2014-05-08T14:25:05-05:00 2013-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2013-01-01 236275472 UNITED STATES ROWING ASSOCIATION UNIT 6097510702 2 WALL STREET PRINCETON NJ 08540 BRIAN KLAUSNER CONTROLLER 6097510702 2014-05-08 1 LISA M THOUIN CPA P00075010 6096899700 2013 2015-11-30 17:44:51Z GLENN MERRY 2 WALL STREET PRINCETON NJ 08540 6937540 0 X WWW.USROWING.ORG X 1970 NJ THE ASSOCIATION SUPPORTS AND PROMOTES THE SPORT OF ROWING. 13 13 43 2200 200 0 3548909 3145463 3014348 3271155 27759 49671 104339 174785 6695355 6641074 0 0 0 0 2351579 2509086 0 0 157449 4328973 4154140 6680552 6663226 14803 -22152 1347839 1370028 787384 816531 560455 553497 X TO PROVIDE ONGOING OPPORTUNITIES TO ACHIEVE EXCELLENCE IN ROWING IN THE UNITED STATES. IN PURSUIT OF THIS MISSION, US ROWING SEEKS TO INCREASE AWARENESS OF ROWING, GROW LIFETIME PARTICIPATION IN ROWING, PROVIDE EDUCATION ON ROWING SAFETY, HEALTHY TRAINING METHODS, AND EFFECTIVE ROWING TECHNIQUES, PROVIDE STANDARDS FOR ALL ROWERS OF SAFE, FAIR RACING, AND CONTINUALLY IMPROVE PERFORMANCE AT THE OLYMPIC GAMES. 0 0 247720 TO PROMOTE THE DEVELOPMENT FOR THE SPORT OF ROWING THROUGHOUT THE WORLD AND TO PROVIDE SUPPORT FOR PROGRAMMATIC ACTIVITIES DURING THE YEAR. 3509340 1938313 TO PROVIDE FINANCING, EQUIPMENT AND RESOURCES FOR THE NATIONAL ROWING TEAM TO ALLOW THEM TO TRAIN AND COMPETE. 2580070 1413324 TO ORGANIZE AND HOLD REGATTAS, CONFERENCES, AND OTHER EVENTS RELATED TO THE PROMOTION OF THE SPORT OF ROWING. 6337130 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 79 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 IN NJ CA OR CT FL MA WA PA VA NY OK IL OH X X BRIAN KLAUSNER 6097510702 2 WALL STREET PRINCETON NJ 08540 PETER CIPOLLONE PRESIDENT 10.00 1.00 X X 0 0 0 JIM DIETZ MEN'S VICE CHAIR 10.00 X X 0 0 0 ERIN O'CONNELL WOMEN'S VICE CHAIR 10.00 X X 0 0 0 LAURA KUNKEMUELLER SECRETARY 10.00 X X 0 0 0 ESTHER LOFGREN TREASURER 10.00 X X 0 0 0 ROBERT CUMMINS DIRECTOR 10.00 X 0 0 0 TOM FEASTER DIRECTOR 10.00 X 0 0 0 SCOTT GAULT DIRECTOR 10.00 X 0 0 0 DANIEL HERBERT DIRECTOR 10.00 X 0 0 0 TONY JOHNSON DIRECTOR 10.00 X 0 0 0 CHRIS LIWSKI DIRECTOR 10.00 X 0 0 0 FRANCES MENNONE DIRECTOR 10.00 X 0 0 0 MEGHAN O'LEARY DIRECTOR 10.00 X 0 0 0 GLENN MERRY CHIEF EXECUTIVE OFFICER 40.00 X 152250 0 15589 BRIAN KLAUSNER CONTROLLER 40.00 X 100896 0 13495 THOMAS TERHAAR COACH 40.00 X 204694 0 33309 LUCAS MCGEE COACH 40.00 X 133333 0 23309 591173 0 85702 4 0 1 0 0 241557 2903906 344385 3145463 MEMBERSHIP 713390 1850316 1850316 REGATTAS/CONFERENCES 713990 1332642 1332642 PROGRAM SERVICE FEES 713990 87997 87997 ADVERTISING 541800 200 200 3271155 8184 8184 101913 101913 140875 37500 130404 6484 10471 31016 41487 41487 115971 241557 123781 -7810 -7810 90847 35797 55050 55050 MISCELLANEOUS 900099 25632 25632 25632 6641074 3351637 200 143774 282230 151420 112882 17928 1828235 1730895 31453 65887 58180 55136 1078 1966 179438 169209 1226 9003 161003 146382 8973 5648 65805 62874 1897 1034 30639 29077 1010 552 49490 40585 909 7996 44141 44141 865996 825420 1935 38641 19399 19399 216306 210371 4288 1647 1403753 1397972 5781 238572 238572 136004 132789 2080 1135 542161 541320 718 123 EVENT EXPENSES 259481 259481 MASTERS AND JUNIORS EXP 161189 161189 MISCELLANEOUS 71821 71515 198 108 STIPENDS 49383 49383 6663226 6337130 168647 157449 11622 16775 387901 450890 229406 198962 20000 9033 9033 91061 116921 667478 486334 266511 181144 352305 376303 1347839 1370028 272126 237126 515258 579405 787384 816531 X 195104 155456 114940 147630 250411 250411 560455 553497 1347839 1370028 -22152 15194 0 X X 0 1 X 1 0 X 2307695 2505962 3251952 3548909 3145463 14759981 2307695 2505962 3251952 3548909 3145463 14759981 401632 14358349 8461 6410 8916 9733 8184 41704 208569 231443 177943 617955 15419640 14755818 0.93120 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365351 32690 398041 328177 3000 34174 365351 322558 2800 2819 328177 305061 17497 322558 257780 47281 305061 0.62910 0.37090 0 0 667478 486334 181144 181144 X PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF THE US WOMEN'S OPEN WEIGHT AND LIGHTWEIGHT PROGRAMS AS A RESULT OF DONOR CONTRIBUTIONS. PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010. GOLF OUTING 109171 35420 73751 16820 22069 6414 2140 GALA 248357 206137 42220 2500 47880 25958 357528 241557 115971 16820 24569 54294 28098 123781 -7810 X 0 0 0 0 0 0 0 0 0 GLENN MERRY CHIEF EXECUTIVE OFFICER 152250 0 0 0 0 0 7613 0 7976 0 167839 0 0 0 THOMAS TERHAAR COACH 204694 0 0 0 0 0 10000 0 23309 0 238003 0 0 0 LUCAS MCGEE COACH 133333 0 0 0 0 0 0 0 23309 0 156642 0 0 0 BRIAN KLAUSNER CONTROLLER HOME PURCHASE X 20000 20000 0 1 1 20000 X 256122 FMV IF PURCHASED X AIRLINE TICKE 1 66286 FMV IF PURCHASED X AUCTION ITEMS 1 16820 FMV IF PURCHASED 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 US ROWING IS A MEMBER ORGANIZATION, IT HAS 4 CATEGORIES OF MEMBERSHIP: 1) INDIVIDUAL MEMBERS 2) ORGANIZATIONAL MEMBERS 3) NATIONAL ASSOCIATION MEMBERS (THERE ARE NO MEMBERS IN THIS CATEGORY) AND 4) ATHLETE MEMBERS. IT HAS NO STOCKHOLDERS NOR DO ITS MEMBERS RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A US ROWING MEMBERS ELECT 12 OF THE 14 BOARD MEMBERS; THE BOARD OF DIRECTORS ELECT THE REMAINING 2 DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B US ROWING MEMBERS ELECT 12 OF THE 14 BOARD MEMBERS; THE BOARD OF DIRECTORS ELECT THE REMAINING 2 DIRECTORS. ITS BOARD OF DIRECTORS ARE ELECTED AS FOLLOWS: THE 6 REGIONAL DIRECTOR BOARD MEMBERS ARE ELECTED BY THE ORGANIZATIONAL MEMBERS OF US ROWING; THE 1 MALE VICE CHAIR AND THE 1 FEMALE VICE CHAIR BOARD MEMBERS ARE ELECTED BY THE INDIVIDUAL MEMBERS OF US ROWING; THE 2 MALE ATHLETE BOARD MEMBERS AND THE 2 FEMALE ATHLETE BOARD MEMBERS ARE ELECTED BY THE ATHLETE MEMBERS OF US ROWING; AND THE AT-LARGE BOARD MEMBERS ARE ELECTED BY THE US ROWING BOARD OF DIRECTORS. REPLACEMENT BOARD MEMBERS FOR 10 OF THE 14 BOARD MEMBERS ARE NOMINATED BY THE BOARD'S NOMINATING COMMITTEE AND ELECTED TO FILL THE UNFILLED TERM OF THE REPLACED DIRECTOR OTHER THAN THE 2 BOARD MEMBERS ELECTED BY THE ATHLETE MEMBERS; THE ATHLETE MEMBERS WILL RECRUIT AND REPLACE ANY OF THE 2 BOARD MEMBERS ELECTED BY THEM AND THE ACC ATHLETE MEMBERS WILL RECRUIT AND ELECT ANY BOARD MEMBERS ELECTED BY THEM. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTOR'S MEETINGS ARE DOCUMENTED AND AVAILABLE ONLINE FOR PUBLIC REVIEW. THE EXECUTIVE COMMITTEE'S MEETINGS ARE NOT DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED 990 IS REVIEWED BY THE ASSOCIATION'S CONTROLLER, CHIEF EXECUTIVE OFFICER AND THE FINANCE AND AUDIT COMMITTEE, AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' SALARIES ARE INCLUDED IN THE ASSOCIATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. FORM 990 PART XII LINE 2C THE FINANCE AND AUDIT COMMITTEE SELECTS AN ACCOUNTING FIRM TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS. THEIR SELECTION IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE AUDIT IS OVERSEEN BY THE CHIEF EXECUTIVE OFFICER AND CONTROLLER AND THE ENDING FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. CASITAS FUND INC 2 WALL STREET PRINCETON NJ 08540 311148247 TO ACT FOR THE EXCLUSIVE BENEFIT OF THE US ROWING ASSOCIATION. IN 501(C)(3) LINE 11A, I UNITED STATES ROWING ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CASITAS FUND INC C 67418 CASH