USA SWIMMING FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING FOUNDATION (EIN 72-1581977)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-07
- IRS object ID
- 201301589349300410
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-07T10:40:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201766527 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721581977 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USAS | NameControl |
| Phone | 7198664578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH HESSE | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 7198664578 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH E WAUGH | Name |
| PTIN | P00450833 | PTIN |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH HESSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2869907 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USASWIMMINGFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1895532 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1849620 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 925732 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -148766 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16464 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1813439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2758888 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 751831 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 916849 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 570661 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 609421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 634875 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1037120 | OtherExpensePriorYear |
| Other Expenses Current Year | 1014953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2359612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2541223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -546173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 217665 | RevenuesLessExpensesCY |
| Total Assets BOY | 16099837 | TotalAssetsBOY |
| Total Assets EOY | 16129998 | TotalAssetsEOY |
| Total Liabilities BOY | 198402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 120130 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15901435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16009868 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION WORKS TO STRENGTHEN THE SPORT BY SAVING LIVES AND BUILDING CHAMPIONS. WHETHER WE'RE EQUIPPING OUR CHILDREN WITH THE LIFE-SAVING SKILL OF LEARN-TO-SWIM, OR PROVIDING FINANCIAL SUPPORT TO OUR HEROES ON THE U.S. NATIONAL TEAM, THE USA SWIMMING FOUNDATION AIMS TO PROVIDE THE WONDERFUL EXPERIENCE OF SWIMMING TO KIDS AT ALL LEVELS ACROSS THE COUNTRY. THE FOUNDATION ALSO SERVES AS THE HOME FOR OUR NATIONAL AND OLYMPIC TEAM ALUMNI REUNIONS AND REGIONAL EVENTS. THE DEVELOPMENT EFFORTS OF THE USA SWIMMING FOUNDATION AIM TO ESTABLISH AN ENDOWMENT TO STRENGTHEN THE FUTURE OF USA SWIMMING'S PROGRAMS AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 297656 | Expense |
| Grants | 173879 | Grants |
| Description | MAKE A SPLASH - LOCAL PARTNER PROGRAM: THE USA SWIMMING FOUNDATION'S MAKE A SPLASH INITIATIVE AIMS TO PROVIDE THE OPPORTUNITY FOR EVERY CHILD IN AMERICA TO LEARN TO SWIM. SINCE 2007, THE FOUNDATION HAS INVESTED MILLIONS OF DOLLARS TO PROVIDE GRANTS TO QUALIFIED LOCAL PARTNER LEARN-TO-SWIM PROGRAMS. TO DATE, MORE THAN 1.8 MILLION KIDS HAVE RECEIVED THE LIFESAVING GIFT OF SWIM LESSONS THROUGH OUR LOCAL PARTNER NETWORK, COMPRISED OF MORE THAN 600 LESSON PROVIDERS ACROSS THE NATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130401 | Expense |
| Grants | 110000 | Grants |
| Description | MAKE A SPLASH - ATLANTA: SINCE ITS INCEPTION IN 2007, THE MAKE A SPLASH ATLANTA PROGRAM HAS SEEN MORE THAN 8000 ENROLLMENTS FOR AT-RISK CHILDREN IN SWIM LESSONS. THE PROGRAM IS PROVIDING A CRITICAL NEED IN THE ATLANTA COMMUNITY, AS STATISTICS SHOW THAT CHILDREN IN POOR AND ETHIC COMMUNITIES DROWN AT A RATE NEARLY THREE TIMES THE NATIONAL AVERAGE. CONCEIVED AS A PARTNERSHIP BETWEEN THE USA SWIMMING FOUNDATION, THE METRO ATLANTA BOYS & GIRLS CLUBS AND THE ATLANTA FALCONS YOUTH FOUNDATION, MAKE A SPLASH ATLANTA HAS NOT ONLY BROUGHT QUALITY LEARN-TO-SWIM INSTRUCTION TO AN UNDERSERVED POPULATION, BUT IT HAS ALSO SERVED AS A MODEL FOR FUTURE PROGRAMS ALL ACROSS THE COUNTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118281 | Expense |
| Grants | 100000 | Grants |
| Description | MAKE A SPLASH - HOUSTON: IN 2012, THE USA SWIMMING FOUNDATION RECEIVED A RESTRICTED DONATION, STIPULATING THAT FUNDS BE USED TO EXPAND THE REACH OF ITS MAKE A SPLASH INITIATIVE IN THE HOUSTON AREA. GRANTS WERE MADE TO QUALIFIED LOCAL PARTNERS IN HOUSTON TO PROVIDE FREE OR REDUCED-COST SWIMMING LESSONS TO KIDS WHO MAY NOT OTHERWISE HAVE THE CHANCE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 485667 | 485667 | U.S. NATIONAL SWIM TEAM: THE USA SWIMMING FOUNDATION IS COMMITTED TO BUILDING CHAMPIONS. FOR MORE THAN 50 YEARS, THE U.S. NATIONAL SWIM TEAM HAS MAINTAINED ITS RANK OF #1 IN THE WORLD. THE FOUNDATION IS PROUD TO PROVIDE FUNDING TO OUR NATIONAL TEAM ATHLETES AND COACHES TO ALLOW THEM TO CONTINUE THE PURSUIT OF EXCELLENCE. IN 2012, THE U.S. OLYMPIC SWIM TEAM TOPPED THE MEDAL PODIUM IN LONDON, BRINGING HOME 31 MEDALS - 16 GOLD, 9 SILVER, AND 6 BRONZE. | |
| 336406 | MAKE A SPLASH TOUR WITH CULLEN JONES PRESENTED BY PHILLIPS 66: IN 2009, THE USA SWIMMING FOUNDATION LAUNCHED ITS MAKE A SPLASH TOUR WITH CULLEN JONES, PRESENTED BY PHILLIPS 66. AFTER NEARLY DROWNING AT THE AGE OF FIVE, CULLEN JONES OVERCAME HIS FEAR OF THE WATER TO WIN A GOLD MEDAL AT THE 2008 BEIJING OLYMPICS. HE WAS ALSO THE FIRST AFRICAN-AMERICAN MALE TO HOLD A WORLD RECORD IN SWIMMING. BY SHARING HIS MESSAGE OVER THE LAST THREE YEARS IN MORE THAN 25 CITIES, CULLEN HAS BEEN ABLE TO CONVEY THE MESSAGE OF WATER SAFETY AND EDUCATION TO A WIDE AUDIENCE OF PARENTS, LEARN-TO-SWIM PROVIDERS, EDUCATORS AND COMMUNITY LEADERS. | ||
| 285854 | 47303 | OTHER PROGRAMS | 31570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1107927 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 532970 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 31570 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1654265 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7198664578 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL MAXSON | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| DALE NEUBURGER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RON VAN POOL | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| JIM WOOD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CAROL ZALESKI | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BRENDAN HANSEN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SUMMER SANDERS SCHLOPY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DEBORAH HESSE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 261959 | 0 | 18054 | |
| CHARLES WIELGUS | ||||||
| CHIEF EXECUTIVE OFFICER | 8.00 | X | 0 | 659854 | 248578 | |
| JAMES HARVEY | ||||||
| CHIEF FINANCIAL OFFICER | 8.00 | X | 0 | 193168 | 36545 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261959 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 853022 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 303177 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER MANAGEMENT GROUP LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CRESCENT GREEN STE 104 | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ATHLETE APPEARANCES | DescriptionOfServices |
| Compensation | 133000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 131893 | FundraisingEvents |
| Related Organizations | 833400 | RelatedOrganizations |
| Government Grants | 40053 | GovernmentGrants |
| All Other Contributions | 844274 | AllOtherContributions |
| Noncash Contributions | 36226 | NoncashContributions |
| Total Contributions | 1849620 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382515 | TotalRevenueColumn |
| Exclusion | $382,515 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 543217 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 543217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543217 | TotalRevenueColumn |
| Exclusion | $543,217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94555 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131893 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111019 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16464 | TotalRevenueColumn |
| Exclusion | -$16,464 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2758888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $909,268 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916849 | Total |
| Program Services | 916849 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280014 | Total |
| Program Services | 140007 | ProgramServices |
| Management And General | 56003 | ManagementAndGeneral |
| Fundraising | 84004 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247185 | Total |
| Program Services | 95721 | ProgramServices |
| Management And General | 48354 | ManagementAndGeneral |
| Fundraising | 103110 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9106 | Total |
| Program Services | 3644 | ProgramServices |
| Management And General | 1786 | ManagementAndGeneral |
| Fundraising | 3676 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43273 | Total |
| Program Services | 19437 | ProgramServices |
| Management And General | 7195 | ManagementAndGeneral |
| Fundraising | 16641 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29843 | Total |
| Program Services | 13288 | ProgramServices |
| Management And General | 5905 | ManagementAndGeneral |
| Fundraising | 10650 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341461 | Total |
| Program Services | 283247 | ProgramServices |
| Management And General | 31933 | ManagementAndGeneral |
| Fundraising | 26281 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Management And General | 150 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17615 | Total |
| Program Services | 1345 | ProgramServices |
| Management And General | 2507 | ManagementAndGeneral |
| Fundraising | 13763 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122676 | Total |
| Program Services | 69121 | ProgramServices |
| Management And General | 14530 | ManagementAndGeneral |
| Fundraising | 39025 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OLYMPIC PACKAGE EXPENSE | 78207 | 78207 | ||
| SWIM-A-THON EXPENSES | 64522 | 64522 | ||
| PRINTING & DUPLICATION | 56385 | 48678 | 5634 | 2073 |
| FREIGHT & POSTAGE | 55375 | 44832 | 10148 | 395 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218562 | Total |
| Program Services | 95824 | ProgramServices |
| Management And General | 21252 | ManagementAndGeneral |
| Fundraising | 101486 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2541223 | Total |
| Program Services | 1654265 | ProgramServices |
| Management And General | 252083 | ManagementAndGeneral |
| Fundraising | 634875 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296295 | BOY |
| EOY | 890236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438066 | BOY |
| EOY | 189127 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8609282 | BOY |
| EOY | 6236966 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152098 | BOY |
| EOY | 29525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71481 | BOY |
| EOY | 26071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27087 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6532615 | BOY |
| EOY | 8638073 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 120000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16099837 | BOY |
| EOY | 16129998 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84661 | BOY |
| EOY | 113130 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113741 | BOY |
| EOY | 7000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198402 | BOY |
| EOY | 120130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634965 | BOY |
| EOY | 6432931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5335469 | BOY |
| EOY | 4577295 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4931001 | BOY |
| EOY | 4999642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15901435 | BOY |
| EOY | 16009868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16099837 | BOY |
| EOY | 16129998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 217665 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -109232 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $485,667 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 485667 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10514035 | BeginningOfYearBalance |
| Contributions | 1454107 | Contributions |
| Investment Earnings Or Losses | 815459 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 374000 | GrantsOrScholarships |
| Other Expenditures | 36000 | OtherExpenditures |
| End Of Year Balance | 12373601 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5001675 | BeginningOfYearBalance |
| Contributions | 5437309 | Contributions |
| Investment Earnings Or Losses | -45051 | InvestmentEarningsOrLosses |
| Other Expenditures | 30000 | OtherExpenditures |
| End Of Year Balance | 10514035 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4949046 | BeginningOfYearBalance |
| Contributions | 4647 | Contributions |
| Investment Earnings Or Losses | 87982 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| End Of Year Balance | 5001675 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4967466 | BeginningOfYearBalance |
| Contributions | 4930 | Contributions |
| Investment Earnings Or Losses | 1650 | InvestmentEarningsOrLosses |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 4949046 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 4967466 | Contributions |
| End Of Year Balance | 4967466 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27087 | OtherCostOrOtherBasis |
| Depreciation | 27087 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2695998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -109232 | NetUnrealizedGainsInvestments |
| Other Revenues | 46342 | OtherRevenues |
| Revenue Not Rptd F990 | -62890 | RevenueNotRptdF990 |
| Revenue Subtotal | 2758888 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2758888 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2587565 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46342 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2541223 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2541223 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EACH YEAR THE FOUNDATION IS PERMITTED TO USE NO LESS THAN 3% AND NO MORE THAN 5% OF THE ENDOWMENT ASSETS FOR THE MAKE A SPLASH PROGRAM AND THE DIRKS/GOULD COACHES INCENTIVE PROGRAM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED NET OF REVENUE 46,342. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED NET OF REVENUE 46,342. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OLYMPIC TRIALS PACKAGE | NameOfEvent1 |
| Gross Receipts Event1 | 109500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 46379 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 61733 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29108 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32625 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1078 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 15984 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 55215 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43785 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11430 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10327 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2353 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 16601 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 226448 | GrossReceiptsTotal |
| Charitable Contributions Total | 131893 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94555 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10327 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49810 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 50882 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111019 | DirectExpenseSummaryEvents |
| Net Income Summary | -16464 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF METRO ATLANTA | |||||||
| 100 EDGEWOOD AVE | ATLANTA | GA | 30303 | 580566123 | 501(C)(3) | 110000 | MAKE A SPLASH PROGRAM |
| HARRIS COUNTY AQUATICS | |||||||
| 2727 EL CAMINO | HOUSTON | TX | 77054 | 760227692 | 501(C)(3) | 13000 | MAKE A SPLASH PROGRAM |
| CITY OF JERSEY CITY | |||||||
| 280 GROVE ST | JERSEY CITY | NJ | 07302 | 226002013 | 26353 | MAKE A SPLASH PROGRAM | |
| KATY AQUATICS | |||||||
| 722 PIN OAK RD 205 | KATY | TX | 77494 | 752124074 | 501(C)(3) | 12000 | MAKE A SPLASH PROGRAM |
| YMCA GREATER HOUSTON | |||||||
| 2600 NORTH LOOP WEST | HOUSTON | TX | 77092 | 741109737 | 60000 | MAKE A SPLASH PROGRAM | |
| NEW YORK CITY DEPT OF PARKS AND RECREATION | |||||||
| 1234 FIFTH AVE 201 | NEW YORK | NY | 10029 | 133561657 | 15000 | MAKE A SPLASH PROGRAM | |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMMISSION (MNCPPC) | |||||||
| 7833 WALKER DR STE 430 | GREENBELT | MD | 20770 | 526001550 | 15000 | MAKE A SPLASH PROGRAM | |
| HOUSTON SWIM CLUB | |||||||
| 8307 AUGUSTINE | HOUSTON | TX | 77036 | 760447710 | 10000 | MAKE A SPLASH PROGRAM | |
| CITY OF NEWARK | |||||||
| 920 BROAD ST | NEWARK | NJ | 07102 | 226002219 | 7950 | MAKE A SPLASH PROGRAM | |
| CINCINNATI RECREATION FOUNDATION | |||||||
| 805 CENTRAL AVE STE 800 | CINCINNATI | OH | 45202 | 311574475 | 501(C)(3) | 7500 | MAKE A SPLASH PROGRAM |
| CALDWELL YMCA | |||||||
| 3720 S INDIANA AVE | CALDWELL | ID | 83605 | 820200908 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| CANTON CITY SCHOOLS | |||||||
| 1715 HARRISON AVE NW | CANTON | OH | 44708 | 346000503 | 5000 | MAKE A SPLASH PROGRAM | |
| CITY OF CHULA VISTA | |||||||
| 1420 LOMA AVE | CHULA VISTA | CA | 91910 | 956000690 | 5000 | MAKE A SPLASH PROGRAM | |
| FRIENDS OF ROCKBRIDGE SWIMMING | |||||||
| 323 OLD FARM RD | LEXINGTON | VA | 24450 | 202034004 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| MEMPHIS SPLASH | |||||||
| 1088 FALL SPRING RD | COLLIERVILLE | TN | 38017 | 010976446 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| MONTEREY COUNTRY AQUATICS | |||||||
| 1 EAST BERNAL DR | SALINAS | CA | 93906 | 942451852 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| NORTHWEST ALLEN CNTY SCHOOLS | |||||||
| 3903 CARROLL RD | FORT WAYNE | IN | 46818 | 351118183 | 5000 | MAKE A SPLASH PROGRAM | |
| SALVATION ARMY RAY & JOAN KROC COMM CTR | |||||||
| 2825 Y STREET | OMAHA | NE | 68107 | 362167910 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| SWIM AMERICA OF GREAT PHILADELPHIA | |||||||
| 3000 WEST SCHOOL HOUSE LN | PHILADELPHIA | PA | 19144 | 233062652 | 5000 | MAKE A SPLASH PROGRAM | |
| THE JOSH PROJECT | |||||||
| PO BOX 141015 | TOLEDO | OH | 43614 | 260504511 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| VALLEY OF THE MOON AQUATICS | |||||||
| PO BOX 1282 | SONOMA | CA | 95476 | 680341564 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| WICHITA SWIM CLUB | |||||||
| 8323 E DOUGLAS | WICHITA | KS | 67207 | 480914712 | 5000 | MAKE A SPLASH PROGRAM | |
| YMCA GREATER LONG BEACH | |||||||
| 4949 ATLANTIC AVE | LONG BEACH | CA | 90805 | 951643396 | 5000 | MAKE A SPLASH PROGRAM | |
| YMCA OF THE PIKES PEAK REGION | |||||||
| 316 N TEJON ST | COLORADO SPRINGS | CO | 80903 | 840404266 | 5000 | MAKE A SPLASH PROGRAM | |
| YMCA OF THE PIKES PEAK REGION | |||||||
| 316 N TEJON ST | COLORADO SPRINGS | CO | 80903 | 840404266 | 5000 | MAKE A SPLASH PROGRAM | |
| CLAY ROAD YMCA | |||||||
| 10655 CLAY ROAD | HOUSTON | TX | 77041 | 741109737 | 5000 | MAKE A SPLASH PROGRAM | |
| BOYSGIRLS CLUB OF PATERSON | |||||||
| 264 21ST AVE | PATERSON | NJ | 07501 | 221726665 | 5000 | MAKE A SPLASH PROGRAM | |
| USA SWIMMING | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 204264282 | 485667 | MAKE A SPLASH PROGRAM | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES THE GRANTEES FOR THESE PROGRAMS TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH HESSE | ||||||||||||||
| EXECUTIVE DIRECTOR | 229176 | 0 | 7500 | 0 | 25283 | 0 | 7500 | 0 | 10554 | 0 | 280013 | 0 | 0 | 0 |
| CHARLES WIELGUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 0 | 644434 | 0 | 0 | 0 | 15420 | 0 | 232693 | 0 | 15885 | 0 | 908432 | 0 | 0 |
| JAMES HARVEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 173168 | 0 | 20000 | 0 | 0 | 0 | 20540 | 0 | 16005 | 0 | 229713 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7 | PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE FOUNDATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE FOUNDATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. | |
| PART III | PART II: NOTE THAT THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE NOT PAID BY THE FOUNDATION. HOWEVER, COMPENSATION FROM ITS PARENT, USA SWIMMING, INC., IS REPORTED ON SCHEDULE J AS REQUIRED. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | KICKBOARDS | 1 | 1200 | FAIR MARKET VALUE |
| X | APPAREL | 1 | 19095 | FAIR MARKET VALUE |
| X | AIRFARE | 1 | 15931 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION, USA SWIMMING, INC. APPOINTS ALL DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS EMAILED TO THE BOARD OF DIRECTORS FOR COMMENTS/QUESTIONS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REQUIRES EACH DIRECTOR, OFFICER AND EMPLOYEE TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS AND TO SIGN A CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS PAID BY ITS SOLE MEMBER, USA SWIMMING. THE CEO'S EMPLOYMENT CONTRACT WAS RENEWED IN 2011 AFTER APPROVAL OF THE BOARD OF DIRECTORS OF USA SWIMMING AND REVIEW BY A COMMITTEE OF ITS MEMBERS. THE COMMITTEE UTILIZED A RECENT COMPENSATION STUDY OF SPORT ORGANIZATIONS AND OTHER PUBLIC INFORMATION FOR COMPARABILITY DATA. SIMILAR DATA IS USED TO ESTABLISH COMPENSATION FOR OTHER KEY PERSONNEL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART IX, LINE 11G | CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 6,646. TOTAL EXPENSES 7,324. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 282,625. MANAGEMENT AND GENERAL EXPENSES 31,877. FUNDRAISING EXPENSES 19,635. TOTAL EXPENSES 334,137. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Primary Activities | NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| USA SWIMMING INC | ||
| B | 485667 | CASH |
| USA SWIMMING INC | ||
| C | 833400 | CASH |
| USA SWIMMING INC | ||
| K | 60000 | CASH |
| USA SWIMMING INC | ||
| O | 80000 | ESTIMATE |
| USA SWIMMING INC | ||
| P | 300000 | ESTIMATE |
| USA SWIMMING INC | ||
| Q | 50000 | ESTIMATE |
| USA SWIMMING INC | ||
| G | 51840 | CASH |
| USA SWIMMING INC | ||
| H | 120000 | CASH |
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