2014-05-15T16:45:31-05:00 2013-12-31 861065772 Deloitte Tax LLP 111 South Wacker Drive Chicago IL 60606 990 2013-01-01 131548339 United States Olympic Committee UNIT 7196325551 One Olympic Plaza Colorado Springs CO 80909 Walter Glover Chief Financial Officer 7196325551 2014-05-15 1 Laura Gillespie P00855604 3124861000 2013 2015-11-30 17:44:51Z Walter Glover One Olympic Plaza Colorado Springs CO 80909 169284394 0 X www.teamusa.org X 1950 CO To support United States Olympic and Paralympic athletes. 15 14 613 125 219857 -982033 61190303 63780228 176779932 9419571 299736 804829 100115787 94238120 338385758 168242748 89781494 73028462 0 0 43939962 44416869 0 0 16905665 113334298 78274631 247055754 195719962 91330004 -27477214 299937368 263763985 73611122 64287659 226326246 199476326 X To support U.S. Olympic and Paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the Olympic Movement, thereby inspiring all Americans. 0 0 72503945 60171468 117772 Member Support - The total expenses for this program are made up of direct financial assistance to athletes and grants paid to the National Governing Bodies ("NGBs"), as well as the grant making function and organization support and oversight of NGBs and athlete programs. 28667237 1109337 4758405 Olympic Training Centers - The facilities provide room, board, and training facilities to athletes who are selected by their NGBs. 20760248 8543218 150118 Paralympic - This program provides high-performance training, funding and support for athletes with physical disabilities in 26 Paralympic sports. In addition, the Paralympic division conducts grassroots and military programs to increase participation among children and injured military personnel, introducing them to Paralympic sport. 7062219 99945 Other Member Services - Includes the office of Chief of Sport, which provides oversight to all other member service programs; education and archive services to create awareness of the history, culture and traditions of the Olympic Movement; and coaches development for increasing the quality and status of coaching at all levels of sport. 5749714 4272581 Broadcast Properties - The primary focus is to secure and nurture the USOC's relationship with the U.S. broadcast rights holder, NBC, with the purpose of maintaining and increasing television exposure for U.S. Olympic 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. 4461384 750000 105384 Drug 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. 4011159 1512956 -133570 Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes. 3513691 Communications - This division is responsible for disseminating information to the media and general public to foster greater awareness and participation in Olympic programs. 3029898 3865 International Competition - Expenses for this program provide for the logistical and operational support in sending teams to the Olympic, Paralympic, Pan American and Parapan American Games, as well as other international games. 2408607 319055 1556 International Relations - This division is responsible for all USOC relations with the International Olympic Committee, International Federations, National Olympic Committees, the Association of National Olympic Committees, and Pan American Sports Organizations. 1169298 7428 43515 Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance. 817767 615000 National Events - This program is responsible for conducting the national events of the USOC, which includes national trials competitions 32223737 3204439 4393276 154155167 1 1 0 1 0 0 0 1 0 1 1 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 2345 0 1 613 1 1 1 1 UK 0 0 0 1 1 1 1 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AK GA MD ND OR WA AR HI ME NH PA WI AZ IL MI NJ RI WV CA KS MN NM SC CT KY MO NY TN DC LA MS OH UT FL MA NC VA X X Walter Glover 7196325551 One Olympic Plaza Colorado Springs CO 80909 Lawrence F Probst Chairman of the Board 20.00 X X 0 0 0 Robert J Bach Director 2.00 X 0 0 0 James M Benson Director 2.00 X 2805 0 0 Robert A Bowlsby Director 2.00 X 0 0 0 Ursula M Burns Director 2.00 X 0 0 0 Anita L DeFrantz Director 2.00 X 0 0 0 James L Easton Director 2.00 X 0 0 0 John S Hendricks Director 2.00 X 0 0 0 Nina M Kemppel Director 2.00 X 0 0 0 Susanne D Lyons Director 2.00 X 0 0 0 William C Marolt Director 2.00 X 0 0 0 Mary R McCagg Director 2.00 X 0 0 0 Dave W Ogrean Director 2.00 X 0 0 0 Pisei Whitney Ping Director 2.00 X 0 0 0 Angela M Ruggiero Director 2.00 X 24000 0 0 Scott A Blackmun Chief Executive Officer 40.00 X 1275808 0 34323 Walter R Glover Chief Financial Officer 40.00 X 342971 0 32184 Rana K Dershowitz General Counsel 40.00 X 297243 0 30922 Lisa P Baird Chief Marketing Officer 40.00 X 601941 0 21897 Alan R Ashley Chief Sport Performance 40.00 X 393324 0 32284 Michael D English Chief Sport Operations 40.00 X 273309 0 14114 Russell C Huebner Chief of Paralympics 40.00 X 267369 0 36059 Kirsten M Volpi Chief Admin. Officer 40.00 X 259614 0 18015 Richard W Adams Chief Sport Ops NGB Rel. 40.00 X 196417 0 25908 Jon M Denney Chief Develop Officer 40.00 X 182528 0 3174 Patrick D Sandusky Chief Communications 40.00 X 382606 0 34254 Larry M Buendorf Chief Security Officer 40.00 X 266214 0 19532 Desiree G Filippone Mng Dir Gov't Relations 40.00 X 260440 0 15790 Mitchell Poll Mng Dir Marketing 40.00 X 259010 0 30555 Peter C Zeytoonjian Mng Dir Marketing 40.00 X 245827 0 18874 Janine A Musholt Chief Develop Officer 40.00 X 126895 0 6875 5658321 0 374760 93 1 1 0 Bryan Construction Inc 7025 Campus Dr Colorado Springs CO 80920 General Contractor 9570759 QuadGraphics Inc PO Box 403217 Atlanta GA 30384 Printing and Mailing 4200016 Jet Set Sports PO Box 366 Far Hills NJ 03086 Games Hospitality Packages 3351816 Alta Resources Inc 120 N Commercial Street Neenah WI 54956 Fulfillment Services 1865940 Strategic Fundraising Inc 7591 9th Street N Saint Paul MN 60673 Strategic Consulting 1691473 80 9309931 5633910 48836387 96927 63780228 Olympic Training Cntr. 711300 4758405 4758405 Broadcast Rights 711300 4272581 4272581 Paralympic 711300 150118 150118 Member Support 711300 117772 117772 Drug Control 711300 105384 105384 15311 15311 9419571 817630 817630 93833889 198671 93635218 997150 977988 31963 19162 -31963 -12801 -12801 20569 31695 -11126 -11126 Rental income 711300 328535 328535 Prof service fees 711300 51000 51000 Miscellaneous other 711300 35822 21186 14636 415357 168242748 9419571 219857 94823092 51021905 51021905 21880653 21880653 125904 125904 3941209 1262784 2492723 185702 32619964 19691956 10871260 2056748 1746511 1054330 582060 110121 3772188 3186741 248892 336555 2336997 1430399 753158 153440 1238879 29756 1209123 159842 16000 143842 157937 100200 57737 5900031 3688864 635577 1575590 1878502 47566 1830936 1638232 1302453 321518 14261 759916 322392 434461 3063 6234407 2778774 3253755 201878 9207511 6930256 1868942 408313 2743017 2173326 384769 184922 8846668 5084806 3729611 32251 1171714 469594 693952 8168 Outside services 18016439 8236278 2020412 7759749 Postage 4864092 1671211 86689 3106192 Repairs and maintenance 3371276 1189266 2181991 19 Food service expense 2406854 2406789 65 0 9679314 18052964 -9142343 768693 195719962 154155167 24659130 16905665 X 9311764 3724706 0 5587058 39475057 29874823 24037698 33195314 18122152 18611124 1837983 1513088 5112294 13360042 216815374 118781626 92730108 98033748 97421695 55796902 21200381 13378944 299937368 263763985 37417379 32316601 36193743 31971058 0 73611122 64287659 X 181450531 151902077 34444367 35758766 10431348 11815483 226326246 199476326 299937368 263763985 -27477214 627294 0 X 0 1 X 1 1 1 X 53488865 66567049 55059415 61190303 63780228 300085860 53488865 66567049 55059415 61190303 63780228 300085860 31423942 268661918 61524434 71864152 78135998 99012484 94651519 405188587 909190 1347028 633137 1552593 404231 4846179 710120626 0.37830 0.37830 X Schedule A Supplemental Information - Part IV The United States Olympic Committee (USOC) is tax-exempt under Internal Revenue Code (IRC) Section 501(a), as an organization described in IRC Section 501(c)(3). It is recognized as a publicly supported organization under IRC Section 170(b)(1)(a)(vi). The USOC was appointed by Congress as the coordinating body for all Olympic-related athletic activity in the United States. Specifically, the USOC oversees all athletic activity in the U.S. directly relating to international competition, including for sports on the programs of the Olympic, Paralympic, Pan American and Parapan American Games. The USOC is the National Olympic Committee and National Paralympic Committee for the United States. See Part III Statement of Program Service Accomplishments for description of programs that accomplish the USOC's exempt purpose and mission. Based on its programs, the USOC continues to qualify as a publicly supported organization under IRC Section 170(b)(1)(a)(vi). For the year ended December 31, 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 244870 0 0 244870 0 Part II-B, Line 1: The USOC provided information to Members of Congress about the importance of including funding for adaptive sports programs in the Fiscal Year 2013 Veterans Authorization bills. The USOC also provided information to Members of Congress regarding the Sochi 2014 Olympic and Paralympic Winter Games. 7900 104324 X X 0 44875715 18374978 588476 4527498 11737423 47574248 39076258 11222977 487547 3800893 2110174 44875715 31515183 9733272 -93807 2078390 39076258 16788448 14997900 528406 799571 31515183 5270718 11023342 937217 442829 16788448 0.02000 0.25000 0.73000 0 1 1 8753200 8753200 133252067 78037904 55214163 18953258 11713259 7239999 39516224 29030463 10485761 16340625 16340625 98033748 Funds from the City of Colorado Springs held in escrow 3728029 Investments - Restricted 9650915 13378944 X 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. 1 Central America & the Caribbean 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 75836 East Asia and the Pacific 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 220784 Europe (including Iceland & Greenland) 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 5090080 Europe (including Iceland & Greenland) 0 0 Grant-making Olympic Movement meetings, collaborations and sporting competitions 100000 Middle East and North Africa 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 3298 North America 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 787627 North America 0 0 Grant-making Olympic Movement meetings, collaborations and sporting competitions 25904 Russia & the Newly Independent States 0 0 Program services Preparations for the Olympic and Paralympic Winter Games held in Sochi, Russia in 2014 11811914 South America 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 410689 Sub-Saharan Africa Program Services Olympic Movement meetings, collaborations and sporting competitions 66046 0 0 0 0 0 0 18115443 476735 18592178 Europe (including Iceland & Greenland) Furthering Olympic and Paralympic Sport. 100000 Electronic Fund/Wire 1 Furthering Olypmic and Paralympic Sport. North America 6 25904 Electronic Fund/Wire 0 0 0 0 0 0 Part I, Line 2: All grants to foreign individuals were to U.S. athletes training outside the United States. See disclosures in Schedule I, Part IV regarding administration of Direct Athlete Support. The 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. 1 ABILITYPLUS INC 855 HANOVER ST 497 MANCHESTER NH 03104 043367707 Section 501(c)(3) 18722 Furthering Olympic and Paralympic Support ACCESSURF HAWAII INC PO BOX 15152 HONOLULU HI 96830 204420646 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support ACHILLES INTERNATIONAL 42 WEST 38TH STREET SUITE 400 NEW YORK NY 10018 133318293 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support ADAPTIVE ACTION SPORTS INC 2458 WEST SHORE DR LUMMI ISLAND WA 98262 651245737 Section 501(c)(3) 29250 Furthering Olympic and Paralympic Support ADAPTIVE ADVENTURES 2616 WILMETTE AVE WILMETTE IL 60091 841512653 Section 501(c)(3) 12250 Furthering Olympic and Paralympic Support ADAPTIVE ATHLETIC SPECIALISTS 1315 HILLTOP PKWY UNIT C STEAMBOAT CO 80487 262692414 Section 501(c)(3) 11250 Furthering Olympic and Paralympic Support ADAPTIVE SPORTS PROGRAM OF OHIO PO BOX 1488 WOOSTER OH 44691 271144442 Section 501(c)(3) 13500 Furthering Olympic and Paralympic Support AMERICAN CANOE ASSOCIATION 108 HANOVER ST FREDERICKSBURG VA 22401 840619411 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support AQUABILITY INC PO BOX 610 KETCHUM ID 83340 274359749 Section 501(c)(3) 11250 Furthering Olympic and Paralympic Support USA ARCHERY 4065 SINTON RD STE 110 COLORADO SPRINGS CO 80907 366118407 Section 501(c)(3) 780188 Furthering Olympic and Paralympic Support ARIZONA BRIDGE TO INDEPENDENT LIVING 5025 E WASHINGTON ST STE200 PHOENIX AZ 85224 860486447 Section 501(c)(3) 22500 Furthering Olympic and Paralympic Support ARLINGTON-FAIRFAX CHAPTER INC - IWLA PO BOX 366 CENTREVILLE VA 20122 546052591 Section 501(c)(3) 18692 Furthering Olympic and Paralympic Support ASPEN VALLEY SKISNOWBOARD CLUB 300 AVSC DR ASPEN CO 81611 846042225 Section 501(c)(3) 49860 Furthering Olympic and Paralympic Support ASPHALT GREEN INC 555 EAST 90TH STREET NEW YORK NY 10128 136533158 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support US BADMINTON ASSOCIATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841474714 Section 501(c)(3) 191174 Furthering Olympic and Paralympic Support USA BASKETBALL 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 370996441 Section 501(c)(3) 1052550 Furthering Olympic and Paralympic Support BAY AREA OUTREACH & RECREATION PROG INC 600 BANCROFT WAY BERKELEY CA 94710 942324340 Section 501(c)(3) 19750 Furthering Olympic and Paralympic Support US BIATHLON ASSOCIATION 49 PINELAND DR 301A NEW GLOUCESTER ME 04260 030279959 Section 501(c)(3) 1237946 Furthering Olympic and Paralympic Support BLAZESPORTS AMERICA 280 INTERSTATE NORTH CIRCLE NW 450 ATLANTA GA 30339 582087265 Section 501(c)(3) 99229 Furthering Olympic and Paralympic Support US ASSOCIATION FOR BLIND ATHLETES 33 N INSTITUTE ST COLORADO SPRINGS CO 80903 310977121 Section 501(c)(3) 291873 Furthering Olympic and Paralympic Support USA BOBSLED & SKELETON FEDERATION 1631 MESA AVE COLORADO SPRINGS CO 80906 161172380 Section 501(c)(3) 2202671 Furthering Olympic and Paralympic Support USA BOXING FEDERATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012361 Section 501(c)(3) 607722 Furthering Olympic and Paralympic Support BREAK THE BARRIERS INC 8555 N CEDAR FRESNO CA 93720 770106437 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support BRECKENRIDGE OUTDOOR EDUCATION CENTER PO BOX 697 BRECKENRIDGE CO 80424 840725560 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support BRIDGE II SPORTS 4122 BENNETT MEMORIAL RD STE 109 DURHAM NC 27705 208577055 Section 501(c)(3) 133750 Furthering Olympic and Paralympic Support USA CANOE & KAYAK TEAM 725 S LINCOLN BLVD OKLAHOMA CITY OK 73129 363332979 Section 501(c)(3) 459679 Furthering Olympic and Paralympic Support CAPITAL ROWING CLUB INC PO BOX 66211 WASHINGTON DC 20035 521725928 Section 501(c)(3) 19750 Furthering Olympic and Paralympic Support CASPER MOUNTAIN BIATHLON CLUB 1255 GRIMSON DAWN RD CASPER WY 82601 270653711 Section 501(c)(3) 18638 Furthering Olympic and Paralympic Support CENTRAL CROSS COUNTRY SKIING INC PO BOX 930442 VERONA WI 53593 392008660 Section 501(c)(3) 78345 Furthering Olympic and Paralympic Support CHALLENGE ASPEN PO BOX 6639 SNOWMASS VILLAGE CO 81615 841315910 Section 501(c)(3) 18293 Furthering Olympic and Paralympic Support CHALLENGED ATHLETES INC PO BOX 910769 SAN DIEGO CA 92191 330739596 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support CHALLENGED ATHLETES OF WEST VIRGINIA 10 SNOWSHOE DR SNOWSHOE WV 26209 550692020 Section 501(c)(3) 7370 Furthering Olympic and Paralympic Support CHAMPIONS MADE FROM ADVERSITY INC PO BOX 980 EVANS GA 30809 061823432 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support CITY OF CHATTANOOGA 1254 E THIRD ST CHATTANOOGA TN 37404 626000259 City of Chattanooga 14042 Furthering Olympic and Paralympic Support CINCINNATI RECREATION FOUNDATION 805 CENTRAL AVENUE SUITE 800 CINCINNATI OH 45202 311574475 Section 501(c)(3) 11250 Furthering Olympic and Paralympic Support CITY OF BOULDER 3198 N BROADWAY BOULDER CO 80304 846000566 City of Boulder 10238 Furthering Olympic and Paralympic Support CITY OF COLORADO SPRINGS 30 S NEVADA AVE COLORADO SPRINGS CO 80903 846000573 City of Colorado Spr 10500 Furthering Olympic and Paralympic Support CITY OF HARKER HEIGHTS 305 MILLERS CROSSING HARKER HEIGHTS TX 76548 741402838 City of Harker Heigh 12482 Furthering Olympic and Paralympic Support CITY OF HOUSTON 2999 S WAYSIDE DR HOUSTON TX 77023 746001164 City of Houston 18750 Furthering Olympic and Paralympic Support CITY OF RENO 1301 VALLEY ROAD RENO NV 89512 886000201 City of Reno 15000 Furthering Olympic and Paralympic Support COLORADO DISCOVER ABILITY PO BOX 1924 GRAND JUNCTION CO 81502 841569050 Section 501(c)(3) 18682 Furthering Olympic and Paralympic Support COLORADO SPRINGS WORLD ARENA 3185 VENETUCCI BLVD COLORADO SPRINGS CO 80906 841264465 Section 501(c)(3) 6000 Furthering Olympic and Paralympic Support COLUMBUS RECREATION & PARKS DEPT 1111 E BROAD ST COLUMBUS OH 43205 316400223 City of Columbus 7500 Furthering Olympic and Paralympic Support COMMUNITY ROWING INC 20 NONANTUM RD BRIGHTON MA 02135 042863756 Section 501(c)(3) 11250 Furthering Olympic and Paralympic Support COURAGE CENTER 3915 GOLDEN VALLEY RD GOLDEN VALLEY MN 55422 410706118 Section 501(c)(3) 37298 Furthering Olympic and Paralympic Support USA CURLING 5525 CLEMS WAY STEVENS POINT WI 54481 366066248 Section 501(c)(3) 892886 Furthering Olympic and Paralympic Support USA CYCLING 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 841284437 Section 501(c)(3) 1287194 Furthering Olympic and Paralympic Support DISABLED ATHLETE SPORTS ASSOCIATION 1236 JUNGERMAN ROAD - SUITE A ST PETERS MO 63376 431775519 Section 501(c)(3) 24644 Furthering Olympic and Paralympic Support DISABLED SPORTS EASTERN SIERRA PO BOX 7275 MAMMOTH LAKES CA 93546 311732524 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support DISABLED SPORTS USA FAR WEST 6060 SUNRISE VISTA DR 2540 CITRUS HEIGHTS CA 95610 680024920 Section 501(c)(3) 12250 Furthering Olympic and Paralympic Support UNITED STATES DIVING INC 132 E WASHINGTON ST 850 INDIANAPOLIS IN 46204 310986868 Section 501(c)(3) 1039012 Furthering Olympic and Paralympic Support UNITED STATES EQUESTRIAN FEDERATION INC 4047 IRON WORKS PKWY LEXINGTON KY 40511 562350714 Section 501(c)(3) 999190 Furthering Olympic and Paralympic Support FAR WEST WHEELCHAIR ATHLETIC ASSOC 3369 UNION AVE SAN JOSE CA 95124 941687906 Section 501(c)(3) 137000 Furthering Olympic and Paralympic Support US FENCING ASSOCIATION 4065 SINTON RD STE 140 COLORADO SPRINGS CO 80907 116075952 Section 501(c)(3) 938296 Furthering Olympic and Paralympic Support US FIELD HOCKEY ASSOCIATION 711 N TEJON COLORADO SPRINGS CO 80903 236299893 Section 501(c)(3) 591703 Furthering Olympic and Paralympic Support US FIGURE SKATING ASSOCIATION 20 FIRST STREET COLORADO SPRINGS CO 80906 840768715 Section 501(c)(3) 930828 Furthering Olympic and Paralympic Support GAYLORD HOSPITAL INC PO BOX 400 WALLINGFORD CT 06492 060646649 Section 501(c)(3) 7500 Furthering Olympic and Paralympic Support GENEVA AREA RECREATIONAL EDUCATIONAL AND ATHLETIC TRUST 1822 S BROADWAY GENEVA OH 44041 262771257 Section 501(c)(3) 30085 Furthering Olympic and Paralympic Support GIG HARBOR CANOE KAYAK RACING TEAM 3225 SHAWNEE DR NW GIG HARBOR WA 98335 562302048 Section 501(c)(3) 18640 Furthering Olympic and Paralympic Support GLOBAL OPPORTUNITIES UNLIMITED INC PO BOX 10717 ALBUQUERQUE NM 87184 870752044 Section 501(c)(3) 36452 Furthering Olympic and Paralympic Support USA GOLF FEDERATION INC PO BOX 1065 POINTE VERDA BEACH FL 32004 454319643 Section 501(c)(3) 27500 Furthering Olympic and Paralympic Support GREAT LAKES ADAPTIVE SPORTS ASSOC 400 E ILLINOIS RD LAKE FOREST IL 60045 364285965 Section 501(c)(3) 30250 Furthering Olympic and Paralympic Support GREATER METRO PARKS FOUNDATION 4702 S 19TH ST TACOMA WA 98405 911482669 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support USA GYMNASTICS 132 E WASHINGTON 700 INDIANAPOLIS IN 46204 751847871 Section 501(c)(3) 1873259 Furthering Olympic and Paralympic Support USA HOCKEY INC 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 510204742 Section 501(c)(3) 1968273 Furthering Olympic and Paralympic Support HOLYOKE ROWS INC PO BOX 4936 HOLYOKE MA 01041 043490427 Section 501(c)(3) 9000 Furthering Olympic and Paralympic Support IGNITE ADAPTIVE SPORTS PO BOX 19016 BOULDER CO 80308 840798064 Section 501(c)(3) 11250 Furthering Olympic and Paralympic Support INJURED MARINE SEMPER FI FUND BOX 555193 CAMP PENDLETON CA 92055 260086305 Section 501(c)(3) 13500 Furthering Olympic and Paralympic Support INLAND NORTHWEST DISABLED VETERANS SPORTS ASSOCIATION INC 2643 W DUMONT DR COEUR D ALENE ID 83815 273442348 Section 501(c)(3) 19750 Furthering Olympic and Paralympic Support IOWA SPORTS FOUNDATION 1421 SOUTH BELL AVENUE 104 AMES IA 50010 421278326 Section 501(c)(3) 40000 Furthering Olympic and Paralympic Support UNITED STATES JUDO INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 742160691 Section 501(c)(3) 824685 Furthering Olympic and Paralympic Support USA NATIONAL KARATE DO FEDERATION 1631 MESA AVE COLORADO SPRINGS CO 80906 911646543 Section 501(c)(3) 63028 Furthering Olympic and Paralympic Support LAKESHORE FOUNDATION 4000 RIDGEWAY DR BIRMINGHAM AL 35209 630288847 Section 501(c)(3) 274839 Furthering Olympic and Paralympic Support LONE STAR PARALYSIS FOUNDATION 1215 RED RIVER STE421 AUSTIN TX 78701 742931329 Section 501(c)(3) 9979 Furthering Olympic and Paralympic Support UNITED STATES LUGE ASSOCIATION INC 57 CHURCH ST LAKE PLACID NY 12946 141638206 Section 501(c)(3) 690963 Furthering Olympic and Paralympic Support MECKLENBURG AQUATIC CLUB INC 9850 PROVIDENCE RD CHARLOTTE NC 28277 591769720 Section 501(c)(3) 12000 Furthering Olympic and Paralympic Support NATIONAL REHABILITATION HOSPITAL INC 102 IRVING STREET NW WASHINGTON DC 20010 521369749 Section 501(c)(3) 52500 Furthering Olympic and Paralympic Support MESA ASSOCIATION OF SPORTS FOR DISABLED 59 E BROADWAY RD MESA AZ 85210 860643471 Section 501(c)(3) 30339 Furthering Olympic and Paralympic Support METRO AREA COMMUNITY EMPOWERMENT 859A GORE RD JACKSON MS 39212 300267207 Section 501(c)(3) 18503 Furthering Olympic and Paralympic Support MIAMI-DADE COUNTY PARK & RECREATION DEPT 275 NW 2ND ST STE 506 MIAMI FL 63128 596000573 Dade County 18170 Furthering Olympic and Paralympic Support MICHIGAN SPORTS UNLIMITED INC PO BOX 200 ESSEXVILLE MI 48732 383636224 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support US MILITARY RACQUETBALL FEDERATION 14 GLENHURST IRVINE CA 92604 263231664 Section 501(c)(3) 18702 Furthering Olympic and Paralympic Support NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 Section 501(c)(3) 83000 Furthering Olympic and Paralympic Support NATIONAL SPORTS CENTER FOR THE DISABLED PO BOX 1290 WINTER PARK CO 80483 840738419 Section 501(c)(3) 66000 Furthering Olympic and Paralympic Support NATIONAL WHEELCHAIR BASKETBALL ASSOC 1130 ELKTON ST STE C COLORADO SPRINGS CO 80907 362884730 Section 501(c)(3) 280850 Furthering Olympic and Paralympic Support NEW ENGLAND DISABLED SPORTS PO BOX 26 LINCOLN NH 03251 020460732 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support NEW ENGLAND NORDIC SKI ASSOCIATION 49 PINELAND DR 301A NEW GLOUCESTER ME 04260 020484887 Section 501(c)(3) 43500 Furthering Olympic and Paralympic Support NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 386029206 State of Michigan 11000 Furthering Olympic and Paralympic Support OLYMPIANS FOR OLYMPIANS RELIEF FUND 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841497252 Section 501(c)(3) 46417 Furthering Olympic and Paralympic Support OPERATION COMFORT 4900 BROADWAY STE 100 SAN ANTONIO TX 78209 861123065 Section 501(c)(3) 37500 Furthering Olympic and Paralympic Support OUTDOORS FOR ALL FOUNDATION 6344 NE 74th ST STE 102 SEATTLE WA 98155 911085999 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support PARALYZED VETERANS OF AMERICA 801 18TH STREET NW WASHINGTON DC 20006 131946868 Section 501(c)(3) 400000 Furthering Olympic and Paralympic Support PARALYZED VETERANS OF AMERICA FLORIDA GULF COAST 15435 N FLORIDA AVE TAMPA FL 33613 237037565 Section 501(c)(3) 22500 Furthering Olympic and Paralympic Support GREAT PLAINS CHAPTER PARALYZED VETERANS OF AMERICA INC 7612 MAPLE ST OMAHA NE 68134 237193599 Section 501(c)(3) 12750 Furthering Olympic and Paralympic Support PARTNERSHIP FOR CLEAN COMPETITION RESEARCH COLLABORATIVE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 421763805 Section 501(c)(3) 750000 Furthering Olympic and Paralympic Support PENNSYLVANIA CENTER FOR ADAPTED SPORTS 4 BOATHOUSE ROW PHILADELPHIA PA 19130 232814991 Section 501(c)(3) 22500 Furthering Olympic and Paralympic Support PENNSYLVANIA STATE UNIVERSITY 103 SHIELDS BLDG UNIVERSITY PARK PA 16802 246000376 State of Pennsylvani 11250 Furthering Olympic and Paralympic Support USA PENTATHLON INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 263563446 Section 501(c)(3) 459376 Furthering Olympic and Paralympic Support PETTIT NATIONAL ICE CENTER INC 500 S 84TH ST MILWAUKEE WI 53214 391712146 Section 501(c)(3) 20000 Furthering Olympic and Paralympic Support PIERS PARK SAILING CENTER INC 95 MARGINAL ST EAST BOSTON MA 02128 043411388 Section 501(c)(3) 10730 Furthering Olympic and Paralympic Support PINELAND FARMS INC 32 FARM VIEW DR NEW GLOUCESTER ME 04260 010538172 Section 501(c)(3) 18229 Furthering Olympic and Paralympic Support US RACQUETBALL ASSOCIATION 1586 W UINTAH ST 103 COLORADO SPRINGS CO 80904 730954204 Section 501(c)(3) 54022 Furthering Olympic and Paralympic Support TEAM RIVER RUNNER TEXAS 602 I-35 N SAN MARCOS TX 78666 752842003 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support REHABILITATION INSTITUTE OF CHICAGO 541 N FAIRBANKS CTOURT-MEZZ CHICAGO IL 60611 362256036 Section 501(c)(3) 13838 Supporting Anti-doping Research in Sport RIEKES CENTER FOR HUMAN ENHANCEMENT 3455 EDISON WAY MENLO PARK CA 94015 943224127 Section 501(c)(3) 43418 Furthering Olympic and Paralympic Support RISE ADVENTURES INC PO BOX 141122 IRVING TX 75014 208646346 Section 501(c)(3) 18675 Furthering Olympic and Paralympic Support USA ROLLER SPORTS 4730 SOUTH STREET PO BOX 6579 LINCOLN NE 68506 470550989 Section 501(c)(3) 59012 Furthering Olympic and Paralympic Support US ROWING ASSOCIATION 2 WALL STREET PRINCETON NJ 08450 236275472 Section 501(c)(3) 1390527 Furthering Olympic and Paralympic Support USA RUGBY 2500 ARAPAHOE AVE STE 200 BOULDER CO 80302 161118870 Section 501(c)(3) 650270 Furthering Olympic and Paralympic Support SMCL FOUNDATION & ASSOCIATES INC PO BOX 741178 NEW ORLEANS LA 70174 223934553 Section 501(c)(3) 23500 Furthering Olympic and Paralympic Support US SAILING ASSOCIATION 15 MARITIME DR PO BOX 1260 PORTSMOUOTH RI 02871 131671529 Section 501(c)(3) 1357351 Furthering Olympic and Paralympic Support SAN ANTONIO FENCING CENTER C/O 663 HOGAN KYLE TX 78640 611552532 Section 501(c)(3) 10500 Furthering Olympic and Paralympic Support SAN ANTONIO SPORTS FOUNDATION PO BOX 830386 SAN ANTONIO TX 78283 742471362 Section 501(c)(3) 116000 Furthering Olympic and Paralympic Support SAN DIEGO DISTRICT TENNIS ASSOCIATION 2221 MORLEY FIELD DR SAN DIEGO CA 92104 237267645 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support SAN DIEGO ROWING CLUB INC PO BOX 99856 SAN DIEGO CA 92169 951185630 Section 501(c)(3) 18375 Furthering Olympic and Paralympic Support SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION 210 N FOURTH ST 4th FLOOR SAN JOSE CA 95112 946017638 Section 501(c)(3) 18472 Furthering Olympic and Paralympic Support SHARED ADVENTURES 90 GRANDVIEW ST B101 SANTA CRUZ CA 95060 770366565 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support USA SHOOTING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841263863 Section 501(c)(3) 2000798 Furthering Olympic and Paralympic Support US SKI & SNOWBOARD ASSOCIATION 1 VICTORY LANE PARK CITY UT 84060 870480724 Section 501(c)(3) 4736162 Furthering Olympic and Paralympic Support US SOCCER FEDERATION 1801 S PRAIRIE AVE CHICAGO IL 60616 135591991 Section 501(c)(3) 785452 Furthering Olympic and Paralympic Support AMATEUR SOFTBALL ASSOCIATION OF AMERICA 2801 NE 50TH ST OKLAHOMA CITY OK 73111 237132249 Section 501(c)(3) 82293 Furthering Olympic and Paralympic Support SOLDIER HOLLOW LEGACY FOUNDATION PO BOX 2002 MIDWAY UT 84049 870642942 Section 501(c)(3) 18500 Furthering Olympic and Paralympic Support SOUTHEASTERN WHEELCHAIR SPORTS 1600 PURDUE DR FAYETTEVILLE NC 28304 571014751 Section 501(c)(3) 17823 Furthering Olympic and Paralympic Support SOUTHWEST WHEELCHAIR ATHLETIC ASSOC PO BOX 1389 HURST TX 76053 741887028 Section 501(c)(3) 14863 Furthering Olympic and Paralympic Support US SPEEDSKATING ASSOCIATION 5662 S COUGAR LANE KEARNS UT 84118 436065836 Section 501(c)(3) 2656552 Furthering Olympic and Paralympic Support SPORT ABILITY OF IOWA 1584 PARVIEW CT NE SOLON IA 52333 300634805 Section 501(c)(3) 19246 Furthering Olympic and Paralympic Support SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION 1365 OVERBROOK RD RM 2 RICHMOND VA 23220 208924701 Section 501(c)(3) 37500 Furthering Olympic and Paralympic Support SPRINGFIELD COMMUNITY SPORTS DEVELOPMENT PROGRAM INC 1923 N WELLER SPRINGFIELD MO 65803 352529666 Section 501(c)(3) 14798 Furthering Olympic and Paralympic Sport ST MARY'S COUNTY COMMISSIONERS 23150 LEONARD HALL DR LEONARDTOWN MD 20650 526001015 St. Mary County 11125 Furthering Olympic and Paralympic Support STRIDE ADAPTIVE SPORTS 476 N GREENBUSH RD STE 9 RENSSELAER NY 12144 141732830 Section 501(c)(3) 8625 Furthering Olympic and Paralympic Support SUN VALLEY ADAPTIVE SPORTS PO BOX 6791 KETCHUM ID 83340 820512146 Section 501(c)(3) 7500 Furthering Olympic and Paralympic Support US SWIMMING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310981848 Section 501(c)(3) 2799708 Furthering Olympic and Paralympic Support US SYNCHRONIZED SWIMMING 132 E WASHINGTON ST STE 820 INDIANAPOLIS IN 46225 310994560 Section 501(c)(3) 385509 Furthering Olympic and Paralympic Support USA TABLE TENNIS 4065 SINTON RD STE 120 COLORADO SPRINGS CO 80907 516016365 Section 501(c)(3) 241853 Furthering Olympic and Paralympic Support USA TAEKWONDO 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 521194967 Section 501(c)(3) 574464 Furthering Olympic and Paralympic Support USA TEAM HANDBALL PO BOX 581486 SALT LAKE CITY UT 84158 202179012 Section 501(c)(3) 298354 Furthering Olympic and Paralympic Support TEAM PARADISE SAILING INC 3109 GRAND AVE 312 MIAMI FL 33133 202663905 Section 501(c)(3) 18548 Furthering Olympic and Paralympic Support TEAM RIVER RUNNER INC 5007 STONE RD ROCKVILLE MD 20853 203838651 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support TEAM SUMMIT COLORADO PO BOX 3307 COPPER MOUNTAIN CO 80443 742529909 Section 501(c)(3) 20000 Furthering Olympic and Paralympic Support US TENNIS ASSOCIATION 70 WEST RED OAK LANE WHITE PLAINS NY 10604 135459420 Section 501(c)(3) 100000 Furthering Olympic and Paralympic Support TEXAS ROWING FOR ALL 5715 BEXLEY CT AUSTIN TX 78739 900500191 Section 501(c)(3) 13500 Furthering Olympic and Paralympic Support TEXAS WOMAN'S UNIVERSITY PO BOX 425439 DENTON TX 75204 756002618 State of Texas 18395 Furthering Olympic and Paralympic Support THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES 815 S UTICA AVE TULSA OK 74104 736070545 Section 501(c)(3) 16875 Furthering Olympic and Paralympic Support U-U REHABILITATION MEDICINE 30 N 1900 E 1C437 SOM SALT LAKE CITY UT 84132 870515631 18750 Furthering Olympic and Paralympic Support USA TRACK & FIELD 132 E WASHINGTON 800 INDIANAPOLIS IN 46204 351475463 Section 501(c)(3) 3097294 Furthering Olympic and Paralympic Support TREASURE VALLEY FAMILY YMCA 1177 W STATE ST BOISE ID 83702 820200908 Section 501(c)(3) 18563 Furthering Olympic and Paralympic Support USA TRIATHLON 5825 DELMONICO DR STE 200 COLORADO SPRINGS CO 80919 680047940 Section 501(c)(3) 1144838 Furthering Olympic and Paralympic Support TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES 3320 NORTH CLINTON STREET FORT WAYNE IN 46805 350913541 Section 501(c)(3) 20250 Furthering Olympic and Paralympic Support TWO TOP MOUNTAIN ADAPTIVE SPORTS FOUNDATION INC 10914 CLAYLICK RD MERCERSBURG PA 17236 260466490 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support UNITED STATES ADAPTIVE RECREATION CENTER PO BOX 2897 BIG BEAR LAKE CA 92315 953872771 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support UNITED STATES BOWLING CONGRESS 621 SIX FLAGS DR ARLINGTON TX 76011 391646102 Section 501(c)(3) 34570 Furthering Olympic and Paralympic Support UNIVERSITY OF TEXAS AT ARLINGTON 801 W GREEK ROW 115 ARLINGTON TX 76019 756000121 State of Texas 18744 Furthering Olympic and Paralympic Support UNIVERSITY OF CENTRAL OKLAHOMA 100 N UNIVERSITY DR BOX 99 EDMOND OK 73034 736017987 State of Oklahoma 160989 Furthering Olympic and Paralympic Support UTAH ATHLETIC FOUNDATION 5662 S COUGAR LANE KEARNS UT 84118 841367913 Section 501(c)(3) 27000 Furthering Olympic and Paralympic Support VETERANS OCEAN ADVENTURES INC 20810 SW 86TH AVE MIAMI FL 33189 264179467 Section 501(c)(3) 18750 Furthering Olympic and Paralympic Support USA VOLLEYBALL ASSOCIATION 4065 SINTON RD COLORADO SPRINGS CO 80907 800551967 Section 501(c)(3) 1692572 Furthering Olympic and Paralympic Support THE WARRIOR RIDE 1401 E OAK ISLAND DR OAK ISLAND NC 28465 300645259 Section 501(c)(3) 15000 Furthering Olympic and Paralympic Support US WATER POLO 2124 S MAIN ST 210 HUNTINGTON BEACH CA 92648 841357609 Section 501(c)(3) 997941 Furthering Olympic and Paralympic Support USA WEIGHTLIFTING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012362 Section 501(c)(3) 217461 Furthering Olympic and Paralympic Support WINONA COMMUNITY FOUNDATION INC 51 EAST 4TH ST WINONA MN 55987 363500853 Section 501(c)(3) 10500 Furthering Olympic and Paralympic Support WOOD RIVER ABILITY PROGRAM PO BOX 800 SUN VALLEY ID 83353 611497992 Section 501(c)(3) 18094 Furthering Olympic and Paralympic Support WORLD SPORT CHICAGO 200 E RANDOLPH ST CHICAGO IL 60601 208845277 Section 501(c)(3) 101046 Furthering Olympic and Paralympic Support WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM 2121 EISENHOWER AVE STE 300 ALEXANDRIA VA 22314 273628041 Section 501(c)(3) 13500 Furthering Olympic and Paralympic Support WRECKERS INC 1801 ROCK CREEK DR ROUND ROCK TX 78681 810647983 Section 501(c)(3) 13500 Furthering Olympic and Paralympic Support USA WRESTLING 6155 LEHMAN DR COLORADO SPRINGS CO 80918 362667348 Section 501(c)(3) 1510350 Furthering Olympic and Paralympic Support 164 1 Athlete Performance Pool - support training 1675 12745128 Elite Athlete Health Insurance and other medical benefits for Athletes 1622 6162027 Operation Gold - awarding top place finishes 541 1826500 Tuition Assistance to pursue a college degree 186 1146997 Form 990, Part IV: USOC grant funds awarded to National Governing Bodies (NGBs) are agreed upon and administered through a Performance Partnership Agreement (PPA). The approved projects and payment schedule are outlined and agreed upon in the PPA. NGBs receive payments from the USOC on a quarterly basis. Prior to releasing funds, NGBs are required to provide a quarterly report outlining the amount of dollars spent on each of the USOC-approved projects. At the end of the year, NGBs are required to provide a final report on each of the USOC-approved projects. The NGBs are then periodically audited by the USOC Audit Division. The Direct Athlete Support Program is also agreed upon and administered though the PPA. The payment schedule for athletes is outlined in the PPA as well and typically the payments are either monthly or quarterly. The NGB submits the athlete designation list and a signed (by the athlete) athlete support designee form before the USOC will begin the process for athlete payments. Prior to payments being made to an athlete, the USOC confirms that the athlete is compliant with anti-doping requirements. Once compliance is confirmed, the athlete will then be paid. There are no reporting requirements for athletes other than maintaining their status in their sport. X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 Scott A Blackmun Chief Executive Officer 506771 0 749414 0 19623 0 19125 0 15198 0 1310131 0 425000 0 Walter R Glover Chief Financial Officer 241196 0 82657 0 19118 0 19125 0 13059 0 375155 0 0 0 Rana K Dershowitz General Counsel 207998 0 71529 0 17716 0 17224 0 13698 0 328165 0 0 0 Lisa P Baird Chief Marketing Officer 376708 0 224582 0 651 0 19125 0 2772 0 623838 0 0 0 Alan R Ashley Chief Sport Performance 298978 0 76245 0 18101 0 19125 0 13159 0 425608 0 0 0 Michael D English Chief Sport Operations 93660 0 62482 0 117167 0 7765 0 6349 0 287423 0 0 0 Russell C Huebner Chief of Paralympics 190145 0 66650 0 10574 0 15861 0 20198 0 303428 0 0 0 Kirsten M Volpi Chief Admin. Officer 149604 0 89993 0 20017 0 10608 0 7407 0 277629 0 0 0 Richard W Adams Chief Sport Ops NGB Rel. 157720 0 38697 0 0 0 12229 0 13679 0 222325 0 0 0 Jon M Denney Chief Develop Officer 116877 0 65609 0 42 0 0 0 3174 0 185702 0 0 0 Patrick D Sandusky Chief Communications 263400 0 102180 0 17026 0 19125 0 15129 0 416860 0 0 0 Larry M Buendorf Chief Security Officer 202232 0 63982 0 0 0 15237 0 4295 0 285746 0 0 0 Desiree G Filippone Mng Dir Gov't Relations 206907 0 53533 0 0 0 15518 0 272 0 276230 0 0 0 Mitchell Poll Mng Dir Marketing 202192 0 56535 0 283 0 15580 0 14975 0 289565 0 0 0 Peter C Zeytoonjian Mng Dir Marketing 186178 0 52146 0 7503 0 14579 0 4295 0 264701 0 0 0 Janine A Musholt Chief Develop Officer 52537 0 64448 0 9910 0 2038 0 4837 0 133770 0 0 0 Part I, Line 1a First-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 4a Michael English received separation payments totaling $109,424. Part I, Line 7 The compensation practice of the USOC is that base pay plus at-risk bonus is the total cash compensation for all regular full-time and part-time exempt positions. At-risk bonus compensation is based upon a combination of organizational and individual goal attainment. The Compensation Committee of the USOC's board of directors determines the organizational achievement by using a performance screen that identifies and quantifies annual goals and objectives for the organization. One of those goals is meeting the board-approved annual budget. The Compensation Committee of the USOC's board of directors determines the attainment of these goals over the course of the year and, at year end, expresses them as a percentage of the goals. Once that percentage is determined, it is applied across the organization in a consistent formula to eligible employees based upon an individual's overall performance and contributions for the year. 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. X 1 7900 Opinions of experts X 2500 Cost or selling price X 10 997150 Cost or selling price X Other: Event 3 30709 Cost or selling pric X Media Library 1 17830 Cost or selling pric X Sporting Equi 1 6611 Cost or selling pric X Event Supplie 2 2513 Cost or selling pric 1 0 1 0 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. Form 990, Part VI, Section A, line 1 Members of the USOC board who also serve on the International Olympic Committee's board of directors are allocated one vote and all other members are allocated a number of votes equal to the number of members also serving on the International Olympic Committee. At the end of 2013, there were four members of the board who also served on the IOC board. Form 990, Part VI, Section A, line 4 In 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 11 A completed copy of the USOC Form 990 will be provided to the board of directors prior to the filing date. Any questions or concerns will be directed to the attention of the CFO and the chair of the Audit Committee. The CFO will meet or conduct a conference call with the Audit Committee to discuss any issues or concerns that are brought up by the USOC board members. The CFO will take immediate action to resolve any outstanding issues raised by the members of the board or the Audit Committee. The Audit Committee will formally approve the completed 990 prior to it being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The USOC obtains annual certifications from the organization's staff and board of directors. The Ethics Officer reviews the completed disclosure statements and provides copies to the chair of the Ethics Committee on an annual basis. The chair of the Ethics Committee has the discretion to share the disclosure statements with the entire Ethics Committee, board of directors and/or CEO. The ethics officer and the chair of the Ethics Committee determine whether a conflict exists and so mark their decision on the disclosure statement, also indicating the required corrective action should they determine that a conflict exists (which may include, but is not limited to, prohibiting the person from participation in the organization's deliberations and decisions in the transaction). Form 990, Part VI, Section B, line 15 All Employee Compensation As part of determining the CEO, officer, and key employees' compensation, the USOC uses comparability data from independent salary survey data to present compensation amounts and policies to an independent Compensation Committee and management for approval. The discussions about compensation strategies and key programs are contemporaneously documented, and decisions about compensation and benefits are made by the Compensation Committee of the Board of Directors in strict accordance with the bylaws of the organization. The USOC specifically performs the following steps in determining compensation of all employees (including officers and key employees) as well as the CEO's compensation package. The USOC has an established salary structure consisting of 40+ overlapping, symmetrical salary ranges for exempt and non-exempt positions. Each range includes a minimum, midpoint and maximum pay level. The salary ranges have been developed by blending our compensation philosophy, nationally and regionally available independent salary survey data and economic business conditions data. A job description and pay grade for each job title is established in collaboration 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 19 United States Olympic Committee's bylaws, code of conduct, and the annual report, which includes financial statements, can be found at TeamUSA.org. United States Olympic Endowment 10 Lake Circle Colorado Springs CO 80906 742327838 Endowment CO 501(c)(3) Line 11, Type I: 509 N/A 0 United States Olympic and Paralympic Foundation One Olympic Plaza Colorado Springs CO 80909 800939841 Generation of philanthropic support for the USOC CO 501(c)(3) Line 11, Type I: 509 United States Olympic Committee 0 SportsMed LLC One Olympic Plaza Colorado Springs CO 80909 841307449 Medical care for athletes CO N/A Related 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 United States Olympic Endowment C 9309931 Fair Value United States Olympic Endowment R 313026 Fair Value