $554,128 | Furthering Olympic and Paralympic Support |
| USA TEAM HANDBALL | |||||||
| PO BOX 581486 | SALT LAKE CITY | UT | 84158 | 202179012 | Section 501(c)(3) | $301,180 | Furthering Olympic and Paralympic Support |
| TEAM RIVER RUNNER INC | |||||||
| 5007 STONE RD | ROCKVILLE | MD | 20853 | 203838651 | Section 501(c)(3) | $30,000 | Furthering Olympic and Paralympic Support |
| TEAM SUMMIT COLORADO | |||||||
| PO BOX 3307 | COPPER MOUNTAIN | CO | 80443 | 742529909 | Section 501(c)(3) | $20,000 | Furthering Olympic and Paralympic Support |
| TENNESSEE ASSOCIATION OF BLIND ATHLETES | |||||||
| 1081 ZOPHI ST | NASHVILLE | TN | 37216 | 621062987 | Section 501(c)(3) | $13,000 | Furthering Olympic and Paralympic Support |
| US TENNIS ASSOCIATION | |||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 135459420 | Section 501(c)(3) | $100,000 | Furthering Olympic and Paralympic Support |
| USA TRACK & FIELD | |||||||
| 132 E WASHINGTON 800 | INDIANAPOLIS | IN | 46204 | 351475463 | Section 501(c)(3) | $2,945,550 | Furthering Olympic and Paralympic Support |
| USA TRIATHLON | |||||||
| 5825 DELMONICO DR STE 200 | COLORADO SPRINGS | CO | 80919 | 680047940 | Section 501(c)(3) | $1,049,624 | Furthering Olympic and Paralympic Support |
| UNIVERSITY OF CENTRAL OKLAHOMA | |||||||
| 100 N UNIVERSITY DR BOX 99 | EDMOND | OK | 73034 | 736017987 | State of Oklahoma | $306,251 | Furthering Olympic and Paralympic Support |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||
| 11 GARRISON AVE | DURHAM | NH | 03824 | 026000937 | State of New Hampshi | $125,000 | Furthering Olympic and Paralympic Support |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||
| 118 COLLEGE DR 5157 | HATTIESBURG | MS | 394060001 | 646000818 | Section 501(c)(3) | $13,334 | Furthering Olympic and Paralympic Support |
| USA GOLF FEDERATION INC | |||||||
| PO BOX 1065 | POINTE VERDA BEACH | FL | 32004 | 454319643 | Section 501(c)(3) | $27,500 | Furthering Olympic and Paralympic Support |
| USTA FOUNDATION INCORPORATED | |||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 133782331 | Section 501(c)(3) | $113,646 | Furthering Olympic and Paralympic Support |
| UTAH OLYMPIC LEGACY FOUNDATION | |||||||
| PO BOX 980337 | PARK CITY | UT | 84098 | 841367913 | Section 501(c)(3) | $27,000 | Furthering Olympic and Paralympic Support |
| USA VOLLEYBALL ASSOCIATION | |||||||
| 4065 SINTON RD | COLORADO SPRINGS | CO | 80907 | 800551967 | Section 501(c)(3) | $1,809,823 | Furthering Olympic and Paralympic Support |
| US WATER POLO | |||||||
| 2124 S MAIN ST 210 | HUNTINGTON BEACH | CA | 92648 | 841357609 | Section 501(c)(3) | $978,637 | Furthering Olympic and Paralympic Support |
| USA WEIGHTLIFTING | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012362 | Section 501(c)(3) | $280,197 | Furthering Olympic and Paralympic Support |
| WHEELCHAIR SPORTS INC | |||||||
| 3033 W 2nd ST | WICHITA | KS | 67203 | 480892678 | Section 501(c)(3) | $15,000 | Furthering Olympic and Paralympic Support |
| WORLD SPORT CHICAGO | |||||||
| 200 E RANDOLPH ST | CHICAGO | IL | 60601 | 208845277 | Section 501(c)(3) | $276,008 | Furthering Olympic and Paralympic Support |
| USA WRESTLING | |||||||
| 6155 LEHMAN DR | COLORADO SPRINGS | CO | 80918 | 362667348 | Section 501(c)(3) | $1,512,303 | Furthering Olympic and Paralympic Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Athlete Performance Pool - support training | 1783 | $12,212,780 | $0 |
| Elite Athlete Health Insurance and other medical benefits for athletes | 1688 | $7,936,619 | $0 |
| Operation Gold - awarding top place finishes | 497 | $2,230,400 | $0 |
| Tuition assistance to pursue a college degree | 64 | $1,429,472 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IV: | FormAndLineReferenceDesc |
| Explanation | USOC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First-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 5 | Chief Marketing Officer Baird received a special incentive payment of $179,295 in 2014 for securing revenue for the 2016 quad. |
| Part I, Line 7 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $692,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | Members 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 4 | In 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 11 | A 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 12c | The 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 15 | All 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 19 | United 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| United States Olympic Endowment | |||||||||||
| 10 Lake Circle | Colorado Springs | CO | 80906 | 742327838 | Endowment | CO | 501(c)(3) | Line 11, Type I: 509 | N/A | 0 | |
| United States Olympic and Paralympic Foundation | |||||||||||
| One Olympic Plaza | Colorado Springs | CO | 80909 | 800939841 | Generation of philanthropic support for the USOC | CO | 501(c)(3) | Line 11, Type I: 509 | Yes (1) | United States Olympic Committee | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SportsMed LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841307449 | EIN |
| Primary Activities | Medical care for athletes | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| United States Olympic and Paralympic Foundation | ||
| C | $1,583,417 | Fair Value |
| United States Olympic and Paralympic Foundation | ||
| L | $3,811,254 | Fair Value |
| United States Olympic and Paralympic Foundation | ||
| N | $374,636 | Fair Value |
| United States Olympic and Paralympic Foundation | ||
| Q | $2,750,000 | Fair Value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V | FormAndLineReferenceDesc |
| Explanation | The 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 |
Comments