2011-06-14T15:28:38-05:00 2010-07-31 Clifton Gunderson LLP 8215 Greenway Boulevard Suite 600 Middleton WI 53562 990 2009-08-01 201224922 UNITED STATES BOWLING CONGRESS INC UNIT 8005142695 621 Six Flags Drive Arlington TX 76011 Susan Merrill 4144219000 2011-06-14 1 Keith E Rode CPA 6086628600 2009 2016-02-24 21:20:13Z 621 Six Flags Drive Arlington TX 76011 60034554 0 X www.bowl.com X 2004 WI To develop interest and participation in the sport of bowling, overseeing competition, and providing programs and services to its membership. 32 26 360 45 346789 0 25315036 23767989 23785070 20890546 374594 164924 2135878 3160400 51610578 47983859 924756 2437024 0 13030742 12098020 0 0 43064950 33590640 57020448 48125684 -5409870 -141825 68071410 33794770 57386382 22868292 10685028 10926478 To develop interest and participation in the sport of bowling, overseeing competition, and providing programs and services to its membership. 0 0 40430926 2437024 22894283 United States Bowling Congress,Inc. is an organization formed to develop interest and participation in the sport of bowling, oversee competitions, and provide programs and services to its membership. 40430926 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 7527 0 1 360 1 1 0 0 0 0 0 0 0 32 26 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 0 0 0 0 WI X SUSAN MERRILL 8005142695 621 Six Flags Drive Arlington TX 76011 LYNDA BARNES 2.50 X 0 0 0 THOMAS BLUTH 2.50 X 0 0 0 KAYLA CHICK 2.50 X 0 0 0 BARBARA CHRISMAN 2.50 X 0 0 0 PERRY DANIELS 2.50 X 0 0 0 CAROLYN DORIN-BALLARD 2.50 X 0 0 0 LIBBI FLETCHER 2.50 X 0 0 0 NICHOLAS HOAGLAND 2.50 X 0 0 0 SUZANNE HUEBEL 2.50 X 0 0 0 MICHAEL ITALIA 2.50 X 0 0 0 Bob Klatt 2.50 X 0 0 0 WENDY MACPHERSON 2.50 X 0 0 0 TONY MANNA JR 2.50 X 0 0 0 MITCH MITCHELL 2.50 X 0 0 0 STEPHEN MOEHRLE 2.50 X 0 0 0 MICHAEL CARROLL 2.50 X 0 0 0 JAMES PETERS 2.50 X 0 0 0 Jay Nephew 2.50 X 0 0 0 JIM STURM 2.50 X 0 0 0 MARCI WILLIAMS 2.50 X 0 0 0 Vernon Perterson 2.50 X 0 0 0 JEFF BOJE 2.50 X 0 0 0 TAMORIA ADAMS 2.50 X 0 0 0 DARLENE BAKER 2.50 X 0 0 0 ANDREW CAIN 2.50 X 0 0 0 TOMMY GANN 2.50 X 0 0 0 Stuart Upson 40.00 X 115273 0 6300 Brian Lewis 40.00 X 140524 0 9227 Kevin Dornberger 40.00 X 277230 0 14862 Jack A Mordini 40.00 X 225000 0 13501 NEIL STREMMEL 40.00 X 124785 0 10829 PETER TREDWELL 40.00 X 145410 0 10692 SUSAN MERRILL 40.00 X 175000 0 11936 James Oberholtzer 40.00 X 151965 0 6300 John-Paul Estes 40.00 X 95000 0 9227 Brian Graham 40.00 X 110787 0 9816 Jason Overstreet 40.00 X 110909 0 10367 Brandi Connolly 40.00 X 102971 0 8796 1774854 0 121853 12 0 1 0 JHL MAIL MARKETING INC 3100 BORHAM AVENUE STEVENS POINT WI 54481 MEMBERSHIP FULFILLMENT 414962 MICHAEL BEST & FRIEDRICH 100 EAST WISCONSIN AVENUE MILWAUKEE WI 53202 LEGAL SERVICES 373934 Luby Publishing 122 S Michigan Ave Ste 1506 Chicago IL 60603 Publication services 292000 Passkey International Inc 180 Old Colony Avenue Quincy MA 02170 Software Licensing 167750 ELAN MERCHANT SERVICES 7300 CHAPMAN HIGHWAY KNOXVILLE TX 37920 BANK PROCESSING CHARGES 167562 5 23116542 651447 23767989 TOURNAMENTS 713990 17319784 17319784 SPECIAL EVENTS, BOOTHS 713990 1556750 1556750 BRACKETS & SWEEPS 713990 1529252 1529252 ADVERTISING INCOME 541800 346789 346789 EQUIPMENT TESTING 713990 137971 137971 20890546 152684 152684 809874 809874 11088695 12240 11088695 0 12240 12240 12240 2009051 962000 1047051 1047051 MISCELLANEOUS 900099 1771792 1771792 Investment in New Era 531390 -468317 -468317 1303475 47983859 22894283 346789 974798 2079550 2079550 357474 357474 9833184 6718417 3114767 272198 188847 83351 1287161 672815 614346 705477 489449 216028 416009 14116 401893 75866 75866 2034743 1855131 179612 3932210 3896889 35321 4053719 3730765 322954 162814 162814 1101509 1101509 1483827 919352 564475 221449 187454 33995 17339 17339 905094 389190 515904 316049 91814 224235 AWARDS & PRIZES 11670703 11670703 0 LINEAGE 3062497 3062497 0 TEMPORARY EMPLOYEE AGEN 3045653 3034738 10915 MAINTENANCE & RENTAL 501109 488300 12809 PROFESSIONAL FEES & TRA 128390 86055 42335 461660 334556 127104 48125684 40430926 7694758 0 23777867 6041258 117032 4117031 2341869 3101281 1200000 383844 1116213 705757 701727 30526309 20793044 9770229 9733265 854245 29737536 8086444 37276 43306 68071410 33794770 14553447 13359828 7854167 7317258 34978768 2191206 57386382 22868292 X 10296859 10538309 388169 388169 10685028 10926478 68071410 33794770 X 0 1 1 X 0 X 24732485 28552483 27967672 25315036 23767989 130335665 18324093 22008180 19141931 24077886 22371614 105923704 43056578 50560663 47109603 49392922 46139603 236259369 0 0 0 236259369 3501575 4401754 4296304 1661167 506481 14367281 286860 95970 346789 729619 3501575 4401754 4583164 1757137 853270 15096900 628004 1393312 483282 1073186 526441 4104225 47186157 56355729 52176049 52223245 47519314 255460494 0.92480 0.91590 0.05910 0.06670 X 572400 572400 5949696 4774827 1174869 10961377 4127944 6833433 13042836 11890273 1152563 9733265 INVESTMENT IN New ERA BOWLING 8086444 C 8086444 DEFERRED COMPENSATION 158670 POST-RETIREMENT BENEFIT OBLIGATION 2032536 2191206 47983859 48125684 -141825 257470 125805 383275 241450 49671646 257470 962000 1219470 48452176 -468317 -468317 47983859 49087684 962000 962000 48125684 0 48125684 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective August 1, 2009, USBC adopted a new accounting standard "Accounting for Uncertainty in Income Taxes", which creates a single model to address accounting for uncertainty in tax positions. It clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement, classification, interest and penalties, disclosure and transition. Management has determined that USBC has no material uncertain tax positions that would require recognition. Part XI, Line 8 - Other Adjustments: ADOPTION OF DEFINED BENEFIT POST-RETIREMENT PLAN $125,805 Part XII, Line 2d - Other Adjustments: COST OF RESALE MERCHANDISE: $962,000 Part XII, Line 4b - Other Adjustments: Loss in New Era Investment: -$468317 Part XIII, Line 2d - Other Adjustments: COST OF RESALE MERCHANDISE: $962,000 1 THE BOWLING FOUNDATION PO BOX 5802 ARLINGTON TX 76005 752500367 501(c)(3) 75413 DONATION NATIONAL BOWLING HALL OF FAME & MUSEUM INC 621 SIX FLAGS DRIVE ARLINGTON TX 76011 510178194 501(c)(3) 1882600 DONATION Multi-Unit Bowling Information Group 37485 Schoolcraft Road Livonia MI 48150 521166854 501(c)(6) 5000 DONATION 2 1 TEAM USA ATHLETE GRANTS 30 114507 YOUTH OPEN TOURNAMENT SCHOLARSHIPS 1254 233828 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: ALL GRANTS AND ASSISTANCE ARE PROVIDED TO PROMOTE THE SPORT OF BOWLING. X X 1 0 0 0 0 0 0 0 0 Kevin Dornberger 256397 0 0 0 20833 0 8562 0 6300 0 292092 0 0 0 Jack A Mordini 225000 0 0 0 0 0 7201 0 6300 0 238501 0 0 0 PETER TREDWELL 145410 0 0 0 0 0 4392 0 6300 0 156102 0 0 0 SUSAN MERRILL 175000 0 0 0 0 0 5636 0 6300 0 186936 0 0 0 James Oberholtzer 134246 0 0 0 17719 0 0 0 6300 0 158265 0 0 0 Part I, Line 4a Kevin Dornberger, former Cheif Operating Officer, received $20,833 in severance payments from USBC in calendar year 2009. Part I, Line 4a James Oberholtzer, former Vice President of IT, received $17,719 in severance payments from USBC in calendar year 2009. D Ballard Family Member of Current Board Member 54313 Employee of USBC 0 Form 990, Part V, line 3b The necessary information required for a complete and accurate tax return was not yet available at the time of filing. Form 990, Part VI, Section A, line 6 The organization has had members since its inception in 2004. Form 990, Part VI, Section B, line 11 Form 990 is reviewed prior to filing. Form 990, Part VI, Section B, line 12c Officers, directors and committee members of USBC are required to sign a conflict of interest disclosure form on an annual basis. USBC monitors this by ensuring that they have received a signed form by each person. Any identified potential conflicts of interest are reported to administration for review and appropriate action. Form 990, Part VI, Section C, line 18 The organization makes its 990 available for public inspection upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Part XI, Line 2c The process has not changed SMART Bowling Scholarship Funding Corporation 621 Six Flags Drive Arlington TX 76011 272358041 Scholarship Funding TX 501(c)(3) Line 7 N/A New Era Bowling LLC 621 Six Flags Drive Arlington TX 76011 262175073 Real Estate TX N/A Related -405904 7487098 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SMART Bowling Scholarship Funding Corporation B -875067