2014-08-07T13:17:33-05:00 2013-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2013-01-01 366118407 NATIONAL ARCHERY ASSOCIATION OF THE US UNITED STATES NATI 7198664576 4065 SINTON ROAD STE 110 COLORADO SPRINGS CO 80907 DENISE PARKER CEO 7198664576 2014-08-06 1 KENNETH E WAUGH CPA P00450833 7195909777 2013 2015-11-30 17:44:51Z DENISE PARKER 4065 SINTON ROAD STE 110 COLORADO SPRINGS CO 80907 3164618 0 X WWW.USARCHERY.ORG X 1979 CO THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. 10 10 14 55 0 0 2143449 2316800 611510 401544 1481 1770 132794 212761 2889234 2932875 150038 126077 0 0 792128 829457 0 0 16676 1629941 1789417 2572107 2744951 317127 187924 1198339 1526063 142898 384968 1055441 1141095 X THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. 0 0 569153 1022 INTERNATIONAL EVENTS - 73 UNIQUE ATHLETES REPRESENTED THE U.S. IN 13 INTERNATIONAL ARCHERY EVENTS WHICH INCLUDED THE WORLD CUP EVENTS, OLYMPICS, WORLD ACHERY CHAMPIONSHIPS, WORLD ARCHERY YOUTH CHAMPIONSHIPS. ELITE ARCHERS ALSO PARTICIPATED IN THE CANADIAN NATIONALS, COSTA RICA CUP, AND OTHER EVENTS IN AUSTRALIA, MEXICO AND GUATEMALA. 336314 49436 229949 NATIONAL EVENTS AND TRIALS - THERE WERE 16 NATIONAL EVENTS INVOLVING APPROXIMATELY 4,400 ARCHERS. EVENTS WERE SUPPORTED WITH A SCORING TEAM AND MEDIA AND PUBLIC RELATIONS. TOP QUALIFYING ARCHERS WERE GIVEN CASH AWARDS AT DESIGNATED TOURNAMENTS. 482800 26060 HIGH PERFORMANCE - 14 ELITE ARCHERS RECEIVED YEAR ROUND TRAINING WITH THE NATIONAL COACHING STAFF THROUGH THE RESIDENT ATHLETE PROGRAM. APPROXIMATELY 36 JUNIOR DREAM TEAM PROGRAM ARCHERS WERE INVITED TO PARTICIPATE IN VARIOUS TRAINING CAMPS THROUGHOUT THE YEAR. 36536 NATIONAL TEAMS - US SR. AND JR. ARCHERY TEAMS WERE SELECTED TO PARTICIPATE IN VARIOUS NATIONAL AND INTERNATIONAL EVENTS. TRAINING CAMPS WERE PROVIDED FOR WORLD AND YOUTH WORLD TEAMS. UNIFORMS WERE PROVIDED FOR SR. AND JR. AND PARA ACHERY TEAMS. 463107 49845 168969 GRASSROOTS DEVELOPMENT - THE JR OLYMPIC DEV. PROG. (JOAD) PROVIDED TRAINING CAMPS AND GENERAL ASSISTANCE TO 475 JOAD CLUBS ACROSS THE COUNTRY. AN ACHIEVEMENT AWARD PROGRAM WAS OFFERED TO BOTH JOAD AND 279 ADULT CLUBS TO PROMOTE THE DEVELOPMENT OF ARCHERY. OUTREACH ACTIVITIES INCREASED TO BECOME AN ACTIVE RESOURCE FOR CERTIFICATION, TRAINING AND PROGRAM SUPPORT FOR PARKS AND REC PROGRAMS, CAMPS, BOY AND GIRL SCOUTS CLUBS AND AFTER SCHOOL PROGRAM SUPPORT. DEVELOPMENT OF NEW COACH CERTIFICATION MATERIALS AND RESOURCES ALONG WITH A NEW PROGRAM. EXPLORE ARCHERY, BEGAN WHICH INCLUDES A 1-6 WEEK PROGRAM DESIGNED TO INTRODUCE ARCHERY TO CAMP ATTENDEES, ARCHERY EQUIPMENT WAS OFFERED FOR PURCHASE. 227289 302872 COACH DEVELOPMENT - OVER 19,000 INSTRUCTORS WERE CERTIFIED INSTRUCTORS IN 2013. COACH TRAINING CAMPS, SEMINARS AND COURSES WERE OFFERED AS WELL AS THE COACH OBSERVER PROGRAM WHICH PROVIDES THE COACHES THE OPPORTUNITY TO ATTEND ELITE TRAINING CAMPS TO OBSERVE THE NATIONAL TRAINING SYSTEM FIRST HAND. UPDATED CERTIFICATION MATERIALS AND RESOURCES WERE IN DEVELOPMENT FOR LAUNCH IN 2014. 178208 1440 PARALYMPIC TEAM - OVER 40 ELITE AND EMERGING PARALYMPIC ATHLETES PARTICIPATED IN TRAINING CAMPS, NATIONAL AND INTERNATIONAL COMPETITIONS INCLUDING THE PARA WORLD CHAMPIONSHIPS, THE CZECH WORLD RANKING EVENT AND THE STOKE MANDEVILLE OPEN. TRAINING GRANTS WERE PROVIDED TO PARALYMPIC HOPEFUL ATHLETES TO ASSIST IN THE COST OF TRAINING. 140196 26796 313292 MEMBERSHIP SERVICES - APPROXIMATELY 9,200 INDIVIDUAL AND 754 CLUB MEMBERSHIPS RECEIVE LIABILITY AND SPORTS ACCIDENT INSURANCE. INDIVIDUAL MEMBERS RECEIVE SPORTS ACCIDENT INSURANCE. THE ONLINE MEMBERSHIP SYSTEM CONTINUES TO BE UTILIZED FOR REGISTRATION AND ELECTRONIC NEWSLETTER COMMUNICATIONS. 1045336 76641 786573 2433603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 91 0 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CO X X THE ORGANIZATION 7198664576 4065 SINTON ROAD STE 110 COLORADO SPRINGS CO 80907 BILL CORBIN CHAIRMAN 1.00 X X 0 0 0 TOM GREEN DIRECTOR 1.00 X 0 0 0 BELINDA FOXWORTH DIRECTOR 1.00 X 0 0 0 BRIAN SHEFFLER DIRECTOR 1.00 X 0 0 0 ERIKA JONES DIRECTOR 1.00 X 6500 0 0 CINDY BEVILACQUA DIRECTOR 1.00 X 2600 0 0 GREG EASTON DIRECTOR 1.00 X 0 0 0 LINDA BECK DIRECTOR 1.00 X 1913 0 0 NICK KALE DIRECTOR 1.00 X 0 0 0 SKIP TRAFFORD DIRECTOR 1.00 X 0 0 0 DENISE PARKER CEO 40.00 X 119000 0 14604 KISIK LEE HEAD COACH 40.00 X 168829 0 10900 298842 0 25504 2 0 1 0 0 313292 849713 1153795 85558 2316800 TOURNAMENT INCOME 900099 329276 329276 COACH CERTIFICATION IN 900099 72268 72268 401544 1770 1770 433934 231743 202191 202191 OTHER INCOME 900099 10570 10570 10570 2932875 614305 0 1770 X 84327 84327 41750 41750 144617 97856 33401 13360 550178 484328 65784 66 74028 63019 11009 60634 49924 9561 1149 17062 9137 7925 361586 341954 19594 38 9061 9061 15201 15201 852617 821172 30492 953 27378 20925 6399 54 31551 19054 12497 19651 12237 7414 STIPENDS/HONORARIUMS 113351 113351 VIK 76940 56375 20565 FIELD USAGE AND EQUIPME 37376 37376 APPAREL/UNIFORMS 35369 35369 192274 136388 54830 1056 2744951 2433603 294672 16676 82602 39657 737928 1025256 73025 60576 32762 51018 68791 120402 15120 37181 294742 109285 182681 185457 5430 6516 1198339 1526063 91704 138230 45132 244201 6062 2537 142898 384968 X 958638 1060081 96803 81014 1055441 1141095 1198339 1526063 187924 -102270 X 0 1 X 0 0 X 1467297 1536492 1808786 2143449 2316800 9272824 158280 223404 578583 744304 614305 2318876 1625577 1759896 2387369 2887753 2931105 11591700 0 0 0 11591700 1139 823 1068 1481 1770 6281 1139 823 1068 1481 1770 6281 528 528 1627244 1760719 2388437 2889234 2932875 11598509 0.99940 0.99900 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17213 17213 91804 30687 61117 17062 1936 15126 168663 76662 92001 185457 CAPITALIZED LEASE OBLIGATION 2537 2537 X 2932875 0 2932875 0 2932875 2744951 0 2744951 0 2744951 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010 TO 2013 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 STATE ARCHERS OF CALIFORNIA 680444432 8061 STATE ASSOCIATION MEMBERSHIP REBATES ARCHER AWARDS 31 41750 CASH PART I, LINE 2: GRANTS ARE AWARDED TO JOAD CLUBS, AND STATE ARCHERY ASSOCIATIONS. THE TOP THREE PLACING RECURVE AND COMPOUND ATHLETES WERE GIVEN CASH AWARDS AT CERTAIN NATIONAL TOURNAMENTS. CLUBS AWARDED EQUIPMENT GRANTS AGREED TO SPECIFICATIONS OF ACCEPTABLE USE OF THE GRANT MONEY AND WERE REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT HOW GRANT FUNDS WERE USED. STATE ASSOCIATION GRANTS ARE MEMBERSHIP REBATES TO ASSOCIATIONS WHO SIGN A FORMAL AGREEMENT WITH THE NATIONAL ACHERY ASSOCIATION. THESE AGREEMENTS STATE, IN PART, THAT "A STATE ASSOCIATION'S PURPOSE IS TO ENCOURAGE SANCTION AND CONDUCT, ARCHERY TOURNAMENTS, COMPETITIONS, CLINICS AND RELATED ACTIVITIES THROUGH MEMBER CLUBS OPEN TO ALL ATHLETES AND OTHERS WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGINAND UNDER THE BEST CONDITIONS POSSIBLE IF SO AS TO EFFECTIVELY PROMOTE THE SPORT OF ARCHERY WITH THE GENERAL PUBLIC. " THE NATIONAL ARCHERY ASSOCIATION HAS THE RIGHT OF GENERAL SUPERVISION OF THE STATE ASSOCIATIONS. 0 0 0 0 0 0 0 0 0 KISIK LEE HEAD COACH 162000 0 2000 0 4829 0 0 0 10900 0 179729 0 0 0 X APPAREL 1 38345 X ARCHERY EQUIP 2 25009 X AIRLINE TICKE 1 22204 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SELECTS A VOTING CATEGORY. FOR EXAMPLE, USAA MEMBERS DESIGNATED WITH THE "COACH" CATEGORY ARE ELIGIBLE TO VOTE FOR THEIR COACH REPRESENTATIVE ON THE BOARD WHEN THE POSITION IS VACANT OR UP FOR RE-ELECTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EITHER PRESENTED TO THE BOARD MEMBERS FOR REVIEW AT THEIR REGULARLY SCHEDULED MEETING OR THE DRAFT E-MAILED TO MEMBERS WITH A DATE BY WHICH TO CALL WITH ANY QUESTIONS. IF REQUESTED, A CONFERENCE CALL CAN BE SCHEDULED FOR A REVIEW WITH THE ASSISTANCE OF THE INDEPENDENT AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE TAKES PLACE AT A BOARD MEETING AND DURING THE EMPLOYEE'S ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 CEO AND HEAD COACH COMPENSATION WAS DETERMINED BY THE BOARD BASED ON SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 337,415. MANAGEMENT AND GENERAL EXPENSES 19,594. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 357,047. BOOTH ACCESSORIES: PROGRAM SERVICE EXPENSES 2,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,762. FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 581623149 TO PROVIDE SUPPORT TO THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES CO 501(C)(3) LINE 11C, III-FI N/A 0 UNITED STATES OLYMPIC COMMITTEE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 131548339 TO PROVIDE SUPPORT FOR OLYMPIC SPORTS DC 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC C 80000 CASH RECEIVED UNITED STATES OLYMPIC COMMITTEE C 747510 CASH RECEIVED UNITED STATES OLYMPIC COMMITTEE C 22204 VALUE IN KIND