2013-11-14T16:46:41-06:00 2012-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2012-01-01 841529751 USA CYCLING DEVELOPMENT FOUNDATION USAC 7194344200 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 STEVE MCCAULEY 7194344200 2013-11-13 1 JILL J GOODWIN P00450838 7195909777 2012 2016-02-25 16:41:14Z STEVE MCCAULEY 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 982053 0 X WWW.USACDF.ORG X 1994 CO TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. 25 24 0 30 0 0 933362 938242 0 0 4100062 21429 5471 7713 5038895 967384 676184 1940118 0 0 0 0 0 0 116368 241987 222749 918171 2162867 4120724 -1195483 7508345 7399288 90745 1177171 7417600 6222117 TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. 0 0 1987391 1940118 PROVIDED GRANTS & OTHER REIMBURSEMENTS TO USA CYCLING, INC. AND ATHLETES FOR COMPETITION EXPENSES AND MANAGEMENT SERVICES. 1987391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 25 24 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AZ CA CO CT GA IL MN NY PA WA WI X X X USA CYCLING DEVELOPMENT FOUNDATION 7194344200 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 THOMAS WEISEL 2.00 X X 0 0 0 MICK HELLMAN 2.00 X X 0 0 0 MATT BARGER 2.00 X X 0 0 0 MICHAEL LINN 2.00 X 0 0 0 JEFF GARVEY 2.00 X 0 0 0 MARK BISSELL 2.00 X 0 0 0 ROBERT L EMERY 2.00 X 0 0 0 MICHEAL PATTERSON 2.00 X 0 0 0 THOMAS KEMPNER JR 2.00 X 0 0 0 JOHN BUCKSBAUM 2.00 X 0 0 0 TENCH COXE 2.00 X 0 0 0 MICHAEL BROOKS 2.00 X 0 0 0 PETER GRAUER 2.00 X 0 0 0 DOUG ELLIS 2.00 X 0 0 0 RUSSELL HIRSCH 2.00 X 0 0 0 JEFF JACOBS 2.00 X 0 0 0 PRISCILLA WOODS 2.00 X 0 0 0 RAFAEL ORTIZ 2.00 X 0 0 0 GREG AVIS 2.00 X 0 0 0 JIM OCHOWICZ 2.00 X 0 0 0 BEN WINSLOW 2.00 X 0 0 0 DAVID HELFRICH 2.00 X 0 0 0 JAN SILVERBERG 2.00 X 0 0 0 JULIA VIOLICH 2.00 X 0 0 0 STEVE JOHNSON 4.00 X 0 277743 44558 0 277743 44558 0 0 1 0 USA CYCLING INC 210 USA CYCLING POINT COLORADO SPRINGS CO 80919 MANAGMENT SERVICES 146033 1 29657 908585 35786 938242 21429 21429 7907 7907 5543 29657 5543 0 8932 9126 -194 -194 967384 -194 0 29336 1842368 1842368 97750 97750 144673 43177 41179 60317 4445 4445 11727 1409 10318 896 896 2460 74 617 1769 29607 1110 2236 26261 4202 4202 POSTAGE 7743 253 1262 6228 BAD DEBT 6059 6059 PRINTING 4917 3331 1586 WOMEN'S PROGRAM 2552 2552 3468 107 427 2934 2162867 1987391 59108 116368 7375045 7186869 78800 134360 4202 27533 226 9236 9236 0 0 50298 50300 7508345 7399288 31347 13569 59398 1163602 90745 1177171 X 7115185 5915056 302415 307061 7417600 6222117 7508345 7399288 -1195483 0 X X 0 1 X 0 0 X X 0 0 0 USA CYCLING INC 841284437 9 1 1 1 1821868 1 1821868 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9236 9236 0 0 DUE TO USA CYCLING, INC. 1163602 1163602 X 967384 0 967384 0 967384 2162867 0 2162867 0 2162867 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. FUNDRAISING RIDES 35200 29657 5543 3386 2157 35200 29657 5543 3386 2157 5543 0 1 USA CYCLING INC 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 841284437 501(C)(3) 1819938 SUPPORT OF CYCLING PROGRAMS BICYCLING RACING ASSOCIATION OF COLORADO 1010 WASHINGTON AVE 200 GOLDEN CO 80401 840935240 501(C)(3) 15000 SUPPORT OF CYCLING PROGRAMS 2 0 OLYMPIC PODIUM GRANTS 6 93750 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. 1 0 0 0 0 0 0 0 0 0 STEVE JOHNSON 0 237743 0 40000 0 0 0 25000 0 19558 0 322301 0 0 THOMAS WEISEL THOMAS IS BOARD PRESIDENT AND ALSO ON THE BOARD OF STIFEL FINANCIAL CORP. 60 STIFEL 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. 2 PURCHASED STOCK FROM THOMAS WEISEL. 0 X 2 35786 FAIR MARKET VALUE 0 0 1 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. FORM 990, PART VI, SECTION A, LINE 2 AN 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 3 THE FOUNDATION HIRES USA CYCLING TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11 FORM 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 19 THE 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 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA CYCLING INC 210 CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 841284437 NATIONAL GOVERNING BODY FOR CYCLING CO 501(C)3 170(B)(1)(A)(VI) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 USA CYCLING INC B 1821868 CASH USA CYCLING INC M 10000 CASH USA CYCLING INC O 136033 CASH USA CYCLING INC P 169574 CASH USA CYCLING INC N