USA CYCLING DEVELOPMENT FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
USA CYCLING DEVELOPMENT FOUNDATION (EIN 84-1529751)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201343189349306294
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T16:46:41-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201766527EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WAUGH & GOODWIN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11365 GARDEN OF THE GODS SUITE 150AddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841529751EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1USA CYCLING DEVELOPMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUSACNameControl
Phone7194344200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 USA CYCLING POINT STE 100AddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80919ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE MCCAULEYName
TitleFOUNDATION DEVELOPMENT DIRECTORTitle
Phone7194344200Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJILL J GOODWINName
PTINP00450838PTIN
Phone7195909777Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE MCCAULEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1210 USA CYCLING POINT STE 100AddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80919ZIPCode
FieldValueIRS element (for citing)
Gross Receipts982053GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.USACDF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year933362ContributionsGrantsPriorYear
Contributions Grants Current Year938242ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4100062InvestmentIncomePriorYear
Investment Income Current Year21429InvestmentIncomeCurrentYear
Other Revenue Prior Year5471OtherRevenuePriorYear
Other Revenue Current Year7713OtherRevenueCurrentYear
Total Revenue Prior Year5038895TotalRevenuePriorYear
Total Revenue Current Year967384TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year676184GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1940118GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year116368TotalFundrsngExpCurrentYear
Other Expense Prior Year241987OtherExpensePriorYear
Other Expenses Current Year222749OtherExpensesCurrentYear
Total Expenses Prior Year918171TotalExpensesPriorYear
Total Expenses Current Year2162867TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4120724RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1195483RevenuesLessExpensesCY
Total Assets BOY7508345TotalAssetsBOY
Total Assets EOY7399288TotalAssetsEOY
Total Liabilities BOY90745TotalLiabilitiesBOY
Total Liabilities EOY1177171TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7417600NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6222117NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1987391Expense
Grants1940118Grants
DescriptionPROVIDED GRANTS & OTHER REIMBURSEMENTS TO USA CYCLING, INC. AND ATHLETES FOR COMPETITION EXPENSES AND MANAGEMENT SERVICES.Description
Total Program Service Expense1987391TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1USA CYCLING DEVELOPMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7194344200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 USA CYCLING POINT SUITE 100AddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80919ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
THOMAS WEISEL
PRESIDENT2.00XX000
MICK HELLMAN
VICE-PRESIDENT2.00XX000
MATT BARGER
SECRETARY/TREASURER2.00XX000
MICHAEL LINN
DIRECTOR2.00X000
JEFF GARVEY
DIRECTOR2.00X000
MARK BISSELL
DIRECTOR2.00X000
ROBERT L EMERY
DIRECTOR2.00X000
MICHEAL PATTERSON
DIRECTOR2.00X000
THOMAS KEMPNER JR
DIRECTOR2.00X000
JOHN BUCKSBAUM
DIRECTOR2.00X000
TENCH COXE
DIRECTOR2.00X000
MICHAEL BROOKS
DIRECTOR2.00X000
PETER GRAUER
DIRECTOR2.00X000
DOUG ELLIS
DIRECTOR2.00X000
RUSSELL HIRSCH
DIRECTOR2.00X000
JEFF JACOBS
DIRECTOR2.00X000
PRISCILLA WOODS
DIRECTOR2.00X000
RAFAEL ORTIZ
DIRECTOR2.00X000
GREG AVIS
DIRECTOR2.00X000
JIM OCHOWICZ
DIRECTOR2.00X000
BEN WINSLOW
DIRECTOR2.00X000
DAVID HELFRICH
DIRECTOR2.00X000
JAN SILVERBERG
DIRECTOR2.00X000
JULIA VIOLICH
DIRECTOR2.00X000
STEVE JOHNSON
CEO, USA CYCLING4.00X027774344558
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs277743TotalReportableCompFrmRltdOrgs
Total Other Compensation44558TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1USA CYCLING INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 USA CYCLING POINTAddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80919ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGMENT SERVICESDescriptionOfServices
Compensation146033Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events29657FundraisingEvents
All Other Contributions908585AllOtherContributions
Noncash Contributions35786NoncashContributions
Total Contributions938242TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21429TotalRevenueColumn
Exclusion$21,429ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column7907TotalRevenueColumn
Exclusion$7,907ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events5543GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events29657CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses5543FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory8932GrossSalesOfInventory
Cost Of Goods Sold9126CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-194TotalRevenueColumn
Related Or Exempt Function Income-194RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column967384TotalRevenueColumn
Related Or Exempt Function Income-194RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$29,336ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1842368Total
Program Services1842368ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total97750Total
Program Services97750ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total144673Total
Program Services43177ProgramServices
Management And General41179ManagementAndGeneral
Fundraising60317Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4445Total
Management And General4445ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11727Total
Management And General1409ManagementAndGeneral
Fundraising10318Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total896Total
Fundraising896Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2460Total
Program Services74ProgramServices
Management And General617ManagementAndGeneral
Fundraising1769Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total29607Total
Program Services1110ProgramServices
Management And General2236ManagementAndGeneral
Fundraising26261Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4202Total
Management And General4202ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
POSTAGE774325312626228
BAD DEBT60596059
PRINTING491733311586
WOMEN'S PROGRAM25522552

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3468Total
Program Services107ProgramServices
Management And General427ManagementAndGeneral
Fundraising2934Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2162867Total
Program Services1987391ProgramServices
Management And General59108ManagementAndGeneral
Fundraising116368Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7375045BOY
EOY7186869EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY78800BOY
EOY134360EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4202BOY
EOY27533EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY226EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9236LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9236LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY50298BOY
EOY50300EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7508345BOY
EOY7399288EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31347BOY
EOY13569EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY59398BOY
EOY1163602EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY90745BOY
EOY1177171EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7115185BOY
EOY5915056EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY302415BOY
EOY307061EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7417600BOY
EOY6222117EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7508345BOY
EOY7399288EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1195483ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1USA CYCLING INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN841284437EIN
Type Of Organization9TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$1,821,868Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts1821868SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9236OtherCostOrOtherBasis
Depreciation9236Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO USA CYCLING, INC.Description
Amount$1,163,602Amount
FieldValueIRS element (for citing)
Total Of Amounts1163602TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt967384TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal967384RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990967384TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2162867TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2162867ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902162867TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING RIDESNameOfEvent1
Gross Receipts Event135200GrossReceiptsEvent1
Charitable Contributions Event129657CharitableContributionsEvent1
Gross Revenue Event15543GrossRevenueEvent1
Food And Beverage Event13386FoodAndBeverageEvent1
Other Direct Expenses Event12157OtherDirectExpensesEvent1
Gross Receipts Total35200GrossReceiptsTotal
Charitable Contributions Total29657CharitableContributionsTotal
Gross Revenue Total Events5543GrossRevenueTotalEvents
Food And Beverage Total Events3386FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2157OtherDirectExpensesTotalEvents
Direct Expense Summary Events5543DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
USA CYCLING INC
210 USA CYCLING POINT STE 100COLORADO SPRINGSCO80919841284437501(C)(3)1819938SUPPORT OF CYCLING PROGRAMS
BICYCLING RACING ASSOCIATION OF COLORADO
1010 WASHINGTON AVE 200GOLDENCO80401840935240501(C)(3)15000SUPPORT OF CYCLING PROGRAMS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantOLYMPIC PODIUM GRANTSTypeOfGrant
Number Of Recipients6NumberOfRecipients
Amount Of Cash Grant93750AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CENTERS OF EXCELLENCE GRANTS: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF 501(C)3 STATUS, INFORMATION ON BOARD OF DRIECTORS, COACHING STAFF, TRAINING PLANS, GRANT EXPENDITURE PLAN, ATHLETE PERFORMANCE UPDATES AND GOALS ACHIEVED THROUGHOUT THE PERIOD COVERED BY A GRANT. KUCK & STENNER SCHOLARSHIPS: SELECTED ATHLETES MUST SUBMIT PROOF OF ENROLLMENT AND OTHER STUDENT/ATHLETE ELIGIBILITY PRIOR TO SCHOLARSHIP SELECTION. TRAVEL/TRAINING GRANTS: SELECTED ATHLETES MUST COMPLETE AN APPLICATION PROCESS AND SUBMIT ELIGIBILITY DOCUMENTS, PROOF OF PARENTAL OR ATHLETE INCOME FOR FINANCIAL NEED BASED AWARDS AND PROOF OF COMPLETION OF AWARD DESIGNATED EVENTS OR PROGRAMS. USA CYCLING GRANTS: USA CYCLING DEVELOPMENT FOUNDATION DIRECTORS ARE CHOSEN BY THE FOUNDATION'S BOARD TO SIT ON THE USA CYCLING BOARD AND AS A USA CYCLING BOARD MEMBER, THEY RECEIVE FINANCIAL REPORTS ON USA CYCLING AND HOW IT SPENTS ITS MONEY. OLYMPIC PODIUM GRANTS: USA CYCLING ATHLETES THAT EARNED MEDALS AT THE 2012 OLYMPIC GAMES WERE GIVEN GRANTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSTEVE JOHNSONNamePerson
TitleCEO, USA CYCLINGTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs237743CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs40000BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs25000DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs19558NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs322301TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
THOMAS WEISEL
THOMAS IS BOARD PRESIDENT AND ALSO ON THE BOARD OF STIFEL FINANCIAL CORP.60STIFEL IS AN INVESTMENT BANK AND BROKERAGE. DONATED STOCKS ARE SOLD BY STIFEL, AND STIFEL CHARGES A COMMISSION ON THESE TRADES.0
THOMAS WEISEL
THOMAS IS PRESIDENT OF THE BOARD OF THE FOUNDATION.2PURCHASED STOCK FROM THOMAS WEISEL.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99035786NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:PART I, COLUMN (B):THE NUMBER OF CONTRIBUTORS LISTED RELATES TO THE ACTUAL NUMBER OF CONTRIBUTORS FOR THE YEAR.
THIRD PARTY USE:PART I, LINE 32B:THE FOUNDATION HIRES USA CYCLING, INC. TO MANAGE THE FOUNDATION WHICH INCLUDES SOLICITING DONATIONS. SOME DONATIONS ARE IN THE FORM OF STOCK.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2AN OFFICER/DIRECTOR OF THE ORGANIZATION WAS A PARTNER ON AN INVESTMENT BANK DURING PART OF THE YEAR AND SOME OTHER DIRECTORS HAVE DEPOSITS WITH THAT INSTITUTION.
FORM 990, PART VI, SECTION A, LINE 3THE FOUNDATION HIRES USA CYCLING TO PROVIDE MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE AND THEY ARE GIVEN A DATE TO GIVE COMMENTS BY. ANY MODIFICATION WILL BE MADE AND THEN THE 990 WILL BE SIGNED AND FILED.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS MAILED TO DONORS AND IS ALSO AVAILABLE UPON REQUEST. THE FOUNDATION'S 990 AND ANNUAL REPORTS ARE ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1USA CYCLING INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 CYCLING POINT SUITE 100AddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80919ZIPCode
FieldValueIRS element (for citing)
EIN841284437EIN
Primary ActivitiesNATIONAL GOVERNING BODY FOR CYCLINGPrimaryActivities
Legal Domicile StateCOLegalDomicileState
Exempt Code Section501(C)3ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
USA CYCLING INC
B1821868CASH
USA CYCLING INC
M10000CASH
USA CYCLING INC
O136033CASH
USA CYCLING INC
P169574CASH
USA CYCLING INC
N

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