2014-05-15T11:19:48-05:00 2013-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2013-01-01 841529751 USA CYCLING DEVELOPMENT FOUNDATION USAC 7194344200 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 STEVE MCCAULEY FOUNDATION DEVELOPMENT DIRECTOR 7194344200 2014-05-15 1 JILL J GOODWIN CPA P00450838 7195909777 2013 2015-11-30 17:44:51Z STEVE MCCAULEY 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 1006362 0 X WWW.USACDF.ORG X 1994 CO TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. 23 21 0 30 0 0 938242 900517 0 0 21429 17824 7713 12378 967384 930719 1940118 995071 0 0 0 0 0 0 148818 222749 272660 2162867 1267731 -1195483 -337012 7399288 6059676 1177171 174571 6222117 5885105 TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. 0 0 1044940 995071 PROVIDED GRANTS & OTHER REIMBURSEMENTS TO USA CYCLING, INC. AND ATHLETES FOR COMPETITION EXPENSES AND MANAGEMENT SERVICES. 1044940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 23 21 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 AZ CA CO CT GA IL MN NY PA WA WI X X X USA CYCLING DEVELOPMENT FOUNDATION 7194344200 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 THOMAS WEISEL PRESIDENT 2.00 X X 0 0 0 MICK HELLMAN VICE-PRESIDENT 2.00 X X 0 0 0 MATT BARGER SECRETARY/TREASURER 2.00 X X 0 0 0 MICHAEL LINN DIRECTOR 2.00 X 0 0 0 MARK BISSELL DIRECTOR 2.00 X 0 0 0 ROBERT L EMERY DIRECTOR 2.00 X 0 0 0 MICHAEL PATTERSON DIRECTOR 2.00 X 0 0 0 THOMAS KEMPNER JR DIRECTOR 2.00 X 0 0 0 JOHN BUCKSBAUM DIRECTOR 2.00 X 0 0 0 MIKE COLE DIRECTOR 2.00 X 0 0 0 MICHAEL BROOKS DIRECTOR 2.00 X 0 0 0 PETER GRAUER DIRECTOR 2.00 X 0 0 0 DOUG ELLIS DIRECTOR 2.00 X 0 0 0 RUSSELL HIRSCH DIRECTOR 2.00 X 0 0 0 JEFF JACOBS DIRECTOR 2.00 X 0 0 0 PRISCILLA WOODS DIRECTOR 2.00 X 0 0 0 RAFAEL ORTIZ DIRECTOR 2.00 X 0 0 0 GREG AVIS DIRECTOR 2.00 X 0 0 0 JIM OCHOWICZ DIRECTOR 2.00 X 0 0 0 DAVID HELFRICH DIRECTOR 2.00 X 0 0 0 JAN SILVERBERG DIRECTOR 2.00 X 0 0 0 JULIA VIOLICH DIRECTOR 2.00 X 0 0 0 STEVE JOHNSON CEO & PRESIDENT, USA CYCLING 4.00 X 0 311641 45833 0 311641 45833 0 0 1 0 USA CYCLING INC 210 USA CYCLING POINT COLORADO SPRINGS CO 80919 MANAGMENT SERVICES 157677 1 36620 863897 42454 900517 17824 17824 12378 12378 75643 36620 75643 0 930719 0 0 30202 995071 995071 157677 47138 47451 63088 8309 8309 5175 5175 9426 225 854 8347 253 253 424 14 98 312 53087 2120 3038 47929 4276 4276 APPAREL 13501 13501 PRINTING 5753 3278 2475 BAD DEBT 4544 4544 POSTAGE 4225 103 514 3608 6010 269 980 4761 1267731 1044940 73973 148818 7186869 5795837 134360 200624 27533 11957 226 958 9236 9236 0 0 50300 50300 7399288 6059676 13569 46928 1163602 127643 1177171 174571 X 5915056 5625788 307061 259317 6222117 5885105 7399288 6059676 -337012 0 X 0 1 X 0 0 X X 0 0 0 USA CYCLING INC 841284437 9 1 1 1 974146 1 974146 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9236 9236 0 0 DUE TO USA CYCLING, INC. 127643 127643 X 930719 0 930719 0 930719 1267731 0 1267731 0 1267731 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010 TO 2013 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUNDRAISING RACE 112263 36620 75643 3590 72053 112263 36620 75643 3590 72053 75643 0 1 USA CYCLING INC 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 841284437 501(C)(3) 974146 SUPPORT OF CYCLING PROGRAMS DEVELOPMENT TEAM PO BOX 875 KENTFIELD CA 94914 611659490 501(C)(3) 5000 SUPPORT OF CYCLING PROGRAMS 2 0 PART I, LINE 2: CENTERS OF EXCELLENCE GRANTS: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF 501(C)3 STATUS, INFORMATION ON BOARD OF DRIECTORS, COACHING STAFF, TRAINING PLANS, GRANT EXPENDITURE PLAN, ATHLETE PERFORMANCE UPDATES AND GOALS ACHIEVED THROUGHOUT THE PERIOD COVERED BY A GRANT. USA CYCLING GRANTS: USA CYCLING DEVELOPMENT FOUNDATION DIRECTORS ARE CHOSEN BY THE FOUNDATION'S BOARD TO SIT ON THE USA CYCLING BOARD AND AS A USA CYCLING BOARD MEMBER, THEY RECEIVE FINANCIAL REPORTS ON USA CYCLING AND HOW IT SPENDS ITS MONEY. 1 0 0 0 0 0 0 0 0 0 STEVE JOHNSON CEO & PRESIDENT, USA CYCLING 0 264641 0 47000 0 0 0 25500 0 20333 0 357474 0 0 THOMAS WEISEL THOMAS IS BOARD PRESIDENT AND ALSO ON THE BOARD OF STIFEL FINANCIAL CORP. 160 STIFEL IS AN INVESTMENT BANK AND BROKERAGE. DONATED STOCKS ARE SOLD BY STIFEL, AND STIFEL CHARGES A COMMISSION ON THESE TRADES. 0 THOMAS WEISEL THOMAS IS PRESIDENT OF THE BOARD OF THE FOUNDATION. 2 PURCHASED STOCK FROM THOMAS WEISEL. 0 X 3 42454 FAIR MARKET VALUE 0 0 1 PART I, COLUMN (B): COLUMN B REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE FOUNDATION HIRES USA CYCLING, INC. TO MANAGE THE FOUNDATION WHICH INCLUDES SOLICITING DONATIONS. SOME DONATIONS ARE IN THE FORM OF STOCK. FORM 990, PART VI, SECTION A, LINE 2 AN OFFICER/DIRECTOR OF THE ORGANIZATION WAS A PARTNER ON AN INVESTMENT BANK DURING PART OF THE YEAR AND SOME OTHER DIRECTORS HAVE DEPOSITS WITH THAT INSTITUTION. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HIRES USA CYCLING TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE AND THEY ARE GIVEN A DATE TO GIVE COMMENTS BY. ANY MODIFICATION WILL BE MADE AND THEN THE 990 WILL BE SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS MAILED TO DONORS AND IS ALSO AVAILABLE UPON REQUEST. THE FOUNDATION'S 990 AND ANNUAL REPORTS ARE ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE. USA CYCLING INC 210 CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 841284437 NATIONAL GOVERNING BODY FOR CYCLING CO 501(C)3 170(B)(1)(A)(VI) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 USA CYCLING INC B 974146 CASH USA CYCLING INC M 10000 CASH USA CYCLING INC O 147677 CASH USA CYCLING INC P 198249 CASH USA CYCLING INC N