USA SWIMMING FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING FOUNDATION (EIN 72-1581977)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-13
- IRS object ID
- 201141949349300729
- Schema version
- 2010v3.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-13T18:15:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721581977 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USAS | NameControl |
| Phone | 7198664578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH HESSE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7198664578 | Phone |
| Date Signed | 2011-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH E WAUGH | Name |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH HESSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1116466 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWIMFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE USA SWIMMING FOUNDATION SERVICES AS THE PHILANTHROPIC ARM OF USA SWIMMING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7618389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 740354 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -259107 | OtherRevenuePriorYear |
| Other Revenue Current Year | -113367 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7362257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 641879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 376333 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 532037 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 410026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 496639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 108725 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 585429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 435188 | OtherExpensePriorYear |
| Other Expenses Current Year | 1058740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1330272 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2087416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6031985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1445537 | RevenuesLessExpensesCY |
| Total Assets BOY | 13001827 | TotalAssetsBOY |
| Total Assets EOY | 11779110 | TotalAssetsEOY |
| Total Liabilities BOY | 109401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 256055 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12892426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11523055 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION WORKS TO STRENGTHEN THE SPORT BY SAVING LIVES AND BUILDING CHAMPIONS. WHETHER WE'RE EQUIPPING OUR CHILDREN WITH THE LIFE-SAVING SKILL OF LEARN-TO-SWIM, OR PROVIDING FINANCIAL SUPPORT TO OUR HEROES ON THE U.S. NATIONAL TEAM, THE USA SWIMMING FOUNDATION AIMS TO PROVIDE THE WONDERFUL EXPERIENCE OF SWIMMING TO KIDS AT ALL LEVELS ACROSS THE COUNTRY. THE FOUNDATION ALSO SERVES AS THE HOME FOR OUR NATIONAL AND OLYMPIC TEAM ALUMNI REUNIONS AND REGIONAL EVENTS. THE DEVELOPMENT EFFORTS OF THE USA SWIMMING FOUNDATION AIM TO ESTABLISH AN ENDOWMENT TO STRENGTHEN THE FUTURE OF USA SWIMMING'S PROGRAMS AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 228694 | Expense |
| Grants | 183016 | Grants |
| Description | MAKE A SPLASH ATLANTA - SINCE ITS INCEPTION IN 2007, THE MAKE A SPLASH ATLANTA PROGRAM HAS SEEN MORE THAN 8,000 ENROLLMENTS FOR AT-RISK CHILDREN IN SWIM LESSONS. THE PROGRAM IS PROVIDING A CRITICAL NEED IN THE ATLANTA COMMUNITY, AS STATISTICS SHOW THAT CHILDREN IN POOR AND ETHNIC COMMUNITIES DROWN AT A RATE NEARLY THREE TIMES THE NATIONAL AVERAGE. CONCEIVED AS A PARTNERSHIP BETWEEN THE USA SWIMMING FOUNDATION, THE METRO ATLANTA BOYS & GIRLS CLUBS AND THE ATLANTA FALCONS YOUTH FOUNDATION, MAKE A SPLASH ATLANTA HAS NOT ONLY BROUGHT QUALITY LEARN-TO-SWIM INSTRUCTION TO AN UNDERSERVED POPULATION, BUT IT HAS ALSO SERVED AS A MODEL FOR FUTURE PROGRAMS ALL ACROSS THE COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122697 | Expense |
| Grants | 100000 | Grants |
| Description | MAKE A SPLASH HOUSTON - IN COOPERATION WITH HOUSTON-BASED CONOCOPHILLIPS AND 4 MAKE A SPLASH LOCAL PARTNERS IN THE HOUSTON AREA, THE USA SWIMMING FOUNDATION HELPED SCHOLARSHIP OVER 2000 CHILDREN INTO SWIM LESSONS IN 2010. AMONG THE INOVATIVE STRATEGIES EMPLOYED IN THE MAKE A SPLASH HOUSTON PROGRAM WAS THE EXPANSION OF A YMCA PROGRAM THAT TEACHES AT-RISK CHILDREN WHO LIVE IN LOW-INCOME APARTMENT BUILDINGS HOW TO SWIM IN THEIR VERY OWN POOLS, RATHER THAN HAVING TO TRANSPORT THEM TO FACILITIES IN ANOTHER AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186306 | Expense |
| Grants | 59554 | Grants |
| Description | MAKE A SPLASH - LOCAL PARTNER PROGRAM - THE MAKE A SPLASH LOCAL PARTNER PROGRAM IS A NETWORK OF GRASSROOTS LEARN TO SWIM PROVIDERS WHO HAVE JOINED THE USA SWIMMING FOUNDATION'S WATER SAFETY INITIATIVE. THIS GROUP INCLUDES 316 LOCAL PARTNERS IN 44 STATES. IN THE CLASSROOM AND POOL, OVER 642,000 ENROLLMENTS HAVE BEEN MADE TO THE MAKE A SPLASH WATER SAFETY INITIATIVE SINCE 2007, AND THE USA SWIMMING FOUNDATION/MAKE A SPLASH HAS HELPED SCHOLARSHIP OVER 24,900 ENROLLMENTS INTO LESSONS. | Description |
Activity Other ActivityOther (4 entries)
| DescriptionDescription | ExpenseExpense | GrantsGrants |
|---|---|---|
| MAKE A SPLASH - LOCAL PARTNER PROGRAM - THE MAKE A SPLASH LOCAL PARTNER PROGRAM IS A NETWORK OF GRASSROOTS LEARN TO SWIM PROVIDERS WHO HAVE JOINED USA SWIMMING FOUNDATION'S WATER SAFETY INITIATIVE. THIS GROUP INCLUDES 212 LOCAL PARTNERS IN 39 STATES. IN THE CLASSROOM AND POOL, OVER 325,000 CHILDREN HAVE BEEN INTRODUCED TO THE MAKE A SPLASH WATER SAFETY INITIATIVE SINCE 2007, AND MAKE A SPLASH SCHOLARSHIPS HAVE HELPED OVER 14,500 CHILDREN INTO LESSONS WHO WOULDN'T HAVE OTHERWISE HAD THAT OPPORTUNITY TO PARTICIPATE. | ||
| NATIONAL TEAM - IN 2010, OVER 150 ATHLETES AND COACHES ATTENDED INTERNATIONAL COMPETITIONS AND CAMPS. THE OPERATION GOLD MEET FOR THE SUMMER SWIMMING TEAM (POOL) WAS THE MUTUAL OF OMAHA PAN PACIFIC CHAMPIONSHIPS IN WHICH USA SWIMMING WON A TOTAL OF 47 MEDALS, 25 GOLD, 15 SILVER AND SEVEN BRONZE. AT THE 2010 FINA OPEN WATER WORLD CHAMPIONSHIPS USA SWIMMING ATHLETE EVA FABIAN WON THE 5K RACE AND ALEX MEYER WAS THE 25K CHAMPION. | 130262 | 127667 |
| MAKE A SPLASH PROMOTION - IN ADDITION TO ITS ON-GOING FUNDRAISING EFFORTS TO "SAVE LIVES AND BUILD CHAMPIONS", THE USA SWIMMING FOUNDATION SAW A SUCCESSFUL SECOND-YEAR OF THE MAKE A SPLASH EVENT SERIES. THE WATER SAFETY TOUR FEATURES OLYMPIAN CULLEN JONES AND SPREADS AWARENESS FOR THE IMPORTANCE OF WATER SAFETY. THE SERIES VISITED SIX CITIES IN 2010 - CHICAGO, LOS ANGELES, OMAHA, NEBRASKA, WASHINGTON D.C, SHREVEPORT, LOUISIANA, AND NEW YORK. TO DATE, THE MAKE A SPLASH INITIATIVE HAS REACHED MORE THAN 750,000 CHILDREN NATIONWIDE SINCE ITS INCEPTION. | 242234 | |
| OTHER PROGRAM SERVICES | 78873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 451369 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 127667 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 989066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7198664578 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL MAXSON | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DALE NEUBURGER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TRENT STALEY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RON VAN POOL | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| JIM WOOD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CAROL ZALESKI | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHUCK WIELGUS | ||||||
| CHIEF EXECUTIVE OFFICER | 12.00 | X | 0 | 585810 | 195421 | |
| CHRIS LABIANCO | ||||||
| CHIEF OPERATING OFFICER | 60.00 | X | 222300 | 0 | 31155 | |
| JAMES HARVEY | ||||||
| CHIEF FINANCIAL OFFICER | 6.00 | X | 0 | 170323 | 31245 | |
| DEBORAH HESSE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 33924 | 0 | 565 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256224 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 756133 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 258386 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| B & D CONSULTING | |||||
| 1050 K STREET NW SUITE 400 | WASHINGTON DC | DC | 20001 | CONSULTING | 111343 |
| GOLD MEDAL MEDIA LLC | |||||
| 7308 SENECA FALLS LOOP | AUSTIN | TX | 78739 | MEDIA | 102233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 308025 | FundraisingEvents |
| All Other Contributions | 432329 | AllOtherContributions |
| Noncash Contributions | 3047 | NoncashContributions |
| Total Contributions | 740354 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14892 | TotalRevenueColumn |
| Exclusion | $14,892 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 361220 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 308025 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 474587 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113367 | TotalRevenueColumn |
| Exclusion | -$113,367 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$98,475 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532037 | Total |
| Program Services | 532037 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287944 | Total |
| Program Services | 57914 | ProgramServices |
| Management And General | 106445 | ManagementAndGeneral |
| Fundraising | 123585 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117445 | Total |
| Program Services | 34724 | ProgramServices |
| Management And General | 7995 | ManagementAndGeneral |
| Fundraising | 74726 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31322 | Total |
| Program Services | 7158 | ProgramServices |
| Management And General | 8892 | ManagementAndGeneral |
| Fundraising | 15272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34581 | Total |
| Program Services | 7902 | ProgramServices |
| Management And General | 9818 | ManagementAndGeneral |
| Fundraising | 16861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25347 | Total |
| Program Services | 5792 | ProgramServices |
| Management And General | 7196 | ManagementAndGeneral |
| Fundraising | 12359 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4895 | Total |
| Fundraising | 4895 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89617 | Total |
| Program Services | 8871 | ProgramServices |
| Management And General | 76903 | ManagementAndGeneral |
| Fundraising | 3843 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129898 | Total |
| Program Services | 35867 | ProgramServices |
| Management And General | 15955 | ManagementAndGeneral |
| Fundraising | 78076 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16014 | Total |
| Management And General | 2612 | ManagementAndGeneral |
| Fundraising | 13402 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 621536 | 215217 | 227341 | 178978 |
| PRINTING AND DUPLICATIO | 46262 | 6719 | 4072 | 35471 |
| CATERING/ENTERTAINMENT | 24462 | 14479 | 2208 | 7775 |
| FREIGHT AND POSTAGE | 23799 | 11001 | 3557 | 9241 |
| REPAIRS AND EQUIPMENT | 22282 | 21791 | 491 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79975 | Total |
| Program Services | 29594 | ProgramServices |
| Management And General | 39436 | ManagementAndGeneral |
| Fundraising | 10945 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087416 | Total |
| Program Services | 989066 | ProgramServices |
| Management And General | 512921 | ManagementAndGeneral |
| Fundraising | 585429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85770 | BOY |
| EOY | 67068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546709 | BOY |
| EOY | 679825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11735601 | BOY |
| EOY | 10094505 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66250 | BOY |
| EOY | 89140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87559 | BOY |
| EOY | 73264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27087 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3288 | BOY |
| EOY | 676 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476650 | BOY |
| EOY | 774632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13001827 | BOY |
| EOY | 11779110 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101064 | BOY |
| EOY | 255055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 1000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6537 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109401 | BOY |
| EOY | 256055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580276 | BOY |
| EOY | 484540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7363104 | BOY |
| EOY | 6036840 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4949046 | BOY |
| EOY | 5001675 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12892426 | BOY |
| EOY | 11523055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13001827 | BOY |
| EOY | 11779110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1445537 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 76166 | 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 Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SWIMMING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $127,667 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 127667 | SumOfAmounts |
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 | 4949046 | BeginningOfYearBalance |
| Contributions | 4647 | Contributions |
| Investment Earnings Or Losses | 87982 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| End Of Year Balance | 5001675 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4967466 | BeginningOfYearBalance |
| Contributions | 4930 | Contributions |
| Investment Earnings Or Losses | 1650 | InvestmentEarningsOrLosses |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 4949046 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 4967466 | Contributions |
| End Of Year Balance | 4967466 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27087 | OtherCostOrOtherBasis |
| Depreciation | 26411 | Depreciation |
| Book Value | 676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 676 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 774632 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 774632 | TotalOfBookValueSecurities |
| Total Revenue | 641879 | TotalRevenue |
| Total Expenses | 2087416 | TotalExpenses |
| Excess Or Deficit For Year | -1445537 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 77698 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -1532 | InvestmentExpenses |
| Total Adjustments | 76166 | TotalAdjustments |
| Excess Or Deficit Per FS | -1369371 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 718045 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 77698 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 77698 | RevenueNotRptdF990 |
| Revenue Subtotal | 640347 | RevenueSubtotal |
| Investment Expenses Not Included | 1532 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1532 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 641879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2087416 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2087416 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2087416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | EACH YEAR THE FOUNDATION IS PERMITTED TO USE NO LESS THAN 3% AND NO MORE THAN 5% OF THE ENDOWMENT ASSETS FOR THE MAKE A SPLASH PROGRAM AND THE DIRKS/GOULD COACHES INCENTIVE PROGRAM. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLDEN GOGGLES AWARDS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 669245 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 308025 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 361220 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 116980 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 159837 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 197770 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 669245 | GrossReceiptsTotal |
| Charitable Contributions Total | 308025 | CharitableContributionsTotal |
| Gross Revenue Total Events | 361220 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 116980 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 159837 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 197770 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 474587 | DirectExpenseSummaryEvents |
| Net Income Summary | -113367 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF METRO ATLANTA | |||||||
| 100 EDGEWOOD AVE | ATLANTA | GA | 30303 | 580566123 | 501(C)(3) | 183016 | MAKE A SPLASH PROGRAM |
| HARRIS COUNTY AQUATICS | |||||||
| PO BOX 300185 | HOUSTON | TX | 77230 | 760227692 | 501(C)(3) | 30000 | MAKE A SPLASH PROGRAM |
| AMERICAN SWIM COACHES | |||||||
| 5101 NW 21ST AVE | FORT LAUDERDALE | FL | 33309 | 650083457 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| SWIM FITNESS CENTER | |||||||
| 350 SPARTA AVE | SPARTA | NJ | 07871 | 203676925 | 5000 | MAKE A SPLASH PROGRAM | |
| YMCA (GREATER) HOUSTON | |||||||
| 1600 LOUISIANA | HOUSTON | TX | 77092 | 741109737 | 501(C)(3) | 60000 | MAKE A SPLASH PROGRAM |
| BRADON AQUATICS CENTER | |||||||
| 405 BEVERLY BLVD | BRANDON | FL | 33511 | 591001300 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| CITY OF HOUSTON | |||||||
| PO BOX 1562 | HOUSTON | TX | 77251 | 746001164 | 10000 | MAKE A SPLASH PROGRAM | |
| SAINT ANDREWS SWIM SCHOOL | |||||||
| 3900 JOG ROAD | BOCA RATON | FL | 33434 | 590942383 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| SWIM SAFARI | |||||||
| 11775 SPARKLEBERRY LANE | JACKSONVILLE | FL | 32223 | 204852158 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| THE GIFT OF SWIMMING | |||||||
| 205 WINDERMERE RD | WINTER GARDEN | FL | 34787 | 421576859 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| SWIM GYM AQUATICS | |||||||
| 9800 SW 71ST AVE | MIAMI | FL | 33156 | 202100654 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| DUPONT FAMILY Y | |||||||
| 12735 GRAN BAY PKWY | JACKSONVILLE | FL | 32258 | 590638514 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| ST AUGUSTINE FAMILY Y | |||||||
| 12735 GRAN BAY PKWY | JACKSONVILLE | FL | 32258 | 590638514 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| JOHNSON FAMILY Y | |||||||
| 12735 GRAN BAY PKWY | JACKSONVILLE | FL | 32258 | 590638514 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| SOUTHEAST FAMILY Y | |||||||
| 5930 SIX MILE LANE | LOUISVILLE | KY | 40218 | 610444843 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| INDIANA UNIVERSITY | |||||||
| 1001 E 17TH ST | BLOOMINGTON | IN | 47408 | 356001673 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| CITY OF ENGLEWOOD | |||||||
| 1000 ENGLEWOOD PKWY | ENGLEWOOD | CO | 80110 | 846000583 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| THE JOSH PROJECT | |||||||
| PO BOX 141015 | TOLEDO | OH | 43614 | 260504511 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| GREAT LAKES AQUATICS | |||||||
| 323 GARLAND AVE | KALAMAZOO | MI | 49001 | 383176939 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| YMCA OF BOISE | |||||||
| 1050 W STATE ST | BOISE | ID | 83702 | 820200908 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAMS |
| BOYS & GIRLS CLUB | |||||||
| 55 HAWTHORN ST | SAN FRANCISCO | CA | 94105 | 941156608 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| DYNAMO PARENTS CLUB | |||||||
| 3119 SHALLOWFORD RD | ATLANTA | GA | 30341 | 571046889 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| STAMFORD ACADEMY | |||||||
| 29 NORTH STREET | SAMFORD | CT | 06902 | 770641722 | 501(C)(3) | 5000 | MAKE A SPLASH PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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: THE FOUNDATION REQUIRES THE GRANTEES FOR THESE PROGRAMS TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHUCK WIELGUS | |||||||||||||
| 0 | 535630 | 0 | 35000 | 0 | 15180 | 0 | 180905 | 0 | 14516 | 0 | 781231 | 0 | 0 |
| CHRIS LABIANCO | |||||||||||||
| 96396 | 0 | 0 | 0 | 125904 | 0 | 22500 | 0 | 8655 | 0 | 253455 | 0 | 0 | 0 |
| JAMES HARVEY | |||||||||||||
| 0 | 151823 | 0 | 18500 | 0 | 0 | 0 | 17850 | 0 | 13395 | 0 | 201568 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE FOUNDATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE FOUNDATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROGRAM/SIGNAGE/INVITATIONS | 1 | 14136 | FAIR MARKET VALUE |
| X | APPAREL | 1 | 6678 | FAIR MARKET VALUE |
| X | WINE | 1 | 10000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS EMAILED TO THE BOARD OF DIRECTORS FOR COMMENTS/QUESTIONS PRIOR TO FILING. | |
| THE FOUNDATION REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS AND TO SIGN A CONFLICT OF INTEREST STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO REVIEW COMPARATIVE COMPENSATION INFORMATION FOR KEY EMPLOYEES BASED ON INDIVIDUALS IN SIMILAR EMPLOYMENT SITUATIONS. BASED ON THIS OUTSIDE DATA COLLECTED, AND EMPLOYEE PERFORMANCE, COMPENSATION LEVELS ARE APPROVED. THE CEO IS COMPENSATED UNDER A MULTI-YEAR EMPLOYMENT CONTRACT, APPROVED BY THE BOARD COMMITTEE, WHICH SPECIFIES ANNUAL INCREASES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 77,698. INVESTMENT EXPENSES: -1,532. TOTAL TO FORM 990, PART XI, LINE 5: 76,166. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SWIMMING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Primary Activities | NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNITED STATES SWIMMING INC | ||
| B | 127667 | CASH |
| UNITED STATES SWIMMING INC | ||
| C | 497263 | CASH |
| UNITED STATES SWIMMING INC | ||
| J | 75000 | CASH |
| UNITED STATES SWIMMING INC | ||
| O | 400000 | ESTIMATE |
Comments