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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T16:27:52-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Wacker DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131548339EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United States Olympic CommitteeBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone7196325551Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWalter GloverName
TitleChief Financial OfficerTitle
Phone7196325551Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3124861000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWalter GloverNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode
FieldValueIRS element (for citing)
Gross Receipts140742689GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.teamusa.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1950YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTo support United States Olympic and Paralympic athletes.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees600TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year66567049ContributionsGrantsPriorYear
Contributions Grants Current Year55051290ContributionsGrantsCurrentYear
Program Service Revenue Prior Year111263331ProgramServiceRevenuePriorYear
Program Service Revenue CY6900777ProgramServiceRevenueCY
Investment Income Prior Year-402077InvestmentIncomePriorYear
Investment Income Current Year397136InvestmentIncomeCurrentYear
Other Revenue Prior Year73177555OtherRevenuePriorYear
Other Revenue Current Year78351407OtherRevenueCurrentYear
Total Revenue Prior Year250605858TotalRevenuePriorYear
Total Revenue Current Year140700610TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year72351558GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY64969774GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year37793164SalariesEtcPriorYear
Salaries Etc Current Year40204878SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19159504TotalFundrsngExpCurrentYear
Other Expense Prior Year81433430OtherExpensePriorYear
Other Expenses Current Year79896452OtherExpensesCurrentYear
Total Expenses Prior Year191578152TotalExpensesPriorYear
Total Expenses Current Year185071104TotalExpensesCurrentYear
Revenues Less Expenses Prior Year59027706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-44370494RevenuesLessExpensesCY
Total Assets BOY245813122TotalAssetsBOY
Total Assets EOY204332217TotalAssetsEOY
Total Liabilities BOY66709656TotalLiabilitiesBOY
Total Liabilities EOY69964755TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY179103466NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY134367462NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense65040693Expense
Grants54625294Grants
Revenue138449Revenue
DescriptionMember 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

FieldValueIRS element (for citing)
Expense27798091Expense
Grants1102649Grants
Revenue4422982Revenue
DescriptionOlympic Training Centers - The facilities provide room, board, and training facilities to athletes who are selected by their NGBs.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense22207418Expense
Grants8693177Grants
Revenue1040849Revenue
DescriptionParalympic - 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)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
66588600527723International 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.
2510235395297512475International 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.
2583599Communications - This division is responsible for disseminating information to the media and general public to foster greater awareness and participation in Olympic programs.
137343330778Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance.
35283331785766040Drug Control - This program provides anti-doping testing and monitoring of athletes to ensure compliance with established international standards.
2201672-107729Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes.
50989138750075997Other 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.
455496748000193213Broadcast 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp28510012TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt548654TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1298497TotalOfOtherProgramServiceRev
Total Program Service Expense143556214TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
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Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
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Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962132NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees600NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
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Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
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Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
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Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Walter GloverBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7196325551TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Lawrence F Probst
Chairman of the Board20.00XX000
Robert J Bach
Director2.00X000
James M Benson
Director2.00X000
Robert A Bowlsby
Director2.00X000
Ursula M Burns
Director2.00X000
Anita L DeFrantz
Director2.00X000
James L Easton
Director2.00X000
John S Hendricks
Director2.00X000
Nina M Kemppel
Director2.00X000
Susanne D Lyons
Director2.00X000
Jair K Lynch
Director2.00X000
Mary R McCagg
Director2.00X000
Dave W Ogrean
Director2.00X000
Michael P Plant
Director2.00X000
Angela M Ruggiero
Director2.00X000
Scott A Blackmun
Chief Executive Officer40.00X7423670160610
Rana K Dershowitz
General Counsel40.00X350055033690
Walter R Glover
Chief Financial Officer40.00X316192031470
Norman D Bellingham
Chief Operating Officer40.0065521901984X
Lisa P Baird
Chief Marketing Officer40.00509416024398X
Michael D English
Chief of Sport Operations40.00262604027139X
Russell C Huebner
Chief of Paraympics40.00259092035462X
Janine A Musholt
Chief Development Officer40.00256759025285X
Alan R Ashley
Chief Sport Performance40.00255180030043X
Patrick D Sandusky
Chief Communications40.00365178032249X
Larry M Buendorf
Chief Security Officer40.00254205020928X
Christopher G Sullivan
Chief Bid Officer40.00256506016599X
Desiree G Filippone
Mng Dir of Govt Relations40.00249000018094X
Mitchell Poll
Marketing Managing Director40.00238910029659X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4970683TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation487610TotalOtherCompensation
Number Individuals GT100 K83NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Jet Set Sports
PO Box 366FarhillsNJ07931Games hospitality packages4861634
PEP Direct
19 Stoney Brook DriveWiltonNH03086Printing & mailing services3599397
R R Donneley
PO Box 93514ChicagoIL60673Printing services2378309
Alta Resources Inc
120 N Commercial StNeenahWI54956Fullfillment services2096077
Merkle Inc
PO Box 64897BaltimoreMD21264Strategic consulting832883
FieldValueIRS element (for citing)
Number Of Contractors GT100 K88NumberOfContractorsGT100K
Fundraising Events36189FundraisingEvents
Related Organizations8576768RelatedOrganizations
Government Grants10301267GovernmentGrants
All Other Contributions36137066AllOtherContributions
Noncash Contributions44996NoncashContributions
Total Contributions55051290TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Olympic Training Ctrs71130044229824422982
DOD Service Agmt711300842191842191
International Games711300527723527723
Intl Relations711300512475512475
Broadcast Rights711300193213193213

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column402193TotalRevenueColumn
Related Or Exempt Function Income402193RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6900777TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column383774TotalRevenueColumn
Exclusion$383,774ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column77752224TotalRevenueColumn
Exclusion$77,752,224ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other13362Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other13362Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13362TotalRevenueColumn
Exclusion$13,362ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8125GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events36189CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses42079FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-33954TotalRevenueColumn
Exclusion-$33,954ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Rental income711300533493$533,493
Prof service fees71130099644$99,644
FieldValueIRS element (for citing)
Total Other Revenue633137TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column140700610TotalRevenueColumn
Related Or Exempt Function Income6900777RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$78,748,543ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total44625931Total
Program Services44625931ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total20343843Total
Program Services20343843ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4077799Total
Program Services868820ProgramServices
Management And General2927119ManagementAndGeneral
Fundraising281860Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28884728Total
Program Services18521750ProgramServices
Management And General9229504ManagementAndGeneral
Fundraising1133474Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1578236Total
Program Services1012012ProgramServices
Management And General504292ManagementAndGeneral
Fundraising61932Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3570401Total
Program Services3063341ProgramServices
Management And General292058ManagementAndGeneral
Fundraising215002Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2093714Total
Program Services1392217ProgramServices
Management And General605493ManagementAndGeneral
Fundraising96004Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1067143Total
Program Services75467ProgramServices
Management And General991676ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total207778Total
Program Services16000ProgramServices
Management And General191778ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7373248Total
Program Services4029599ProgramServices
Management And General2390175ManagementAndGeneral
Fundraising953474Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total79739Total
Program Services49303ProgramServices
Fundraising30436Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1237847Total
Program Services739194ProgramServices
Management And General487943ManagementAndGeneral
Fundraising10710Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6637925Total
Program Services3096397ProgramServices
Management And General3068638ManagementAndGeneral
Fundraising472890Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10143137Total
Program Services8229691ProgramServices
Management And General1515406ManagementAndGeneral
Fundraising398040Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2116709Total
Program Services1789617ProgramServices
Management And General251732ManagementAndGeneral
Fundraising75360Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7920904Total
Program Services4770171ProgramServices
Management And General3118518ManagementAndGeneral
Fundraising32215Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1283871Total
Program Services575304ProgramServices
Management And General703074ManagementAndGeneral
Fundraising5493Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Outside services19303811728826825694619446082
Postage69442501524091699765350183
Repairs and Maintenance3318896189405214248440
Games event expense18139441794502114467996

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10447250Total
Program Services17856644ProgramServices
Management And General-7997747ManagementAndGeneral
Fundraising588353Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total185071104Total
Program Services143556214ProgramServices
Management And General22355386ManagementAndGeneral
Fundraising19159504Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY101025695BOY
EOY38892247EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY14711158BOY
EOY21799370EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9228858BOY
EOY17911734EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY436969BOY
EOY310664EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4484341BOY
EOY10672606EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis197185612LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec103772805LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY96707100BOY
EOY93412807EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19219001BOY
EOY21332789EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY245813122BOY
EOY204332217EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24824306BOY
EOY24364251EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY41885350BOY
EOY45600504EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY66709656BOY
EOY69964755EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY147588282BOY
EOY95291204EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26010069BOY
EOY28869549EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5505115BOY
EOY10206709EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY179103466BOY
EOY134367462EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY245813122BOY
EOY204332217EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-44370494ReconcilationRevenueExpenses
Reconcilation Other Changes-365510ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51320449CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51843740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53488865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66567049CurrentTaxYearMinus1Year
Current Tax Year55059415CurrentTaxYear
Total278279518Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51320449CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51843740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53488865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66567049CurrentTaxYearMinus1Year
Current Tax Year55059415CurrentTaxYear
Total278279518Total
FieldValueIRS element (for citing)
Public Support Total170278279518PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years87597658CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96218659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61524434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71864152CurrentTaxYearMinus1Year
Current Tax Year78135998CurrentTaxYear
Total395340901Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1612085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1118135CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years909190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1347028CurrentTaxYearMinus1Year
Current Tax Year633137CurrentTaxYear
Total5619575Total
FieldValueIRS element (for citing)
Total Support679239994TotalSupport
Public Support Pertcentage1700.40970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.38170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Facts And Circumstances TestThe 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$155,127DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB155127TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Other Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1i:ReturnReference
ExplanationThe 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

FieldValueIRS element (for citing)
Assets In Part X96424AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance31515183BeginningOfYearBalance
Contributions9733272Contributions
Investment Earnings Or Losses-93807InvestmentEarningsOrLosses
Grants Or Scholarships2078390GrantsOrScholarships
End Of Year Balance39076258EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance16788448BeginningOfYearBalance
Contributions14997900Contributions
Investment Earnings Or Losses528406InvestmentEarningsOrLosses
Grants Or Scholarships799571GrantsOrScholarships
End Of Year Balance31515183EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5270718BeginningOfYearBalance
Contributions11023342Contributions
Investment Earnings Or Losses937217InvestmentEarningsOrLosses
Grants Or Scholarships442829GrantsOrScholarships
End Of Year Balance16788448EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Contributions5270718Contributions
End Of Year Balance5270718EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.03000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.71000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.26000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8753200OtherCostOrOtherBasis
Book Value8753200BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis132897870OtherCostOrOtherBasis
Depreciation68972427Depreciation
Book Value63925443BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis15789774OtherCostOrOtherBasis
Depreciation9697925Depreciation
Book Value6091849BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis34485452OtherCostOrOtherBasis
Depreciation25102453Depreciation
Book Value9382999BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5259316OtherCostOrOtherBasis
Book Value5259316BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings93412807TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Funds from City of Colorado Springs held in escrow13684179
Investments - restricted7648610
FieldValueIRS element (for citing)
Total Book Value Other Assets21332789TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America & the Caribbean00Program servicesOlympic Movement meetings, collaborations and sporting competitions.7102
East Asia and the Pacific00Program servicesOlympic Movement meetings, collaborations and sporting competitions.1289827
Europe (including Iceland & Greenland) Total00Program servicesOlympic Movement meetings, collaborations and sporting competitions.6834239
Middle East and North Africa00Program servicesOlympic Movement meetings, collaborations and sporting competitions.24254
North America00Program servicesOlympic Movement meetings, collaborations and sporting competitions.2780491
Russia & the Newly Independent States Total00Program servicesOlympic Movement meetings, collaborations and sporting competitions.54951
South America00Program servicesOlympic Movement meetings, collaborations and sporting competitions.241148
Sub-Saharan Africa Total00Program servicesOlympic Movement meetings, collaborations and sporting competitions.72910
South Asia00Program ServicesOlympic Movement meetings, collaborations and sporting competitions.626
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent11304922SubtotalAmountSpent
Cont Amount Spent626ContAmountSpent
Total Amount Spent11305548TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Athlete ReceptionNameOfEvent1
Gross Receipts Event144314GrossReceiptsEvent1
Charitable Contributions Event136189CharitableContributionsEvent1
Gross Revenue Event18125GrossRevenueEvent1
Non Cash Prizes Event1105NonCashPrizesEvent1
Entertainment Event118000EntertainmentEvent1
Other Direct Expenses Event123974OtherDirectExpensesEvent1
Gross Receipts Total44314GrossReceiptsTotal
Charitable Contributions Total36189CharitableContributionsTotal
Gross Revenue Total Events8125GrossRevenueTotalEvents
Non Cash Prizes Total Events105NonCashPrizesTotalEvents
Entertainment Total Events18000EntertainmentTotalEvents
Other Direct Expenses Total Events23974OtherDirectExpensesTotalEvents
Direct Expense Summary Events42079DirectExpenseSummaryEvents
Net Income Summary-33954NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (150 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ABILITYPLUS INC
855 HANOVER STREET 497MANCHESTERNH03104043367707Section 501(c)(3)17500Furthering Olympic and Paralympic SportFurthering Olympic and Paralympic Sport
ACCESSURF HAWAII INC
PO BOX 15152HONOLULUHI96830204420646Section 501(c)(3)10000Furthering Olympic and Paralympic Sport
ACHILLES INTERNATIONAL
42 WEST 38TH STREET SUITE 400NEW YORKNY10018133318293Section 501(c)(3)21667Furthering Olympic and Paralympic Sport
ADAPTIVE ADVENTURES
PO BOX 2245EVERGREENCO80437841512653Section 501(c)(3)43583Furthering Olympic and Paralympic Sport
ADAPTIVE ATHLETIC SPECIALISTS
1315 HILLTOP PKWY UNIT CSTEAMBOATCO80487262692414Section 501(c)(3)10000Furthering Olympic and Paralympic Sport
ADAPTIVE SPORTS FOUNDATION
PO BOX 266 100 SILVERMAN WAYWINDHAMNY12496141823155Section 501(c)(3)7917Furthering Olympic and Paralympic Sport
ADAPTIVE SPORTS PARTNERS OF THE NORTH CO
461 MAIN STREET PO BOX 304FRANCONIANH03580271338965Section 501(c)(3)11000Furthering Olympic and Paralympic Sport
AMERICAN SPORTS CENTER
26522 LA ALAMEDA STREET 285MISSION VIEJOCA92691200585754Section 501(c)(3)73847Furthering Olympic and Paralympic Sport
AMPUTEE COALITION OF AMERICA
900 EAST HILL AVENUE SUITE 290KNOXVILLETN37915521701146Section 501(c)(3)20000Furthering Olympic and Paralympic Sport
ARCHERY USA
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909366118407Section 501(c)(3)654421Furthering Olympic and Paralympic Sport
ART OF THE OLYMPIANS FOUNDATION INC
1300 HENDRY STREETFORT MYERSFL33901205915125Section 501(c)(3)6000Furthering Olympic and Paralympic Sport
ASSOCIATION OF AMPUTEE SURFERS
PO BOX 5045SANLUIS OBISPOCA93403680569858Section 501(c)(3)16667Furthering Olympic and Paralympic Sport
US BADMINTON ASSOCIATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841474714Section 501(c)(3)345266Furthering Olympic and Paralympic Sport
USA BASKETBALL
5465 MARK DABLING BLVDCOLORADO SPRINGSCO80918370996441Section 501(c)(3)870647Furthering Olympic and Paralympic Sport
BAY AREA OUTREACH & RECREATION PROG INC
600 BANCROFT WAYBERKELEYCA94710942324340Section 501(c)(3)37250Furthering Olympic and Paralympic Sport
US BIATHLON ASSOCIATION
49 PINELAND DRIVE 301ANEW GLOUCESTERME04260030279959Section 501(c)(3)1222353Furthering Olympic and Paralympic Sport
BLAZESPORTS AMERICA
280 INTERSTATE NORTH CIR NW 450ATLANTAGA30339582087265Section 501(c)(3)180769Furthering Olympic and Paralympic Sport
BOBSLED & SKELETON FED
1631 MESA AVENUECOLORADO SPRINGSCO80906161172380Section 501(c)(3)1502811Furthering Olympic and Paralympic Sport
USA BOXING FEDERATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012361Section 501(c)(3)422215Furthering Olympic and Paralympic Sport
BRECKENRIDGE OUTDOOR EDUCATION CENTER
PO BOX 697BRECKENRIDGECO80424840725560Section 501(c)(3)39833Furthering Olympic and Paralympic Sport
BRIDGE II SPORTS
5037 BRENDA CTDURHAMNC27712208577055Section 501(c)(3)22250Furthering Olympic and Paralympic Sport
USA CANOE & KAYAK TEAM
301 S TRYON STREET 1750CHARLOTTENC28282363332979Section 501(c)(3)616226Furthering Olympic and Paralympic Sport
CAPITAL ROWING CLUB INC
PO BOX 66211WASHINGTONDC200356211521725928Section 501(c)(3)34167Furthering Olympic and Paralympic Sport
CASPER MOUNTAIN BIATHLON CLUB
1255 GRIMSON DAWN ROADCASPERWY82601270653711Section 501(c)(3)22500Furthering Olympic and Paralympic Sport
CENTRAL CROSS COUNTRY SKIING INC
PO BOX 930442VERONAWI53593392008660Section 501(c)(3)121154Furthering Olympic and Paralympic Sport
CHALLENGE ASPEN
PO BOX 6639SNOWMASS VILLAGECO81615841315910Section 501(c)(3)26667Furthering Olympic and Paralympic Sport
CHALLENGED ATHLETES INC
PO BOX MASPENCO81612841315910Section 501(c)(3)55000Furthering Olympic and Paralympic Sport
CHAMPIONS MADE FROM ADVERSITY INC
PO BOX 980EVANSGA30809061823432Section 501(c)(3)69417Furthering Olympic and Paralympic Sport
CHARLES T SITRIN HEALTH CARE CENTER INC
2050 TILDEN AVENUENEW HARTFORDNY13413223100745Section 501(c)(3)26917Furthering Olympic and Paralympic Sport
CINCINNATI RECREATION FOUNDATION
805 CENTRAL AVENUE SUITE 800CINCINNATIOH45202311574475Section 501(c)(3)10000Furthering Olympic and Paralympic Sport
CITY OF BOISE
PO BOX 500BOISEID83701826000165MUNICIPALITY23400Furthering Olympic and Paralympic Sport
CITY OF BOULDER
3198 NORTH BROADWAYBOULDERCO80304846000566MUNICIPALITY53465Furthering Olympic and Paralympic Sport
CITY OF COLORADO SPRINGS
30 SOUTH NEVADA AVENUECOLORADO SPRINGSCO80903846000573MUNICIPALITY120176Furthering Olympic and Paralympic Sport
CITY OF HARKER HEIGHTS
305 MILLERS CROSSINGHARKER HEIGHTSTX76548741402838MUNICIPALITY48250Furthering Olympic and Paralympic Sport
CITY OF SACRAMENTO
915 I STREETSACRAMENTOCA95814946000410MUNICIPALITY150250Furthering Olympic and Paralympic Sport
COMMUNITY ROWING INC
20 NONANTUM ROADBRIGHTONMA02135042863756Section 501(c)(3)42333Furthering Olympic and Paralympic Sport
COURAGE CENTER
3915 GOLDEN VALLEY ROADGOLDEN VALLEYMN55422410706118Section 501(c)(3)83000Furthering Olympic and Paralympic Sport
US CURLING ASSOCIATION
5525 CLEMS WAYSTEVENS POINTWI54481366066248Section 501(c)(3)570988Furthering Olympic and Paralympic Sport
USA CYCLING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841284437Section 501(c)(3)1369713Furthering Olympic and Paralympic Sport
DISABLED AMERICAN VETERANS NEW YORK
162 ATLANTIC AVENUELYNBROOKNY11563112248726Section 501(c)(3)7829Furthering Olympic and Paralympic Sport
DISABLED ATHLETE SPORTS ASSOCIATION
1236 JUNGERMAN ROAD SUITE AST PETERSMO63376431775519Section 501(c)(3)16750Furthering Olympic and Paralympic Sport
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275MAMMOTH LAKESCA93546311732524Section 501(c)(3)21667Furthering Olympic and Paralympic Sport
DISABLED SPORTS USA
451 HUNGERFORD DRIVE SUITE 100ROCKVILLEMD20850946174016Section 501(c)(3)200000Furthering Olympic and Paralympic Sport
DISABLED SPORTS USA FAR WEST
6060 SUNRISE VISTA DRIVE 2540CITRUS HEIGHTSCA95610680024920Section 501(c)(3)31667Furthering Olympic and Paralympic Sport
USA DIVING
132 EAST WASHINGTON STREET 850INDIANAPOLISIN46204310986868Section 501(c)(3)1015727Furthering Olympic and Paralympic Sport
USA EQUESTRIAN
4047 IRON WORKS PKWYLEXINGTONKY40511562350714Section 501(c)(3)1160296Furthering Olympic and Paralympic Sport
US FENCING ASSOCIATION
711 NORTH TEJONCOLORADO SPRINGSCO80903116075952Section 501(c)(3)1050706Furthering Olympic and Paralympic Sport
US FIELD HOCKEY ASSOCIATION
711 NORTH TEJONCOLORADO SPRINGSCO80903236299893Section 501(c)(3)807485Furthering Olympic and Paralympic Sport
US FIGURE SKATING ASSOCIATION
20 FIRST STREETCOLORADO SPRINGSCO80906840768715Section 501(c)(3)866996Furthering Olympic and Paralympic Sport
FITNESS CHALLENGE FOUNDATION
23679 CALABASAS ROAD 420CALABASASCT91302202252840Section 501(c)(3)33333Furthering Olympic and Paralympic Sport
FULLERTON AQUATICS SPORTS TEAM INC
PO BOX 5468FULLERTONCA92838330092636Section 501(c)(3)123000Furthering Olympic and Paralympic Sport
GETTING2TRI FOUNDATION THE
227 SANDY SPRINGS PLACE STE D-267ATLANTAGA30328320201893Section 501(c)(3)15000Furthering Olympic and Paralympic Sport
GREAT LAKES ADAPTIVE SPORTS ASSOC
400 EAST ILLINOIS ROADLAKE FORESTIL60045364285965Section 501(c)(3)37917Furthering Olympic and Paralympic Sport
GREATER METRO PARKS FOUNDATION
4702 SOUTH 19TH STREETTACOMAWA984051175911482669Section 501(c)(3)55346Furthering Olympic and Paralympic Sport
USA GYMNASTICS
132 EAST WASHINGTON 700INDIANAPOLISIN46204751847871Section 501(c)(3)1713049Furthering Olympic and Paralympic Sport
USA HOCKEY
1775 BOB JOHNSON DRIVECOLORADO SPRINGSCO80906510204742Section 501(c)(3)1195949Furthering Olympic and Paralympic Sport
HOPE NETWORK
3075 ORCHARD VISTA DRIVE SEGRAND RAPIDSMI49518386108186Section 501(c)(3)10000Furthering Olympic and Paralympic Sport
HOUSTON GYM ACADEMY
5804 S RICE AVENUEHOUSTONTX7708157119590914645Furthering Olympic and Paralympic Sport
HOUSTON PARKS BOARD
300 NORTH POST OAK LANEHOUSTONTX77024741860046Section 501(c)(3)30000Furthering Olympic and Paralympic Sport
IDAHO WHEELCHAIR TENNIS ASSOC INC
PO BOX 50513BOISEID83705141920633Section 501(c)(3)12000Furthering Olympic and Paralympic Sport
IGNITE ADAPTIVE SPORTS
PO BOX 19016BOULDERCO803082016840798064Section 501(c)(3)28333Furthering Olympic and Paralympic Sport
INJURED MARINE SEMPER FI FUND
PO BOX 555193CAMP PENDLETONCA92055260086305Section 501(c)(3)152000Furthering Olympic and Paralympic Sport
IOWA SPORTS FOUNDATION
1421 SOUTH BELL AVENUE 104AMESIA50010421278326Section 501(c)(3)25000Furthering Olympic and Paralympic Sport
IU NATATORIUM
901 WEST NEW YORK STREETINDIANAPOLISIN46202356001673Section 501(c)(3)9877Furthering Olympic and Paralympic Sport
US JUDO INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909742160691Section 501(c)(3)585879Furthering Olympic and Paralympic Sport
USA NATIONAL KARATE-DO FEDERATION
1631 MESA AVENUECOLORADO SPRINGSCO80906911646543Section 501(c)(3)24953Furthering Olympic and Paralympic Sport
LAKESHORE FOUNDATION
4000 RIDGEWAY DRIVEBIRMINGHAMAL35209630288847Section 501(c)(3)45600Furthering Olympic and Paralympic Sport
LIFESTRIDERS INC
S11 W29667 SUMMIT AV US HWY 18WAUKESHAWI53188470955137Section 501(c)(3)15000Furthering Olympic and Paralympic Sport
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON STREETLOMA LINDACA92354953522679Section 501(c)(3)6000Furthering Olympic and Paralympic Sport
LOPEZ TKD ACADEMY
9907 S HIGHWAY 6 350SUGAR LANDTX7749847690Furthering Olympic and Paralympic Sport
US LUGE ASSOCIATION
57 CHURCH STREETLAKE PLACIDNY12946141638206Section 501(c)(3)669922Furthering Olympic and Paralympic Sport
MAINE HANDICAPPED SKIING
8 SUNDANCE LANENEWRYME04261010388818Section 501(c)(3)23300Furthering Olympic and Paralympic Sport
MENOMONEE CLUB THE
1535 NORTH DAYTON STREETCHICAGOIL60642362550341Section 501(c)(3)10000Furthering Olympic and Paralympic Sport
MESA ASSOCIATION OF SPORTS FOR DISABLED
59 E BROADWAY ROADMESAAZ85210860643471Section 501(c)(3)27353Furthering Olympic and Paralympic Sport
MICHIGAN SPORTS UNLIMITED INC
1915 FORDNEY STREETSAGINAWMI48601383636224Section 501(c)(3)7750Furthering Olympic and Paralympic Sport
MILWAUKEE PUBLIC SCHOOLS FOUNDATION INC
PO BOX 2181MILWAUKEEWI53201391929112Section 501(c)(3)20250Furthering Olympic and Paralympic Sport
NATIONAL ABILITY CENTER
1000 ABILITY WAYPARK CITYUT84060943025807Section 501(c)(3)96917Furthering Olympic and Paralympic Sport
NATIONAL RECREATION & PARK ASSOC
22377 BELMONT ROADASHBURNVA20148135563001Section 501(c)(3)200000Furthering Olympic and Paralympic Sport
NATIONAL REHABILITATION HOSPITAL INC
102 IRVING STREET NWWASHINGTONDC20010521369749Section 501(c)(3)201500Furthering Olympic and Paralympic Sport
NATIONAL SPORTS CENTER FOR THE DISABLED
1801 MILE HIGH STADIUM CIRCLE SUITEDENVERCO80204840738419Section 501(c)(3)202500Furthering Olympic and Paralympic Sport1500
NEW ENGLAND DISABLED SPORTS
PO BOX 26LINCOLNNH03251020460732Section 501(c)(3)55500Furthering Olympic and Paralympic Sport
NEW ENGLAND HANDICAPPED SPORTS ASSOC
PO BOX 2135NEWBURYNH03255237398657Section 501(c)(3)10000Furthering Olympic and Paralympic Sport
NEW ENGLAND NORDIC SKI ASSOC
49 PINELAND DRIVE 301ANEW GLOUCESTERME04260020484887Section 501(c)(3)65235Furthering Olympic and Paralympic Sport
NEW ENGLAND PVA
1600 PROVIDENCE HIGHWAY 143WALPOLEMA02081046112881Section 501(c)(3)16667Furthering Olympic and Paralympic Sport
NORTH BALTIMORE AQUATIC CLUB INC
PO BOX 20801BALTIMOREMD21209237115717Section 501(c)(3)113434Furthering Olympic and Paralympic Sport
NORTHEAST SLED HOCKEY LEAGUE
14 ECHO LANESIMSBURYCT06070262346089Section 501(c)(3)5333Furthering Olympic and Paralympic Sport
OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841477252Section 501(c)(3)25000Furthering Olympic and Paralympic Sport
OPERATION COMFORT
PO BOX 4010LAGO VISTATX78209861123065Section 501(c)(3)105000Furthering Olympic and Paralympic Sport
OREGON DISABILITY SPORT
2125 NORTH FLINT AVENUEPORTLANDOR97227930787310Section 501(c)(3)22300Furthering Olympic and Paralympic Sport
ORTHOTIC & PROSTHETIC ASSISTANCE FUND
536 SUNSET ROADWATERLOOIA50701541747398Section 501(c)(3)5504Furthering Olympic and Paralympic Sport
OUTDOORS FOR ALL FOUNDATION
2 NICKERSON STREET 101SEATTLEWA98109911085999Section 501(c)(3)10000Furthering Olympic and Paralympic Sport
PARALYZED VETERANS OF AMERICA
801 18TH STREET NWWASHINGTONDC20006131946868Section 501(c)(3)200000Furthering Olympic and Paralympic Sport
PENNSYLVANIA CENTER FOR ADAPTED SPORTS
4 BOATHOUSE ROWPHILADELPHIAPA19130232814991Section 501(c)(3)22400Furthering Olympic and Paralympic Sport
USA PENTATHLON INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909263563446Section 501(c)(3)326326Furthering Olympic and Paralympic Sport
US RACQUETBALL ASSOCIATION
1685 WEST UINTAHCOLORADO SPRINGSCO80904730954204Section 501(c)(3)20380Furthering Olympic and Paralympic Sport
RIEKES CENTER FOR HUMAN ENHANCEMENT
3455 EDISON WAYMENLO PARKCA94015943224127Section 501(c)(3)62583Furthering Olympic and Paralympic Sport
USA ROLLER SPORTS
PO BOX 6579LINCOLNNE68506470550989Section 501(c)(3)26397Furthering Olympic and Paralympic Sport
US ROWING ASSOCIATION
2 WALL STREETPRINCETONNJ08450236275472Section 501(c)(3)1351114Furthering Olympic and Paralympic Sport
US RUGBY
2500 ARAPAHOE AVENUE SUITE 200BOULDERCO80302161118870Section 501(c)(3)165137Furthering Olympic and Paralympic Sport
US SAILING ASSOCIATION
PO BOX 1260PORTSMOUTHRI02871131671529Section 501(c)(3)1155095Furthering Olympic and Paralympic Sport
SAN ANTONIO SPORTS FOUNDATION
PO BOX 830386SAN ANTONIOTX78283742471362Section 501(c)(3)36000Furthering Olympic and Paralympic Sport
SAN DIEGO DISTRICT TENNIS ASSOCIATION
2221 MORLEY FIELD DRIVESAN DIEGOCA92104237267645Section 501(c)(3)15000Furthering Olympic and Paralympic Sport
SAN DIEGO ROWING CLUB
PO BOX 99856SAN DIEGOCA92169951185630Section 501(c)(3)16667Furthering Olympic and Paralympic Sport
SEATTLE ADAPTIVE SPORTS
1111 E MADISON 137SEATTLEWA98122911427334Section 501(c)(3)9048Furthering Olympic and Paralympic Sport
US SHOOTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841263863Section 501(c)(3)1747246Furthering Olympic and Paralympic Sport
US SKI & SNOWBOARD ASSOCIATION
1500 KEARNS BLVDPARK CITYUT84060870480724Section 501(c)(3)3451213Furthering Olympic and Paralympic Sport
US SOCCER FEDERATION
1801 SOUTH PRAIRE AVENUECHICAGOIL60616135591991Section 501(c)(3)604207Furthering Olympic and Paralympic Sport
AMATEUR SOFTBALL ASSOCIATION OF AMERICA
2801 NE 50TH STREETOKLAHOMA CITYOK73111237132249Section 501(c)(3)85492Furthering Olympic and Paralympic Sport
SOUTHEASTERN WHEELCHAIR SPORTS ASSOC
1600 PURDUE DRIVEFAYETTEVILLENC28304571014751Section 501(c)(3)21667Furthering Olympic and Paralympic Sport
SOUTHSIDE INSTITUTIONS NEIGHBORHOOD AL
207 WASHINGTON STREETHARTFORDCT06106060993174Section 501(c)(3)12000Furthering Olympic and Paralympic Sport
SOUTHWEST WHEELCHAIR ATHLETIC ASSOC
PO BOX 1389HURSTTX76053741887028Section 501(c)(3)33000Furthering Olympic and Paralympic Sport
US SPEEDSKATING ASSOCIATION
PO BOX 18370KEARNSUT84118436065836Section 501(c)(3)2521497Furthering Olympic and Paralympic Sport
SPORT ABILITY OF IOWA
PO BOX 122SOLONIA52333300634805Section 501(c)(3)7800Furthering Olympic and Paralympic Sport
SPORTABLE RICHMOND ADAPTIVE SPORT & REC
PO BOX 7046RICHMONDVA23221208924701Section 501(c)(3)151917Furthering Olympic and Paralympic Sport
STAR SKATERS
PO BOX 16434SUGAR LANDTX77496261657556Section 501(c)(3)20000Furthering Olympic and Paralympic Sport
STRIDE ADAPTIVE SPORTS
476 NORTH GREENBUSH ROAD SUITE 9RENSSELAERNY12144141732830Section 501(c)(3)16000Furthering Olympic and Paralympic Sport
SUN VALLEY ADAPTIVE SPORTS
PO BOX 6791KETCHUMID83340820512146Section 501(c)(3)23333Furthering Olympic and Paralympic Sport
SWIMMAC CAROLINA
9850 PROVIDENCE ROADCHARLOTTENC28277591769720Section 501(c)(3)34999Furthering Olympic and Paralympic Sport
USA SWIMMING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310981848Section 501(c)(3)2493020Furthering Olympic and Paralympic Sport
USA SYNCHRONIZED SWIMMING
201 SOUTH CAPITOL 901INDIANAPOLISIN46225310994560Section 501(c)(3)489116Furthering Olympic and Paralympic Sport
USA TABLE TENNIS
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909516016365Section 501(c)(3)149207Furthering Olympic and Paralympic Sport
USA TAEKWONDO
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909521194967Section 501(c)(3)549449Furthering Olympic and Paralympic Sport
US TEAM HANDBALL FEDERATION
PO BOX 581486SALT LAKE CITYUT84158202179012Section 501(c)(3)283202Furthering Olympic and Paralympic Sport
TELLURIDE ADAPTIVE SPORTS PROGRAM
PO BOX 2254 - 568 MOUNTAIN VILLAGETELLURIDECO81435841337870Section 501(c)(3)7500Furthering Olympic and Paralympic SportBOULEVARD SUITE 101
TEXAS ROWING FOR ALL (TX ROWING CENTER)
5715 BEXLEY CTAUSTINTX7873903043626225250Furthering Olympic and Paralympic Sport
USA TRACK & FIELD
132 EAST WASHINGTON 800INDIANAPOLISIN46204351475463Section 501(c)(3)2722111Furthering Olympic and Paralympic Sport
USA TRIATHLON
1365 GARDEN OF THE GODS ROADCOLORADO SPRINGSCO80907680047940Section 501(c)(3)547272Furthering Olympic and Paralympic Sport
TURNSTONE CENTER FOR CHILDREN & ADULTS
3320 NORTH CLINTON STREETFORT WAYNEIN46805350913541Section 501(c)(3)17500Furthering Olympic and Paralympic Sport
US ASSOCIATION OF BLIND ATHLETES
33 NORTH INSTITUTE STREETCOLORADO SPRINGSCO80903310977121Section 501(c)(3)375575Furthering Olympic and Paralympic Sport
US QUAD RUGBY ASSOCIATION INC
4000 RIDGEWAY DRIVEBIRMINGHAMAL35209363648503Section 501(c)(3)14000Furthering Olympic and Paralympic Sport
UNH NORTHEAST PASSAGE
HEWITT HALL 4 LIBRARY WAYDURHAMNH03824026000937Section 501(c)(3)26667Furthering Olympic and Paralympic Sport
UNITED STATES HANDCYCLE FEDERATION
1262 BERGEN PARKWAY SUITE E-106EVERGREENCO80437841491335Section 501(c)(3)35000Furthering Olympic and Paralympic Sport
UNIVERSAL GYMNASTICS
13439 SW 131 STREETMIAMIFL3318665108442611006Furthering Olympic and Paralympic Sport
UNIVERSITY OF ALABAMA-TUSCALOOSA
152 ROSE ADMINISTRATION BLDG BOXTUSCALOOSAAL35487636001138STATE UNIVERSITY25000Furthering Olympic and Paralympic Sport870104
UNIVERSITY OF CENTRAL OKLAHOMA
100 N UNIVERSITY DRIVE BOX 99EDMONDOK73034736017987STATE UNIVERSITY186925Furthering Olympic and Paralympic Sport
UNIVERSITY OF NEW HAMPSHIRE
11 GARRISON AVENUEDURHAMNH03824026000937STATE UNIVERSITY92500Furthering Olympic and Paralympic Sport
UNIVERSITY OF TEXAS AT ARLINGTON - REMIT
801 W GREEK ROW 115ARLINGTONTX76019756000121STATE UNIVERSITY34000Furthering Olympic and Paralympic Sport
USA WARRIORS ICE HOCKEY PROGRAM MINNESOTA
1436 PUTTY HILL AVENUETOWSONMD21286263110186Section 501(c)(3)8667Furthering Olympic and Paralympic Sport
UTAH OLYMPIC OVAL
5662 SOUTH 4800 WESTKEARNSUT84118841367913Section 501(c)(3)30663Furthering Olympic and Paralympic Sport
U-U REHABILITATION MEDICINE
30 NORTH 1900 EAST 1C437 SOMSALT LAKE CITYUT8413287051563125000Furthering Olympic and Paralympic Sport
USA VOLLEYBALL ASSOCIATION
715 SOUTH CIRCLE DRIVECOLORADO SPRINGSCO80910952639808Section 501(c)(3)1232496Furthering Olympic and Paralympic Sport
USA WATER POLO
2124 SOUTH MAIN STREET 210HUNTINGTON BEACHCA92648841357609Section 501(c)(3)932242Furthering Olympic and Paralympic Sport
USA WATER SKI
1251 HOLY COW ROADPOLK CITYFL33868590841458Section 501(c)(3)18863Furthering Olympic and Paralympic Sport
USA WEIGHTLIFTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012362Section 501(c)(3)290611Furthering Olympic and Paralympic Sport
WESTERN WISCONSIN SPEED TEAM
2155 GRANDVIEW BLVDONALASKAWI5465030062600312000Furthering Olympic and Paralympic Sport
WHEELCHAIR & AMBULATORY SPORTS USA
PO BOX 5256KENDALL PARKNJ08824112352035Section 501(c)(3)20000Furthering Olympic and Paralympic Sport
WOOD RIVER ABILITY PROGRAM
PO BOX 800SUN VALLEYID83353611497992Section 501(c)(3)31333Furthering Olympic and Paralympic Sport
WORLD SPORT CHICAGO
200 E RANDOLPH STCHICAGOIL60601208845277Section 501(c)(3)225000Furthering Olympic and Paralympic Sport
WRECKERS INC
1801 ROCK CREEK DRROUND ROCKTX78681810647983Section 501(c)(3)33333Furthering Olympic and Paralympic Sport
USA WRESTLING
6155 LEHMAN DRCOLORADO SPRINGSCO809183439362667348Section 501(c)(3)1280989Furthering Olympic and Paralympic Sport
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants144TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations6TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Athlete performance pool - support training170412588422
Elite Athlete Health Insurance and other medical benefits for athletes9815816803
Operation Gold - awarding top place finishes5101759200
Tuition assistance to pursue a college degree88179418

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Part IV:Identifier
ExplanationUSOC 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Scott A Blackmun
456211026955001660601433750172350902977000
Rana K Dershowitz
2486630903120110800183750153150383745000
Walter R Glover
2235930756620169370183110131590347662000
Norman D Bellingham
437189019168002635000019840657203000
Lisa P Baird
34299301662040219018375060230533814000
Michael D English
18358607891301050140130131260289743000
Russell C Huebner
186715068198041790151040203580294554000
Janine A Musholt
1813920638540115130146370106480282044000
Alan R Ashley
19352606150501490150110150320285223000
Patrick D Sandusky
2584480901700165600183750138740397427000
Larry M Buendorf
1888580643860961014234066940275133000
Christopher G Sullivan
174116059053023337012157044420273105000
Desiree G Filippone
193703055248049014749033450267094000
Mitchell Poll
1846450541950700142690153900268569000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aFirst-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 7The 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9906800NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

DescriptionDescriptionNon Cash CheckboxNonCashCheckboxNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990
Other:
Athletic EqptX311513
Event HostingX226683
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 1Members 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 11A 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 12cThe 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 15All 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 19United 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

FieldValueIRS element (for citing)
Business Name Line1United States Olympic FoundationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 Lake CircleAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80906ZIPCode
FieldValueIRS element (for citing)
EIN742327838EIN
Primary ActivitiesEndowmentPrimaryActivities
Legal Domicile StateCOLegalDomicileState
Exempt Code SectionSection 501(c)(3)ExemptCodeSection
Public Charity StatusLine 11a, IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1SportsMed LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1One Olympic PlazaAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80909ZIPCode
FieldValueIRS element (for citing)
EIN841307449EIN
Primary ActivityMedical care for athletesPrimaryActivity
Legal Domicile StateCOLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeRelatedPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1United States Olympic FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved8576768AmountInvolved
Method Of Amt DeterminationFair ValueMethodOfAmtDetermination

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