USA TRACK & FIELD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: USA TRACK & FIELD INC (EIN 35-1475847)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-01
IRS object ID: 201243069349300609
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 I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-01T09:39:33-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351475847	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	USA TRACK & FIELD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	USAT	NameControl
Phone	3177134681	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 East Washington Street	AddressLine1
Address Line2	Suite 800	AddressLine2
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gina Miller	Name
Title	Chief Financial Officer	Title
Phone	3177134681	Phone
Date Signed	2012-08-15	DateSigned

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	Gina A Miller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	132 East Washington Street	AddressLine1
Address Line2	Suite 800	AddressLine2
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18861229	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	5062	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.usatf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	USA Track & Field drives competitive excellence and popular engagement in the sport of track and field, long distance running and race walking. Activities include providing support programs and competitive opportunities for elite and emerging elite athletes and education and participation opportunities for all Americans, from youth to masters.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	-40223	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	77967	ContributionsGrantsPriorYear
Contributions Grants Current Year	67714	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17484640	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17368238	ProgramServiceRevenueCY
Investment Income Prior Year	20522	InvestmentIncomePriorYear
Investment Income Current Year	25669	InvestmentIncomeCurrentYear
Other Revenue Prior Year	386007	OtherRevenuePriorYear
Other Revenue Current Year	177602	OtherRevenueCurrentYear
Total Revenue Prior Year	17969136	TotalRevenuePriorYear
Total Revenue Current Year	17639223	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	280929	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	484532	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	107641	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	86345	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4853467	SalariesEtcPriorYear
Salaries Etc Current Year	3802898	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12209221	OtherExpensePriorYear
Other Expenses Current Year	13063811	OtherExpensesCurrentYear
Total Expenses Prior Year	17451258	TotalExpensesPriorYear
Total Expenses Current Year	17437586	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	517878	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	201637	RevenuesLessExpensesCY
Total Assets BOY	8980421	TotalAssetsBOY
Total Assets EOY	8246483	TotalAssetsEOY
Total Liabilities BOY	5559165	TotalLiabilitiesBOY
Total Liabilities EOY	4623590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3421256	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3622893	NetAssetsOrFundBalancesEOY
Mission Description	USA Track & Field drives competitive excellence and popular engagement in the sport of track and field, long distance running and race walking. The mission of USA Track & Field is to foster sustained competitive excellence in elite athletes representing the United States in international competition, and interest and participation in the sport in the United States for all ages.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8849647	Expense
Grants	0	Grants
Revenue	11709101	Revenue
Description	Elite athlete competitions: Provide domestic and international competitive opportunities for American elite track and field athletes. Stage more than 100 national championships across all disciplines of our sport in the United States. Stage 5-10 domestic non-championship elite track and field competitions. Field elite teams to represent the United States in approximately 20 international competitions, including World Championship and Olympic events. Provide competitive opportunities and related travel and housing to approximately 500 elite track and field athletes. The objective of competitive opportunities is to provide competitive training for our athletes and increase the visibility for the sport to the general public. Fulfills all five of USA Track & Field's stated purposes per our bylaws: Development, Management, Performance, Marketing and Diversity.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4321591	Expense
Grants	406201	Grants
Revenue	2597278	Revenue
Description	Athlete support and development: Provides developmental support to more than 10,000 developing and emerging elite athletes through a variety of programs: developmental competitive opportunities at approximately 10 events; direct support to 95 coaches coaching 130 of the most elite athletes; coaching education programs for all disciplines online and at nearly 50 in-person sessions reaching hundreds of coaches; sport science and medicine studies conducted and shared throughout the track and field community; anti-doping education and testing support for athletes; and anti-doping and healthy lifestyle community outreach reaching tens of thousands of children in their schools. The objective of these programs is to continually identify, educate and develop athletes from youth through their growth and development to elite or recreational athletes. Fulfills all five of USA Track & Field's stated purposes per our bylaws: Development, Management, Performance, Marketing and Diversity.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3350321	Expense
Grants	78331	Grants
Revenue	2977799	Revenue
Description	Grass roots and member-based programs: USATF has over 100,000 members served through a variety of programs. Membership fulfillment includes sport accident insurance, membership publications, membership cards, retailer discounts and other benefits. Our sanction program provides liability insurance to nearly 6,000 events with over 4,000,000 participants of all ages and abilities. Our annual meeting provides membership an opportunity to strategize for the continued success of the sport, plan our volunteer- based programs and vote on certain organizational changes. Grass roots programs include support of training and competition for thousands of youth through our Junior Olympic and youth athletics track and field meet series. Grass roots also encompasses support for training, development, marketing and competitive opportunities for adults of all ages and abilities through our long distance running and masters programs. Fulfills all five of USA track & Field's stated purposes per our bylaws: Development, Management, Performance, Marketing and Diversity.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	16521559	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	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	1	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	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	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	506	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	70	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gina Miller Chief Financial Officer	NamePerson
Telephone Number	3177134681	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	132 East Washington Street	AddressLine1
Address Line2	Suite 800	AddressLine2
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Stephanie Hightower
President and Chairwoman	5	X	X	0	0	0
Jack Wickens
Vice-Chairman	5	X	X	0	0	0
Steve Miller
Vice-Chairman	5	X	X	0	0	0
Kenneth Taylor
Treasurer	5	X	X	0	0	0
Willie Banks
Board Member	5	X		0	0	0
Jeff Darman
Board Member	5	X		0	0	0
Evie Dennis
Board Member	5	X		0	0	0
Philip Dunn
Board Member	5	X		0	0	0
Kim Haines
Board Member	5	X		0	0	0
Robert Hersh
Board Member	5	X		0	0	0
Aretha Hill
Board Member	5	X		0	0	0
Steve Holman
Board Member	5	X		0	0	0
Deena Kastor
Board Member	5	X		0	0	0
Elizabeth Philips
Board Member	5	X		0	0	0
Max Siegel
Board Member	5	X		0	0	0
Jackie Joyner-Kersee
Board Member	5	X		0	0	0
Eve Wright
Board Member	5	X		0	0	0
Mickey Carter
Board Member	5	X		0	0	0
Darlene Hickman
Secretary	5		X	0	0	0
Michael McNees
Chief Operating Officer-Interim CEO	40		X	264188	0	35089
Gina Miller
Chief Financial Officer	40		X	138007	0	31170
Benita Mosley
Chief of Sport Performance	40			214225	0	128452	X
Norman Wain
General Counsel	40			157954	0	39599	X
Jill Geer
Chief Communications Officer	40			118773	0	25884		X
Douglas Logan
Chief Executive Officer	40			1075000	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1968147	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	260194	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Carr-Hughes Productions
393 Church Street	Saratoga Springs	NY	12866	Television production	1399500
Flash Results
PO Box 3910	Mooresville	NC	28117	Event timing and scoring	106750
Membership Cards Only LLC
PO Box 438	Dunn Loring	VA	22027	Printing and mailing	185277
United Parcel Service
Lockbox 577	Carol Stream	IL	60132	Shipping	176835
Max Siegel Inc
2509 North Delaware Street	Indianapolis	IN	46205	Marketing and Branding	122444

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	32786	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	34928	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	67714	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Marketing Partner Support	813990	10477200	0	$10,477,200
United States Olympic Committee Support	813990	2860395	2860395	$0
Event rights, entries, tickets	711210	1171995	1171995	$0
Membership Fees	813990	1256924	1256924	$0
Sanction Fees	524298	1385022	1385022	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	216702	TotalRevenueColumn
Related Or Exempt Function Income	216702	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	17368238	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25669	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,669	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21796	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21,796	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	1278843	GrossSalesOfInventory
Cost Of Goods Sold	1222006	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	56837	TotalRevenueColumn
Related Or Exempt Function Income	-41467	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-40223	UnrelatedBusinessRevenue
Exclusion	$138,527	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	98969	TotalRevenueColumn
Related Or Exempt Function Income	98969	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	98969	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17639223	TotalRevenueColumn
Related Or Exempt Function Income	6948540	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-40223	UnrelatedBusinessRevenue
Exclusion	$10,663,192	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	175832	Total
Program Services	175832	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	308700	Total
Program Services	308700	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	86345	Total
Program Services	86345	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1008684	Total
Program Services	764687	ProgramServices
Management And General	243997	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2173558	Total
Program Services	2000089	ProgramServices
Management And General	173469	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	170416	Total
Program Services	156815	ProgramServices
Management And General	13601	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	203729	Total
Program Services	187470	ProgramServices
Management And General	16259	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	246511	Total
Program Services	226837	ProgramServices
Management And General	19674	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	157252	Total
Program Services	47252	ProgramServices
Management And General	110000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22000	Total
Program Services	0	ProgramServices
Management And General	22000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	971819	Total
Program Services	958639	ProgramServices
Management And General	13180	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62262	Total
Program Services	62262	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	567688	Total
Program Services	498834	ProgramServices
Management And General	68854	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	78241	Total
Program Services	75923	ProgramServices
Management And General	2318	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	223751	Total
Program Services	211625	ProgramServices
Management And General	12126	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3222159	Total
Program Services	3058537	ProgramServices
Management And General	163622	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	325174	Total
Program Services	319811	ProgramServices
Management And General	5363	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38317	Total
Program Services	35259	ProgramServices
Management And General	3058	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	749438	Total
Program Services	745903	ProgramServices
Management And General	3535	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Athlete Prize and Appearance Money	1036766	1036766
Television Production and Distribution	2428208	2428208
Athlete Support (including uniforms)	1823925	1823925
Event Operations/Logistics	847235	847235

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	509576	Total
Program Services	464605	ProgramServices
Management And General	44971	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17437586	Total
Program Services	16521559	ProgramServices
Management And General	916027	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	634272	BOY
EOY	1529982	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5219503	BOY
EOY	4244777	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1417925	BOY
EOY	763396	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1137939	BOY
EOY	1120990	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	317331	BOY
EOY	379946	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	566617	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	359225	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	253451	BOY
EOY	207392	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8980421	BOY
EOY	8246483	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3679032	BOY
EOY	1832144	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1880133	BOY
EOY	2791446	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5559165	BOY
EOY	4623590	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3381098	BOY
EOY	3588675	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40158	BOY
EOY	34218	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3421256	BOY
EOY	3622893	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8980421	BOY
EOY	8246483	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	201637	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	3730602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3142839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3069327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4490342	CurrentTaxYearMinus1Year
Current Tax Year	4421406	CurrentTaxYear
Total	18854516	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10548425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12909242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9519772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14029418	CurrentTaxYearMinus1Year
Current Tax Year	13923869	CurrentTaxYear
Total	60930726	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163882	CurrentTaxYearMinus1Year
Current Tax Year	188510	CurrentTaxYear
Total	954645	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14411953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16311776	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12798731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18683642	CurrentTaxYearMinus1Year
Current Tax Year	18533785	CurrentTaxYear
Total	80739887	Total

Field	Value	IRS element (for citing)
Public Support Total509	80739887	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32213	CurrentTaxYearMinus1Year
Current Tax Year	47465	CurrentTaxYear
Total	475381	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32213	CurrentTaxYearMinus1Year
Current Tax Year	47465	CurrentTaxYear
Total	475381	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-211	CurrentTaxYearMinus1Year
Current Tax Year	-40223	CurrentTaxYear
Total	96009	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294045	CurrentTaxYearMinus1Year
Current Tax Year	98699	CurrentTaxYear
Total	781068	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14623640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16831848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12987442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19009689	CurrentTaxYearMinus1Year
Current Tax Year	18639726	CurrentTaxYear
Total	82092345	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98353	PublicSupportPercentage509
Prior Year Support Percentage	0.98	PriorYearSupportPercentage
Investment Income Percentage	0.00579	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Part III Section B Line 12: Other income includes an intellectual property legal settlement.	GeneralExplanation

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	197510	OtherCostOrOtherBasis
Depreciation	43209	Depreciation
Book Value	154301	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	114918	OtherCostOrOtherBasis
Depreciation	101237	Depreciation
Book Value	13681	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	254189	OtherCostOrOtherBasis
Depreciation	214779	Depreciation
Book Value	39410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	207392	TotalOfBookValueLandBuildings
Total Revenue	17639223	TotalRevenue
Total Expenses	17437586	TotalExpenses
Excess Or Deficit For Year	201637	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	201637	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19078632	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	217403	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1222006	OtherRevenues
Revenue Not Rptd F990	1439409	RevenueNotRptdF990
Revenue Subtotal	17639223	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17639223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18876995	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	217403	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1222006	OtherExpensesIncluded
Expenses Not Rptd F990	1439409	ExpensesNotRptdF990
Expenses Subtotal	17437586	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	17437586	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of goods sold included in revenue for Form 990, but included in expense for audited financial statements.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Cost of goods sold included in revenue for Form 990, but included in expense for audited financial statements.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line2AddressUS/AddressLine2	IRC SectionIRCSection
Star Athletics TC Inc
1243 Selbydon Way	Winter Garden	FL	34787	800700747	25000	0	Provide a high performance training center for athletes
Mammoth Track Club
36 Gold Hill	Mammoth Lakes	CA	93546	263877126	8334	0	Provide a high performance training center for athletes
Reider Sports Performance LLC
8025 SW 57th Place	Gainesville	FL	32608	271821194	25000	0	Provide a high performance training center for athletes
Whole Fitness
2629 East Rose Garden Lane	Phoenix	AZ	85050	208962600	8334	0	Provide a high performance training center for athletes	dba The World Athletics Center
Don Babbitt Athletics Inc
317 Ashbrook Lane	Athens	GA	30605	451975482	8333	0	Provide a high performance training center for athletes
USA Track & Field Foundation Inc
132 East Washington Street	Indianapolis	IN	46024	371433733	15927	0	To make further grants to individual American youth training in the Hammer Throw.		Suite 800	501(c)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Provide a high performance training center for athletes	1	25000	0
Elite athlete training support.	141	306200	0

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Grants are all subject to clear application requirements and vetted through the appropriate management team(s) prior to approval. Applications must include detailed project descriptions, timelines and budgets. Eash grant is subject to post-project reporting including measures of success and financial reports. Such reports must fully support the total grant dollars and reflect accomplishments consistent with the initial approved grant request.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 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
Douglas Logan
0	0	0	0	1075000	0	0	0	0	0	1075000	0	1075000	0
Michael McNees
222988	0	40000	0	1200	0	10000	0	25089	0	299277	0	40000	0
Benita Mosley
214225	0	0	0	0	0	90000	0	38452	0	342677	0	0	0
Norman Wain
152954	0	5000	0	0	0	10000	0	29599	0	197553	0	0	0
Gina Miller
138007	0	10000	0	0	0	10000	0	21170	0	179177	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Douglas Logan
Former CEO	1075000	Legal Settlement	0
Max Siegel
USATF Board Member	122444	Max Siegel Inc Services	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	USA Track & Field has approximately 100,000 members.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Selection: The President shall be elected for four (4) years at each annual meeting of USATF following the Summer Olympic Games.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	Amendments shall be considered by USATF as follows: 1. Bylaws and Operating Regulations: Amendments to the Bylaws and Operating Regulations shall be considered at the annual meeting of USATF in every odd-numbered year; 2. Rules of Competition: Amendments to the Rules of Competition shall be considered at the annual meeting of USATF in every even-numbered year; 3. Bylaws and Operating Regulations: Amendments to the Bylaws and Operating Regulations shall require for passage a two-thirds vote of those delegates present and voting; 4. Competition Rules: Amendments to the Rules of Competition shall require a majority vote of delegates present and voting; Amendments by the Board: The Board may, at any meeting, amend the Bylaws or Operating Regulations by a two-thirds (2/3) vote of its total membership. The Board shall submit all proposed amendments to the Law & Legislation Committee for a recommendation before voting on adoption. Amendments passed by the Board shall remain in effect until the next annual meeting, where the membership shall vote on permanent adoption.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	USA Track & Field's Form 990 is prepared by the Chief Financial Officer (a CPA) and reviewed by the Chief Executive Officer, Chief Operating Officer, Treasurer of the Board of Directors, Chairman of the Audit Committee, Legal Counsel and other members of the Audit Committee with the requisite expertise prior to filing. A copy of Form 990 is then distributed directly to the full Board of Directors prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	USA Track & Field has a volunteer Ethics Commitee, a Board Counsel and an employee liaison (General Counsel) that collectively request annual reporting statements and monitor compliance of Board Members, staff and other key volunteers. Statements are reviewed and appropriate action taken as outlined in the USA Track & Field Code of Ethics.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	USA Track & Field's CEO compensation is govered by an employment contract, which is recommended by a Compensation Committee, reviewed by Board Counsel, and approved by the full Board of Directors. The recommended CEO compensation is based on industry benchmarking commensurate with experience. Compensation for all other employees is determined by the CEO based on benchmarking against like organizations, compensation studies, performance reviews, and the Board approved salary budget.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	All governing documents, Code of Ethics (including conflict of interest policy and whistleblower policy) and financial statements are available on USA Track & Field's website at www.usatf.org.