UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349307127
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T16:27:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131548339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Olympic Committee | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7196325551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Walter Glover | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7196325551 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Walter Glover | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 140742689 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.teamusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To support United States Olympic and Paralympic athletes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 600 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66567049 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55051290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111263331 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6900777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -402077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 397136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73177555 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78351407 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250605858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140700610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 72351558 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64969774 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37793164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40204878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19159504 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81433430 | OtherExpensePriorYear |
| Other Expenses Current Year | 79896452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191578152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 185071104 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59027706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44370494 | RevenuesLessExpensesCY |
| Total Assets BOY | 245813122 | TotalAssetsBOY |
| Total Assets EOY | 204332217 | TotalAssetsEOY |
| Total Liabilities BOY | 66709656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69964755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 179103466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134367462 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To support United States Olympic and Paralympic athletes in achieving sustained competitive excellence and preserve the Olympic ideals, thereby inspiring all Americans. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 65040693 | Expense |
| Grants | 54625294 | Grants |
| Revenue | 138449 | Revenue |
| Description | Member Support - The total expenses for this program are made up of direct financial assistance to athletes and grants paid to the National Governing Bodies ("NGBs"), as well as the grant making function and organization support and oversight of NGBs and athlete programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27798091 | Expense |
| Grants | 1102649 | Grants |
| Revenue | 4422982 | Revenue |
| Description | Olympic Training Centers - The facilities provide room, board, and training facilities to athletes who are selected by their NGBs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22207418 | Expense |
| Grants | 8693177 | Grants |
| Revenue | 1040849 | Revenue |
| Description | Paralympic - This program provides high-performance training, funding, and support for athletes with physical disabilities in 24 Paralympic sports. In addition, the Paralympic division conducts grassroots and military programs to increase participation among children and injured military personnel, introducing them to Paralympic sport. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 6658860 | 0 | 527723 | International Competition - Expenses for this program provide for the logistical and operational support in sending teams to the Olympic, Paralympic, Pan American and Parapan American Games, as well as other international games. |
| 2510235 | 395297 | 512475 | International Relations - This division is responsible for all USOC relations with the International Olympic Committee, International Federations, National Olympic Committees, the Association of National Olympic Committees, and Pan American Sports Organizations. |
| 2583599 | Communications - This division is responsible for disseminating information to the media and general public to foster greater awareness and participation in Olympic programs. | ||
| 1373433 | 30778 | Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance. | |
| 3528333 | 17857 | 66040 | Drug Control - This program provides anti-doping testing and monitoring of athletes to ensure compliance with established international standards. |
| 2201672 | -107729 | Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes. | |
| 5098913 | 87500 | 75997 | Other Member Services - Includes the office of chief of sport, which provides oversight to all other member service programs; education and archive services to create awareness of the history, culture and traditions of the Olympic Movement; program committees that are composed of NGB and athlete representatives who provide input and work with USOC staff on their related programs; coaches development for increasing the quality and status of coaching at all levels of sport; and national events, which is responsible for conducting the national events of the USOC. |
| 4554967 | 48000 | 193213 | Broadcast Properties - The primary focus is to secure and nurture the USOC's relationship with the U.S. broadcast rights holder, NBC, with the purpose of maintaining and increasing television exposure for U.S. Olympic athletes and the National Governing Bodies that administer Olympic sports and thereby promote grassroots awareness of Olympic sport and ideals and encourage participation in Olympic sports. In addition, the department acquires, care takes and archives Olympic and USOC footage and manages TeamUSA.org, the official website of the U.S. Olympic Committee. The primary goal of the site is to promote U.S. athletes and their accomplishments. The site also serves a secondary role as an informational tool about the USOC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28510012 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 548654 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1298497 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 143556214 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 600 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| 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 | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | 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 | MO | 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 | ND | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walter Glover | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196325551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Lawrence F Probst | ||||||||
| Chairman of the Board | 20.00 | X | X | 0 | 0 | 0 | ||
| Robert J Bach | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James M Benson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Robert A Bowlsby | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ursula M Burns | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Anita L DeFrantz | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James L Easton | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John S Hendricks | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Nina M Kemppel | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Susanne D Lyons | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jair K Lynch | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mary R McCagg | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dave W Ogrean | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Michael P Plant | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Angela M Ruggiero | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Scott A Blackmun | ||||||||
| Chief Executive Officer | 40.00 | X | 742367 | 0 | 160610 | |||
| Rana K Dershowitz | ||||||||
| General Counsel | 40.00 | X | 350055 | 0 | 33690 | |||
| Walter R Glover | ||||||||
| Chief Financial Officer | 40.00 | X | 316192 | 0 | 31470 | |||
| Norman D Bellingham | ||||||||
| Chief Operating Officer | 40.00 | 655219 | 0 | 1984 | X | |||
| Lisa P Baird | ||||||||
| Chief Marketing Officer | 40.00 | 509416 | 0 | 24398 | X | |||
| Michael D English | ||||||||
| Chief of Sport Operations | 40.00 | 262604 | 0 | 27139 | X | |||
| Russell C Huebner | ||||||||
| Chief of Paraympics | 40.00 | 259092 | 0 | 35462 | X | |||
| Janine A Musholt | ||||||||
| Chief Development Officer | 40.00 | 256759 | 0 | 25285 | X | |||
| Alan R Ashley | ||||||||
| Chief Sport Performance | 40.00 | 255180 | 0 | 30043 | X | |||
| Patrick D Sandusky | ||||||||
| Chief Communications | 40.00 | 365178 | 0 | 32249 | X | |||
| Larry M Buendorf | ||||||||
| Chief Security Officer | 40.00 | 254205 | 0 | 20928 | X | |||
| Christopher G Sullivan | ||||||||
| Chief Bid Officer | 40.00 | 256506 | 0 | 16599 | X | |||
| Desiree G Filippone | ||||||||
| Mng Dir of Govt Relations | 40.00 | 249000 | 0 | 18094 | X | |||
| Mitchell Poll | ||||||||
| Marketing Managing Director | 40.00 | 238910 | 0 | 29659 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4970683 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 487610 | TotalOtherCompensation |
| Number Individuals GT100 K | 83 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Jet Set Sports | |||||
| PO Box 366 | Farhills | NJ | 07931 | Games hospitality packages | 4861634 |
| PEP Direct | |||||
| 19 Stoney Brook Drive | Wilton | NH | 03086 | Printing & mailing services | 3599397 |
| R R Donneley | |||||
| PO Box 93514 | Chicago | IL | 60673 | Printing services | 2378309 |
| Alta Resources Inc | |||||
| 120 N Commercial St | Neenah | WI | 54956 | Fullfillment services | 2096077 |
| Merkle Inc | |||||
| PO Box 64897 | Baltimore | MD | 21264 | Strategic consulting | 832883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 88 | NumberOfContractorsGT100K |
| Fundraising Events | 36189 | FundraisingEvents |
| Related Organizations | 8576768 | RelatedOrganizations |
| Government Grants | 10301267 | GovernmentGrants |
| All Other Contributions | 36137066 | AllOtherContributions |
| Noncash Contributions | 44996 | NoncashContributions |
| Total Contributions | 55051290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Olympic Training Ctrs | 711300 | 4422982 | 4422982 |
| DOD Service Agmt | 711300 | 842191 | 842191 |
| International Games | 711300 | 527723 | 527723 |
| Intl Relations | 711300 | 512475 | 512475 |
| Broadcast Rights | 711300 | 193213 | 193213 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6900777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383774 | TotalRevenueColumn |
| Exclusion | $383,774 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77752224 | TotalRevenueColumn |
| Exclusion | $77,752,224 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13362 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13362 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13362 | TotalRevenueColumn |
| Exclusion | $13,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36189 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42079 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33954 | TotalRevenueColumn |
| Exclusion | -$33,954 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Rental income | 711300 | 533493 | $533,493 |
| Prof service fees | 711300 | 99644 | $99,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 633137 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140700610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6900777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,748,543 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44625931 | Total |
| Program Services | 44625931 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20343843 | Total |
| Program Services | 20343843 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4077799 | Total |
| Program Services | 868820 | ProgramServices |
| Management And General | 2927119 | ManagementAndGeneral |
| Fundraising | 281860 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28884728 | Total |
| Program Services | 18521750 | ProgramServices |
| Management And General | 9229504 | ManagementAndGeneral |
| Fundraising | 1133474 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578236 | Total |
| Program Services | 1012012 | ProgramServices |
| Management And General | 504292 | ManagementAndGeneral |
| Fundraising | 61932 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570401 | Total |
| Program Services | 3063341 | ProgramServices |
| Management And General | 292058 | ManagementAndGeneral |
| Fundraising | 215002 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093714 | Total |
| Program Services | 1392217 | ProgramServices |
| Management And General | 605493 | ManagementAndGeneral |
| Fundraising | 96004 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067143 | Total |
| Program Services | 75467 | ProgramServices |
| Management And General | 991676 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207778 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 191778 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7373248 | Total |
| Program Services | 4029599 | ProgramServices |
| Management And General | 2390175 | ManagementAndGeneral |
| Fundraising | 953474 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79739 | Total |
| Program Services | 49303 | ProgramServices |
| Fundraising | 30436 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237847 | Total |
| Program Services | 739194 | ProgramServices |
| Management And General | 487943 | ManagementAndGeneral |
| Fundraising | 10710 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6637925 | Total |
| Program Services | 3096397 | ProgramServices |
| Management And General | 3068638 | ManagementAndGeneral |
| Fundraising | 472890 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10143137 | Total |
| Program Services | 8229691 | ProgramServices |
| Management And General | 1515406 | ManagementAndGeneral |
| Fundraising | 398040 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116709 | Total |
| Program Services | 1789617 | ProgramServices |
| Management And General | 251732 | ManagementAndGeneral |
| Fundraising | 75360 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7920904 | Total |
| Program Services | 4770171 | ProgramServices |
| Management And General | 3118518 | ManagementAndGeneral |
| Fundraising | 32215 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283871 | Total |
| Program Services | 575304 | ProgramServices |
| Management And General | 703074 | ManagementAndGeneral |
| Fundraising | 5493 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outside services | 19303811 | 7288268 | 2569461 | 9446082 |
| Postage | 6944250 | 1524091 | 69976 | 5350183 |
| Repairs and Maintenance | 3318896 | 1894052 | 1424844 | 0 |
| Games event expense | 1813944 | 1794502 | 11446 | 7996 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10447250 | Total |
| Program Services | 17856644 | ProgramServices |
| Management And General | -7997747 | ManagementAndGeneral |
| Fundraising | 588353 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185071104 | Total |
| Program Services | 143556214 | ProgramServices |
| Management And General | 22355386 | ManagementAndGeneral |
| Fundraising | 19159504 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101025695 | BOY |
| EOY | 38892247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14711158 | BOY |
| EOY | 21799370 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9228858 | BOY |
| EOY | 17911734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436969 | BOY |
| EOY | 310664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4484341 | BOY |
| EOY | 10672606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197185612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103772805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96707100 | BOY |
| EOY | 93412807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19219001 | BOY |
| EOY | 21332789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245813122 | BOY |
| EOY | 204332217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24824306 | BOY |
| EOY | 24364251 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41885350 | BOY |
| EOY | 45600504 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66709656 | BOY |
| EOY | 69964755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147588282 | BOY |
| EOY | 95291204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26010069 | BOY |
| EOY | 28869549 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5505115 | BOY |
| EOY | 10206709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179103466 | BOY |
| EOY | 134367462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245813122 | BOY |
| EOY | 204332217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -44370494 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -365510 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51320449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51843740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53488865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66567049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55059415 | CurrentTaxYear |
| Total | 278279518 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51320449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51843740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53488865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66567049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55059415 | CurrentTaxYear |
| Total | 278279518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 278279518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87597658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96218659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61524434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71864152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78135998 | CurrentTaxYear |
| Total | 395340901 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1612085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1118135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 909190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1347028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633137 | CurrentTaxYear |
| Total | 5619575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 679239994 | TotalSupport |
| Public Support Pertcentage170 | 0.40970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | The United States Olympic Committee (USOC) is tax-exempt under Internal Revenue Code (IRC) Section 501(a), as an organization described in IRC Section 501(c)(3). It is recognized as a publicly supported organization under IRC Section 170(b)(1)(a)(vi).The USOC was appointed by Congress as the coordinating body for all Olympic-related athletic activity in the United States. Specifically, the USOC oversees all athletic activity in the U.S. directly relating to international competition, including for sports on the programs of the Olympic, Paralympic, Pan American and Parapan American Games. The USOC is the National Olympic Committee and National Paralympic Committee for the United States.See Part III Statement of Program Service Accomplishments for description of programs that accomplish the USOC's exempt purpose and mission.Based on its programs, the USOC continues to qualify as a publicly supported organization under IRC Section 170(b) (1) (a) (vi). For the year ended December 31, 2011, the USOC received 40.97 percent of its total support from public support, which meets the 33.33 percent requirement. The USOC actively solicits public support through its national direct mail solicitation program. The organization also has an ongoing major gift solicitation program directed at securing large cash donations from corporations and individuals.The USOC is a federally chartered not-for-profit corporation. The primary governmental funding the organization receives is approximately 7.3% of total revenue and is designated for Paralympic military programs. It thus relies on its ability to generate revenue for its operations through contributions from the general public, royalty revenue from the sale of Olympic broadcasting rights and marks rights.The USOC's board of directors is composed of unpaid volunteer individuals, including six members from the general public, three members selected from those nominated by the National Governing Bodies Council, three members selected from those nominated by the Athletes' Advisory Council, any United States members of the International Olympic Committee (currently three), and the CEO as an ex-offico, non-voting member.The USOC operates three training centers for the benefit of American athletes training to become members of various United States Olympic, Paralympic, Pan American and Parapan American teams. The facilities are made available to other not-for-profit organizations on a space available basis for various meetings. The USOC is an active participant in promoting amateur sports and physical fitness in the United States. The USOC's promotion and awareness campaign of promoting sports and physical fitness is carried out through various educational programs, often in conjunction with other organizations. | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $155,127 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 155127 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | The USOC provided information to Members of Congress about the importance of including funding for adaptive sports programs in the Fiscal Year 2011 and 2012 Defense Authorization and Defense Appropriations bills. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 96424 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31515183 | BeginningOfYearBalance |
| Contributions | 9733272 | Contributions |
| Investment Earnings Or Losses | -93807 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2078390 | GrantsOrScholarships |
| End Of Year Balance | 39076258 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16788448 | BeginningOfYearBalance |
| Contributions | 14997900 | Contributions |
| Investment Earnings Or Losses | 528406 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 799571 | GrantsOrScholarships |
| End Of Year Balance | 31515183 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5270718 | BeginningOfYearBalance |
| Contributions | 11023342 | Contributions |
| Investment Earnings Or Losses | 937217 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 442829 | GrantsOrScholarships |
| End Of Year Balance | 16788448 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 5270718 | Contributions |
| End Of Year Balance | 5270718 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8753200 | OtherCostOrOtherBasis |
| Book Value | 8753200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132897870 | OtherCostOrOtherBasis |
| Depreciation | 68972427 | Depreciation |
| Book Value | 63925443 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15789774 | OtherCostOrOtherBasis |
| Depreciation | 9697925 | Depreciation |
| Book Value | 6091849 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34485452 | OtherCostOrOtherBasis |
| Depreciation | 25102453 | Depreciation |
| Book Value | 9382999 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5259316 | OtherCostOrOtherBasis |
| Book Value | 5259316 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93412807 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Funds from City of Colorado Springs held in escrow | 13684179 |
| Investments - restricted | 7648610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21332789 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | The USOC owns two Olympic-themed paintings by a renowned painter, bronze sculptures and several Olympic artifacts, which help preserve the history of the Olympic Movement in the United States. | |
| Part V, Line 4: | Income from restricted funds is used to provide grants and support for U.S. Olympic athletes. | Description of Intended Use of Endowment Funds: |
| Part X: | As required by the uncertain tax position guidance, the Committee recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The adoption of this guidance did not have a material effect on the Committee's consolidated financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America & the Caribbean | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 7102 |
| East Asia and the Pacific | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 1289827 |
| Europe (including Iceland & Greenland) Total | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 6834239 |
| Middle East and North Africa | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 24254 |
| North America | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 2780491 |
| Russia & the Newly Independent States Total | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 54951 |
| South America | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 241148 |
| Sub-Saharan Africa Total | 0 | 0 | Program services | Olympic Movement meetings, collaborations and sporting competitions. | 72910 |
| South Asia | 0 | 0 | Program Services | Olympic Movement meetings, collaborations and sporting competitions. | 626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11304922 | SubtotalAmountSpent |
| Cont Amount Spent | 626 | ContAmountSpent |
| Total Amount Spent | 11305548 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Athlete Reception | NameOfEvent1 |
| Gross Receipts Event1 | 44314 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36189 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8125 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 105 | NonCashPrizesEvent1 |
| Entertainment Event1 | 18000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23974 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44314 | GrossReceiptsTotal |
| Charitable Contributions Total | 36189 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8125 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 105 | NonCashPrizesTotalEvents |
| Entertainment Total Events | 18000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23974 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42079 | DirectExpenseSummaryEvents |
| Net Income Summary | -33954 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (150 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABILITYPLUS INC | ||||||||
| 855 HANOVER STREET 497 | MANCHESTER | NH | 03104 | 043367707 | Section 501(c)(3) | 17500 | Furthering Olympic and Paralympic SportFurthering Olympic and Paralympic Sport | |
| ACCESSURF HAWAII INC | ||||||||
| PO BOX 15152 | HONOLULU | HI | 96830 | 204420646 | Section 501(c)(3) | 10000 | Furthering Olympic and Paralympic Sport | |
| ACHILLES INTERNATIONAL | ||||||||
| 42 WEST 38TH STREET SUITE 400 | NEW YORK | NY | 10018 | 133318293 | Section 501(c)(3) | 21667 | Furthering Olympic and Paralympic Sport | |
| ADAPTIVE ADVENTURES | ||||||||
| PO BOX 2245 | EVERGREEN | CO | 80437 | 841512653 | Section 501(c)(3) | 43583 | Furthering Olympic and Paralympic Sport | |
| ADAPTIVE ATHLETIC SPECIALISTS | ||||||||
| 1315 HILLTOP PKWY UNIT C | STEAMBOAT | CO | 80487 | 262692414 | Section 501(c)(3) | 10000 | Furthering Olympic and Paralympic Sport | |
| ADAPTIVE SPORTS FOUNDATION | ||||||||
| PO BOX 266 100 SILVERMAN WAY | WINDHAM | NY | 12496 | 141823155 | Section 501(c)(3) | 7917 | Furthering Olympic and Paralympic Sport | |
| ADAPTIVE SPORTS PARTNERS OF THE NORTH CO | ||||||||
| 461 MAIN STREET PO BOX 304 | FRANCONIA | NH | 03580 | 271338965 | Section 501(c)(3) | 11000 | Furthering Olympic and Paralympic Sport | |
| AMERICAN SPORTS CENTER | ||||||||
| 26522 LA ALAMEDA STREET 285 | MISSION VIEJO | CA | 92691 | 200585754 | Section 501(c)(3) | 73847 | Furthering Olympic and Paralympic Sport | |
| AMPUTEE COALITION OF AMERICA | ||||||||
| 900 EAST HILL AVENUE SUITE 290 | KNOXVILLE | TN | 37915 | 521701146 | Section 501(c)(3) | 20000 | Furthering Olympic and Paralympic Sport | |
| ARCHERY USA | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 366118407 | Section 501(c)(3) | 654421 | Furthering Olympic and Paralympic Sport | |
| ART OF THE OLYMPIANS FOUNDATION INC | ||||||||
| 1300 HENDRY STREET | FORT MYERS | FL | 33901 | 205915125 | Section 501(c)(3) | 6000 | Furthering Olympic and Paralympic Sport | |
| ASSOCIATION OF AMPUTEE SURFERS | ||||||||
| PO BOX 5045 | SANLUIS OBISPO | CA | 93403 | 680569858 | Section 501(c)(3) | 16667 | Furthering Olympic and Paralympic Sport | |
| US BADMINTON ASSOCIATION | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841474714 | Section 501(c)(3) | 345266 | Furthering Olympic and Paralympic Sport | |
| USA BASKETBALL | ||||||||
| 5465 MARK DABLING BLVD | COLORADO SPRINGS | CO | 80918 | 370996441 | Section 501(c)(3) | 870647 | Furthering Olympic and Paralympic Sport | |
| BAY AREA OUTREACH & RECREATION PROG INC | ||||||||
| 600 BANCROFT WAY | BERKELEY | CA | 94710 | 942324340 | Section 501(c)(3) | 37250 | Furthering Olympic and Paralympic Sport | |
| US BIATHLON ASSOCIATION | ||||||||
| 49 PINELAND DRIVE 301A | NEW GLOUCESTER | ME | 04260 | 030279959 | Section 501(c)(3) | 1222353 | Furthering Olympic and Paralympic Sport | |
| BLAZESPORTS AMERICA | ||||||||
| 280 INTERSTATE NORTH CIR NW 450 | ATLANTA | GA | 30339 | 582087265 | Section 501(c)(3) | 180769 | Furthering Olympic and Paralympic Sport | |
| BOBSLED & SKELETON FED | ||||||||
| 1631 MESA AVENUE | COLORADO SPRINGS | CO | 80906 | 161172380 | Section 501(c)(3) | 1502811 | Furthering Olympic and Paralympic Sport | |
| USA BOXING FEDERATION | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012361 | Section 501(c)(3) | 422215 | Furthering Olympic and Paralympic Sport | |
| BRECKENRIDGE OUTDOOR EDUCATION CENTER | ||||||||
| PO BOX 697 | BRECKENRIDGE | CO | 80424 | 840725560 | Section 501(c)(3) | 39833 | Furthering Olympic and Paralympic Sport | |
| BRIDGE II SPORTS | ||||||||
| 5037 BRENDA CT | DURHAM | NC | 27712 | 208577055 | Section 501(c)(3) | 22250 | Furthering Olympic and Paralympic Sport | |
| USA CANOE & KAYAK TEAM | ||||||||
| 301 S TRYON STREET 1750 | CHARLOTTE | NC | 28282 | 363332979 | Section 501(c)(3) | 616226 | Furthering Olympic and Paralympic Sport | |
| CAPITAL ROWING CLUB INC | ||||||||
| PO BOX 66211 | WASHINGTON | DC | 200356211 | 521725928 | Section 501(c)(3) | 34167 | Furthering Olympic and Paralympic Sport | |
| CASPER MOUNTAIN BIATHLON CLUB | ||||||||
| 1255 GRIMSON DAWN ROAD | CASPER | WY | 82601 | 270653711 | Section 501(c)(3) | 22500 | Furthering Olympic and Paralympic Sport | |
| CENTRAL CROSS COUNTRY SKIING INC | ||||||||
| PO BOX 930442 | VERONA | WI | 53593 | 392008660 | Section 501(c)(3) | 121154 | Furthering Olympic and Paralympic Sport | |
| CHALLENGE ASPEN | ||||||||
| PO BOX 6639 | SNOWMASS VILLAGE | CO | 81615 | 841315910 | Section 501(c)(3) | 26667 | Furthering Olympic and Paralympic Sport | |
| CHALLENGED ATHLETES INC | ||||||||
| PO BOX M | ASPEN | CO | 81612 | 841315910 | Section 501(c)(3) | 55000 | Furthering Olympic and Paralympic Sport | |
| CHAMPIONS MADE FROM ADVERSITY INC | ||||||||
| PO BOX 980 | EVANS | GA | 30809 | 061823432 | Section 501(c)(3) | 69417 | Furthering Olympic and Paralympic Sport | |
| CHARLES T SITRIN HEALTH CARE CENTER INC | ||||||||
| 2050 TILDEN AVENUE | NEW HARTFORD | NY | 13413 | 223100745 | Section 501(c)(3) | 26917 | Furthering Olympic and Paralympic Sport | |
| CINCINNATI RECREATION FOUNDATION | ||||||||
| 805 CENTRAL AVENUE SUITE 800 | CINCINNATI | OH | 45202 | 311574475 | Section 501(c)(3) | 10000 | Furthering Olympic and Paralympic Sport | |
| CITY OF BOISE | ||||||||
| PO BOX 500 | BOISE | ID | 83701 | 826000165 | MUNICIPALITY | 23400 | Furthering Olympic and Paralympic Sport | |
| CITY OF BOULDER | ||||||||
| 3198 NORTH BROADWAY | BOULDER | CO | 80304 | 846000566 | MUNICIPALITY | 53465 | Furthering Olympic and Paralympic Sport | |
| CITY OF COLORADO SPRINGS | ||||||||
| 30 SOUTH NEVADA AVENUE | COLORADO SPRINGS | CO | 80903 | 846000573 | MUNICIPALITY | 120176 | Furthering Olympic and Paralympic Sport | |
| CITY OF HARKER HEIGHTS | ||||||||
| 305 MILLERS CROSSING | HARKER HEIGHTS | TX | 76548 | 741402838 | MUNICIPALITY | 48250 | Furthering Olympic and Paralympic Sport | |
| CITY OF SACRAMENTO | ||||||||
| 915 I STREET | SACRAMENTO | CA | 95814 | 946000410 | MUNICIPALITY | 150250 | Furthering Olympic and Paralympic Sport | |
| COMMUNITY ROWING INC | ||||||||
| 20 NONANTUM ROAD | BRIGHTON | MA | 02135 | 042863756 | Section 501(c)(3) | 42333 | Furthering Olympic and Paralympic Sport | |
| COURAGE CENTER | ||||||||
| 3915 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 55422 | 410706118 | Section 501(c)(3) | 83000 | Furthering Olympic and Paralympic Sport | |
| US CURLING ASSOCIATION | ||||||||
| 5525 CLEMS WAY | STEVENS POINT | WI | 54481 | 366066248 | Section 501(c)(3) | 570988 | Furthering Olympic and Paralympic Sport | |
| USA CYCLING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841284437 | Section 501(c)(3) | 1369713 | Furthering Olympic and Paralympic Sport | |
| DISABLED AMERICAN VETERANS NEW YORK | ||||||||
| 162 ATLANTIC AVENUE | LYNBROOK | NY | 11563 | 112248726 | Section 501(c)(3) | 7829 | Furthering Olympic and Paralympic Sport | |
| DISABLED ATHLETE SPORTS ASSOCIATION | ||||||||
| 1236 JUNGERMAN ROAD SUITE A | ST PETERS | MO | 63376 | 431775519 | Section 501(c)(3) | 16750 | Furthering Olympic and Paralympic Sport | |
| DISABLED SPORTS EASTERN SIERRA | ||||||||
| PO BOX 7275 | MAMMOTH LAKES | CA | 93546 | 311732524 | Section 501(c)(3) | 21667 | Furthering Olympic and Paralympic Sport | |
| DISABLED SPORTS USA | ||||||||
| 451 HUNGERFORD DRIVE SUITE 100 | ROCKVILLE | MD | 20850 | 946174016 | Section 501(c)(3) | 200000 | Furthering Olympic and Paralympic Sport | |
| DISABLED SPORTS USA FAR WEST | ||||||||
| 6060 SUNRISE VISTA DRIVE 2540 | CITRUS HEIGHTS | CA | 95610 | 680024920 | Section 501(c)(3) | 31667 | Furthering Olympic and Paralympic Sport | |
| USA DIVING | ||||||||
| 132 EAST WASHINGTON STREET 850 | INDIANAPOLIS | IN | 46204 | 310986868 | Section 501(c)(3) | 1015727 | Furthering Olympic and Paralympic Sport | |
| USA EQUESTRIAN | ||||||||
| 4047 IRON WORKS PKWY | LEXINGTON | KY | 40511 | 562350714 | Section 501(c)(3) | 1160296 | Furthering Olympic and Paralympic Sport | |
| US FENCING ASSOCIATION | ||||||||
| 711 NORTH TEJON | COLORADO SPRINGS | CO | 80903 | 116075952 | Section 501(c)(3) | 1050706 | Furthering Olympic and Paralympic Sport | |
| US FIELD HOCKEY ASSOCIATION | ||||||||
| 711 NORTH TEJON | COLORADO SPRINGS | CO | 80903 | 236299893 | Section 501(c)(3) | 807485 | Furthering Olympic and Paralympic Sport | |
| US FIGURE SKATING ASSOCIATION | ||||||||
| 20 FIRST STREET | COLORADO SPRINGS | CO | 80906 | 840768715 | Section 501(c)(3) | 866996 | Furthering Olympic and Paralympic Sport | |
| FITNESS CHALLENGE FOUNDATION | ||||||||
| 23679 CALABASAS ROAD 420 | CALABASAS | CT | 91302 | 202252840 | Section 501(c)(3) | 33333 | Furthering Olympic and Paralympic Sport | |
| FULLERTON AQUATICS SPORTS TEAM INC | ||||||||
| PO BOX 5468 | FULLERTON | CA | 92838 | 330092636 | Section 501(c)(3) | 123000 | Furthering Olympic and Paralympic Sport | |
| GETTING2TRI FOUNDATION THE | ||||||||
| 227 SANDY SPRINGS PLACE STE D-267 | ATLANTA | GA | 30328 | 320201893 | Section 501(c)(3) | 15000 | Furthering Olympic and Paralympic Sport | |
| GREAT LAKES ADAPTIVE SPORTS ASSOC | ||||||||
| 400 EAST ILLINOIS ROAD | LAKE FOREST | IL | 60045 | 364285965 | Section 501(c)(3) | 37917 | Furthering Olympic and Paralympic Sport | |
| GREATER METRO PARKS FOUNDATION | ||||||||
| 4702 SOUTH 19TH STREET | TACOMA | WA | 984051175 | 911482669 | Section 501(c)(3) | 55346 | Furthering Olympic and Paralympic Sport | |
| USA GYMNASTICS | ||||||||
| 132 EAST WASHINGTON 700 | INDIANAPOLIS | IN | 46204 | 751847871 | Section 501(c)(3) | 1713049 | Furthering Olympic and Paralympic Sport | |
| USA HOCKEY | ||||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | Section 501(c)(3) | 1195949 | Furthering Olympic and Paralympic Sport | |
| HOPE NETWORK | ||||||||
| 3075 ORCHARD VISTA DRIVE SE | GRAND RAPIDS | MI | 49518 | 386108186 | Section 501(c)(3) | 10000 | Furthering Olympic and Paralympic Sport | |
| HOUSTON GYM ACADEMY | ||||||||
| 5804 S RICE AVENUE | HOUSTON | TX | 77081 | 571195909 | 14645 | Furthering Olympic and Paralympic Sport | ||
| HOUSTON PARKS BOARD | ||||||||
| 300 NORTH POST OAK LANE | HOUSTON | TX | 77024 | 741860046 | Section 501(c)(3) | 30000 | Furthering Olympic and Paralympic Sport | |
| IDAHO WHEELCHAIR TENNIS ASSOC INC | ||||||||
| PO BOX 50513 | BOISE | ID | 83705 | 141920633 | Section 501(c)(3) | 12000 | Furthering Olympic and Paralympic Sport | |
| IGNITE ADAPTIVE SPORTS | ||||||||
| PO BOX 19016 | BOULDER | CO | 803082016 | 840798064 | Section 501(c)(3) | 28333 | Furthering Olympic and Paralympic Sport | |
| INJURED MARINE SEMPER FI FUND | ||||||||
| PO BOX 555193 | CAMP PENDLETON | CA | 92055 | 260086305 | Section 501(c)(3) | 152000 | Furthering Olympic and Paralympic Sport | |
| IOWA SPORTS FOUNDATION | ||||||||
| 1421 SOUTH BELL AVENUE 104 | AMES | IA | 50010 | 421278326 | Section 501(c)(3) | 25000 | Furthering Olympic and Paralympic Sport | |
| IU NATATORIUM | ||||||||
| 901 WEST NEW YORK STREET | INDIANAPOLIS | IN | 46202 | 356001673 | Section 501(c)(3) | 9877 | Furthering Olympic and Paralympic Sport | |
| US JUDO INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 742160691 | Section 501(c)(3) | 585879 | Furthering Olympic and Paralympic Sport | |
| USA NATIONAL KARATE-DO FEDERATION | ||||||||
| 1631 MESA AVENUE | COLORADO SPRINGS | CO | 80906 | 911646543 | Section 501(c)(3) | 24953 | Furthering Olympic and Paralympic Sport | |
| LAKESHORE FOUNDATION | ||||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35209 | 630288847 | Section 501(c)(3) | 45600 | Furthering Olympic and Paralympic Sport | |
| LIFESTRIDERS INC | ||||||||
| S11 W29667 SUMMIT AV US HWY 18 | WAUKESHA | WI | 53188 | 470955137 | Section 501(c)(3) | 15000 | Furthering Olympic and Paralympic Sport | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | ||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 953522679 | Section 501(c)(3) | 6000 | Furthering Olympic and Paralympic Sport | |
| LOPEZ TKD ACADEMY | ||||||||
| 9907 S HIGHWAY 6 350 | SUGAR LAND | TX | 77498 | 47690 | Furthering Olympic and Paralympic Sport | |||
| US LUGE ASSOCIATION | ||||||||
| 57 CHURCH STREET | LAKE PLACID | NY | 12946 | 141638206 | Section 501(c)(3) | 669922 | Furthering Olympic and Paralympic Sport | |
| MAINE HANDICAPPED SKIING | ||||||||
| 8 SUNDANCE LANE | NEWRY | ME | 04261 | 010388818 | Section 501(c)(3) | 23300 | Furthering Olympic and Paralympic Sport | |
| MENOMONEE CLUB THE | ||||||||
| 1535 NORTH DAYTON STREET | CHICAGO | IL | 60642 | 362550341 | Section 501(c)(3) | 10000 | Furthering Olympic and Paralympic Sport | |
| MESA ASSOCIATION OF SPORTS FOR DISABLED | ||||||||
| 59 E BROADWAY ROAD | MESA | AZ | 85210 | 860643471 | Section 501(c)(3) | 27353 | Furthering Olympic and Paralympic Sport | |
| MICHIGAN SPORTS UNLIMITED INC | ||||||||
| 1915 FORDNEY STREET | SAGINAW | MI | 48601 | 383636224 | Section 501(c)(3) | 7750 | Furthering Olympic and Paralympic Sport | |
| MILWAUKEE PUBLIC SCHOOLS FOUNDATION INC | ||||||||
| PO BOX 2181 | MILWAUKEE | WI | 53201 | 391929112 | Section 501(c)(3) | 20250 | Furthering Olympic and Paralympic Sport | |
| NATIONAL ABILITY CENTER | ||||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | Section 501(c)(3) | 96917 | Furthering Olympic and Paralympic Sport | |
| NATIONAL RECREATION & PARK ASSOC | ||||||||
| 22377 BELMONT ROAD | ASHBURN | VA | 20148 | 135563001 | Section 501(c)(3) | 200000 | Furthering Olympic and Paralympic Sport | |
| NATIONAL REHABILITATION HOSPITAL INC | ||||||||
| 102 IRVING STREET NW | WASHINGTON | DC | 20010 | 521369749 | Section 501(c)(3) | 201500 | Furthering Olympic and Paralympic Sport | |
| NATIONAL SPORTS CENTER FOR THE DISABLED | ||||||||
| 1801 MILE HIGH STADIUM CIRCLE SUITE | DENVER | CO | 80204 | 840738419 | Section 501(c)(3) | 202500 | Furthering Olympic and Paralympic Sport | 1500 |
| NEW ENGLAND DISABLED SPORTS | ||||||||
| PO BOX 26 | LINCOLN | NH | 03251 | 020460732 | Section 501(c)(3) | 55500 | Furthering Olympic and Paralympic Sport | |
| NEW ENGLAND HANDICAPPED SPORTS ASSOC | ||||||||
| PO BOX 2135 | NEWBURY | NH | 03255 | 237398657 | Section 501(c)(3) | 10000 | Furthering Olympic and Paralympic Sport | |
| NEW ENGLAND NORDIC SKI ASSOC | ||||||||
| 49 PINELAND DRIVE 301A | NEW GLOUCESTER | ME | 04260 | 020484887 | Section 501(c)(3) | 65235 | Furthering Olympic and Paralympic Sport | |
| NEW ENGLAND PVA | ||||||||
| 1600 PROVIDENCE HIGHWAY 143 | WALPOLE | MA | 02081 | 046112881 | Section 501(c)(3) | 16667 | Furthering Olympic and Paralympic Sport | |
| NORTH BALTIMORE AQUATIC CLUB INC | ||||||||
| PO BOX 20801 | BALTIMORE | MD | 21209 | 237115717 | Section 501(c)(3) | 113434 | Furthering Olympic and Paralympic Sport | |
| NORTHEAST SLED HOCKEY LEAGUE | ||||||||
| 14 ECHO LANE | SIMSBURY | CT | 06070 | 262346089 | Section 501(c)(3) | 5333 | Furthering Olympic and Paralympic Sport | |
| OLYMPIANS FOR OLYMPIANS RELIEF FUND | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841477252 | Section 501(c)(3) | 25000 | Furthering Olympic and Paralympic Sport | |
| OPERATION COMFORT | ||||||||
| PO BOX 4010 | LAGO VISTA | TX | 78209 | 861123065 | Section 501(c)(3) | 105000 | Furthering Olympic and Paralympic Sport | |
| OREGON DISABILITY SPORT | ||||||||
| 2125 NORTH FLINT AVENUE | PORTLAND | OR | 97227 | 930787310 | Section 501(c)(3) | 22300 | Furthering Olympic and Paralympic Sport | |
| ORTHOTIC & PROSTHETIC ASSISTANCE FUND | ||||||||
| 536 SUNSET ROAD | WATERLOO | IA | 50701 | 541747398 | Section 501(c)(3) | 5504 | Furthering Olympic and Paralympic Sport | |
| OUTDOORS FOR ALL FOUNDATION | ||||||||
| 2 NICKERSON STREET 101 | SEATTLE | WA | 98109 | 911085999 | Section 501(c)(3) | 10000 | Furthering Olympic and Paralympic Sport | |
| PARALYZED VETERANS OF AMERICA | ||||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 131946868 | Section 501(c)(3) | 200000 | Furthering Olympic and Paralympic Sport | |
| PENNSYLVANIA CENTER FOR ADAPTED SPORTS | ||||||||
| 4 BOATHOUSE ROW | PHILADELPHIA | PA | 19130 | 232814991 | Section 501(c)(3) | 22400 | Furthering Olympic and Paralympic Sport | |
| USA PENTATHLON INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 263563446 | Section 501(c)(3) | 326326 | Furthering Olympic and Paralympic Sport | |
| US RACQUETBALL ASSOCIATION | ||||||||
| 1685 WEST UINTAH | COLORADO SPRINGS | CO | 80904 | 730954204 | Section 501(c)(3) | 20380 | Furthering Olympic and Paralympic Sport | |
| RIEKES CENTER FOR HUMAN ENHANCEMENT | ||||||||
| 3455 EDISON WAY | MENLO PARK | CA | 94015 | 943224127 | Section 501(c)(3) | 62583 | Furthering Olympic and Paralympic Sport | |
| USA ROLLER SPORTS | ||||||||
| PO BOX 6579 | LINCOLN | NE | 68506 | 470550989 | Section 501(c)(3) | 26397 | Furthering Olympic and Paralympic Sport | |
| US ROWING ASSOCIATION | ||||||||
| 2 WALL STREET | PRINCETON | NJ | 08450 | 236275472 | Section 501(c)(3) | 1351114 | Furthering Olympic and Paralympic Sport | |
| US RUGBY | ||||||||
| 2500 ARAPAHOE AVENUE SUITE 200 | BOULDER | CO | 80302 | 161118870 | Section 501(c)(3) | 165137 | Furthering Olympic and Paralympic Sport | |
| US SAILING ASSOCIATION | ||||||||
| PO BOX 1260 | PORTSMOUTH | RI | 02871 | 131671529 | Section 501(c)(3) | 1155095 | Furthering Olympic and Paralympic Sport | |
| SAN ANTONIO SPORTS FOUNDATION | ||||||||
| PO BOX 830386 | SAN ANTONIO | TX | 78283 | 742471362 | Section 501(c)(3) | 36000 | Furthering Olympic and Paralympic Sport | |
| SAN DIEGO DISTRICT TENNIS ASSOCIATION | ||||||||
| 2221 MORLEY FIELD DRIVE | SAN DIEGO | CA | 92104 | 237267645 | Section 501(c)(3) | 15000 | Furthering Olympic and Paralympic Sport | |
| SAN DIEGO ROWING CLUB | ||||||||
| PO BOX 99856 | SAN DIEGO | CA | 92169 | 951185630 | Section 501(c)(3) | 16667 | Furthering Olympic and Paralympic Sport | |
| SEATTLE ADAPTIVE SPORTS | ||||||||
| 1111 E MADISON 137 | SEATTLE | WA | 98122 | 911427334 | Section 501(c)(3) | 9048 | Furthering Olympic and Paralympic Sport | |
| US SHOOTING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841263863 | Section 501(c)(3) | 1747246 | Furthering Olympic and Paralympic Sport | |
| US SKI & SNOWBOARD ASSOCIATION | ||||||||
| 1500 KEARNS BLVD | PARK CITY | UT | 84060 | 870480724 | Section 501(c)(3) | 3451213 | Furthering Olympic and Paralympic Sport | |
| US SOCCER FEDERATION | ||||||||
| 1801 SOUTH PRAIRE AVENUE | CHICAGO | IL | 60616 | 135591991 | Section 501(c)(3) | 604207 | Furthering Olympic and Paralympic Sport | |
| AMATEUR SOFTBALL ASSOCIATION OF AMERICA | ||||||||
| 2801 NE 50TH STREET | OKLAHOMA CITY | OK | 73111 | 237132249 | Section 501(c)(3) | 85492 | Furthering Olympic and Paralympic Sport | |
| SOUTHEASTERN WHEELCHAIR SPORTS ASSOC | ||||||||
| 1600 PURDUE DRIVE | FAYETTEVILLE | NC | 28304 | 571014751 | Section 501(c)(3) | 21667 | Furthering Olympic and Paralympic Sport | |
| SOUTHSIDE INSTITUTIONS NEIGHBORHOOD AL | ||||||||
| 207 WASHINGTON STREET | HARTFORD | CT | 06106 | 060993174 | Section 501(c)(3) | 12000 | Furthering Olympic and Paralympic Sport | |
| SOUTHWEST WHEELCHAIR ATHLETIC ASSOC | ||||||||
| PO BOX 1389 | HURST | TX | 76053 | 741887028 | Section 501(c)(3) | 33000 | Furthering Olympic and Paralympic Sport | |
| US SPEEDSKATING ASSOCIATION | ||||||||
| PO BOX 18370 | KEARNS | UT | 84118 | 436065836 | Section 501(c)(3) | 2521497 | Furthering Olympic and Paralympic Sport | |
| SPORT ABILITY OF IOWA | ||||||||
| PO BOX 122 | SOLON | IA | 52333 | 300634805 | Section 501(c)(3) | 7800 | Furthering Olympic and Paralympic Sport | |
| SPORTABLE RICHMOND ADAPTIVE SPORT & REC | ||||||||
| PO BOX 7046 | RICHMOND | VA | 23221 | 208924701 | Section 501(c)(3) | 151917 | Furthering Olympic and Paralympic Sport | |
| STAR SKATERS | ||||||||
| PO BOX 16434 | SUGAR LAND | TX | 77496 | 261657556 | Section 501(c)(3) | 20000 | Furthering Olympic and Paralympic Sport | |
| STRIDE ADAPTIVE SPORTS | ||||||||
| 476 NORTH GREENBUSH ROAD SUITE 9 | RENSSELAER | NY | 12144 | 141732830 | Section 501(c)(3) | 16000 | Furthering Olympic and Paralympic Sport | |
| SUN VALLEY ADAPTIVE SPORTS | ||||||||
| PO BOX 6791 | KETCHUM | ID | 83340 | 820512146 | Section 501(c)(3) | 23333 | Furthering Olympic and Paralympic Sport | |
| SWIMMAC CAROLINA | ||||||||
| 9850 PROVIDENCE ROAD | CHARLOTTE | NC | 28277 | 591769720 | Section 501(c)(3) | 34999 | Furthering Olympic and Paralympic Sport | |
| USA SWIMMING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310981848 | Section 501(c)(3) | 2493020 | Furthering Olympic and Paralympic Sport | |
| USA SYNCHRONIZED SWIMMING | ||||||||
| 201 SOUTH CAPITOL 901 | INDIANAPOLIS | IN | 46225 | 310994560 | Section 501(c)(3) | 489116 | Furthering Olympic and Paralympic Sport | |
| USA TABLE TENNIS | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 516016365 | Section 501(c)(3) | 149207 | Furthering Olympic and Paralympic Sport | |
| USA TAEKWONDO | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 521194967 | Section 501(c)(3) | 549449 | Furthering Olympic and Paralympic Sport | |
| US TEAM HANDBALL FEDERATION | ||||||||
| PO BOX 581486 | SALT LAKE CITY | UT | 84158 | 202179012 | Section 501(c)(3) | 283202 | Furthering Olympic and Paralympic Sport | |
| TELLURIDE ADAPTIVE SPORTS PROGRAM | ||||||||
| PO BOX 2254 - 568 MOUNTAIN VILLAGE | TELLURIDE | CO | 81435 | 841337870 | Section 501(c)(3) | 7500 | Furthering Olympic and Paralympic Sport | BOULEVARD SUITE 101 |
| TEXAS ROWING FOR ALL (TX ROWING CENTER) | ||||||||
| 5715 BEXLEY CT | AUSTIN | TX | 78739 | 030436262 | 25250 | Furthering Olympic and Paralympic Sport | ||
| USA TRACK & FIELD | ||||||||
| 132 EAST WASHINGTON 800 | INDIANAPOLIS | IN | 46204 | 351475463 | Section 501(c)(3) | 2722111 | Furthering Olympic and Paralympic Sport | |
| USA TRIATHLON | ||||||||
| 1365 GARDEN OF THE GODS ROAD | COLORADO SPRINGS | CO | 80907 | 680047940 | Section 501(c)(3) | 547272 | Furthering Olympic and Paralympic Sport | |
| TURNSTONE CENTER FOR CHILDREN & ADULTS | ||||||||
| 3320 NORTH CLINTON STREET | FORT WAYNE | IN | 46805 | 350913541 | Section 501(c)(3) | 17500 | Furthering Olympic and Paralympic Sport | |
| US ASSOCIATION OF BLIND ATHLETES | ||||||||
| 33 NORTH INSTITUTE STREET | COLORADO SPRINGS | CO | 80903 | 310977121 | Section 501(c)(3) | 375575 | Furthering Olympic and Paralympic Sport | |
| US QUAD RUGBY ASSOCIATION INC | ||||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35209 | 363648503 | Section 501(c)(3) | 14000 | Furthering Olympic and Paralympic Sport | |
| UNH NORTHEAST PASSAGE | ||||||||
| HEWITT HALL 4 LIBRARY WAY | DURHAM | NH | 03824 | 026000937 | Section 501(c)(3) | 26667 | Furthering Olympic and Paralympic Sport | |
| UNITED STATES HANDCYCLE FEDERATION | ||||||||
| 1262 BERGEN PARKWAY SUITE E-106 | EVERGREEN | CO | 80437 | 841491335 | Section 501(c)(3) | 35000 | Furthering Olympic and Paralympic Sport | |
| UNIVERSAL GYMNASTICS | ||||||||
| 13439 SW 131 STREET | MIAMI | FL | 33186 | 651084426 | 11006 | Furthering Olympic and Paralympic Sport | ||
| UNIVERSITY OF ALABAMA-TUSCALOOSA | ||||||||
| 152 ROSE ADMINISTRATION BLDG BOX | TUSCALOOSA | AL | 35487 | 636001138 | STATE UNIVERSITY | 25000 | Furthering Olympic and Paralympic Sport | 870104 |
| UNIVERSITY OF CENTRAL OKLAHOMA | ||||||||
| 100 N UNIVERSITY DRIVE BOX 99 | EDMOND | OK | 73034 | 736017987 | STATE UNIVERSITY | 186925 | Furthering Olympic and Paralympic Sport | |
| UNIVERSITY OF NEW HAMPSHIRE | ||||||||
| 11 GARRISON AVENUE | DURHAM | NH | 03824 | 026000937 | STATE UNIVERSITY | 92500 | Furthering Olympic and Paralympic Sport | |
| UNIVERSITY OF TEXAS AT ARLINGTON - REMIT | ||||||||
| 801 W GREEK ROW 115 | ARLINGTON | TX | 76019 | 756000121 | STATE UNIVERSITY | 34000 | Furthering Olympic and Paralympic Sport | |
| USA WARRIORS ICE HOCKEY PROGRAM MINNESOTA | ||||||||
| 1436 PUTTY HILL AVENUE | TOWSON | MD | 21286 | 263110186 | Section 501(c)(3) | 8667 | Furthering Olympic and Paralympic Sport | |
| UTAH OLYMPIC OVAL | ||||||||
| 5662 SOUTH 4800 WEST | KEARNS | UT | 84118 | 841367913 | Section 501(c)(3) | 30663 | Furthering Olympic and Paralympic Sport | |
| U-U REHABILITATION MEDICINE | ||||||||
| 30 NORTH 1900 EAST 1C437 SOM | SALT LAKE CITY | UT | 84132 | 870515631 | 25000 | Furthering Olympic and Paralympic Sport | ||
| USA VOLLEYBALL ASSOCIATION | ||||||||
| 715 SOUTH CIRCLE DRIVE | COLORADO SPRINGS | CO | 80910 | 952639808 | Section 501(c)(3) | 1232496 | Furthering Olympic and Paralympic Sport | |
| USA WATER POLO | ||||||||
| 2124 SOUTH MAIN STREET 210 | HUNTINGTON BEACH | CA | 92648 | 841357609 | Section 501(c)(3) | 932242 | Furthering Olympic and Paralympic Sport | |
| USA WATER SKI | ||||||||
| 1251 HOLY COW ROAD | POLK CITY | FL | 33868 | 590841458 | Section 501(c)(3) | 18863 | Furthering Olympic and Paralympic Sport | |
| USA WEIGHTLIFTING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012362 | Section 501(c)(3) | 290611 | Furthering Olympic and Paralympic Sport | |
| WESTERN WISCONSIN SPEED TEAM | ||||||||
| 2155 GRANDVIEW BLVD | ONALASKA | WI | 54650 | 300626003 | 12000 | Furthering Olympic and Paralympic Sport | ||
| WHEELCHAIR & AMBULATORY SPORTS USA | ||||||||
| PO BOX 5256 | KENDALL PARK | NJ | 08824 | 112352035 | Section 501(c)(3) | 20000 | Furthering Olympic and Paralympic Sport | |
| WOOD RIVER ABILITY PROGRAM | ||||||||
| PO BOX 800 | SUN VALLEY | ID | 83353 | 611497992 | Section 501(c)(3) | 31333 | Furthering Olympic and Paralympic Sport | |
| WORLD SPORT CHICAGO | ||||||||
| 200 E RANDOLPH ST | CHICAGO | IL | 60601 | 208845277 | Section 501(c)(3) | 225000 | Furthering Olympic and Paralympic Sport | |
| WRECKERS INC | ||||||||
| 1801 ROCK CREEK DR | ROUND ROCK | TX | 78681 | 810647983 | Section 501(c)(3) | 33333 | Furthering Olympic and Paralympic Sport | |
| USA WRESTLING | ||||||||
| 6155 LEHMAN DR | COLORADO SPRINGS | CO | 809183439 | 362667348 | Section 501(c)(3) | 1280989 | Furthering Olympic and Paralympic Sport | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 144 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Athlete performance pool - support training | 1704 | 12588422 |
| Elite Athlete Health Insurance and other medical benefits for athletes | 981 | 5816803 |
| Operation Gold - awarding top place finishes | 510 | 1759200 |
| Tuition assistance to pursue a college degree | 88 | 179418 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Part IV: | Identifier |
| Explanation | USOC grant funds awarded to National Governing Bodies (NGBs) are agreed upon and administered through a Performance Partnership Agreement (PPA). The approved projects and payment schedule are outlined and agreed upon in the PPA. NGBs receive payments from the USOC on a quarterly basis. Prior to releasing funds, NGBs are required to provide a quarterly report outlining the amount of dollars spent on each of the USOC-approved projects. At the end of the year, NGBs are required to provide a final report on each of the USOC-approved projects. The NGBs are then periodically audited by the USOC Audit Division. The Direct Athlete Support Program is also agreed upon and administered though the PPA. The payment schedule for athletes is outlined in the PPA as well and typically the payments are either monthly or quarterly. The NGB submits the athlete designation list and a signed (by the athlete) athlete support designee form before the USOC will begin the process for athlete payments. Prior to payments being made to an athlete, the USOC confirms that the athlete is compliant with anti-doping requirements. Once compliance is confirmed, the athlete will then be paid. There are no reporting requirements for athletes other than maintaining their status in their sport. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (14 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott A Blackmun | |||||||||||||
| 456211 | 0 | 269550 | 0 | 16606 | 0 | 143375 | 0 | 17235 | 0 | 902977 | 0 | 0 | 0 |
| Rana K Dershowitz | |||||||||||||
| 248663 | 0 | 90312 | 0 | 11080 | 0 | 18375 | 0 | 15315 | 0 | 383745 | 0 | 0 | 0 |
| Walter R Glover | |||||||||||||
| 223593 | 0 | 75662 | 0 | 16937 | 0 | 18311 | 0 | 13159 | 0 | 347662 | 0 | 0 | 0 |
| Norman D Bellingham | |||||||||||||
| 437189 | 0 | 191680 | 0 | 26350 | 0 | 0 | 0 | 1984 | 0 | 657203 | 0 | 0 | 0 |
| Lisa P Baird | |||||||||||||
| 342993 | 0 | 166204 | 0 | 219 | 0 | 18375 | 0 | 6023 | 0 | 533814 | 0 | 0 | 0 |
| Michael D English | |||||||||||||
| 183586 | 0 | 78913 | 0 | 105 | 0 | 14013 | 0 | 13126 | 0 | 289743 | 0 | 0 | 0 |
| Russell C Huebner | |||||||||||||
| 186715 | 0 | 68198 | 0 | 4179 | 0 | 15104 | 0 | 20358 | 0 | 294554 | 0 | 0 | 0 |
| Janine A Musholt | |||||||||||||
| 181392 | 0 | 63854 | 0 | 11513 | 0 | 14637 | 0 | 10648 | 0 | 282044 | 0 | 0 | 0 |
| Alan R Ashley | |||||||||||||
| 193526 | 0 | 61505 | 0 | 149 | 0 | 15011 | 0 | 15032 | 0 | 285223 | 0 | 0 | 0 |
| Patrick D Sandusky | |||||||||||||
| 258448 | 0 | 90170 | 0 | 16560 | 0 | 18375 | 0 | 13874 | 0 | 397427 | 0 | 0 | 0 |
| Larry M Buendorf | |||||||||||||
| 188858 | 0 | 64386 | 0 | 961 | 0 | 14234 | 0 | 6694 | 0 | 275133 | 0 | 0 | 0 |
| Christopher G Sullivan | |||||||||||||
| 174116 | 0 | 59053 | 0 | 23337 | 0 | 12157 | 0 | 4442 | 0 | 273105 | 0 | 0 | 0 |
| Desiree G Filippone | |||||||||||||
| 193703 | 0 | 55248 | 0 | 49 | 0 | 14749 | 0 | 3345 | 0 | 267094 | 0 | 0 | 0 |
| Mitchell Poll | |||||||||||||
| 184645 | 0 | 54195 | 0 | 70 | 0 | 14269 | 0 | 15390 | 0 | 268569 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | First-class or charter travel The CEO, COO and CAO may fly business or first class at their discretion on domestic and international flights. Managing directors and above may fly business class at their discretion on flights with segments of five hours or more in duration. The USOC has determined that it is sometimes beneficial for the CEO and board members to have their spouses accompany them to particular events, such as the Olympic Games. In such cases that expenses are paid by the USOC, the costs associated with the spouses' travel are evaluated for business purpose. Those determined not to be necessary business expenses are reported to the CEO and board members as taxable wages or non-employee compensation on either Form W-2 or Form 1099-MISC. |
| Part I, Line 7 | The compensation philosophy of the USOC is that base pay plus at-risk bonus is the market rate for all regular full-time and part-time positions. At-risk bonus compensation is based upon a combination of organizational and individual goal attainment. The board of directors determines the organizational achievement by using a performance screen that identifies and quantifies annual goals and objectives for the organization. One of those goals is meeting the board-approved annual budget. The board of directors determines the attainment of these goals over the course of the year and, at year end, expresses them as a percentage of the goals. Once that percentage is determined, it is applied across the organization in a consistent formula based upon an individual's job grade with a cap applied at the high end. |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6800 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| DescriptionDescription | Non Cash CheckboxNonCashCheckbox | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| Other: | |||
| Athletic Eqpt | X | 3 | 11513 |
| Event Hosting | X | 2 | 26683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | Members of the USOC board who also serve on the International Olympic Committee's board of directors are allocated one vote and all other members are allocated two votes. For 2011, there were three members of the board who also served on the IOC board. | |
| Form 990, Part VI, Section B, line 11 | A completed copy of the USOC Form 990 will be provided to the board of directors prior to the filing date. Any questions or concerns will be directed to the attention of the CFO and the chair of the Audit Committee. The CFO will meet or conduct a conference call with the Audit Committee to discuss any issues or concerns that are brought up by the USOC board members. The CFO will take immediate action to resolve any outstanding issues raised by the members of the board or the Audit Committee. The Audit Committee will formally approve the completed 990 prior to it being filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The USOC obtains annual certifications from the organization's staff and board of directors. The ethics officer reviews the completed disclosure statements and provides copies to the chair of the Ethics Committee on an annual basis. The chair of the Ethics Committee has the discretion to share the disclosure statements with the entire Ethics Committee, board of directors and/or CEO. The ethics officer and the chair of the Ethics Committee determine whether a conflict exists and so mark their decision on the disclosure statement, also indicating the required corrective action should they determine that a conflict exists (which may include, but is not limited to, prohibiting the person from participation in the organization's deliberations and decisions in the transaction). | |
| Form 990, Part VI, Section B, line 15 | All Employee Compensation The USOC has an established salary structure consisting of 22 overlapping, symmetrical salary ranges (grades A through V). Each range includes a minimum, midpoint and maximum pay level. The salary ranges have been developed by blending our compensation philosophy, nationally available independent salary survey data and economic business conditions data. A job description for each job title is established in cooperation with the employee and the supervisor, with final approval by human resources. Final determination of the pay grade may also take into account available data regarding salaries paid for similar jobs in the marketplace as well as internal equity considerations. All full-time and part-time regular employees are eligible for annual merit increases based upon performance. The approved merit pool for all employees is determined by the Compensation Committee of the USOC board of directors based on compensation philosophy, nationally available independent salary survey data, economic business conditions data and the recommendations of management. All full-time and part-time regular employees are eligible for at-risk bonus compensation based upon organizational goal attainment as determined by the board of directors and individual goal attainment. CEO Compensation Merit increases and at-risk compensation are determined by the Compensation Committee for the CEO using processes similar to those described above for all employees. The Compensation Committee then provides a written confirmation of the process and outcome to human resources and finance for documentation and audit purposes. Blackmun is eligible to participate in a long term incentive plan that is effective from 2010 to 2013. This plan received approval from the USOC's Compensation Committee, and the Compensation Committee members also monitor achievements against performance goals in the plan two times per year, with an annual accrual (if earned) resulting after the year-end review. This annual accrual is reported as deferred compensation in the 990 filing, and any actual payments will be at the end of the plan period. COO Compensation Bellingham was employed as COO through early February 2011. His cumulative compensation during this period was $45,772.36. Additionally, Bellingham was paid his earned 2010 bonus in April 2011 as per the at-risk bonus plan policy. After his employment ended, Bellingham consulted on several strategic initiatives as directed by the CEO from February 2011 through February 2012. | |
| Form 990, Part VI, Section C, line 19 | United States Olympic Committee's by-laws, code of conduct, and the annual report, which includes financial statements, can be found on at TeamUSA.org. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -365,510. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Olympic Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lake Circle | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742327838 | EIN |
| Primary Activities | Endowment | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | Section 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SportsMed LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Olympic Plaza | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841307449 | EIN |
| Primary Activity | Medical care for athletes | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Related | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Olympic Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 8576768 | AmountInvolved |
| Method Of Amt Determination | Fair Value | MethodOfAmtDetermination |
Comments