2013-06-06T12:42:16-05:00 2012-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2012-01-01 236275472 UNITED STATES ROWING ASSOCIATION UNIT 6097510702 2 WALL STREET PRINCETON NJ 08540 BRIAN KLAUSNER 6097510702 2013-06-06 1 LISA M THOUIN CPA P00075010 6096899700 2012 2016-03-07 17:11:31Z GLENN MERRY 2 WALL STREET PRINCETON NJ 08540 7106143 0 X WWW.USROWING.ORG X 1970 NJ THE ASSOCIATION SUPPORTS AND PROMOTES THE SPORT OF ROWING. 14 14 42 2200 6775 -438 3251952 3548909 2815898 3014348 3404 27759 165284 104339 6236538 6695355 0 0 0 0 2134623 2351579 0 0 166682 3667080 4328973 5801703 6680552 434835 14803 1320871 1347839 789672 787384 531199 560455 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 282583 TO PROMOTE THE DEVELOPMENT FOR THE SPORT OF ROWING THROUGHOUT THE WORLD AND TO PROVIDE SUPPORT FOR PROGRAMMATIC ACTIVITIES DURING THE YEAR. 3761859 1832568 TO PROVIDE FINANCING, EQUIPMENT AND RESOURCES FOR THE NATIONAL ROWING TEAM TO ALLOW THEM TO TRAIN AND COMPETE. 2302094 1211382 TO ORGANIZE AND HOLD REGATTAS, CONFERENCES, AND OTHER EVENTS RELATED TO THE PROMOTION OF THE SPORT OF ROWING. 6346536 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 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 100 0 1 42 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 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 X X BRIAN KLAUSNER 6097510702 2 WALL STREET PRINCETON NJ 08540 PETER CIPOLLONE 10.00 1.00 X X 0 0 0 CHRISTINE COLLINS 10.00 X X 0 0 0 JIM DIETZ 10.00 X X 0 0 0 PAUL HORVAT 10.00 X X 0 0 0 LAURA KUNKEMUELLER 10.00 X X 0 0 0 ROBERT CUMMINS 10.00 X 0 0 0 CARYN DAVIES 10.00 X 0 0 0 TOM FEASTER 10.00 X 0 0 0 SCOTT GAULT 10.00 X 0 0 0 DANIEL HERBERT 10.00 X 0 0 0 DON LANGFORD 10.00 1.00 X 0 0 0 CHRIS LIWSKI 10.00 X 0 0 0 ESTHER LOFGREN 10.00 X 0 0 0 ERIN O'CONNELL 10.00 X 0 0 0 GLENN MERRY 40.00 X 134070 0 15457 BRIAN KLAUSNER 40.00 X 97713 0 12370 TIMOTHY MCCLAREN 40.00 X 125000 0 16657 THOMAS TERHAAR 40.00 X 201323 0 31179 558106 0 75663 3 0 1 0 0 230260 3318649 491915 3548909 MEMBERSHIP 713390 1764681 1764681 REGATTAS/CONFERENCES 713990 1175005 1175005 PROGRAM SERVICE FEES 713990 67887 67887 YEARBOOK ADVERTISING 541800 6775 6775 3014348 9733 9733 101125 101125 158862 20250 147542 13544 11320 6706 18026 18026 129575 230260 162738 -33163 -33163 100974 86964 14010 14010 MISCELLANEOUS 900099 22367 22367 22367 6695355 3043950 6775 95721 259610 137923 105633 16054 1667290 1566915 37997 62378 63613 62034 1579 214621 205108 1243 8270 146445 131949 9497 4999 16852 16474 228 150 21600 20347 756 497 31913 30706 728 479 126192 123161 305 2726 991308 955180 1848 34280 225117 220023 3074 2020 1180001 1169316 1677 9008 281683 281683 127090 123660 2070 1360 500621 500313 186 122 MASTERS AND JUNIORS EXP 429051 429051 STIPENDS 234162 210162 24000 EVENT EXPENSES 148114 148114 MISCELLANEOUS 15269 14417 513 339 6680552 6346536 167334 166682 10991 11622 310424 387901 195479 229406 17950 9033 180346 91061 635761 369250 288574 266511 317107 352305 1320871 1347839 278401 272126 511271 515258 789672 787384 X 201957 195104 81831 114940 247411 250411 531199 560455 1320871 1347839 14803 14453 0 X X 0 1 X 1 0 X 3946345 2307695 2505962 3251952 3548909 15560863 3946345 2307695 2505962 3251952 3548909 15560863 382163 15178700 11598 8461 6410 8916 9733 45118 241779 208569 231443 177943 859734 16465715 12564023 0.92180 0.49940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328177 3000 34174 365351 322558 2800 2819 328177 305061 17497 322558 257780 47281 305061 372309 -114529 257780 0.68540 0.31460 0 0 635761 369250 266511 266511 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. GOLF OUTING 146615 47210 99405 37500 28905 7225 GALA 213220 183050 30170 2771 52645 33643 359835 230260 129575 40271 81550 40868 162689 -33114 X 0 0 0 0 0 0 0 0 0 THOMAS TERHAAR 151323 0 50000 0 0 0 9167 0 22012 0 232502 0 0 0 X 356032 FMV OF ITEMS IF BOUGHT X AIRLINE TICKETS 1 95258 FMV OF TICKETS IF PURCHASED X AUCTION ITEMS 1 37550 FMV OF ITEMS 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 BOARDS 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 BOARDS OF DIRECTORS ELECT THE REMAINING 2 DIRECTORS. IT'S 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 2 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 POLICY 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. EXPLANATION OF FINANCE AND AUDIT COMMITTEE OVERSIGHT FORM 990 PART XI 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. 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 60000 CASH