USA CYCLING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- USA CYCLING INC (EIN 84-1284437)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349307058
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T18:11:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201766527 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841284437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA CYCLING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USAC | NameControl |
| Phone | 7194344200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA CYCLING POINT STE 100 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80919 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE JOHNSON | Name |
| Title | CEO | Title |
| Phone | 7194344200 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL J GOODWIN | Name |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA CYCLING POINT STE 100 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12677092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USACYCLING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | USA CYCLING IS THE NATIONAL GOVERNING BODY FOR CYCLING, MAKING IT RESPONSIBLE FOR THE CONDUCT AND ADMINISTRATION OF CYCLING IN THE USA. THE MISSION OF USA CYCLING IS FOR U.S. RIDERS TO ACHIEVE SUSTAINED SUCCESS IN INTERNATIONAL CYCLING COMPETITION AND TO GROW COMPETITIVE CYCLING IN AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 23097 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22351 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2379779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2551219 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8344010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8760552 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280245 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102117 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11132152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11618619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20739 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32891 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3602716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4044457 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229233 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6267811 | OtherExpensePriorYear |
| Other Expenses Current Year | 6741186 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9891266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10818534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1240886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 800085 | RevenuesLessExpensesCY |
| Total Assets BOY | 14545311 | TotalAssetsBOY |
| Total Assets EOY | 15401470 | TotalAssetsEOY |
| Total Liabilities BOY | 2087408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2275840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12457903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13125630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | USA CYCLING IS THE NATIONAL GOVERNING BODY FOR CYCLING, MAKING IT RESPONSIBLE FOR THE CONDUCT AND ADMINISTRATION OF CYCLING IN THE USA. THE MISSION OF USA CYCLING IS FOR U.S. RIDERS TO ACHIEVE SUSTAINED SUCCESS IN INTERNATIONAL CYCLING COMPETITION AND TO GROW COMPETITIVE CYCLING IN AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3926079 | Expense |
| Grants | 16603 | Grants |
| Revenue | 409786 | Revenue |
| Description | COACHES, BIKE MECHANICS, TRAINING CENTER & ATHLETE DEVELOPMENT - NATIONAL ATHLETE DEVELOPMENT PROGRAMS SUPPORTING APPROXIMATELY 3,500 ATHLETE PARTICIPANT DAYS. APPROXIMATELY 1,700 TRAINED AND CERTIFIED COACHES AND RACE MECHANICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4311192 | Expense |
| Grants | 6300 | Grants |
| Revenue | 7583962 | Revenue |
| Description | MEMBERSHIP AND EVENT SANCTIONING - APPROXIMATELY 60,000 MEMBERS ARE PROVIDED INSURANCE, RESULTS AND RANKINGS AND RACING OPPORTUNITIES WHILE PARTICIPATING IN APPROXIMATELY 3,000 EVENTS. MEMBERS ARE ALSO PROVIDED WITH INFORMATION ABOUT CYCLING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1315020 | Expense |
| Revenue | 766804 | Revenue |
| Description | NATIONAL AND INTERNATIONAL EVENTS - APPROXIMATELY 5,900 ATHLETES PARTICIPATED IN 16 NATIONAL CHAMPIONSHIPS AND APPROXIMATELY 3,000 ATHLETES PARTICIPATED IN INTERNATIONAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9552291 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 243 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194344200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA CYCLING POINT SUITE 100 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK ABRAMSON | |||||||
| VICE-CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||
| BA ANDERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN BUCKSBAUM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LISA NYE-SALLADIN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JEFF GARVEY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JEREMY HORGAN-KOBELSKI | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JIM PATTON | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| BILL PETERSON | |||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | ||
| ANTON QUIST | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| WAYNE STETINA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NICK REISTAD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONNY ROBINSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL PATTERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DON EDBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BOB STAPELTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE JOHNSON | |||||||
| CEO/PRESIDENT | 40.00 | X | 244285 | 0 | 42818 | X | |
| MATT BARGER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| DAVE MILLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID HELFRICH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SEAN PETTY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 149891 | 0 | 41364 | X | ||
| TODD SOWL | |||||||
| CFO/TREASURER | 40.00 | 154447 | 0 | 44553 | X | ||
| JIM MILLER | |||||||
| VP OF ATHLETICS | 40.00 | 108073 | 0 | 35450 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 656696 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164185 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 19325 | FederatedCampaigns |
| Related Organizations | 1703611 | RelatedOrganizations |
| All Other Contributions | 828283 | AllOtherContributions |
| Noncash Contributions | 554293 | NoncashContributions |
| Total Contributions | 2551219 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | 4802747 | 4802747 |
| SANCTIONING/ENTRY FEES | 711210 | 3216918 | 3216918 |
| CAMPS, CLINICS & OTHER | 711300 | 740887 | 740887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8760552 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134342 | TotalRevenueColumn |
| Exclusion | $134,342 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79020 | TotalRevenueColumn |
| Exclusion | $79,020 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1128862 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1058473 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70389 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70389 | TotalRevenueColumn |
| Exclusion | $70,389 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| DOW HOSPITALITY | 541800 | 8380 | 8380 |
| BUCKSLIPS | 541800 | 7500 | 7500 |
| MAILING LABELS | 541860 | 7217 | 7217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11618619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8760552 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23097 | UnrelatedBusinessRevenue |
| Exclusion | $283,751 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22903 | Total |
| Program Services | 22903 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9988 | Total |
| Program Services | 9988 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677358 | Total |
| Program Services | 327545 | ProgramServices |
| Management And General | 282465 | ManagementAndGeneral |
| Fundraising | 67348 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2309354 | Total |
| Program Services | 2068710 | ProgramServices |
| Management And General | 228332 | ManagementAndGeneral |
| Fundraising | 12312 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836139 | Total |
| Program Services | 753677 | ProgramServices |
| Management And General | 78022 | ManagementAndGeneral |
| Fundraising | 4440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221606 | Total |
| Program Services | 179549 | ProgramServices |
| Management And General | 36969 | ManagementAndGeneral |
| Fundraising | 5088 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36208 | Total |
| Management And General | 36208 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10170 | Total |
| Management And General | 10170 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48516 | Total |
| Management And General | 48516 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301494 | Total |
| Program Services | 1166406 | ProgramServices |
| Management And General | 35334 | ManagementAndGeneral |
| Fundraising | 99754 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41447 | Total |
| Program Services | 41256 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49724 | Total |
| Program Services | 41178 | ProgramServices |
| Management And General | 7582 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34672 | Total |
| Program Services | 22944 | ProgramServices |
| Management And General | 10317 | ManagementAndGeneral |
| Fundraising | 1411 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2327109 | Total |
| Program Services | 2165017 | ProgramServices |
| Management And General | 139931 | ManagementAndGeneral |
| Fundraising | 22161 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281733 | Total |
| Program Services | 246746 | ProgramServices |
| Management And General | 32867 | ManagementAndGeneral |
| Fundraising | 2120 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950890 | Total |
| Program Services | 910889 | ProgramServices |
| Management And General | 39986 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LOCAL REBATES | 451839 | 451839 | ||
| MEDALS, AWARDS, & APPAR | 345598 | 339421 | 5686 | 491 |
| GEAR, EQUIPMENT, & SUPP | 300180 | 294378 | 4959 | 843 |
| POSTAGE, PRINTING, & PU | 181191 | 172177 | 4944 | 4070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380415 | Total |
| Program Services | 337668 | ProgramServices |
| Management And General | 34568 | ManagementAndGeneral |
| Fundraising | 8179 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10818534 | Total |
| Program Services | 9552291 | ProgramServices |
| Management And General | 1037010 | ManagementAndGeneral |
| Fundraising | 229233 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11824 | BOY |
| EOY | 16701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3785147 | BOY |
| EOY | 4553775 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71563 | BOY |
| EOY | 163082 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212669 | BOY |
| EOY | 218423 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96004 | BOY |
| EOY | 157528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6860624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1101477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5827576 | BOY |
| EOY | 5759147 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724994 | BOY |
| EOY | 2611859 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745342 | BOY |
| EOY | 1861557 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70192 | BOY |
| EOY | 59398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14545311 | BOY |
| EOY | 15401470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244678 | BOY |
| EOY | 1205320 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842730 | BOY |
| EOY | 1070520 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2087408 | BOY |
| EOY | 2275840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9122894 | BOY |
| EOY | 9987451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318029 | BOY |
| EOY | 3121199 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16980 | BOY |
| EOY | 16980 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12457903 | BOY |
| EOY | 13125630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14545311 | BOY |
| EOY | 15401470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 800085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -132358 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10522360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6882318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6517340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7072033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7353966 | CurrentTaxYear |
| Total | 38348017 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2470603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2544120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3487043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3651756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3957805 | CurrentTaxYear |
| Total | 16111327 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12992963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9426438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10004383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10723789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11311771 | CurrentTaxYear |
| Total | 54459344 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54459344 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283751 | CurrentTaxYear |
| Total | 1557796 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283751 | CurrentTaxYear |
| Total | 1557796 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13303959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9678125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10317373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11122161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11595522 | CurrentTaxYear |
| Total | 56017140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02920 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16980 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76 | InvestmentEarningsOrLosses |
| Other Expenditures | 76 | OtherExpenditures |
| End Of Year Balance | 16980 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16980 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 170 | InvestmentEarningsOrLosses |
| Other Expenditures | 170 | OtherExpenditures |
| End Of Year Balance | 16980 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16980 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 368 | InvestmentEarningsOrLosses |
| Other Expenditures | 368 | OtherExpenditures |
| End Of Year Balance | 16980 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16980 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 569 | InvestmentEarningsOrLosses |
| Other Expenditures | 569 | OtherExpenditures |
| End Of Year Balance | 16980 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 649145 | OtherCostOrOtherBasis |
| Book Value | 649145 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5137268 | OtherCostOrOtherBasis |
| Depreciation | 494573 | Depreciation |
| Book Value | 4642695 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782053 | OtherCostOrOtherBasis |
| Depreciation | 475196 | Depreciation |
| Book Value | 306857 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292158 | OtherCostOrOtherBasis |
| Depreciation | 131708 | Depreciation |
| Book Value | 160450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5759147 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOND MUTUAL FUNDS | 1756094 | F |
| INVESTMENT DESIGNATED MONEY MARKET FUNDS | 105463 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1861557 | TotalOfBookValueSecurities |
| Total Revenue | 11618619 | TotalRevenue |
| Total Expenses | 10818534 | TotalExpenses |
| Excess Or Deficit For Year | 800085 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -132358 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -132358 | TotalAdjustments |
| Excess Or Deficit Per FS | 667727 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11566261 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -132358 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -52358 | RevenueNotRptdF990 |
| Revenue Subtotal | 11618619 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11618619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10898534 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 80000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10818534 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10818534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE CORPORATION IS NOT A PRIVATE FOUNDATION. 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 CORPORATION'S INCOME TAX RETURNS. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2008 TO 2011. THE CORPORATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARRIBEAN | 0 | 0 | PROGRAM SERVICESPROGRAM SERVICES | PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. | 20000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. | 60000 |
| EUROPE | 1 | 2 | PROGRAM SERVICES | PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. | 1702787 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. | 84739 |
| SOUTH AMERICAN | 0 | 0 | PROGRAM SERVICES | PROVIDING SUPPORT FOR ATHLETES TO RACE AND TRAIN IN THE REGION. | 61649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1929175 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1929175 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Purpose Of Grant | DONATED EQUIPMENT TO HELP ST. LUCIA BUILD A BMX TRACK | PurposeOfGrant |
| Amount Of Non Cash Assistance | 9988 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | START GATE, COMPRESSOR AND SOILTAC | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TRAVEL TRAINING GRANTS | 31 | 16603 |
| NCCA SCHOLARSHIPS | 2 | 3800 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BURKE FUND TRAVEL/TRAINING GRANTS: RECIPIENTS MUST SUBMIT AN APPLICATION IN ORDER TO DETERMINE THAT THE APPLICANT MEETS THE GRANT STANDARDS. EACH APPLICATION IS CROSS-CHECKED WITH THE DISCIPLINE MANAGER TO CONFIRM THAT THE APPLICANT IS IN GOOD STANDING WITH THE PROGRAM AND THERE IS NO REASON TO QUESTION OR DENY THE GRANT. GRANT FUNDS ARE NOT RELEASED UNTIL ATHLETES HAVE ACTUALLY ATTENDED THE CAMPS, UNLESS THE GRANT IS COVERING AN ACTUAL PORTION OF THE COST OF THE CAMP AND THEN THE GRANT IS TRANSFERRED INTERNALLY. NCCA SCHOLARSHIPS: RECIPIENTS ARE REQUIRED TO SUBMIT PROOF OF ENROLLEMENT, TRANSCRIPTS AND PROOF OF OTHER REQUIREMENTS. EACH APPLICANT IS SCREENED BY AN INTERNAL GROUP CONSISTING OF NO LESS THAN FOUR STAFF MEMBERS AND 1-2 ADDITIONAL OUTSIDE GUESTS. APPLICANTS ARE ALLOWED TO SPEND THEIR SCHOLARSHIP MONEY AS THEY SEE FIT FOR COST OF SCHOOL, TUITION & HOUSING, ETC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE JOHNSON | |||||||||||||
| 214285 | 0 | 30000 | 0 | 0 | 0 | 24500 | 0 | 18318 | 0 | 287103 | 0 | 0 | 0 |
| SEAN PETTY | |||||||||||||
| 139891 | 0 | 10000 | 0 | 0 | 0 | 15421 | 0 | 25943 | 0 | 191255 | 0 | 0 | 0 |
| TODD SOWL | |||||||||||||
| 141447 | 0 | 13000 | 0 | 0 | 0 | 16122 | 0 | 28431 | 0 | 199000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | PERFORMANCE BASED BONUSES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BA ANDERSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MR. ANDERSON IS MEMBER OF THE USA CYCLING BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 10230 | AmountOfTransaction |
| Description Of Transaction | RACE ENTRY FEES WERE PAID TO A BUSINESS ENTITY IN WHICH MR. ANDERSON HAS A GREATER THAN 10% INTEREST. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE CERTIFICATES | 2 | 355893 | FMV |
| X | PERFORMANCE FOOD | 1 | 3000 | FMV |
| X | BICYCLE PARTS AND ACCESSERIES | 10 | 72000 | FMV |
| X | SIGNAGE | 1 | 10000 | FMV |
| X | SPORTS DRINKS | 1 | 25000 | FMV |
| X | TECHNICAL CLOTHING | 3 | 88400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN COLUMN B REPORTED ABOVE EQUALS THE NUMBER OF ACTUAL CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | USA CYCLING REVISED ITS BYLAWS AND ARTICLES OF INCORPORATION SINCE FILING THE PRIOR FORM 990 IN ORDER TO GIVE BETTER REPRESENTATION TO ALL OF ITS STAKEHOLDERS AND TO ADD MORE INDEPENDENT DIRECTORS TO ITS BOARD. USA CYCLING ALSO ADDED ITS CEO/PRESIDENT AS A BOARD MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELIGIBLE ATHLETES DIRECTLY ELECT ATHLETE POSITIONS ON USA CYCLING'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE CEO AND CFO AND THEN IT WILL BE SENT TO THE BOARD'S FINANCE / AUDIT COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND GIVEN A DATE TO GIVE COMMENTS BY. ANY MODIFICATIONS WILL BE MADE AND THEN THE 990 IS SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, TRUSTEES, COMMITTEE CHAIRS, EMPLOYEES, AND OTHER AGENTS OF USA CYCLING ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANNUALLY, EACH DIRECTOR, TRUSTEE, COMMITTEE CHAIR, EMPLOYEE, AND AGENT IS REQUIRED TO FILL OUT THIS STATEMENT AND RETURN IT TO THE CFO, EVEN IF THERE ARE NO CONFLICTS OF INTEREST. ANNUALLY, AND BEFORE THE FIRST ANNUAL BOARD MEETING, EACH INDIVIDUAL IS REQUIRED TO OPENLY AND FORTHRIGHTLY IDENTIFY ANY AREAS THAT REPRESENT CONFLICTS OF INTEREST. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE ALL RELATIONSHIPS WITH OTHER NOT-FOR-PROFIT OR PROFIT ORGANIZATIONS IN WHICH USA CYCLING DOES, OR IS BELIEVED TO DO BUSINESS WITH. AS CONFLICTS OF INTEREST ARISE, EACH INDIVIDUAL MUST SUBMIT AN UPDATED DISCLOSURE FORM WITH 30 DAYS OF THE CONFLICT OF INTEREST ARISING. AT LEAST ANNUALLY, THE BOARD OF DIRECTORS OF USA CYCLING REVIEWS THE BOARD MEMBERS DISCLOSURES AT A MEETING OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL PERFORMANCE REVIEWS OF THE CEO ARE PREPARED BY THE BOARD'S COMPENSATION COMMITTEE AND THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD ON THE CEO'S COMPENSATION BASED ON PERFORMANCE AND MARKET FACTORS. FOR KEY EMPLOYEES, ANNUAL PERFORMANCE REVIEWS ARE PREPARED BY THE CEO, AND COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND MARKET FACTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS, TAX RETURNS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PAGE 7, PART VII, SECTION A: | NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICE ON THE BOARD, EXCEPT THE CEO/PRESIDENT, WHO IS AN EMPLOYEE OF THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -132,358. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| USA CYCLING DEVELOPMENT FOUNDATION | |||||||||
| 210 USA CYCLING POINT | COLORADO SPRINGS | CO | 80919 | 841529751 | PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. | CO | 501(C)3 | 509(A)(2) | 0 |
| UNITED STATES OLYMPIC COMMITTEE | |||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 131548339 | PROGRAM FUNDING | CO | 501(C)3 | 170(B)(1)(A)(VI) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNITED STATES OLYMPIC COMMITTEE | ||
| C | 1120997 | FMV |
| UNITED STATES CYCLING DEVELOPMENT FOUNDATION | ||
| C | 657614 | FMV |
| UNITED STATES CYCLING DEVELOPMENT FOUNDATION | ||
| M | ||
| UNITED STATES CYCLING DEVELOPMENT FOUNDATION | ||
| P | 106745 | FMV |
| UNITED STATES CYCLING DEVELOPMENT FOUNDATION | ||
| N | 113299 | FMV |
| UNITED STATES CYCLING DEVELOPMENT FOUNDATION | ||
| K | 10000 | FMV |
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