2012-05-15T16:27:52-05:00 2011-12-31 861065772 Deloitte Tax LLP 111 South Wacker Drive Chicago IL 60606 990 2011-01-01 131548339 United States Olympic Committee UNIT 7196325551 One Olympic Plaza Colorado Springs CO 80909 Walter Glover 7196325551 2012-05-15 1 3124861000 2011 2016-02-24 21:20:13Z Walter Glover One Olympic Plaza Colorado Springs CO 80909 140742689 0 X www.teamusa.org X 1950 CO To support United States Olympic and Paralympic athletes. 15 15 600 80 0 0 66567049 55051290 111263331 6900777 -402077 397136 73177555 78351407 250605858 140700610 72351558 64969774 0 0 37793164 40204878 0 0 19159504 81433430 79896452 191578152 185071104 59027706 -44370494 245813122 204332217 66709656 69964755 179103466 134367462 X To support United States Olympic and Paralympic athletes in achieving sustained competitive excellence and preserve the Olympic ideals, thereby inspiring all Americans. 0 0 65040693 54625294 138449 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. 27798091 1102649 4422982 Olympic Training Centers - The facilities provide room, board, and training facilities to athletes who are selected by their NGBs. 22207418 8693177 1040849 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. 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. 28510012 548654 1298497 143556214 1 1 0 1 0 0 0 1 0 1 1 0 0 1 0 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 2132 0 600 1 0 1 UK CA 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AK AZ AR CA CT DC FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN WV WA VA UT WI HI X X Walter Glover 7196325551 One Olympic Plaza Colorado Springs CO 80909 Lawrence F Probst 20.00 X X 0 0 0 Robert J Bach 2.00 X 0 0 0 James M Benson 2.00 X 0 0 0 Robert A Bowlsby 2.00 X 0 0 0 Ursula M Burns 2.00 X 0 0 0 Anita L DeFrantz 2.00 X 0 0 0 James L Easton 2.00 X 0 0 0 John S Hendricks 2.00 X 0 0 0 Nina M Kemppel 2.00 X 0 0 0 Susanne D Lyons 2.00 X 0 0 0 Jair K Lynch 2.00 X 0 0 0 Mary R McCagg 2.00 X 0 0 0 Dave W Ogrean 2.00 X 0 0 0 Michael P Plant 2.00 X 0 0 0 Angela M Ruggiero 2.00 X 0 0 0 Scott A Blackmun 40.00 X 742367 0 160610 Rana K Dershowitz 40.00 X 350055 0 33690 Walter R Glover 40.00 X 316192 0 31470 Norman D Bellingham 40.00 X 655219 0 1984 Lisa P Baird 40.00 X 509416 0 24398 Michael D English 40.00 X 262604 0 27139 Russell C Huebner 40.00 X 259092 0 35462 Janine A Musholt 40.00 X 256759 0 25285 Alan R Ashley 40.00 X 255180 0 30043 Patrick D Sandusky 40.00 X 365178 0 32249 Larry M Buendorf 40.00 X 254205 0 20928 Christopher G Sullivan 40.00 X 256506 0 16599 Desiree G Filippone 40.00 X 249000 0 18094 Mitchell Poll 40.00 X 238910 0 29659 4970683 0 487610 83 0 1 0 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 88 36189 8576768 10301267 36137066 44996 55051290 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 402193 402193 6900777 383774 383774 77752224 77752224 13362 13362 13362 13362 8125 36189 42079 -33954 -33954 Rental income 711300 533493 533493 Prof service fees 711300 99644 99644 633137 140700610 6900777 0 78748543 44625931 44625931 20343843 20343843 4077799 868820 2927119 281860 28884728 18521750 9229504 1133474 1578236 1012012 504292 61932 3570401 3063341 292058 215002 2093714 1392217 605493 96004 1067143 75467 991676 207778 16000 191778 7373248 4029599 2390175 953474 79739 49303 30436 1237847 739194 487943 10710 6637925 3096397 3068638 472890 10143137 8229691 1515406 398040 2116709 1789617 251732 75360 7920904 4770171 3118518 32215 1283871 575304 703074 5493 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 10447250 17856644 -7997747 588353 185071104 143556214 22355386 19159504 101025695 38892247 14711158 21799370 9228858 17911734 436969 310664 4484341 10672606 197185612 103772805 96707100 93412807 19219001 21332789 245813122 204332217 24824306 24364251 41885350 45600504 0 66709656 69964755 X 147588282 95291204 26010069 28869549 5505115 10206709 179103466 134367462 245813122 204332217 X -44370494 -365510 X 0 1 1 X 1 1 X 51320449 51843740 53488865 66567049 55059415 278279518 51320449 51843740 53488865 66567049 55059415 278279518 278279518 87597658 96218659 61524434 71864152 78135998 395340901 1612085 1118135 909190 1347028 633137 5619575 679239994 0.40970 0.38170 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 155127 0 0 155127 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: 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. 96424 X X 0 31515183 9733272 -93807 2078390 39076258 16788448 14997900 528406 799571 31515183 5270718 11023342 937217 442829 16788448 5270718 5270718 0.03000 0.71000 0.26000 0 1 1 8753200 8753200 132897870 68972427 63925443 15789774 9697925 6091849 34485452 25102453 9382999 5259316 5259316 93412807 Funds from City of Colorado Springs held in escrow 13684179 Investments - restricted 7648610 21332789 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. Description of Intended Use of Endowment Funds: Part V, Line 4: Income from restricted funds is used to provide grants and support for U.S. Olympic athletes. Description of Uncertain Tax Positions Under FIN 48: 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. 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 0 0 0 0 0 0 11304922 626 11305548 0 0 0 0 0 0 Athlete Reception 44314 36189 8125 105 18000 23974 44314 36189 8125 105 18000 23974 42079 -33954 1 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 1500 DENVER CO 80204 840738419 Section 501(c)(3) 202500 Furthering Olympic and Paralympic Sport 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 BOULEVARD SUITE 101 TELLURIDE CO 81435 841337870 Section 501(c)(3) 7500 Furthering Olympic and Paralympic Sport 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 870104 TUSCALOOSA AL 35487 636001138 STATE UNIVERSITY 25000 Furthering Olympic and Paralympic Sport 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 144 6 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 Form 990, Part IV: 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. X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 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 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. X 3 6800 Other: X Athletic Eqpt 3 11513 X Event Hosting 2 26683 0 1 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -365,510. United States Olympic Foundation 10 Lake Circle Colorado Springs CO 80906 742327838 Endowment CO Section 501(c)(3) Line 11a, I N/A 0 SportsMed LLC One Olympic Plaza Colorado Springs CO 80909 841307449 Medical care for athletes CO N/A Related 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 United States Olympic Foundation C 8576768 Fair Value