UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201431359349308033
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-15T16:45:31-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Wacker DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131548339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United States Olympic CommitteeBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7196325551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWalter GloverPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7196325551PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura GillespiePreparerPersonNm
PTINP00855604PTIN
Phone3124861000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWalter GloverPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$169,284,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.teamusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo support United States Olympic and Paralympic athletes.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee613TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$219,857TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$982,033NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,190,303PYContributionsGrantsAmt
CY Contributions Grants$63,780,228CYContributionsGrantsAmt
PY Program Service Revenue$176,779,932PYProgramServiceRevenueAmt
CY Program Service Revenue$9,419,571CYProgramServiceRevenueAmt
PY Investment Income$299,736PYInvestmentIncomeAmt
CY Investment Income$804,829CYInvestmentIncomeAmt
PY Other Revenue$100,115,787PYOtherRevenueAmt
CY Other Revenue$94,238,120CYOtherRevenueAmt
PY Total Revenue$338,385,758PYTotalRevenueAmt
CY Total Revenue$168,242,748CYTotalRevenueAmt
PY Grants And Similar Paid$89,781,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,028,462CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,939,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,416,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,905,665CYTotalFundraisingExpenseAmt
PY Other Expenses$113,334,298PYOtherExpensesAmt
CY Other Expenses$78,274,631CYOtherExpensesAmt
PY Total Expenses$247,055,754PYTotalExpensesAmt
CY Total Expenses$195,719,962CYTotalExpensesAmt
PY Revenues Less Expenses$91,330,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,477,214CYRevenuesLessExpensesAmt
Total Assets BOY$299,937,368TotalAssetsBOYAmt
Total Assets EOY$263,763,985TotalAssetsEOYAmt
Total Liabilities BOY$73,611,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,287,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,326,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,476,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo support U.S. Olympic and Paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the Olympic Movement, thereby inspiring all Americans.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,503,945ExpenseAmt
Grant$60,171,468GrantAmt
Revenue$117,772RevenueAmt
DescMember Support - The total expenses for this program are made up of direct financial assistance to athletes and grants paid to the National Governing Bodies ("NGBs"), as well as the grant making function and organization support and oversight of NGBs and athlete programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,667,237ExpenseAmt
Grant$1,109,337GrantAmt
Revenue$4,758,405RevenueAmt
DescOlympic Training Centers - The facilities provide room, board, and training facilities to athletes who are selected by their NGBs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,760,248ExpenseAmt
Grant$8,543,218GrantAmt
Revenue$150,118RevenueAmt
DescParalympic - This program provides high-performance training, funding and support for athletes with physical disabilities in 26 Paralympic sports. In addition, the Paralympic division conducts grassroots and military programs to increase participation among children and injured military personnel, introducing them to Paralympic sport.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$7,062,219$99,945Other 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; and coaches development for increasing the quality and status of coaching at all levels of sport.
$5,749,714$4,272,581Broadcast 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 athletes and the National Governing Bodies that administer Olympic sports and thereby promote grassroots awareness of Olympic sport and ideals and encourage participation in Olympic 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-three NGBs). The primary goal of the 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 Olympic legends. The site also serves a secondary role as an informational tool about the USOC.
$4,461,384$105,384Drug Control - This program provides anti-doping testing and monitoring of athletes to ensure compliance with established international standards, as well as funding to support anti-doping research.$750,000
$4,011,159-$133,570Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes.$1,512,956
$3,513,691Communications - This division is responsible for disseminating information to the media and general public to foster greater awareness and participation in Olympic programs.
$3,029,898$3,865International 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.
$2,408,607$1,556International 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.$319,055
$1,169,298$43,515Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance.$7,428
$817,767National Events - This program is responsible for conducting the national events of the USOC, which includes national trials competitions$615,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,223,737TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,204,439TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,393,276TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$154,155,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2345IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee613EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Walter GloverBusinessNameLine1
FieldValueIRS element (for citing)
Phone7196325551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lawrence F Probst
Chairman of the Board20.00Yes (X)Yes (X)$0$0$0
Robert J Bach
Director2.00Yes (X)$0$0$0
James M Benson
Director2.00Yes (X)$2,805$0$0
Robert A Bowlsby
Director2.00Yes (X)$0$0$0
Ursula M Burns
Director2.00Yes (X)$0$0$0
Anita L DeFrantz
Director2.00Yes (X)$0$0$0
James L Easton
Director2.00Yes (X)$0$0$0
John S Hendricks
Director2.00Yes (X)$0$0$0
Nina M Kemppel
Director2.00Yes (X)$0$0$0
Susanne D Lyons
Director2.00Yes (X)$0$0$0
William C Marolt
Director2.00Yes (X)$0$0$0
Mary R McCagg
Director2.00Yes (X)$0$0$0
Dave W Ogrean
Director2.00Yes (X)$0$0$0
Pisei Whitney Ping
Director2.00Yes (X)$0$0$0
Angela M Ruggiero
Director2.00Yes (X)$24,000$0$0
Scott A Blackmun
Chief Executive Officer40.00Yes (X)$1,275,808$0$34,323
Walter R Glover
Chief Financial Officer40.00Yes (X)$342,971$0$32,184
Rana K Dershowitz
General Counsel40.00Yes (X)$297,243$0$30,922
Lisa P Baird
Chief Marketing Officer40.00$601,941$0$21,897Yes (X)
Alan R Ashley
Chief Sport Performance40.00$393,324$0$32,284Yes (X)
Michael D English
Chief Sport Operations40.00$273,309$0$14,114Yes (X)
Russell C Huebner
Chief of Paralympics40.00$267,369$0$36,059Yes (X)
Kirsten M Volpi
Chief Admin. Officer40.00$259,614$0$18,015Yes (X)
Richard W Adams
Chief Sport Ops NGB Rel.40.00$196,417$0$25,908Yes (X)
Jon M Denney
Chief Develop Officer40.00$182,528$0$3,174Yes (X)
Patrick D Sandusky
Chief Communications40.00$382,606$0$34,254Yes (X)
Larry M Buendorf
Chief Security Officer40.00$266,214$0$19,532Yes (X)
Desiree G Filippone
Mng Dir Gov't Relations40.00$260,440$0$15,790Yes (X)
Mitchell Poll
Mng Dir Marketing40.00$259,010$0$30,555Yes (X)
Peter C Zeytoonjian
Mng Dir Marketing40.00$245,827$0$18,874Yes (X)
Janine A Musholt
Chief Develop Officer40.00$126,895$0$6,875Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,658,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$374,760TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K93IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Bryan Construction Inc
7025 Campus DrColorado SpringsCO80920General Contractor$9,570,759
QuadGraphics Inc
PO Box 403217AtlantaGA30384Printing and Mailing$4,200,016
Jet Set Sports
PO Box 366Far HillsNJ03086Games Hospitality Packages$3,351,816
Alta Resources Inc
120 N Commercial StreetNeenahWI54956Fulfillment Services$1,865,940
Strategic Fundraising Inc
7591 9th Street NSaint PaulMN60673Strategic Consulting$1,691,473
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K80CntrctRcvdGreaterThan100KCnt
Related Organizations$9,309,931RelatedOrganizationsAmt
Government Grants$5,633,910GovernmentGrantsAmt
All Other Contributions$48,836,387AllOtherContributionsAmt
Noncash Contributions$96,927NoncashContributionsAmt
Total Contributions$63,780,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Olympic Training Cntr.711300$4,758,405$4,758,405
Broadcast Rights711300$4,272,581$4,272,581
Paralympic711300$150,118$150,118
Member Support711300$117,772$117,772
Drug Control711300$105,384$105,384

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,311TotalRevenueColumnAmt
Related Or Exempt Func Income$15,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,419,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$817,630TotalRevenueColumnAmt
Exclusion$817,630ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,833,889TotalRevenueColumnAmt
Unrelated Business Revenue$198,671UnrelatedBusinessRevenueAmt
Exclusion$93,635,218ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$997,150SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$977,988SecuritiesAmt
Other$31,963OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,162SecuritiesAmt
Other-$31,963OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,801TotalRevenueColumnAmt
Exclusion-$12,801ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,569GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,695CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,126TotalRevenueColumnAmt
Exclusion-$11,126ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Rental income711300$328,535$328,535
Prof service fees711300$51,000$51,000
Miscellaneous other711300$35,822$14,636$21,186
FieldValueIRS element (for citing)
Other Revenue Total$415,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,242,748TotalRevenueColumnAmt
Related Or Exempt Func Income$9,419,571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$219,857UnrelatedBusinessRevenueAmt
Exclusion$94,823,092ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,021,905TotalAmt
Program Services$51,021,905ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,880,653TotalAmt
Program Services$21,880,653ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$125,904TotalAmt
Program Services$125,904ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,941,209TotalAmt
Program Services$1,262,784ProgramServicesAmt
Management And General$2,492,723ManagementAndGeneralAmt
Fundraising$185,702FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,619,964TotalAmt
Program Services$19,691,956ProgramServicesAmt
Management And General$10,871,260ManagementAndGeneralAmt
Fundraising$2,056,748FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,746,511TotalAmt
Program Services$1,054,330ProgramServicesAmt
Management And General$582,060ManagementAndGeneralAmt
Fundraising$110,121FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,772,188TotalAmt
Program Services$3,186,741ProgramServicesAmt
Management And General$248,892ManagementAndGeneralAmt
Fundraising$336,555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,336,997TotalAmt
Program Services$1,430,399ProgramServicesAmt
Management And General$753,158ManagementAndGeneralAmt
Fundraising$153,440FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,238,879TotalAmt
Program Services$29,756ProgramServicesAmt
Management And General$1,209,123ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,842TotalAmt
Program Services$16,000ProgramServicesAmt
Management And General$143,842ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$157,937TotalAmt
Program Services$100,200ProgramServicesAmt
Management And General$57,737ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,900,031TotalAmt
Program Services$3,688,864ProgramServicesAmt
Management And General$635,577ManagementAndGeneralAmt
Fundraising$1,575,590FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,638,232TotalAmt
Program Services$1,302,453ProgramServicesAmt
Management And General$321,518ManagementAndGeneralAmt
Fundraising$14,261FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$759,916TotalAmt
Program Services$322,392ProgramServicesAmt
Management And General$434,461ManagementAndGeneralAmt
Fundraising$3,063FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,234,407TotalAmt
Program Services$2,778,774ProgramServicesAmt
Management And General$3,253,755ManagementAndGeneralAmt
Fundraising$201,878FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,207,511TotalAmt
Program Services$6,930,256ProgramServicesAmt
Management And General$1,868,942ManagementAndGeneralAmt
Fundraising$408,313FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,743,017TotalAmt
Program Services$2,173,326ProgramServicesAmt
Management And General$384,769ManagementAndGeneralAmt
Fundraising$184,922FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,846,668TotalAmt
Program Services$5,084,806ProgramServicesAmt
Management And General$3,729,611ManagementAndGeneralAmt
Fundraising$32,251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,171,714TotalAmt
Program Services$469,594ProgramServicesAmt
Management And General$693,952ManagementAndGeneralAmt
Fundraising$8,168FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outside services$18,016,439$8,236,278$2,020,412$7,759,749
Postage$4,864,092$1,671,211$86,689$3,106,192
Repairs and maintenance$3,371,276$1,189,266$2,181,991$19
Food service expense$2,406,854$2,406,789$65$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,679,314TotalAmt
Program Services$18,052,964ProgramServicesAmt
Management And General-$9,142,343ManagementAndGeneralAmt
Fundraising$768,693FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$195,719,962TotalAmt
Program Services$154,155,167ProgramServicesAmt
Management And General$24,659,130ManagementAndGeneralAmt
Fundraising$16,905,665FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$9,311,764TotalAmt
Program Services$3,724,706ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,587,058FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,475,057BOYAmt
EOY$29,874,823EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,037,698BOYAmt
EOY$33,195,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,122,152BOYAmt
EOY$18,611,124EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,837,983BOYAmt
EOY$1,513,088EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,112,294BOYAmt
EOY$13,360,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$216,815,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,781,626LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,730,108BOYAmt
EOY$98,033,748EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,421,695BOYAmt
EOY$55,796,902EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,200,381BOYAmt
EOY$13,378,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,937,368BOYAmt
EOY$263,763,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,417,379BOYAmt
EOY$32,316,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,193,743BOYAmt
EOY$31,971,058EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,611,122BOYAmt
EOY$64,287,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,450,531BOYAmt
EOY$151,902,077EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,444,367BOYAmt
EOY$35,758,766EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,431,348BOYAmt
EOY$11,815,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,326,246BOYAmt
EOY$199,476,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,937,368BOYAmt
EOY$263,763,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,477,214ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$627,294NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,488,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,567,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,059,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,190,303CurrentTaxYearMinus1YearAmt
Current Tax Year$63,780,228CurrentTaxYearAmt
Total$300,085,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,488,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,567,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,059,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,190,303CurrentTaxYearMinus1YearAmt
Current Tax Year$63,780,228CurrentTaxYearAmt
Total$300,085,860TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,423,942SubstantialContributorsTotAmt
Public Support Total170$268,661,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,524,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,864,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,135,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,012,484CurrentTaxYearMinus1YearAmt
Current Tax Year$94,651,519CurrentTaxYearAmt
Total$405,188,587TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,347,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,593CurrentTaxYearMinus1YearAmt
Current Tax Year$404,231CurrentTaxYearAmt
Total$4,846,179TotalAmt
FieldValueIRS element (for citing)
Total Support$710,120,626TotalSupportAmt
Public Support CY1700.37830PublicSupportCY170Pct
Public Support PY1700.37830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A Supplemental Information - Part IVFormAndLineReferenceDesc
ExplanationThe United States Olympic Committee (USOC) is tax-exempt under Internal Revenue Code (IRC) Section 501(a), as an organization described in IRC Section 501(c)(3). It is recognized as a publicly supported organization under IRC Section 170(b)(1)(a)(vi). The USOC was appointed by Congress as the coordinating body for all Olympic-related athletic activity in the United States. Specifically, the USOC oversees all athletic activity in the U.S. directly relating to international competition, including for sports on the programs of the Olympic, Paralympic, Pan American and Parapan American Games. The USOC is the National Olympic Committee and National Paralympic Committee for the United States. See Part III Statement of Program Service Accomplishments for description of programs that accomplish the USOC's exempt purpose and mission. Based on its programs, the USOC continues to qualify as a publicly supported organization under IRC Section 170(b)(1)(a)(vi). For the year ended December 31, 2013, the USOC received 37.83 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 organization also has an ongoing major gift solicitation program directed at securing large cash donations from corporations and individuals. The USOC is a federally chartered not-for-profit corporation. The primary governmental funding the organization receives is approximately 3.3 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 2013). The USOC operates three training centers for the benefit of American athletes training to become members of various United States Olympic, Paralympic, Pan American and Parapan American teams. The facilities are made available to other not-for-profit organizations on a space available basis for various meetings. The USOC is an active participant in promoting amateur sports and physical fitness in the United States. The USOC's promotion and awareness campaign of promoting sports and physical fitness is carried out through various educational programs, often in conjunction with other organizations.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$244,870DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$244,870TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$7,900RevenuesIncludedAmt
Assets Included$104,324AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,788,448BeginningYearBalanceAmt
Contributions$14,997,900ContributionsAmt
Investment Earnings Or Losses$528,406InvestmentEarningsOrLossesAmt
Grants Or Scholarships$799,571GrantsOrScholarshipsAmt
End Year Balance$31,515,183EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,270,718BeginningYearBalanceAmt
Contributions$11,023,342ContributionsAmt
Investment Earnings Or Losses$937,217InvestmentEarningsOrLossesAmt
Grants Or Scholarships$442,829GrantsOrScholarshipsAmt
End Year Balance$16,788,448EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,753,200OtherCostOrOtherBasisAmt
Book Value$8,753,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,252,067OtherCostOrOtherBasisAmt
Depreciation$78,037,904DepreciationAmt
Book Value$55,214,163BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,953,258OtherCostOrOtherBasisAmt
Depreciation$11,713,259DepreciationAmt
Book Value$7,239,999BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,516,224OtherCostOrOtherBasisAmt
Depreciation$29,030,463DepreciationAmt
Book Value$10,485,761BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,340,625OtherCostOrOtherBasisAmt
Book Value$16,340,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$98,033,748TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Funds from the City of Colorado Springs held in escrow$3,728,029
Investments - Restricted$9,650,915
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,378,944TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:The USOC owns three Olympic-themed paintings by a renowned painter, bronze sculptures and several 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 athletes.
Part X, Line 2:As required by the uncertain tax position guidance, the Committee recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The adoption of this guidance did not have a material effect on the Committee's consolidated financial statements.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & the Caribbean00Program servicesOlympic Movement meetings, collaborations and sporting competitions$75,836
East Asia and the Pacific00Program servicesOlympic Movement meetings, collaborations and sporting competitions$220,784
Europe (including Iceland & Greenland)00Program servicesOlympic Movement meetings, collaborations and sporting competitions$5,090,080
Europe (including Iceland & Greenland)00Grant-makingOlympic Movement meetings, collaborations and sporting competitions$100,000
Middle East and North Africa00Program servicesOlympic Movement meetings, collaborations and sporting competitions$3,298
North America00Program servicesOlympic Movement meetings, collaborations and sporting competitions$787,627
North America00Grant-makingOlympic Movement meetings, collaborations and sporting competitions$25,904
Russia & the Newly Independent States00Program servicesPreparations for the Olympic and Paralympic Winter Games held in Sochi, Russia in 2014$11,811,914
South America00Program servicesOlympic Movement meetings, collaborations and sporting competitions$410,689
Sub-Saharan AfricaProgram ServicesOlympic Movement meetings, collaborations and sporting competitions$66,046
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,115,443SubtotalSpentAmt
Continuation Spent$476,735ContinuationSpentAmt
Total Spent$18,592,178TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (including Iceland & Greenland)RegionTxt
Purpose Of GrantFurthering Olympic and Paralympic Sport.PurposeOfGrantTxt
Cash Grant$100,000CashGrantAmt
Manner Of Cash DisbursementElectronic Fund/WireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFurthering Olypmic and Paralympic Sport.TypeOfAssistanceTxt
RegionNorth AmericaRegionTxt
Recipient6RecipientCnt
Cash Grant$25,904CashGrantAmt
Manner Of Cash DisbursementElectronic Fund/WireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAll grants to foreign individuals were to U.S. athletes training outside the United States. See disclosures in Schedule I, Part IV regarding administration of Direct Athlete Support. The contribution to the Royal Foundation of the Duke and Duchess of Cambridge and Prince Harry was to support ongoing efforts to enable those wounded in military service to engage in athletic competition.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (165 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABILITYPLUS INC
855 HANOVER ST 497MANCHESTERNH03104043367707Section 501(c)(3)$18,722Furthering Olympic and Paralympic Support
ACCESSURF HAWAII INC
PO BOX 15152HONOLULUHI96830204420646Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
ACHILLES INTERNATIONAL
42 WEST 38TH STREET SUITE 400NEW YORKNY10018133318293Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
ADAPTIVE ACTION SPORTS INC
2458 WEST SHORE DRLUMMI ISLANDWA98262651245737Section 501(c)(3)$29,250Furthering Olympic and Paralympic Support
ADAPTIVE ADVENTURES
2616 WILMETTE AVEWILMETTEIL60091841512653Section 501(c)(3)$12,250Furthering Olympic and Paralympic Support
ADAPTIVE ATHLETIC SPECIALISTS
1315 HILLTOP PKWY UNIT CSTEAMBOATCO80487262692414Section 501(c)(3)$11,250Furthering Olympic and Paralympic Support
ADAPTIVE SPORTS PROGRAM OF OHIO
PO BOX 1488WOOSTEROH44691271144442Section 501(c)(3)$13,500Furthering Olympic and Paralympic Support
AMERICAN CANOE ASSOCIATION
108 HANOVER STFREDERICKSBURGVA22401840619411Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
AQUABILITY INC
PO BOX 610KETCHUMID83340274359749Section 501(c)(3)$11,250Furthering Olympic and Paralympic Support
USA ARCHERY
4065 SINTON RD STE 110COLORADO SPRINGSCO80907366118407Section 501(c)(3)$780,188Furthering Olympic and Paralympic Support
ARIZONA BRIDGE TO INDEPENDENT LIVING
5025 E WASHINGTON ST STE200PHOENIXAZ85224860486447Section 501(c)(3)$22,500Furthering Olympic and Paralympic Support
ARLINGTON-FAIRFAX CHAPTER INC - IWLA
PO BOX 366CENTREVILLEVA20122546052591Section 501(c)(3)$18,692Furthering Olympic and Paralympic Support
ASPEN VALLEY SKISNOWBOARD CLUB
300 AVSC DRASPENCO81611846042225Section 501(c)(3)$49,860Furthering Olympic and Paralympic Support
ASPHALT GREEN INC
555 EAST 90TH STREETNEW YORKNY10128136533158Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
US BADMINTON ASSOCIATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841474714Section 501(c)(3)$191,174Furthering Olympic and Paralympic Support
USA BASKETBALL
5465 MARK DABLING BLVDCOLORADO SPRINGSCO80918370996441Section 501(c)(3)$1,052,550Furthering Olympic and Paralympic Support
BAY AREA OUTREACH & RECREATION PROG INC
600 BANCROFT WAYBERKELEYCA94710942324340Section 501(c)(3)$19,750Furthering Olympic and Paralympic Support
US BIATHLON ASSOCIATION
49 PINELAND DR 301ANEW GLOUCESTERME04260030279959Section 501(c)(3)$1,237,946Furthering Olympic and Paralympic Support
BLAZESPORTS AMERICA
280 INTERSTATE NORTH CIRCLE NW 450ATLANTAGA30339582087265Section 501(c)(3)$99,229Furthering Olympic and Paralympic Support
US ASSOCIATION FOR BLIND ATHLETES
33 N INSTITUTE STCOLORADO SPRINGSCO80903310977121Section 501(c)(3)$291,873Furthering Olympic and Paralympic Support
USA BOBSLED & SKELETON FEDERATION
1631 MESA AVECOLORADO SPRINGSCO80906161172380Section 501(c)(3)$2,202,671Furthering Olympic and Paralympic Support
USA BOXING FEDERATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012361Section 501(c)(3)$607,722Furthering Olympic and Paralympic Support
BREAK THE BARRIERS INC
8555 N CEDARFRESNOCA93720770106437Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
BRECKENRIDGE OUTDOOR EDUCATION CENTER
PO BOX 697BRECKENRIDGECO80424840725560Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
BRIDGE II SPORTS
4122 BENNETT MEMORIAL RD STE 109DURHAMNC27705208577055Section 501(c)(3)$133,750Furthering Olympic and Paralympic Support
USA CANOE & KAYAK TEAM
725 S LINCOLN BLVDOKLAHOMA CITYOK73129363332979Section 501(c)(3)$459,679Furthering Olympic and Paralympic Support
CAPITAL ROWING CLUB INC
PO BOX 66211WASHINGTONDC20035521725928Section 501(c)(3)$19,750Furthering Olympic and Paralympic Support
CASPER MOUNTAIN BIATHLON CLUB
1255 GRIMSON DAWN RDCASPERWY82601270653711Section 501(c)(3)$18,638Furthering Olympic and Paralympic Support
CENTRAL CROSS COUNTRY SKIING INC
PO BOX 930442VERONAWI53593392008660Section 501(c)(3)$78,345Furthering Olympic and Paralympic Support
CHALLENGE ASPEN
PO BOX 6639SNOWMASS VILLAGECO81615841315910Section 501(c)(3)$18,293Furthering Olympic and Paralympic Support
CHALLENGED ATHLETES INC
PO BOX 910769SAN DIEGOCA92191330739596Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
CHALLENGED ATHLETES OF WEST VIRGINIA
10 SNOWSHOE DRSNOWSHOEWV26209550692020Section 501(c)(3)$7,370Furthering Olympic and Paralympic Support
CHAMPIONS MADE FROM ADVERSITY INC
PO BOX 980EVANSGA30809061823432Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
CITY OF CHATTANOOGA
1254 E THIRD STCHATTANOOGATN37404626000259City of Chattanooga$14,042Furthering Olympic and Paralympic Support
CINCINNATI RECREATION FOUNDATION
805 CENTRAL AVENUE SUITE 800CINCINNATIOH45202311574475Section 501(c)(3)$11,250Furthering Olympic and Paralympic Support
CITY OF BOULDER
3198 N BROADWAYBOULDERCO80304846000566City of Boulder$10,238Furthering Olympic and Paralympic Support
CITY OF COLORADO SPRINGS
30 S NEVADA AVECOLORADO SPRINGSCO80903846000573City of Colorado Spr$10,500Furthering Olympic and Paralympic Support
CITY OF HARKER HEIGHTS
305 MILLERS CROSSINGHARKER HEIGHTSTX76548741402838City of Harker Heigh$12,482Furthering Olympic and Paralympic Support
CITY OF HOUSTON
2999 S WAYSIDE DRHOUSTONTX77023746001164City of Houston$18,750Furthering Olympic and Paralympic Support
CITY OF RENO
1301 VALLEY ROADRENONV89512886000201City of Reno$15,000Furthering Olympic and Paralympic Support
COLORADO DISCOVER ABILITY
PO BOX 1924GRAND JUNCTIONCO81502841569050Section 501(c)(3)$18,682Furthering Olympic and Paralympic Support
COLORADO SPRINGS WORLD ARENA
3185 VENETUCCI BLVDCOLORADO SPRINGSCO80906841264465Section 501(c)(3)$6,000Furthering Olympic and Paralympic Support
COLUMBUS RECREATION & PARKS DEPT
1111 E BROAD STCOLUMBUSOH43205316400223City of Columbus$7,500Furthering Olympic and Paralympic Support
COMMUNITY ROWING INC
20 NONANTUM RDBRIGHTONMA02135042863756Section 501(c)(3)$11,250Furthering Olympic and Paralympic Support
COURAGE CENTER
3915 GOLDEN VALLEY RDGOLDEN VALLEYMN55422410706118Section 501(c)(3)$37,298Furthering Olympic and Paralympic Support
USA CURLING
5525 CLEMS WAYSTEVENS POINTWI54481366066248Section 501(c)(3)$892,886Furthering Olympic and Paralympic Support
USA CYCLING
210 USA CYCLING POINT STE 100COLORADO SPRINGSCO80919841284437Section 501(c)(3)$1,287,194Furthering Olympic and Paralympic Support
DISABLED ATHLETE SPORTS ASSOCIATION
1236 JUNGERMAN ROAD - SUITE AST PETERSMO63376431775519Section 501(c)(3)$24,644Furthering Olympic and Paralympic Support
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275MAMMOTH LAKESCA93546311732524Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
DISABLED SPORTS USA FAR WEST
6060 SUNRISE VISTA DR 2540CITRUS HEIGHTSCA95610680024920Section 501(c)(3)$12,250Furthering Olympic and Paralympic Support
UNITED STATES DIVING INC
132 E WASHINGTON ST 850INDIANAPOLISIN46204310986868Section 501(c)(3)$1,039,012Furthering Olympic and Paralympic Support
UNITED STATES EQUESTRIAN FEDERATION INC
4047 IRON WORKS PKWYLEXINGTONKY40511562350714Section 501(c)(3)$999,190Furthering Olympic and Paralympic Support
FAR WEST WHEELCHAIR ATHLETIC ASSOC
3369 UNION AVESAN JOSECA95124941687906Section 501(c)(3)$137,000Furthering Olympic and Paralympic Support
US FENCING ASSOCIATION
4065 SINTON RD STE 140COLORADO SPRINGSCO80907116075952Section 501(c)(3)$938,296Furthering Olympic and Paralympic Support
US FIELD HOCKEY ASSOCIATION
711 N TEJONCOLORADO SPRINGSCO80903236299893Section 501(c)(3)$591,703Furthering Olympic and Paralympic Support
US FIGURE SKATING ASSOCIATION
20 FIRST STREETCOLORADO SPRINGSCO80906840768715Section 501(c)(3)$930,828Furthering Olympic and Paralympic Support
GAYLORD HOSPITAL INC
PO BOX 400WALLINGFORDCT06492060646649Section 501(c)(3)$7,500Furthering Olympic and Paralympic Support
GENEVA AREA RECREATIONAL EDUCATIONAL AND ATHLETIC TRUST
1822 S BROADWAYGENEVAOH44041262771257Section 501(c)(3)$30,085Furthering Olympic and Paralympic Support
GIG HARBOR CANOE KAYAK RACING TEAM
3225 SHAWNEE DR NWGIG HARBORWA98335562302048Section 501(c)(3)$18,640Furthering Olympic and Paralympic Support
GLOBAL OPPORTUNITIES UNLIMITED INC
PO BOX 10717ALBUQUERQUENM87184870752044Section 501(c)(3)$36,452Furthering Olympic and Paralympic Support
USA GOLF FEDERATION INC
PO BOX 1065POINTE VERDA BEACHFL32004454319643Section 501(c)(3)$27,500Furthering Olympic and Paralympic Support
GREAT LAKES ADAPTIVE SPORTS ASSOC
400 E ILLINOIS RDLAKE FORESTIL60045364285965Section 501(c)(3)$30,250Furthering Olympic and Paralympic Support
GREATER METRO PARKS FOUNDATION
4702 S 19TH STTACOMAWA98405911482669Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
USA GYMNASTICS
132 E WASHINGTON 700INDIANAPOLISIN46204751847871Section 501(c)(3)$1,873,259Furthering Olympic and Paralympic Support
USA HOCKEY INC
1775 BOB JOHNSON DRCOLORADO SPRINGSCO80906510204742Section 501(c)(3)$1,968,273Furthering Olympic and Paralympic Support
HOLYOKE ROWS INC
PO BOX 4936HOLYOKEMA01041043490427Section 501(c)(3)$9,000Furthering Olympic and Paralympic Support
IGNITE ADAPTIVE SPORTS
PO BOX 19016BOULDERCO80308840798064Section 501(c)(3)$11,250Furthering Olympic and Paralympic Support
INJURED MARINE SEMPER FI FUND
BOX 555193CAMP PENDLETONCA92055260086305Section 501(c)(3)$13,500Furthering Olympic and Paralympic Support
INLAND NORTHWEST DISABLED VETERANS SPORTS ASSOCIATION INC
2643 W DUMONT DRCOEUR D ALENEID83815273442348Section 501(c)(3)$19,750Furthering Olympic and Paralympic Support
IOWA SPORTS FOUNDATION
1421 SOUTH BELL AVENUE 104AMESIA50010421278326Section 501(c)(3)$40,000Furthering Olympic and Paralympic Support
UNITED STATES JUDO INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909742160691Section 501(c)(3)$824,685Furthering Olympic and Paralympic Support
USA NATIONAL KARATE DO FEDERATION
1631 MESA AVECOLORADO SPRINGSCO80906911646543Section 501(c)(3)$63,028Furthering Olympic and Paralympic Support
LAKESHORE FOUNDATION
4000 RIDGEWAY DRBIRMINGHAMAL35209630288847Section 501(c)(3)$274,839Furthering Olympic and Paralympic Support
LONE STAR PARALYSIS FOUNDATION
1215 RED RIVER STE421AUSTINTX78701742931329Section 501(c)(3)$9,979Furthering Olympic and Paralympic Support
UNITED STATES LUGE ASSOCIATION INC
57 CHURCH STLAKE PLACIDNY12946141638206Section 501(c)(3)$690,963Furthering Olympic and Paralympic Support
MECKLENBURG AQUATIC CLUB INC
9850 PROVIDENCE RDCHARLOTTENC28277591769720Section 501(c)(3)$12,000Furthering Olympic and Paralympic Support
NATIONAL REHABILITATION HOSPITAL INC
102 IRVING STREET NWWASHINGTONDC20010521369749Section 501(c)(3)$52,500Furthering Olympic and Paralympic Support
MESA ASSOCIATION OF SPORTS FOR DISABLED
59 E BROADWAY RDMESAAZ85210860643471Section 501(c)(3)$30,339Furthering Olympic and Paralympic Support
METRO AREA COMMUNITY EMPOWERMENT
859A GORE RDJACKSONMS39212300267207Section 501(c)(3)$18,503Furthering Olympic and Paralympic Support
MIAMI-DADE COUNTY PARK & RECREATION DEPT
275 NW 2ND ST STE 506MIAMIFL63128596000573Dade County$18,170Furthering Olympic and Paralympic Support
MICHIGAN SPORTS UNLIMITED INC
PO BOX 200ESSEXVILLEMI48732383636224Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
US MILITARY RACQUETBALL FEDERATION
14 GLENHURSTIRVINECA92604263231664Section 501(c)(3)$18,702Furthering Olympic and Paralympic Support
NATIONAL ABILITY CENTER
1000 ABILITY WAYPARK CITYUT84060943025807Section 501(c)(3)$83,000Furthering Olympic and Paralympic Support
NATIONAL SPORTS CENTER FOR THE DISABLED
PO BOX 1290WINTER PARKCO80483840738419Section 501(c)(3)$66,000Furthering Olympic and Paralympic Support
NATIONAL WHEELCHAIR BASKETBALL ASSOC
1130 ELKTON ST STE CCOLORADO SPRINGSCO80907362884730Section 501(c)(3)$280,850Furthering Olympic and Paralympic Support
NEW ENGLAND DISABLED SPORTS
PO BOX 26LINCOLNNH03251020460732Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
NEW ENGLAND NORDIC SKI ASSOCIATION
49 PINELAND DR 301ANEW GLOUCESTERME04260020484887Section 501(c)(3)$43,500Furthering Olympic and Paralympic Support
NORTHERN MICHIGAN UNIVERSITY
1401 PRESQUE ISLE AVEMARQUETTEMI49855386029206State of Michigan$11,000Furthering Olympic and Paralympic Support
OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841497252Section 501(c)(3)$46,417Furthering Olympic and Paralympic Support
OPERATION COMFORT
4900 BROADWAY STE 100SAN ANTONIOTX78209861123065Section 501(c)(3)$37,500Furthering Olympic and Paralympic Support
OUTDOORS FOR ALL FOUNDATION
6344 NE 74th ST STE 102SEATTLEWA98155911085999Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
PARALYZED VETERANS OF AMERICA
801 18TH STREET NWWASHINGTONDC20006131946868Section 501(c)(3)$400,000Furthering Olympic and Paralympic Support
PARALYZED VETERANS OF AMERICA FLORIDA GULF COAST
15435 N FLORIDA AVETAMPAFL33613237037565Section 501(c)(3)$22,500Furthering Olympic and Paralympic Support
GREAT PLAINS CHAPTER PARALYZED VETERANS OF AMERICA INC
7612 MAPLE STOMAHANE68134237193599Section 501(c)(3)$12,750Furthering Olympic and Paralympic Support
PARTNERSHIP FOR CLEAN COMPETITION RESEARCH COLLABORATIVE
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909421763805Section 501(c)(3)$750,000Furthering Olympic and Paralympic Support
PENNSYLVANIA CENTER FOR ADAPTED SPORTS
4 BOATHOUSE ROWPHILADELPHIAPA19130232814991Section 501(c)(3)$22,500Furthering Olympic and Paralympic Support
PENNSYLVANIA STATE UNIVERSITY
103 SHIELDS BLDGUNIVERSITY PARKPA16802246000376State of Pennsylvani$11,250Furthering Olympic and Paralympic Support
USA PENTATHLON INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909263563446Section 501(c)(3)$459,376Furthering Olympic and Paralympic Support
PETTIT NATIONAL ICE CENTER INC
500 S 84TH STMILWAUKEEWI53214391712146Section 501(c)(3)$20,000Furthering Olympic and Paralympic Support
PIERS PARK SAILING CENTER INC
95 MARGINAL STEAST BOSTONMA02128043411388Section 501(c)(3)$10,730Furthering Olympic and Paralympic Support
PINELAND FARMS INC
32 FARM VIEW DRNEW GLOUCESTERME04260010538172Section 501(c)(3)$18,229Furthering Olympic and Paralympic Support
US RACQUETBALL ASSOCIATION
1586 W UINTAH ST 103COLORADO SPRINGSCO80904730954204Section 501(c)(3)$54,022Furthering Olympic and Paralympic Support
TEAM RIVER RUNNER TEXAS
602 I-35 NSAN MARCOSTX78666752842003Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
REHABILITATION INSTITUTE OF CHICAGO
541 N FAIRBANKS CTOURT-MEZZCHICAGOIL60611362256036Section 501(c)(3)$13,838Supporting Anti-doping Research in Sport
RIEKES CENTER FOR HUMAN ENHANCEMENT
3455 EDISON WAYMENLO PARKCA94015943224127Section 501(c)(3)$43,418Furthering Olympic and Paralympic Support
RISE ADVENTURES INC
PO BOX 141122IRVINGTX75014208646346Section 501(c)(3)$18,675Furthering Olympic and Paralympic Support
USA ROLLER SPORTS
4730 SOUTH STREET PO BOX 6579LINCOLNNE68506470550989Section 501(c)(3)$59,012Furthering Olympic and Paralympic Support
US ROWING ASSOCIATION
2 WALL STREETPRINCETONNJ08450236275472Section 501(c)(3)$1,390,527Furthering Olympic and Paralympic Support
USA RUGBY
2500 ARAPAHOE AVE STE 200BOULDERCO80302161118870Section 501(c)(3)$650,270Furthering Olympic and Paralympic Support
SMCL FOUNDATION & ASSOCIATES INC
PO BOX 741178NEW ORLEANSLA70174223934553Section 501(c)(3)$23,500Furthering Olympic and Paralympic Support
US SAILING ASSOCIATION
15 MARITIME DR PO BOX 1260PORTSMOUOTHRI02871131671529Section 501(c)(3)$1,357,351Furthering Olympic and Paralympic Support
SAN ANTONIO FENCING CENTER
C/O 663 HOGANKYLETX78640611552532Section 501(c)(3)$10,500Furthering Olympic and Paralympic Support
SAN ANTONIO SPORTS FOUNDATION
PO BOX 830386SAN ANTONIOTX78283742471362Section 501(c)(3)$116,000Furthering Olympic and Paralympic Support
SAN DIEGO DISTRICT TENNIS ASSOCIATION
2221 MORLEY FIELD DRSAN DIEGOCA92104237267645Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
SAN DIEGO ROWING CLUB INC
PO BOX 99856SAN DIEGOCA92169951185630Section 501(c)(3)$18,375Furthering Olympic and Paralympic Support
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
210 N FOURTH ST 4th FLOORSAN JOSECA95112946017638Section 501(c)(3)$18,472Furthering Olympic and Paralympic Support
SHARED ADVENTURES
90 GRANDVIEW ST B101SANTA CRUZCA95060770366565Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
USA SHOOTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841263863Section 501(c)(3)$2,000,798Furthering Olympic and Paralympic Support
US SKI & SNOWBOARD ASSOCIATION
1 VICTORY LANEPARK CITYUT84060870480724Section 501(c)(3)$4,736,162Furthering Olympic and Paralympic Support
US SOCCER FEDERATION
1801 S PRAIRIE AVECHICAGOIL60616135591991Section 501(c)(3)$785,452Furthering Olympic and Paralympic Support
AMATEUR SOFTBALL ASSOCIATION OF AMERICA
2801 NE 50TH STOKLAHOMA CITYOK73111237132249Section 501(c)(3)$82,293Furthering Olympic and Paralympic Support
SOLDIER HOLLOW LEGACY FOUNDATION
PO BOX 2002MIDWAYUT84049870642942Section 501(c)(3)$18,500Furthering Olympic and Paralympic Support
SOUTHEASTERN WHEELCHAIR SPORTS
1600 PURDUE DRFAYETTEVILLENC28304571014751Section 501(c)(3)$17,823Furthering Olympic and Paralympic Support
SOUTHWEST WHEELCHAIR ATHLETIC ASSOC
PO BOX 1389HURSTTX76053741887028Section 501(c)(3)$14,863Furthering Olympic and Paralympic Support
US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANEKEARNSUT84118436065836Section 501(c)(3)$2,656,552Furthering Olympic and Paralympic Support
SPORT ABILITY OF IOWA
1584 PARVIEW CT NESOLONIA52333300634805Section 501(c)(3)$19,246Furthering Olympic and Paralympic Support
SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION
1365 OVERBROOK RD RM 2RICHMONDVA23220208924701Section 501(c)(3)$37,500Furthering Olympic and Paralympic Support
SPRINGFIELD COMMUNITY SPORTS DEVELOPMENT PROGRAM INC
1923 N WELLERSPRINGFIELDMO65803352529666Section 501(c)(3)$14,798Furthering Olympic and Paralympic Sport
ST MARY'S COUNTY COMMISSIONERS
23150 LEONARD HALL DRLEONARDTOWNMD20650526001015St. Mary County$11,125Furthering Olympic and Paralympic Support
STRIDE ADAPTIVE SPORTS
476 N GREENBUSH RD STE 9RENSSELAERNY12144141732830Section 501(c)(3)$8,625Furthering Olympic and Paralympic Support
SUN VALLEY ADAPTIVE SPORTS
PO BOX 6791KETCHUMID83340820512146Section 501(c)(3)$7,500Furthering Olympic and Paralympic Support
US SWIMMING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310981848Section 501(c)(3)$2,799,708Furthering Olympic and Paralympic Support
US SYNCHRONIZED SWIMMING
132 E WASHINGTON ST STE 820INDIANAPOLISIN46225310994560Section 501(c)(3)$385,509Furthering Olympic and Paralympic Support
USA TABLE TENNIS
4065 SINTON RD STE 120COLORADO SPRINGSCO80907516016365Section 501(c)(3)$241,853Furthering Olympic and Paralympic Support
USA TAEKWONDO
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909521194967Section 501(c)(3)$574,464Furthering Olympic and Paralympic Support
USA TEAM HANDBALL
PO BOX 581486SALT LAKE CITYUT84158202179012Section 501(c)(3)$298,354Furthering Olympic and Paralympic Support
TEAM PARADISE SAILING INC
3109 GRAND AVE 312MIAMIFL33133202663905Section 501(c)(3)$18,548Furthering Olympic and Paralympic Support
TEAM RIVER RUNNER INC
5007 STONE RDROCKVILLEMD20853203838651Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
TEAM SUMMIT COLORADO
PO BOX 3307COPPER MOUNTAINCO80443742529909Section 501(c)(3)$20,000Furthering Olympic and Paralympic Support
US TENNIS ASSOCIATION
70 WEST RED OAK LANEWHITE PLAINSNY10604135459420Section 501(c)(3)$100,000Furthering Olympic and Paralympic Support
TEXAS ROWING FOR ALL
5715 BEXLEY CTAUSTINTX78739900500191Section 501(c)(3)$13,500Furthering Olympic and Paralympic Support
TEXAS WOMAN'S UNIVERSITY
PO BOX 425439DENTONTX75204756002618State of Texas$18,395Furthering Olympic and Paralympic Support
THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES
815 S UTICA AVETULSAOK74104736070545Section 501(c)(3)$16,875Furthering Olympic and Paralympic Support
U-U REHABILITATION MEDICINE
30 N 1900 E 1C437 SOMSALT LAKE CITYUT84132870515631$18,750Furthering Olympic and Paralympic Support
USA TRACK & FIELD
132 E WASHINGTON 800INDIANAPOLISIN46204351475463Section 501(c)(3)$3,097,294Furthering Olympic and Paralympic Support
TREASURE VALLEY FAMILY YMCA
1177 W STATE STBOISEID83702820200908Section 501(c)(3)$18,563Furthering Olympic and Paralympic Support
USA TRIATHLON
5825 DELMONICO DR STE 200COLORADO SPRINGSCO80919680047940Section 501(c)(3)$1,144,838Furthering Olympic and Paralympic Support
TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES
3320 NORTH CLINTON STREETFORT WAYNEIN46805350913541Section 501(c)(3)$20,250Furthering Olympic and Paralympic Support
TWO TOP MOUNTAIN ADAPTIVE SPORTS FOUNDATION INC
10914 CLAYLICK RDMERCERSBURGPA17236260466490Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
UNITED STATES ADAPTIVE RECREATION CENTER
PO BOX 2897BIG BEAR LAKECA92315953872771Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
UNITED STATES BOWLING CONGRESS
621 SIX FLAGS DRARLINGTONTX76011391646102Section 501(c)(3)$34,570Furthering Olympic and Paralympic Support
UNIVERSITY OF TEXAS AT ARLINGTON
801 W GREEK ROW 115ARLINGTONTX76019756000121State of Texas$18,744Furthering Olympic and Paralympic Support
UNIVERSITY OF CENTRAL OKLAHOMA
100 N UNIVERSITY DR BOX 99EDMONDOK73034736017987State of Oklahoma$160,989Furthering Olympic and Paralympic Support
UTAH ATHLETIC FOUNDATION
5662 S COUGAR LANEKEARNSUT84118841367913Section 501(c)(3)$27,000Furthering Olympic and Paralympic Support
VETERANS OCEAN ADVENTURES INC
20810 SW 86TH AVEMIAMIFL33189264179467Section 501(c)(3)$18,750Furthering Olympic and Paralympic Support
USA VOLLEYBALL ASSOCIATION
4065 SINTON RDCOLORADO SPRINGSCO80907800551967Section 501(c)(3)$1,692,572Furthering Olympic and Paralympic Support
THE WARRIOR RIDE
1401 E OAK ISLAND DROAK ISLANDNC28465300645259Section 501(c)(3)$15,000Furthering Olympic and Paralympic Support
US WATER POLO
2124 S MAIN ST 210HUNTINGTON BEACHCA92648841357609Section 501(c)(3)$997,941Furthering Olympic and Paralympic Support
USA WEIGHTLIFTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012362Section 501(c)(3)$217,461Furthering Olympic and Paralympic Support
WINONA COMMUNITY FOUNDATION INC
51 EAST 4TH STWINONAMN55987363500853Section 501(c)(3)$10,500Furthering Olympic and Paralympic Support
WOOD RIVER ABILITY PROGRAM
PO BOX 800SUN VALLEYID83353611497992Section 501(c)(3)$18,094Furthering Olympic and Paralympic Support
WORLD SPORT CHICAGO
200 E RANDOLPH STCHICAGOIL60601208845277Section 501(c)(3)$101,046Furthering Olympic and Paralympic Support
WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM
2121 EISENHOWER AVE STE 300ALEXANDRIAVA22314273628041Section 501(c)(3)$13,500Furthering Olympic and Paralympic Support
WRECKERS INC
1801 ROCK CREEK DRROUND ROCKTX78681810647983Section 501(c)(3)$13,500Furthering Olympic and Paralympic Support
USA WRESTLING
6155 LEHMAN DRCOLORADO SPRINGSCO80918362667348Section 501(c)(3)$1,510,350Furthering Olympic and Paralympic Support
FieldValueIRS element (for citing)
Total501c3 Org164Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Athlete Performance Pool - support training1675$12,745,128
Elite Athlete Health Insurance and other medical benefits for Athletes1622$6,162,027
Operation Gold - awarding top place finishes541$1,826,500
Tuition Assistance to pursue a college degree186$1,146,997

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Scott A Blackmun
Chief Executive Officer$506,771$0$749,414$0$19,623$0$19,125$0$15,198$0$1,310,131$0$425,000$0
Walter R Glover
Chief Financial Officer$241,196$0$82,657$0$19,118$0$19,125$0$13,059$0$375,155$0$0$0
Rana K Dershowitz
General Counsel$207,998$0$71,529$0$17,716$0$17,224$0$13,698$0$328,165$0$0$0
Lisa P Baird
Chief Marketing Officer$376,708$0$224,582$0$651$0$19,125$0$2,772$0$623,838$0$0$0
Alan R Ashley
Chief Sport Performance$298,978$0$76,245$0$18,101$0$19,125$0$13,159$0$425,608$0$0$0
Michael D English
Chief Sport Operations$93,660$0$62,482$0$117,167$0$7,765$0$6,349$0$287,423$0$0$0
Russell C Huebner
Chief of Paralympics$190,145$0$66,650$0$10,574$0$15,861$0$20,198$0$303,428$0$0$0
Kirsten M Volpi
Chief Admin. Officer$149,604$0$89,993$0$20,017$0$10,608$0$7,407$0$277,629$0$0$0
Richard W Adams
Chief Sport Ops NGB Rel.$157,720$0$38,697$0$0$0$12,229$0$13,679$0$222,325$0$0$0
Jon M Denney
Chief Develop Officer$116,877$0$65,609$0$42$0$0$0$3,174$0$185,702$0$0$0
Patrick D Sandusky
Chief Communications$263,400$0$102,180$0$17,026$0$19,125$0$15,129$0$416,860$0$0$0
Larry M Buendorf
Chief Security Officer$202,232$0$63,982$0$0$0$15,237$0$4,295$0$285,746$0$0$0
Desiree G Filippone
Mng Dir Gov't Relations$206,907$0$53,533$0$0$0$15,518$0$272$0$276,230$0$0$0
Mitchell Poll
Mng Dir Marketing$202,192$0$56,535$0$283$0$15,580$0$14,975$0$289,565$0$0$0
Peter C Zeytoonjian
Mng Dir Marketing$186,178$0$52,146$0$7,503$0$14,579$0$4,295$0$264,701$0$0$0
Janine A Musholt
Chief Develop Officer$52,537$0$64,448$0$9,910$0$2,038$0$4,837$0$133,770$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aFirst-class or charter travel and travel for companions: The CEO and CAO may fly business or first class at their 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 4aMichael English received separation payments totaling $109,424.
Part I, Line 7The compensation practice of the USOC is that base pay plus at-risk bonus is the total cash compensation for all regular full-time and part-time exempt positions. At-risk bonus compensation is based upon a combination of organizational and individual goal attainment. The Compensation Committee of the USOC's board of directors determines the organizational achievement by using a performance screen that identifies and quantifies annual goals and objectives for the organization. One of those goals is meeting the board-approved annual budget. The Compensation Committee of the USOC's board of directors determines the attainment of these goals over the course of the year and, at year end, expresses them as a percentage of the goals. Once that percentage is determined, it is applied across the organization in a consistent formula to eligible employees based upon an individual's overall performance and contributions for the year. CEO Blackmun was the sole participant in a long-term incentive plan that was effective from 2010 to 2013. This plan received approval from the USOC's Compensation Committee, and the Compensation Committee members also monitored achievements against performance goals in the plan two times per year, with an annual accrual (if earned) resulting after the year-end review. This annual accrual has been reported as deferred compensation in the USOC's 990 filings for tax years 2010-2012. In 2013, the USOC, with approval of the Compensation Committee, terminated the long-term incentive plan and distributed the accrued compensation to Mr. Blackmun. This distribution is reported as incentive compensation to Mr. Blackmun in the USOC's 2013 990 filing.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or selling priceMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$997,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or selling priceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Other: Event3$30,709Cost or selling pric
Yes (X)Media Library1$17,830Cost or selling pric
Yes (X)Sporting Equi1$6,611Cost or selling pric
Yes (X)Event Supplie2$2,513Cost or selling pric
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Members of the USOC board who also serve on the International Olympic Committee's board of directors are allocated one vote and all other members are allocated a number of votes equal to the number of members also serving on the International Olympic Committee. At the end of 2013, there were four members of the board who also served on the IOC board.
Form 990, Part VI, Section A, line 4In 2013, the USOC amended its bylaws to adopt the revised mission statement reflected in Part III of this filing and extended the time period by which comments on future bylaws revisions must be received by the CEO from 7 days to 14 days in advance of the board meeting. The definitions of "Community Based Multisport Organziations" and "Other Sport Organziations" were revised to more closely adhere to the language in the Ted Stevens Olympic and Amateur Sports Act and expand the pool of entities which may be considered for membership. The requirement for all NGBs to adopt an athlete safety program consistent with the USOC's policies and standards in order to remain in good standing was added. In addition, provisions were added so that the USOC Chair may be referred to internationally as the President of the USOC and to allow the board to elect one member to be recognized internationally as the President of US Paralympics.
Form 990, Part VI, Section B, line 11A completed copy of the USOC Form 990 will be provided to the board of directors prior to the filing date. Any questions or concerns will be directed to the attention of the CFO and the chair of the Audit Committee. The CFO will meet or conduct a conference call with the Audit Committee to discuss any issues or concerns that are brought up by the USOC board members. The CFO will take immediate action to resolve any outstanding issues raised by the members of the board or the Audit Committee. The Audit Committee will formally approve the completed 990 prior to it being filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe USOC obtains annual certifications from the organization's staff and board of directors. The Ethics Officer reviews the completed disclosure statements and provides copies to the chair of the Ethics Committee on an annual basis. The chair of the Ethics Committee has the discretion to share the disclosure statements with the entire Ethics Committee, board of directors and/or CEO. The ethics officer and the chair of the Ethics Committee determine whether a conflict exists and so mark their decision on the disclosure statement, also indicating the required corrective action should they determine that a conflict exists (which may include, but is not limited to, prohibiting the person from participation in the organization's deliberations and decisions in the transaction).
Form 990, Part VI, Section B, line 15All Employee Compensation As part of determining the CEO, officer, and key employees' compensation, the USOC uses comparability data from independent salary survey data to present compensation amounts and policies to an independent Compensation Committee and management for approval. The discussions about compensation strategies and key programs are contemporaneously documented, and decisions about compensation and benefits are made by the Compensation Committee of the Board of Directors in strict accordance with the bylaws of the organization. The USOC specifically performs the following steps in determining compensation of all employees (including officers and key employees) as well as the CEO's compensation package. The USOC has an established salary structure consisting of 40+ overlapping, symmetrical salary ranges for exempt and non-exempt positions. Each range includes a minimum, midpoint and maximum pay level. The salary ranges have been developed by blending our compensation philosophy, nationally and regionally available independent salary survey data and economic business conditions data. A job description and pay grade for each job title is established in collaboration with the supervisor of the position and with final approval by human resources. Final determination of the pay grade may also take into account available data regarding salaries paid for similar jobs in the marketplace as well as internal equity considerations. All full-time and part-time regular employees are eligible for annual merit increases based upon performance. The approved merit pool for all employees is approved by the Compensation Committee of the USOC board of directors based on compensation philosophy, nationally available independent salary survey data, economic business conditions data and the recommendations of management. All full-time and part-time regular exempt employees are eligible for at-risk bonus compensation based upon organizational goal attainment as determined by the Compensation Committee of the USOC board of directors and individual goal attainment. The funding budget of the at-risk bonus is also reviewed and approved by the Compensation Committee. The CEO's merit increases and at-risk compensation are determined by the Compensation Committee using processes similar to those described above for all employees. The Compensation Committee then provides a written confirmation of the process and outcome to human resources and finance for documentation and audit purposes.
Form 990, Part VI, Section C, line 19United States Olympic Committee's bylaws, code of conduct, and the annual report, which includes financial statements, can be found at TeamUSA.org.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
United States Olympic Endowment
10 Lake CircleColorado SpringsCO80906742327838EndowmentCO501(c)(3)Line 11, Type I: 509N/A0
United States Olympic and Paralympic Foundation
One Olympic PlazaColorado SpringsCO80909800939841Generation of philanthropic support for the USOCCO501(c)(3)Line 11, Type I: 5090United States Olympic Committee

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SportsMed LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode
FieldValueIRS element (for citing)
EIN841307449EIN
Primary ActivitiesMedical care for athletesPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
United States Olympic Endowment
C$9,309,931Fair Value
United States Olympic Endowment
R$313,026Fair Value

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