2012-07-05T12:20:08-05:00 2011-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2011-01-01 366118407 NATIONAL ARCHERY ASSOCIATION OF THE US UNITED STATES NATI 7198664721 711 N TEJON STREET COLORADO SPRINGS CO 80903 DENISE PARKER 7198664721 2012-06-04 1 KENNETH E WAUGH P00450833 7195909777 2011 2016-02-24 21:20:13Z DENISE PARKER 711 N TEJON STREET COLORADO SPRINGS CO 80903 2494537 0 X WWW.USARCHERY.ORG X 1979 CO THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. 10 10 13 30 0 0 1536492 1926719 178737 364502 823 1068 44667 96148 1760719 2388437 28852 0 0 0 513771 714818 0 0 14680 1096322 1629810 1638945 2344628 121774 43809 804335 893316 109830 155002 694505 738314 X THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. 1 0 456198 INTERNATIONAL EVENTS - 86 ELITE ATHLETES REPRESENTED THE U.S. IN 15 INTERNATIONAL ARCHERY EVENTS WHICH INCLUDED THE WORLD CUPS EVENTS, WORLD CHAMPIONSHIPS, AND PAN AMERICAN GAMES. 263418 24800 144904 NATIONAL EVENTS AND TRIALS - THERE WERE 21 NATIONAL EVENTS INVOLVING APPROXIMATELY 3800 ARCHERS. EVENTS WERE SUPPORTED WITH A SCORING TEAM AND MEDIA AND PUBLIC RELATIONS. NEW BANNERS, FLAGS AND FIELD EQUIPMENT WERE ADDED TO INCREASE THE QUALITY AND LEVEL OF EVENTS TO BETTER PREPARE THE NATIONAL TEAM FOR INTERNATIONAL EVENTS. TOP QUALIFYING ARCHERS WERE GIVEN CASH AWARDS AT DESIGNATED TOURNAMENTS. 22232 NATIONAL TEAM - US AND JR ARCHERY TEAMS WERE SELECTED TO PARTICIPATE IN VARIOUS NATIONAL AND INTERNATIONAL EVENTS. 85808 12154 MEMBERSHIP SERVICES - APPROXIMATELY 4200 INDIVIDUAL AND 390 CLUB MEMBERSHIP RECEIVE LIABILITY INSURANCE. THE ONLINE MEMBERSHIP SYSTEM WAS UTILIZED FOR REGISTRATION AND ELECTRONIC NEWSLETTER COMMUNICATIONS. 295443 41880 135591 GRASSROOTS DEVELOPMENT - THE JR OLYMPIC DEV. PROG. PROVIDED TRAINING CAMPS AND GENERAL ASSISTANCE TO OVER 325 JOAD CLUBS ACROSS THE COUNTRY. AN ACHIEVEMENT AWARD PROGRAM WAS OFFERED TO BOTH JOAD AND OVER 150 ADULT CLUBS TO PROMOTE THE DEVELOPMENT OF ARCHERY. OUTREACH ACTIVITIES WERE INCREASED TO BECOME AN ACTIVE RESOURCE FOR CERTIFICATION, TRAINING AND PROGRAM SUPPORT FOR PARKS AND REC PROGRAMS, CAMPS, BOY AND GIRL SCOUTS CLUBS AND AFTER SCHOOL PROGRAM SUPPORT. ARCHERY EQUIPMENT WAS OFFERED FOR RENT AND PURCHASE. 481727 6630 HIGH PERFORMANCE - ELITE ARCHERS RECEIVED YEAR-ROUND TRAINING. OTHER ELITE ARCHERS WERE INVITED TO ATTEND VARIOUS TRAINING CAMPS. 240129 1300 149022 COACH DEVELOPMENT - OVER 2400 INSTRUCTORS WERE CERTIFIED INSTRUCTORS IN 2011. COACH TRAINING CAMPS, SEMINARS AND COURSES WERE OFFERED AS WELL AS THE COACH OBSERVER PROGRAM WHICH PROVIDES THE COACHES THE OPPORTUNITY TO ATTEND ELITE TRAINING CAMPS TO OBSERVE THE NATIONAL TRAINING SYSTEM FIRST-HAND. 217159 45 PARALYMPIC TEAM - 28 ELITE AND EMERGING PARALYMPIC ATHLETES PARTICIPATED IN TRAINING CAMPS, NATIONAL AND INTERNATIONAL COMPETITIONS INCLUDING THE WORLD PARA CHAMPIONSHIPS AND PARA PAN AM GAMES. 1320266 55334 291288 2062114 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 55 0 13 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 CO X X THE ORGANIZATION 7198664721 711 N TEJON STREET COLORADO SPRINGS CO 80903 BILL CORBIN 1.00 X X 0 0 0 TOM GREEN 1.00 X 1625 0 0 BELINDA FOXWORTH 1.00 X 0 0 0 BRIAN SHEFFLER 1.00 X 1000 0 0 ERIKA ANSCHUTZ 1.00 X 0 0 0 CINDY BEVILACQUA 1.00 X 3600 0 0 GREG EASTON 1.00 X 0 0 0 HELEN SAHI 1.00 X 0 0 0 LINDA BECK 1.00 X 550 0 0 BRADY ELLISON 1.00 X 5000 0 0 DENISE PARKER 40.00 X 92481 0 9976 KISIK LEE 40.00 X 134751 0 10878 239007 0 20854 1 0 0 0 0 202182 1724537 202808 1926719 TOURNAMENT INCOME 900099 186815 186815 COACH DEVELOPMENT 900099 126547 126547 CAMPS & TRAINING 900099 51140 51140 364502 1068 1068 169013 106100 62913 62913 OTHER INCOME 900099 33235 33235 33235 2388437 460650 0 1068 259861 224001 25614 10246 335230 286476 47330 1424 69327 59319 10008 50400 31438 18962 213611 172247 39864 1500 887898 834254 52134 1510 20287 20287 19120 11798 7322 AWARDS AND GRANTS 98659 98659 OTHER COSTS 91909 89902 2007 APPAREL/UNIFORMS 69057 69057 STIPENDS/HONORARIUMS 60625 60625 168644 124338 44306 2344628 2062114 267834 14680 45134 46098 327532 497038 240466 44959 11482 9983 38692 62636 7038 17721 251725 60725 120677 191000 13314 23881 804335 893316 64992 78691 31725 67110 13113 9201 109830 155002 X 501208 678608 193297 59706 694505 738314 804335 893316 43809 0 X 0 1 1 X 0 X 1046861 1292054 1467297 1536492 1808786 7151490 167058 168273 158280 223404 578583 1295598 1213919 1460327 1625577 1759896 2387369 8447088 0 0 0 8447088 806 190 1139 823 1068 4026 806 190 1139 823 1068 4026 5000 528 5528 1214725 1465517 1627244 1760719 2388437 8456642 0.99890 0.99870 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17213 17213 91804 22951 68853 10964 2585 8379 131744 35189 96555 191000 CAPITALIZED LEASE OBLIGATION 9201 9201 2388437 2344628 43809 43809 2388437 0 2388437 0 2388437 2344628 0 2344628 0 2344628 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2008 TO 2011. THE ASSOCIATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. 1 ARIZONA ARCHERY STATE ASSOCIATION 8681 E VIA DE NEGOCIO SCOTTSDALE AR 85258 860666694 10000 CASH TOURNAMENT EQUIPMENT COACH EDUCATION GRANTS. 40 11600 CASH ARCHER AWARDS 9 12100 CASH PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED TO COACHES, ATHLETES, JOAD CLUBS, AND STATE ARCHERY ASSOCIATIONS. COACHES AWARDED EDUCATION GRANTS MUST SUBMIT PROOF OF ATTENDING AN APPROVED COURSE AND SUBMIT RECEIPTS FOR REIMBURSEMENT OF COURSE FEES AND TRAVEL EXPENSES. TOP THREE PLACING ATHLETES WERE GIVEN CASH AWARDS AT CERTAIN NATIONAL TOURNAMENTS, NONE OF THESE ATHLETES WERE AWARDED MORE THAN A TOTAL OF $5,000 IN THE YEAR. ORGANIZATIONS AWARDED EQUIPMENT GRANTS AGREED TO SPECIFICATIONS OF ACCEPTABLE USE OF THE GRANT MONEY AND WERE REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT HOW GRANT FUNDS WERE USED. STATE ASSOCIATION GRANTS ARE MEMBERSHIP REBATES TO ASSOCIATIONS WHO SIGN A FORMAL AGREEMENT WITH THE NATIONAL ARCHERY ASSOCIATION. THESE AGREEMENTS STATE, IN PART, THAT "A STATE ASSOCIATION'S PURPOSE IS TO ENCOURAGE SANCTION AND CONDUCT ARCHERY TOURNAMENTS, COMPETITIONS, CLINICS AND RELATED ACTIVITIES THROUGH MEMBER CLUBS, OPEN TO ALL ATHLETES AND OTHER WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN AND UNDER THE BEST CONDITIONS POSSIBLE SO AS TO EFFECTIVELY PROMOTE THE SPORT OF ARCHERY WITH THE GENERAL PUBLIC". THE NATIONAL ARCHERY ASSOCIATIN HAS THE RIGHT TO GENERAL SUPERVISION OF THE STATE ASSOCIATIONS. ADDITIONALLY, A GRANT WAS AWARDED TO A STATE ASSOCIATION TO ASSIST WITH THE PURCHASE OF EQUIPMENT NEEDED TO HOST A MAJOR TOURNAMENT. X ARCHERY EQUIPMENT 3 130494 X APPAREL 1 72314 X AIRLINE TICKETS 1 36386 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION EXPANDED ITS GRASSROOTS PROGRAMS (JUNIOR OLYMPIC, ADULT ARCHERY, AND JUDGE DEV.) TO INCLUDE OUTREACH EFFORTS TO LOCAL LEVEL COMMUNITY ORGANIZATIONS SUCH AS BOY AND GIRLS SCOUTS, PARKS AND REC. PROGRAMS, AND AMER. CAMP ASSOCIATION TO PROMOTE AMATEUR ARCHERY IN THE U.S. AND ADDED ARCHERY EQUIPMENT SALES TO ITS ACTIVITIES. COACH DEVELOPMENT ACTIVITIES WERE EXPANDED TO INCLUDE ALL LEVELS OF COACH CERTIFICATION AND MATERIALS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SELECT A VOTING CATEGORY AND THEY ARE SENT BALLOTS FOR THEIR VOTING CATEGORY FOR BOARD MEMBER ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT THEIR REGULARLY SCHEDULED MEETING AND REVIEWED WITH THE ASSISTANCE OF THE INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE TAKES PLACE AT A BOARD MEETING AND DURING THE EMPLOYEE'S ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 CEO AND HEAD COACH COMPENSATION WAS DETERMINED BY THE BOARD BASED ON SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 581623149 TO PROVIDE SUPPORT TO THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES CO 501(C)(3) LINE 11C, III-FI N/A 0 UNITED STATES OLYMPIC COMMITTEE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 131548339 TO PROVIDE SUPPORT FOR OLYMPIC SPORTS DC 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC C 105000 CASH RECEIVED UNITED STATES OLYMPIC COMMITTEE C 623700 CASH RECEIVED UNITED STATES OLYMPIC COMMITTEE C 36386 VALUE IN KIND