2012-11-13T12:30:54-06:00 2011-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2011-01-01 204264282 USA SWIMMING INC USAS 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 CHUCK WIELGUS 7198664578 2012-11-12 1 KENNETH E WAUGH P00450833 7195909777 2011 2016-02-24 21:20:13Z CHUCK WIELGUS 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 27885866 0 5367 X WWW.USASWIMMING.ORG X 2005 CO USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE AMATEUR SPORTS ACT. WE PROVIDE PROGRAMS AND SERVICES FOR OUR MEMBERS, SUPPORTERS, AFFILIATES AND THE INTERESTED PUBLIC. WE VALUE THESE MEMBERS OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. WE ARE COMMITTED TO EXCELLENCE AND THE IMPROVEMENT OF OUR SPORT. 22 22 221 1000 1238709 -509089 6826651 7294294 16962109 17266952 669902 662927 1946739 2316011 26405401 27540184 922726 892204 0 0 7340966 7730759 0 0 0 18445594 18412549 26709286 27035512 -303885 504672 32945254 30379008 11436414 13894998 21508840 16484010 X USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE AMATEUR SPORTS ACT. WE PROVIDE PROGRAMS AND SERVICES FOR OUR MEMBERS, SUPPORTERS, AFFILIATES AND INTERESTED PUBLIC. WE VALUE THESE MEMBERS OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. WE ARE COMMITTED TO EXCELLENCE AND THE IMPROVEMENT OF OUR SPORT. 0 0 6749763 75000 1319970 EVENTS AND PROMOTION: OUT OF THE POOL, USA SWIMMING ALSO SAW MAJOR SUCCESSES IN 2011. THE ORGANIZATION LAUNCHED DECK PASS, A CREATIVE DIGITAL APPLICATION DESIGNED SPECIFICALLY FOR SWIMMERS TO SHARE THEIR SWIMMING SUCCESS WITH FRIENDS AND FAMILY ONLINE OR VIA ITS MOBILE APP. SPLASH BASH PROVED SUCCESSFUL AGAIN, AS 545 CLUBS HOSTED PARTIES - THE HIGHEST TOTAL NUMBER OF CLUBS WHO'VE PARTICIPATED IN A NON-OLYMPIC YEAR. IN ADDITION, USA SWIMMING AND IHIGH.COM FORGED A PARTNERSHIP, ALLOWING FANS ACCESS TO OVER 4,000 SANCTIONED EVENTS NATIONWIDE. USA SWIMMING'S AWARD WINNING SPLASH MAGAZINE WAS DELIVERED TO OVER 220,000 HOUSEHOLDS AND WENT DIGITAL ON OUR WEBSITE AND, LASTLY, NBC AIRED BROADCASTS OF THE CONOCOPHILLIPS NATIONAL CHAMPIONSHIPS, THE FINA WORLD CHAMPIONSHIPS, THE AT&T WINTER NATIONAL CHAMPIONSHIPS AND THE MUTUAL OF OMAHA DUEL IN THE POOL IN FALL 2011, BRINGING THE YEAR'S MOST EXCITING EVENTS TO MILLIONS OF FANS. 7098923 5000 NATIONAL TEAM: IN 2011, OVER FORTY JUNIOR TEAM ATHLETES COMPETED IN INTERNATIONAL JUNIOR TEAM COMPETITIONS. AT THE FINA WORLD JUNIOR CHAMPIONSHIPS IN LIMA, PERU, US ATHLETES WON A TOTAL OF 22 MEDALS; 11 GOLD, 8 SILVER, 3 BRONZE. THERE WERE FOUR INTERNATIONAL COMPETITIONS FOR OUR NATIONAL TEAM ATHLETES IN 2011 AND FOUR OPEN WATER COMPETITIONS IN 2011. OVER 200 ATHLETES AND STAFF ATTENDED THESE COMPETITIONS. AT THE WORLD CHAMPIONSHIPS IN SHANGHAI, CHINA, WHICH WAS THE HIGHEST LEVEL COMPETITION IN 2011, THE US ATHLETES WON THE GOLD MEDAL COUNT IN THE COMPETITION WITH 17 GOLD MEDALS AND FINISHED THE COMPETITION WITH 32 TOTAL MEDALS. 16 OF THE 17 GOLD MEDALS CAME FROM THE SWIMMING COMPETITION AND ONE CAME FROM THE OPEN WATER SWIMMING COMPETITION. 3252685 337102 179197 CLUB DEVELOPMENT: NOTABLE ACCOMPLISHMENTS IN THE CLUB DEVELOPMENT AREA IN 2011 INCLUDED THE DEVELOPMENT OF THE SWIM ESSENTIALS INSTRUCTIONAL DVD; DEVELOPMENT OF THE AQUATIC RESOURCE MANUAL AND THE SAVING POOLS SAVES LIVES WORKSHOP (HOSTED FIVE WORKSHIPS FOCUSED ON SAVING UNDERPERFORMING AQUATIC FACILITIES); THE ADDITION OF TWO PART-TIME DIVERSITY CONSULTANTS TO PUSH FORWARD USA SWIMMING'S DIVERSITY EFFORTS AT THE GRASSROOTS LEVEL; AND THE ADDITION OF INCENTIVE AWARDS FOR LSCS TIED TO ACCOMPLISHMENTS IN THE LEAP PROGRAM. KEY ONGOING PROGRAMS AND SERVICES INCLUDED OVER 420 CLUB VISITS BY THE FIELD SERVICE STAFF; 10 REGIONAL COACHES CLINICS SERVING A TOTAL OF 750 COACHES; SIX REGIONAL BUILD-A-POOL CONFERENCES WHICH SERVED 196 PARTICIPANTS; THE VARIOUS SELECT CAMP LEVELS SERVING 320 EMERGING ELITE ATHLETES; AND THE CLUB EXCELLENCE PROGRAM WHICH AWARDED 100 GRANTS TOTALING $329,600 TO HIGH PERFORMING CLUBS. 3039055 15946982 MEMBER SERVICES - NATIONAL CONVENTION WAS HELD WITH APPROXIMATELY 600 MEMBERS ATTENDING. APPROXIMATELY 100,000 NEW MEMBER PACKETS WERE DISTRIBUTED. 2267386 INSURANCE: LIABILITY AND SECONDARY ACCIDENT MEDICAL INSURANCE COVERAGE WAS PROVIDED TO APPROXIMATELY 350,000 MEMBERS. 550102 550102 FOUNDATION SUPPORT: USA SWIMMING PROVIDED FUNDING TO ITS AFFILIATE FOUNDATION FOR MAKE A SPLASH WATER SAFETY PROGRAMMING INCLUDING A NATIONWIDE LOCAL PARTNER PROGRAM AND A DROWNING PREVENTION TOUR FEATURING OLYMPIAN CULLEN JONES. 222447 SAFE SPORT: THE USA SWIMMING SAFE SPORT PROGRAM IS A COMPREHENSIVE ABUSE PREVENTION INITIATIVE ROOTED IN SIX CORE AREAS: POLICIES & GUIDELINES, SCREENING & SELECTION, TRAINING & EDUCATION, MONITORING & SUPERVISION, RECOGNIZING, REPORTING & RESPONDING, AND GRASSROOTS ENGAGEMENT & FEEDBACK. USA SWIMMING IS PROUD OF ITS PROACTIVE APPROACH TO ABUSE PREVENTION AND CONTINUALLY STIVES TO BE THE LEADER IN SAFE SPORT IN THE OLYMPIC MOVEMENT. 375334 OTHER 6454324 550102 15946982 23555695 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 90 0 221 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO X THE CORPORATION 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 BRUCE STRATTON 30.00 X X 0 0 0 MARY JO SWALLEY 15.00 X X 0 0 0 JEFF GUDMAN 15.00 X X 0 0 0 JAMES SHEEHAN 15.00 X X 0 0 0 DAVID BERKOFF 15.00 X X 0 0 0 TYLER STORIE 15.00 X X 0 0 0 TIM LIEBHOLD 15.00 X X 0 0 0 TOM HASZ 15.00 X X 0 0 0 JOHN R MORSE 10.00 X 0 0 0 MICHAEL LAWRENCE 10.00 X 0 0 0 PAUL THOMPSON 10.00 X 0 0 0 DAVID ANDERSON 10.00 X 0 0 0 PARIS JACOBS 10.00 X 0 0 0 MARCI CALLAN 10.00 X 0 0 0 JAY THOMAS 10.00 X 1200 0 0 TIM BAUER 10.00 X 0 0 0 ROBERT BROYLES 10.00 X 0 0 0 BRANDON DRAWZ 10.00 X 0 0 0 PATRICK DIDEUM 4.00 X 0 0 0 DIANA MUNZ DEPETRO 4.00 X 0 0 0 MEGAN RYTHER 4.00 X 0 0 0 ANTHONY HOLMAN 4.00 X 0 0 0 JIM RYAN 4.00 X 0 0 0 CHARLES WIELGUS 60.00 X 630995 0 220893 MICHAEL S UNGER 60.00 X 244476 0 40388 JAMES F HARVEY 60.00 X 188496 0 36188 MATTHEW FARRELL 60.00 X 184476 0 34700 FRANK BUSCH 60.00 X 199255 0 7432 PATRICK HOGAN 60.00 X 176976 0 34988 DEBBIE HESSE 60.00 X 0 271523 27841 LINDSAY MINTENKO 60.00 X 109502 0 21682 CAROL BURCH 60.00 X 102666 0 22627 MICK NELSON 60.00 X 100748 0 16897 1938790 271523 463636 9 0 1 0 ECLIPSE PRODUCTION 4005 CARENON LANE VALRICO FL 33596 EVENT PRODUCTION 1099092 STATERA INC 6501 E BELLEVIEW AVE SUITE 300 ENGLEWOOD CO 801116022 IT SERVICES 945805 SPORT GRAPHICS PRINTING 3423 PARK DAVIS CIRCLE INDIANAPOLIS IN 462352397 PRINTING SERVICES 809075 HOLME ROBERTS & OWEN 1700 LINCOLN STREET SUITE 4100 DENVER CO 80203 LEGAL 574186 DODD TECHNOLOGIES 720 W PIONEER TRACE STE 200 PENDLETON IN 46064 EVENT PRODUCTION 202818 11 3850245 3444049 651850 7294294 MEMBERSHIP INCOME 900099 15946982 15946982 EVENTS 711300 1319970 1319970 17266952 613453 613453 395156 345682 49474 49474 49474 ADVERTISING 541800 1211768 1211768 OTHER REVENUE 711300 746158 746158 SWIM-A-THON 711300 179197 179197 178888 151947 26941 2316011 27540184 18393728 1238709 613453 X 892204 892204 2130447 1053875 1076572 4155901 3714609 441292 349531 302791 46740 697405 578277 119128 397475 333363 64112 37717 37717 6889 1644 5245 1002949 960856 42093 210481 187433 23048 517605 421966 95639 3925878 3400742 525136 1187 1009 178 495537 455182 40355 2331150 2326504 4646 ATHLETE STIPENDS/MEDALS 2474375 2474375 PROF FEES AND HONORARIA 2144990 1698644 446346 TELEVISION & PRODUCTION 1420882 1415882 5000 DUES, FEES AND TICKETS 864156 611235 252921 2978753 2725104 253649 27035512 23555695 3479817 0 47504 1545548 5066112 4261546 1060838 1786788 250000 250000 3712346 4468792 8035790 5343320 2339562 2692470 17037120 10242092 3431772 5131772 32945254 30379008 2461418 3781154 8669996 10113844 305000 11436414 13894998 X 21508840 16484010 21508840 16484010 32945254 30379008 X 504672 -5529502 X X 0 1 1 X 0 X 23020342 22332277 22338783 23241276 90932678 1992639 757675 1491727 1471917 5713958 25012981 23089952 23830510 24713193 96646636 0 0 0 96646636 543306 681073 669902 662927 2557208 543306 681073 669902 662927 2557208 88806 908513 1381288 1238709 3617316 692586 610293 523701 925355 2751935 26337679 25289831 26405401 27540184 105573095 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1793788 541394 1252394 853389 663436 189953 5388613 4138490 1250123 2692470 INVESTMENT IN UNITED STATES SPORTS INSURANCE COMPANY, INC. 5131772 5131772 27540184 27035512 504672 -529502 -5000000 -5529502 -5024830 27010682 -529502 -529502 27540184 0 27540184 27035512 0 27035512 0 27035512 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE USA SWIMMING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES," WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN USA SWIMMING, INC.'S INCOME TAX RETURNS. USA SWIMMING, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR EACH ENTITY ARE 2008 - 2011. USA SWIMMING, INC. BELIEVE THEIR OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH THEIR TAX-EXEMPT STATUS. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER TO USA SWIMMING FOUNDATION -5,000,000. 1 SWIMMAC CAROLINA 9850 PROVIDENCE RD CHARLOTEE NC 28277 591769720 501(C)(3) 11989 CLUB EXCELLENCE SWIM ATLANTA 4850 SUGARLOAF PARKWAY STE 702 LAWERENCEVILLE GA 300442867 204300861 8011 CLUB EXCELLENCE THE WOODLAND SWIM TEAM PO BOX 7081 THE WOODLANDS TX 77387 760129602 501(C)(3) 10755 CLUB EXCELLENCE CARMEL SWIM CLUB 300 E MAIN ST STE E CARMEL IN 46032 351468610 501(C)(3) 12286 CLUB EXCELLENCE NORTH BALTIMORE AQUATIC CLUB 5700 COTTONWORTH AVENUE BALTIMORE MD 21209 237115717 501(C)(3) 11816 CLUB EXCELLENCE UNIVERSITY OF DENVER HILLTOPPERS 2201 E ASBURY/DU DEPT OF REC - AQUATICS RM 1923 DENVER CO 80208 840404231 501(C)(3) 11994 CLUB EXCELLENCE PALO ALTO STANFORD AQUATICS 526 WAVERLY ST PALO ALTO CA 94301 941549738 501(C)(3) 11193 CLUB EXCELLENCE AQUAJETS SWIM TEAM 6545 FLYING CLOUD DR STE 202 EDEN PRAIRIE MN 55347 205956938 501(C)(3) 10982 CLUB EXCELLENCE BOLLES SCHOOL SHARKS 7400 SAN JOSE BLVD JACKSONVILLE FL 32217 590637814 501(C)(3) 9461 CLUB EXCELLENCE CURL BURKE SWIM CLUB 6001 BURKE COMMONS RD BURKE VA 22039 540987849 6017 CLUB EXCELLENCE USA SWIMMING FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 721581977 501(C)(3) 75000 MAKE A SPLASH CALIFORNIA AQUATICS 135 C HAAS PAVILION BERKELY CA 94720 830376748 501(C)(3) 5000 OLYMPIC TEAM PREP-COACHES COLORADO STARS 3770 S GENOA CIR UNIT C AURORA CO 80013 841514043 501(C)(3) 9380 CLUB EXCELLENCE CYPRESS-FAIRBANKS SWIM CLUB 11659 JONES RD PMB351 HOUSTON TX 77070 741855462 501(C)(3) 9213 CLUB EXCELLENCE DELAWARE SWIM TEAM 2150 NEW CASTLE AVE NEW CASTLE DE 19720 520357477 501(C)(3) 8993 CLUB EXCELLENCE DYNAMO SWIM CLUB 3119 SHALLOWFORD RD CHAMBLEE GA 30341 581076889 501(C)(3) 11154 CLUB EXCELLENCE KANSAS CITY BLAZERS 6501 ANTIOCH RD SHAWNEE MISSION KS 66202 480856759 501(C)(3) 11754 CLUB EXCELLENCE NOVA OF VIRGINIA AQUATICS 4015 COLLEGE VALLEY CT RICHMOND VA 23233 541427388 501(C)(3) 8663 CLUB EXCELLENCE SPORTS SCIENCE & TECHNOLOGY ATHLETE SUBSISTENCE, MEDALS & RECORDS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: APPLICANTS MUST QUALIFY, WHERE APPLICABLE, FOR CERTAIN GRANTS, AND A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO USA SWIMMING. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 CHARLES WIELGUS 585627 0 30000 0 15368 0 205005 0 15888 0 851888 0 0 0 MICHAEL S UNGER 213476 0 31000 0 0 0 24500 0 15888 0 284864 0 0 0 JAMES F HARVEY 169496 0 19000 0 0 0 19900 0 16288 0 224684 0 0 0 MATTHEW FARRELL 175476 0 9000 0 0 0 18900 0 15800 0 219176 0 0 0 FRANK BUSCH 183345 0 13750 0 2160 0 0 0 7432 0 206687 0 0 0 PATRICK HOGAN 167976 0 9000 0 0 0 18900 0 16088 0 211964 0 0 0 DEBBIE HESSE 0 225604 0 31800 0 14119 0 0 0 27841 0 299364 0 0 PART I, LINE 4B CHUCK WEILGUS - $107,300 X LICENSING INCOME 1 10000 FAIR MARKET VALUE X TIMING SYSTEMS 1 320000 FAIR MARKET VALUE X UNIFORMING 1 215831 FAIR MARKET VALUE X AIRLINE CERTS 2 116019 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION HAS REPORTED THE ACTUAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER'S HOUSE OF DELEGATES IS RESPONSIBLE FOR THE FOLLOWING ACTIONS: 1) THE ELECTION OF CERTAIN BOARD MEMBERS 2) APPROVAL OF CHANGES TO THE RULEBOOK 3) APPROVAL OF THE ANNUAL BUDGET FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND ARE GIVEN THE OPPORTUNITY TO PROVIDE INPUT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST ACKNOWLEDGEMENT FORMS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BEFORE AND DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPED AN EMPLOYMENT CONTRACT FOR THE CURRENT EXECUTIVE DIRECTOR USING COMPARABLE COMPENSATION DATA FROM OTHER NATIONAL GOVERNING BODIES AND LIKE INDUSTRIES. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FROM OTHER NATIONAL GOVERNING BODIES TO SET AND ADJUST COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PRINTING & DUPLICATION: PROGRAM SERVICE EXPENSES 656,108. MANAGEMENT AND GENERAL EXPENSES 36,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692,460. SOFTWARE GEAR & EQUIPMENT: PROGRAM SERVICE EXPENSES 636,435. MANAGEMENT AND GENERAL EXPENSES 17,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,699. AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 458,875. MANAGEMENT AND GENERAL EXPENSES 46,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,680. US ATHLETE MEET REIMB/HONORARIA: PROGRAM SERVICE EXPENSES 463,228. MANAGEMENT AND GENERAL EXPENSES 42,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,228. APPAREL: PROGRAM SERVICE EXPENSES 355,740. MANAGEMENT AND GENERAL EXPENSES 12,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,442. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 122,945. MANAGEMENT AND GENERAL EXPENSES 3,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,962. GRANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 17,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,309. PROTOCOL: PROGRAM SERVICE EXPENSES 17,178. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,496. GRAPHICS AND ARTWORK: PROGRAM SERVICE EXPENSES 7,065. MANAGEMENT AND GENERAL EXPENSES 2,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,477. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -529,502. TRANSFER TO USA SWIMMING FOUNDATION -5,000,000. TOTAL TO FORM 990, PART XI, LINE 5: -5,529,502. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 2012 SWIM TRIALS LLC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 200724954 OLYMPIC TRIALS EVENT NE 384457 USA SWIMMING FOUNDATION INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 721581977 FUNDRAISING ARM OF UNITED STATES SWIMMING, INC. CO 501(C)(3) 509(A)(2) UNITED STATES SWIMMING INC 0 UNITED STATES OLYMPIC COMMITTEE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 131548339 PROGRAM FUNDING DC 501(C)(3) 509(A)(2) 0 UNITED STATES SPORTS INSURANCE COMPANY INCORPORATED WHITE PARK HOUSE WHITE PARK ROAD BRIDGETOWN BARBADOS BB LICENSED INSURER BB UNITED STATES SWIMMING INC C 1.00000 1 1 1 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 UNITED STATES SWIMMING FOUNDATION A 60000 CASH UNITED STATES SWIMMING FOUNDATION B 550102 CASH UNITED STATES SWIMMING FOUNDATION C 123667 CASH UNITED STATES SWIMMING FOUNDATION I 60000 CASH UNITED STATES SWIMMING FOUNDATION M 2000 CASH UNITED STATES SWIMMING FOUNDATION N 75000 ESTIMATED CASH UNITED STATES SWIMMING FOUNDATION O 10000 ESTIMATED CASH UNITED STATES SWIMMING FOUNDATION P 400000 ESTIMATED CASH UNITED STATES SPORTS INSURANCE COMPANY B 1700000 CASH UNITED STATES SWIMMING FOUNDATION Q 5000000 CASH UNITED STATES SWIMMING FOUNDATION K 75000 ESTIMATED CASH 2012 SWIM TRIALS LLC B 5000 CASH