2012-08-15T13:54:00-05:00 2011-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2011-01-01 721581977 USA SWIMMING FOUNDATION INC USAS 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 DEBORAH HESSE 7198664578 2012-08-17 1 JILL J GOODWIN P00450838 7195909777 2011 2016-02-24 21:20:13Z DEBORAH HESSE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 2248250 0 X WWW.SWIMFOUNDATION.ORG X 2004 CO THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. 6 6 6 300 0 0 740354 1895532 0 0 14892 66673 -113367 -148766 641879 1813439 532037 751831 0 0 496639 570661 0 0 495750 1058740 1037120 2087416 2359612 -1445537 -546173 11779110 16099837 256055 198402 11523055 15901435 X THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION WORKS TO STRENGTHEN THE SPORT BY SAVING LIVES AND BUILDING CHAMPIONS. WHETHER WE'RE EQUIPPING OUR CHILDREN WITH THE LIFE-SAVING SKILL OF LEARN-TO-SWIM, OR PROVIDING FINANCIAL SUPPORT TO OUR HEROES ON THE U.S. NATIONAL TEAM, THE USA SWIMMING FOUNDATION AIMS TO PROVIDE THE WONDERFUL EXPERIENCE OF SWIMMING TO KIDS AT ALL LEVELS ACROSS THE COUNTRY. THE FOUNDATION ALSO SERVES AS THE HOME FOR OUR NATIONAL AND OLYMPIC TEAM ALUMNI REUNIONS AND REGIONAL EVENTS. THE DEVELOPMENT EFFORTS OF THE USA SWIMMING FOUNDATION AIM TO ESTABLISH AN ENDOWMENT TO STRENGTHEN THE FUTURE OF USA SWIMMING'S PROGRAMS AND SERVICES. 0 0 318989 124001 MAKE A SPLASH - LOCAL PARTNER PROGRAM: THE USA SWIMMING FOUNDATION'S MAKE A SPLASH INITIATIVE AIMS TO PROVIDE THE OPPORTUNITY FOR EVERY CHILD IN AMERICA TO LEARN TO SWIM. SINCE 2007, THE FOUNDATION HAS GRANTED NEARLY $2.1 MILLION TO PROVIDE FREE OR REDUCED COST SWIMMING LESSONS TO CHILDREN WHO MAY NOT OTHERWISE HAVE THE CHANCE. TO DATE, MORE THAN 1.2 MILLION KIDS HAVE RECEIVED THE LIFESAVING GIFT OF SWIM LESSONS THROUGH OUR LOCAL PARTNER NETWORK, COMPRISED OF MORE THAN 500 QUALIFIED LESSON PROVIDERS ACROSS THE NATION. 406651 340163 MAKE A SPLASH NEW JERSEY: IN 2011, THE USA SWIMMING FOUNDATION RECEIVED A ONE-TIME GOVERNMENT GRANT TO EXPAND THE REACH OF ITS MAKE A SPLASH INITIATIVE IN NEW JERSEY. GRANTS WERE MADE TO QUALIFIED LOCAL PARTNERS IN NEW JERSEY TO PROVIDE FREE OR REDUCED-COST SWIMMING LESSONS TO KIDS WHO MAY NOT OTHERWISE HAVE THE CHANCE. 113368 100000 MAKE A SPLASH - HOUSTON: IN 2011, THE USA SWIMMING FOUNDATION RECEIVED A RESTRICTED DONATION, STIPULATING THAT FUNDS BE USED TO EXPAND THE REACH OF ITS MAKE A SPLASH INITIATIVE IN THE HOUSTON AREA. GRANTS WERE MADE TO QUALIFIED LOCAL PARTNERS IN HOUSTON TO PROVIDE FREE OR REDUCED-COST SWIMMING LESSONS TO KIDS WHO MAY NOT OTHERWISE HAVE THE CHANCE. 123667 123667 NATIONAL TEAM: THE USA SWIMMING FOUNDATION IS COMMITTED TO BUILDING CHAMPIONS. FOR MORE THAN 40 YEARS, THE U.S. NATIONAL SWIM TEAM HAS MAINTAINED ITS RANK OF #1 IN THE WORLD, AND THE FOUNDATION PROVIDES FUNDING TO OUR NATIONAL TEAM ATHLETES AND COACHES TO ALLOW THEM TO CONTINUE THE PURSUIT OF EXCELLENCE. IN 2011, MORE THAN FORTY JUNIOR NATIONAL 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. MORE THAN 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. 438931 MAKE A SPLASH PROMOTION TOUR: IN 2009, THE USA SWIMMING FOUNDATION LAUNCHED ITS MAKE A SPLASH TOUR WITH CULLEN JONES, PRESENTED BY CONOCOPHILLIPS. AFTER NEARLY DROWNING AT THE AGE OF FIVE, CULLEN JONES OVERCAME HIS FEAR OF THE WATER TO WIN A GOLD MEDAL AT THE 2008 BEIJING OLYMPICS. HE WAS ALSO THE FIRST AFRICAN-AMERICAN MALE TO HOLD A WORLD RECORD IN SWIMMING. BY SHARING HIS MESSAGE OVER THE LAST THREE YEARS, CULLEN HAS BEEN ABLE TO CONVEY THE MESSAGE OF WATER SAFETY AND EDUCATION TO A WIDE AUDIENCE OF PARENTS, LEARN-TO-SWIM PROVIDERS, EDUCATORS AND COMMUNITY LEADERS. IN 2011, THE TOUR VISITED 6 CITIES: ALBUQUERQUE, NM; MIAMI, FL; OKLAHOMA CITY, OK; PORTLAND, OR; SAN ANTONIO, TX; AND ST. LOUIS, MO. THE TOUR HAS RECEIVED EXTENSIVE NATIONAL MEDIA EXPOSURE, INCLUDING SPORTS ILLUSTRATED, THE TODAY SHOW, HBO REAL SPORTS AND MORE. 145292 64000 OTHER PROGRAMS OTHER PROGRAM SERVICES 707890 187667 1546898 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA IL KS ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI HI KY X THE FOUNDATION 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 BILL MAXSON 6.00 X X 0 0 0 DALE NEUBURGER 4.00 X 0 0 0 TRENT STALEY 4.00 X 0 0 0 RON VAN POOL 4.00 X X 0 0 0 JIM WOOD 4.00 X 0 0 0 CAROL ZALESKI 4.00 X 0 0 0 DEBBIE HESSE 60.00 X 271523 0 27841 CHUCK WIELGUS 8.00 X 0 630995 220993 JAMES HARVEY 8.00 X 0 188496 36188 271523 819491 285022 1 0 1 0 GROUNDFLOOR MEDIA INC 1923 MARKET ST DENVER CO 80202 EVENT PROMOTION 132926 PREMIER MANAGEMENT GROUP LLC 1100 CRESCENT GREEN STE 104 CARY NC 27518 ATHLETE APPEARANCES 107500 DODD TECHNOLOGIES INC 720 W PIONEER STE 200 PENDLETON IN 46064 EVENT PRODUCTION 106075 3 420002 550102 359947 565481 23725 1895532 60992 60992 5681 0 5681 5681 5681 286045 420002 434811 -148766 -148766 1813439 0 0 -82093 751831 751831 299364 89809 119746 89809 271297 69688 49116 152493 372716 289614 36920 46182 250 250 16778 12617 3798 363 13402 13402 60000 60000 126657 60836 11568 54253 676 676 APPAREL 167189 167005 184 PRINTING & DUPLICATION 67093 9882 3938 53273 FREIGHT & POSTAGE 62155 10505 2116 49534 MISCELLANEOUS 28265 8337 15909 4019 121939 76774 12743 32422 2359612 1546898 316964 495750 67068 296295 679825 438066 10094505 8609282 89140 152098 73264 71481 27087 27087 676 0 774632 6532615 11779110 16099837 255055 84661 1000 113741 256055 198402 X 484540 5634965 6036840 5335469 5001675 4931001 11523055 15901435 11779110 16099837 X -546173 4924553 X X 0 1 1 X 0 X X 0 0 0 USA SWIMMING INC 204264282 9 1 0 1 123667 1 123667 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5001675 5437309 -45051 30000 10514035 4949046 4647 87982 40000 5001675 4967466 4930 1650 25000 4949046 4967466 4967466 0.48000 0.47000 0.05000 0 0 27087 27087 0 0 OTHER SECURITIES 6532615 F 6532615 1813439 2359612 -546173 -75447 5000000 4924553 4378380 1740716 -75447 -75447 1816163 -2724 -2724 1813439 2362336 2724 2724 2359612 0 2359612 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EACH YEAR THE FOUNDATION IS PERMITTED TO USE NO LESS THAN 3% AND NO MORE THAN 5% OF THE ENDOWMENT ASSETS FOR THE MAKE A SPLASH PROGRAM AND THE DIRKS/GOULD COACHES INCENTIVE PROGRAM. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION DOES NOT ENGAGE IN ANY ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE THAT WOULD BE SUBJECT TO INCOME TAX. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. THE FOUNDATION'S INCOME AND TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2008 TO 2011. THE FOUNDATION BELIEVES ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER FROM USA SWIMMING, INC. 5,000,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE -2,724. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 2,724. GOLDEN GOGGLES AWARDS EVENT 650500 400975 249525 125923 127061 32500 146603 WINEMAKERS 14875 4095 10780 359 1 40672 14932 25740 2365 706047 420002 286045 125923 127061 32500 149327 434811 -148766 1 BOYS & GIRLS CLUB OF METRO ATLANTA 100 EDGEWOOD AVE ATLANTA GA 30303 580566123 501(C)(3) 15000 MAKE A SPLASH PROGRAM HARRIS COUNTY AQUATICS PO BOX 300185 HOUSTON TX 77230 760227692 501(C)(3) 11500 MAKE A SPLASH PROGRAM HOUSTON PARK & REC 2999 S WAYSIDE DRIVE HOUSTON TX 77023 746001164 11500 MAKE A SPLASH PROGRAM KATY AQUATICS 722 PIN OAK RD 205 KATY TX 77450 752124074 501(C)(3) 12000 MAKE A SPLASH PROGRAM YMCA HOUSTON 1600 LOUISIANA HOUSTON TX 77002 741109737 501(C)(3) 65000 MAKE A SPLASH PROGRAM IRVINGTON SWIM 119 COIT ST IRVINGTON NY 07111 273224923 501(C)(3) 5000 MAKE A SPLASH PROGRAM NEW YORK CITY REC 1234 FIFTH AVE 201 NEW YORK NY 10029 133561657 5000 MAKE A SPLASH PROGRAM SAINT ANDREWS SWIM SCHOOL 3900 JOG ROAD BOCA RATON FL 33434 590942383 501(C)(3) 1000 MAKE A SPLASH PROGRAM BRANDON SPORTS 405 BEVERLY BLVD BRANDON FL 33511 591001300 501(C)(3) 5000 MAKE A SPLASH PROGRAM WEST SUBURBAN REC 2915 MAPLE ST FRANKLIN PARK IL 60131 363991180 501(C)(3) 5000 MAKE A SPLASH PROGRAM BR RYALL YMCA 49 DEIKE DR GLEN ELLYN IL 60137 362470895 501(C)(3) 5000 MAKE A SPLASH PROGRAMS SWIM AMERICA 13 WEST MILL RD FLOURTOWN PA 19031 233062652 5000 MAKE A SPLASH PROGRAMS UNITED STATES SWIM ACADEMY 744 RIVERSIDE DR CORAL SPRINGS FL 33071 264573175 5000 MAKE A SPLASH PROGRAMS CHICAGO YMCA 6330 STONY ISLAND AVE CHICAGO IL 60637 362179782 501(C)(3) 5000 MAKE A SPLASH PROGRAMS SARASOTA 5123 KESTRAL PARK PLACE SARASOTA FL 34231 271842163 5000 MAKE A SPLASH PROGRAMS NADA POR VIDA 6718 CAPSTONE DR ANNANDALE VA 22003 510609957 501(C)(3) 5000 MAKE A SPLASH PROGRAMS CITY OF ENGLEWOOD 1000 ENGLEWOOD PKWY ENGLEWOOD CO 80110 846000583 501(C)(3) 5000 MAKE A SPLASH PROGRAMS CITY OF BAYONNE 630 AVENUE C BAYONNE NJ 07002 226001642 44978 MAKE A SPLASH PROGRAMS GREAT LAKES AQUATICS 323 GARLAND AVE KALAMAZOO MI 49001 383176939 501(C)(3) 5000 MAKE A SPLASH PROGRAMS CITY OF NEWARK REC SERVICE 94 WILLIAM ST NEWARK NJ 07102 226002138 53200 MAKE A SPLASH PROGRAMS CITY OF PLAINFIELD DEPT OF REC 510 WATCHUNG AVE PLAINFIELD NJ 07305 226002219 78800 MAKE A SPLASH PROGRAM CITY OF JERSEY CITY DEPT OF REC 1 CHAPEL DR JERSEY CITY NJ 07305 226002013 137585 MAKE A SPLASH PROGRAM BOYS & GIRLS CLUB OF MONMOUTH COUNTY 1201 MONROE AVE ASBURY PARK NJ 07712 210694373 501(C)(3) 25600 MAKE A SPLASH PROGRAM BRIDGEPORT YMCA 850 PARK AVE BRIDGEPORT CT 06604 060662195 501(C)(3) 1472 MAKE A SPLASH PROGRAM CALDWELL FAMILY YMCA 3720 SOUTH INDIANA AVENUE CALDWELL ID 83605 820200908 501(C)(3) 5000 MAKE A SPLASH PROGRAM CHARLOTTE AQUATICS 7835 LITTLE AVE CHARLOTTE NC 28226 263691047 501(C)(3) 4000 MAKE A SPLASH PROGRAM CINCINNATI RECREATION 805 CENTRAL AVENUE SUITE 800 CINCINNATI OH 45202 311574475 501(C)(3) 4932 MAKE A SPLASH PROGRAM CITY OF BAKERSFIELD 1600 TRUXTON AVE 3RD FLOOR BAKERSFIELD CA 93301 956000672 501(C)(3) 4972 MAKE A SPLASH PROGRAM CITY OF CHULA VISTA 276 FOURTH AVE CHULA VISTA CA 91910 956000690 501(C)(3) 7850 MAKE A SPLASH PROGRAM CITY OF FARMINGTON PARKS & REC 1151 NORTH SULLIVAN AVE FARMINGTON NM 87401 856000129 501(C)(3) 5000 MAKE A SPLASH PROGRAM COACH EVE LEARN TO SWIM PO BOX 583 LEMONT IL 60439 262939622 1000 MAKE A SPLASH PROGRAM COLORADO SPRINGS PARKS REC 1401 RECREATION WAY COLORADO SPRINGS CO 80905 846000573 501(C)(3) 5000 MAKE A SPLASH PROGRAM COLORADO SPRINGS SWIM SCHOOL 280 S UNION BLVD COLORADO SPRINGS CO 80910 264754052 501(C)(3) 5000 MAKE A SPLASH PROGRAM CUSACK FAMILY SWIM SCHOOL 7905 CASTINE DRIVE MCKINNEY TX 75071 271207588 501(C)(3) 2000 MAKE A SPLASH PROGRAM FIVE CITIES SWIM CLUB 425 TRAFFIC WAY ARROY GRANDE CA 93422 770460000 501(C)(3) 4000 MAKE A SPLASH PROGRAM GREATER COLUMBUS SWIM TEAM 266 CLIFFVIEW DRIVE GAHANNA OH 43230 311151521 501(C)(3) 4000 MAKE A SPLASH PROGRAM GREATER PENSACOLA AQUATIC 1000 COLLEGE BLVD PENSACOLA FL 32504 592770638 501(C)(3) 5000 MAKE A SPLASH PROGRAM LK FOUNDATION 5870 WEST OLYMPIC BLVD LOS ANGELES CA 90036 200037219 501(C)(3) 10000 MAKE A SPLASH PROGRAM MONTEREY COUNTY AQUATIC 1 EAST BERNAL DRIVE SALINAS CA 93906 942451852 501(C)(3) 5000 MAKE A SPLASH PROGRAM SANTA CLARA SWIM CLUB 2625 PATRICIA DRIVE SANTA CLARA CA 95051 941432138 501(C)(3) 3925 MAKE A SPLASH PROGRAM THE JOSH PROJECT 55 HAWTHORNE ST SAN FRANCISCO CA 94105 941156608 501(C)(3) 5000 MAKE A SPLASH PROGRAM THE SWIM LESSONS COMPANY 120 BELLE GROVE CIRCLE COLUMBIA SC 29229 571123958 5000 MAKE A SPLASH PROGRAM TRI LAKES YMCA 17290 JACKSON CREEK PKWY MONUMENT CO 80132 840404266 501(C)(3) 4000 MAKE A SPLASH PROGRAM URBANDALE CITY SWIMMING 721 AURORA AVE URBANDALE IA 50322 426004576 700 MAKE A SPLASH PROGRAM VALLEY OF THE MOON AQUATICS 1340 N CASTLE ROAD SONOMA CA 95476 680341564 501(C)(3) 5000 MAKE A SPLASH PROGRAM VALLEY OF THE SUN YMCA 28300 N MAIN ST SUN VALLEY AZ 85143 860096799 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF CAPITAL AREA 350 S FOSTER DR BATON ROUGE LA 70806 720408994 501(C)(3) 4150 MAKE A SPLASH PROGRAM MNCPPC PRINCE GEORGE 7833 WALKER DR STE 430 GREENBELT MD 20770 526001550 501(C)(3) 5000 MAKE A SPLASH PROGRAM USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 501(C)(3) 123667 MAKE A SPLASH PROGRAM PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES THE GRANTEES FOR THESE PROGRAMS TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. X 0 0 X X X X 0 1 0 0 0 0 0 1 0 DEBBIE HESSE 225604 0 31800 0 14119 0 0 0 27841 0 299364 0 0 0 CHUCK WIELGUS 0 585627 0 30000 0 15368 0 205005 0 15988 0 851988 0 0 JAMES HARVEY 0 169496 0 19000 0 0 0 19900 0 16288 0 224684 0 0 PART I, LINE 7 PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE FOUNDATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE FOUNDATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. JIM WOOD BERKELY AQUATIC CLUB DIRECTOR 7500 REIMBURSEMENT GRANT ADMINISTRATION 0 X PRINTING 1 7800 FAIR MARKET VALUE X APPAREL 1 5925 FAIR MARKET VALUE X WINE 1 10000 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE FOUNDATION HAS REPORTED THE ACTUAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, USA SWIMMING, INC. APPOINTS ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS EMAILED TO THE BOARD OF DIRECTORS FOR COMMENTS/QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS AND TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS PAID BY ITS SOLE MEMBER, USA SWIMMING. THE CEO'S EMPLOYMENT CONTRACT WAS RENEWED IN 2011 AFTER APPROVAL OF THE BOARD OF DIRECTORS OF USA SWIMMING AND REVIEW BY A COMMITTEE OF ITS MEMBERS. THE COMMITTEE UTILIZED A RECENT COMPENSATION STUDY OF SPORT ORGANIZATIONS AND OTHER PUBLIC INFORMATION FOR COMPARABILITY DATA. SIMILAR DATA IS USED TO ESTABLISH COMPENSATION FOR OTHER KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -75,447. TRANSFER FROM USA SWIMMING, INC. 5,000,000. TOTAL TO FORM 990, PART XI, LINE 5: 4,924,553. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING CO 501(C)(3) 509(A)(2) N/A 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 USA SWIMMING INC B 123667 CASH USA SWIMMING INC C 550102 CASH USA SWIMMING INC J 60000 CASH USA SWIMMING INC L 75000 ESTIMATE USA SWIMMING INC M 20000 ESTIMATE USA SWIMMING INC N 75000 ESTIMATE USA SWIMMING INC O 400000 ESTIMATE USA SWIMMING INC P 10000 ESTIMATE