USA FOOTBALL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- USA FOOTBALL (EIN 11-3667205)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-05
- IRS object ID
- 202412499349300941
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-05T12:59:40+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 Massachusetts Ave Suite 1370 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113667205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Football Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAF | BusinessNameControlTxt |
| Phone | 3176147750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N Pennsylvania Street Suite 800 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Hellenbeck | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3173834000 | PhoneNum |
| Signature | 2024-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Fishback | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Hallenbeck | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N Pennsylvania Street Suite 800 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 42604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,866,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usafootball.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | USA FOOTBALL'S MISSION IS TO ADVANCE, UNIFY AND GROW THE SPORT OF FOOTBALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,218,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,086,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,620,733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,085,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $511,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $617,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,634 | PYOtherRevenueAmt |
| CY Other Revenue | $43,475 | CYOtherRevenueAmt |
| PY Total Revenue | $17,583,076 | PYTotalRevenueAmt |
| CY Total Revenue | $17,832,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,169,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,111,166 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,693,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,332,836 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,135,924 | PYOtherExpensesAmt |
| CY Other Expenses | $9,422,833 | CYOtherExpensesAmt |
| PY Total Expenses | $15,998,584 | PYTotalExpensesAmt |
| CY Total Expenses | $17,866,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,584,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,066,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,854,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,635,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,213,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,430,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,641,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA Football's mission is to lead, strengthen and Grow Football for All. As the sport's governing body, USA Football authors and delivers best-in-class resources and standards for every family member to pursue and enjoy America's favorite sport, from youth to elite U.S. National Teams. USA Football partners with medical, child development, long-term athlete development and football subject matter experts to establish best practices, set coaching standards, and advance player development and athlete safety while supporting positive football experiences. USA Football is the sole U.S. member of the International Federation of American Football and a recognized sports organization of the U.S. Olympic & Paralympic Committee. USA Football is responsible for creating and leading the national teams that represent our country in international competitions, including the Olympics. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,553,541 | ExpenseAmt |
| Grant | $762,974 | GrantAmt |
| Revenue | $420,852 | RevenueAmt |
| Desc | CONSULT: USA FOOTBALL PROVIDES LEAGUE COMMISSIONERS, COACHES, PLAYERS, PARENTS, AND OFFICIALS RESOURCES, INFORMATION, AND TOOLS NEEDED FOR A SUCCESSFUL AND POSITIVE YOUTH FOOTBALL EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,824,413 | ExpenseAmt |
| Grant | $525,418 | GrantAmt |
| Revenue | $1,845,535 | RevenueAmt |
| Desc | EDUCATE: USA FOOTBALL IS A THOUGHT-LEADER FOR THE SPORT'S GRASSROOT LEVELS. WE WORK AT THE FOREFRONT OF UNDERSTANDING YOUTH SPORTS PARTICIPATION AND ADVANCE FOOTBALL DEVELOPMENT, COACHING, LEAGUE ADMINISTRATION, AND RELATED TOPICS TO SERVE FAMILIES ACROSS THE SPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,276,872 | ExpenseAmt |
| Grant | $450,194 | GrantAmt |
| Revenue | $249,409 | RevenueAmt |
| Desc | HIGH PERFORMANCE: USA FOOTBALL'S WORK WITHIN THE AREA OF HIGH PERFORMANCE CREATES AND EMPLOYS ELITE ATHLETE-RELATED OFFERINGS IN ALIGNMENT WITH OUR FOOTBALL DEVELOPMENT MODEL (FDM). THIS ENCOMPASSES THE DEVELOPMENT OF HIGH-PERFORMANCE PROGRAMS, RESOURCES AND EVENTS FOCUSED ON THE IDENTIFICATION, EVALUATION AND SELECTION OF U.S. NATIONAL TEAM ATHLETES AND COACHES. OUTPUT BY USA FOOTBALL WITHIN THIS ORGANIZATIONAL PILLAR PROVIDES DIRECTION TO FURTHER STRENGTHEN AMERICAN FOOTBALL'S POSITIONING FOR INCLUSION IN INTERNATIONAL MULTI-SPORT EVENTS, INCLUDING THE OLYMPIC GAMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,150,598 | $295,460 | $571,009 | PROMOTE: AMPLIFY THE 21ST-CENTURY STANDARDS USA FOOTBALL DELIVERS TO THE YOUTH FOOTBALL COMMUNITY, INCLUDING THE FITNESS AND WHOLE-CHILD BENEFITS OF PARTICIPATION. FACILITATE ACTIVATIONS, PROMOTIONS, AND MEDIA CAMPAIGNS TO PROPEL OUR ATHLETE-FIRST MISSION. |
| $561,345 | $77,120 | $951 | ADVOCATE: USA FOOTBALL IS THE SPORT'S GOVERNING BODY SERVING AS THE LEADING VOICE FOR THE WELL-BEING OF ATHLETES THROUGH AMERICA'S FAVORITE SPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,711,943 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $372,580 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $571,960 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,366,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connie Fisher | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176147750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET SUITE 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARL ALLEGRETTI | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MURPHY | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLIVER LUCK | ||||||||
| TREASURER (END 3/1/23) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER CHIARELLI | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEY KLAM | ||||||||
| DIRECTOR (BEG 01/01/23) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR ALLEN SILLS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR GERARD GIOIA | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH OKEY | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HOLLIDAY | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KARISSA NIEHOFF | ||||||||
| DIRECTOR (END 12/5/23) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MEHRTENS | ||||||||
| DIRECTOR (END 12/5/23) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WARREN | ||||||||
| DIRECTOR (END 5/24/23) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GOLIC | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETE WARD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL WORSHAM | ||||||||
| DIRECTOR (END 12/5/23) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA HAMP | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE FISHER | ||||||||
| SR. DIRECTOR, FINANCE | 40.0 | 0.0 | Yes (X) | $132,872 | $0 | $20,697 | ||
| J SCOTT HALLENBECK | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $699,498 | $0 | $35,177 | ||
| CHAD HAHN | ||||||||
| SENIOR SOLUTIONS ARCHITECT | 40.0 | 0.0 | $134,396 | $0 | $29,360 | Yes (X) | ||
| CHRISTOPHER TROXEL | ||||||||
| DATA ARCHITECT | 40.0 | 0.0 | $141,142 | $0 | $8,755 | Yes (X) | ||
| CURTIS PETERSON | ||||||||
| SR. DIRECTOR, SALES & MARKETING | 40.0 | 0.0 | $133,777 | $0 | $15,840 | Yes (X) | ||
| ERIC MAYES | ||||||||
| MANAGING DIR., HIGH PERFORMANCE | 40.0 | 0.0 | $138,524 | $0 | $8,621 | Yes (X) | ||
| JAMIE RILEY | ||||||||
| CHIEF OF STAFF | 40.0 | 0.0 | $174,865 | $0 | $24,102 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,555,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRAFTED LLC | |||||
| 755 MASSACHUSETTS AVE | INDIANAPOLIS | IN | 46202 | TECHNOLOGY SERVICES | $462,000 |
| PEELE LAW GROUP | |||||
| 49 BOONE VILLAGE | ZIONSVILLE | IN | 46077 | LEGAL SERVICES | $408,632 |
| JUICE MARKETING LLC | |||||
| 801 MARKET STREET | KIRKLAND | WA | 98033 | DISTRIBUTION SERVICES | $310,892 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 60675 | LEGAL SERVICES | $254,821 |
| PERFORMANCE RESEARCH INC | |||||
| 25 MILL STREET | NEWPORT | RI | 02840 | RESEARCH STUDY | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,086,001 | AllOtherContributionsAmt |
| Noncash Contributions | $214,177 | NoncashContributionsAmt |
| Total Contributions | $14,086,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS AND OTHER PROGRAMS | 900099 | $731,501 | $731,501 |
| CERTIFICATION FEES | 900099 | $1,651,583 | $1,651,583 |
| COURSE REVENUE | 900099 | $90,485 | $90,485 |
| SYSTEM REVENUE | 900099 | $76,717 | $76,717 |
| MEMBERSHIP REVENUE | 900099 | $394,108 | $394,108 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,085,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,002 | TotalRevenueColumnAmt |
| Exclusion | $424,002 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,005 | TotalRevenueColumnAmt |
| Exclusion | $41,005 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,644 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,644 | TotalRevenueColumnAmt |
| Exclusion | $193,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,385 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,915 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,470 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,832,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,087,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $658,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,166 | TotalAmt |
| Program Services | $2,111,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,244 | TotalAmt |
| Program Services | $222,061 | ProgramServicesAmt |
| Management And General | $666,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246,952 | TotalAmt |
| Program Services | $4,142,856 | ProgramServicesAmt |
| Management And General | $104,096 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,014 | TotalAmt |
| Program Services | $193,812 | ProgramServicesAmt |
| Management And General | $34,202 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,501 | TotalAmt |
| Program Services | $506,176 | ProgramServicesAmt |
| Management And General | $89,325 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,125 | TotalAmt |
| Program Services | $318,006 | ProgramServicesAmt |
| Management And General | $56,119 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,426 | TotalAmt |
| Management And General | $727,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,915 | TotalAmt |
| Management And General | $41,915 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,635 | TotalAmt |
| Management And General | $99,635 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,079 | TotalAmt |
| Program Services | $1,752,111 | ProgramServicesAmt |
| Management And General | $263,968 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,074 | TotalAmt |
| Program Services | $465,863 | ProgramServicesAmt |
| Management And General | $82,211 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,628 | TotalAmt |
| Program Services | $366,884 | ProgramServicesAmt |
| Management And General | $64,744 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,928 | TotalAmt |
| Program Services | $952,256 | ProgramServicesAmt |
| Management And General | $28,672 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,972 | TotalAmt |
| Program Services | $30,576 | ProgramServicesAmt |
| Management And General | $5,396 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,738 | TotalAmt |
| Program Services | $1,028,601 | ProgramServicesAmt |
| Management And General | $54,137 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,988 | TotalAmt |
| Program Services | $17,840 | ProgramServicesAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,609 | TotalAmt |
| Program Services | $289,518 | ProgramServicesAmt |
| Management And General | $51,091 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,710 | TotalAmt |
| Program Services | $661,053 | ProgramServicesAmt |
| Management And General | $116,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND APPAREL | $720,869 | $720,869 | |
| EVENTS | $1,185,375 | $1,183,672 | $1,703 |
| FLAG APP FULFILLMENT | $254,386 | $254,386 | |
| GIFTS AND AWARDS | $57,920 | $57,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,581 | TotalAmt |
| Program Services | $91,143 | ProgramServicesAmt |
| Management And General | $9,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,866,835 | TotalAmt |
| Program Services | $15,366,769 | ProgramServicesAmt |
| Management And General | $2,500,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,310,604 | BOYAmt |
| EOY | $8,289,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,200 | BOYAmt |
| EOY | $236,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,017 | BOYAmt |
| EOY | $848,874 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,754 | BOYAmt |
| EOY | $321,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,011 | BOYAmt |
| EOY | $569,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,845,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,546,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,860 | BOYAmt |
| EOY | $299,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,303,352 | BOYAmt |
| EOY | $15,289,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,273 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,066,071 | BOYAmt |
| EOY | $25,854,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,918 | BOYAmt |
| EOY | $1,516,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,900 | BOYAmt |
| EOY | $4,696,163 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,273 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635,091 | BOYAmt |
| EOY | $6,213,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,568,117 | BOYAmt |
| EOY | $12,184,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,862,863 | BOYAmt |
| EOY | $7,456,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,430,980 | BOYAmt |
| EOY | $19,641,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,066,071 | BOYAmt |
| EOY | $25,854,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,244,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,126,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,877,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,613,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,218,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,086,001 | CurrentTaxYearAmt |
| Total | $65,922,559 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,126,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,877,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,613,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,218,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,086,001 | CurrentTaxYearAmt |
| Total | $65,922,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,369,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,553,190 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,007 | CurrentTaxYearAmt |
| Total | $1,899,629 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,470 | CurrentTaxYearAmt |
| Total | $8,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,830,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,661,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9369 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9052 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INVENTORY SALES, COLUMN A - 3850.0, COLUMN B - 329.0, COLUMN C - 594.0, COLUMN D - 831.0, COLUMN E - 2470.0, COLUMN F - 8074.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $3,210 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,210 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | DIRECT CONTACT WITH LEGISLATORS: STAFF WROTE LETTERS TO SHARE WITH CONSTITUENTS AND LEGISLATORS REGARDING PROPOSED LEGISLATION AROUND RESTRICTING TACK FOOTBALL FOR CERTAIN AGE GROUPS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,394,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $565,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,959,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,834,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$439,809 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,394,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,051,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $782,253 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,834,076 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,768,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $283,078 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,051,823 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,891,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $877,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,768,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,193 | DepreciationAmt |
| Book Value | $3,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,802,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,506,052 | DepreciationAmt |
| Book Value | $296,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,129 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299,251 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,011,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,244,532 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,915 | OtherRevenueAmt |
| Revenue Not Reported | $1,278,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,732,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,635 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $99,635 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,832,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,801,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,915 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,915 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,767,200 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,635 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $99,635 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,866,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X ASC 740 DISCLOSURE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | To serve as an asset base for the organization and generate investment income for operations. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Goods Sold - 33915 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - 33915 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | 0 | 2 | Program Services | TECHNOLOGY CONSULTANT | $65,550 |
| Europe (Including Iceland and Greenland) | 0 | 1 | Program Services | SPORT COMPETITION | $449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $65,999 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $65,999 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| North Port Jr Bobcats | |||||||
| 4946 City Center Blvd | North Port | FL | 34290 | 593361952 | 501(c)3 | $5,360 | GENERAL |
| She Rocks Flag FFL | |||||||
| 9740 Campo Rd PMB 190 | Spring Valley | CA | 91977 | 883283602 | 501(c)3 | $5,500 | GENERAL |
| Peninsula Youth Football & Cheerleading Organization | |||||||
| PO Box 306 | Gig Harbor | WA | 983350306 | 451861628 | 501(c)3 | $5,980 | GENERAL |
| 919 Bulldogs | |||||||
| 1005 Early Rise Street | Raleigh | NC | 27610 | 884243150 | 501(c)3 | $6,000 | GENERAL |
| Weinland Park Wildcats | |||||||
| 4405 SCENIC DRIVE | Columbus | OH | 43201 | 861196223 | 501(c)3 | $6,000 | GENERAL |
| Spring Branch Memorial Sports Association | |||||||
| 14426 Twisted Oak Lane | Houston | TX | 77079 | 746060874 | 501(c)3 | $6,165 | GENERAL |
| Lihue Pop Warner Association | |||||||
| 3110 Huali Street | Lihue | HI | 96766 | 990223066 | 501(c)3 | $6,700 | GENERAL |
| Sape Foundation | |||||||
| 1030 W 900 S | Mapleton | UT | 84664 | 933795782 | 501(c)3 | $6,924 | GENERAL |
| Capital Beltway League | |||||||
| 938 E SWAN CREEK RD SUITE 404 | Fort Washington | MD | 20744 | 464346337 | 501(c)3 | $6,951 | GENERAL |
| Panther Youth Movement | |||||||
| 725 Wynnewood Road | Philadelphia | PA | 19151 | 830649730 | 501(c)3 | $7,972 | GENERAL |
| Metropolitan Pop Warner | |||||||
| PO BOX 240434 | Dorchester | MA | 02121 | 922371285 | 501(c)3 | $8,468 | GENERAL |
| Kaua'i Pop Warner Football League | |||||||
| PO BOX 1264 | Kapaa | HI | 96746 | 990312337 | 501(c)3 | $10,000 | GENERAL |
| Putnam Valley High School | |||||||
| 146 Peekskill Hollow Rd | Putnam Valley | NY | 10579 | 146001852 | 501(c)3 | $10,000 | GENERAL |
| Baytown Broncos Youth Sports Association | |||||||
| 6001 E WALLISVILLE RD | Baytown | TX | 77522 | 863357049 | 501(c)3 | $10,500 | GENERAL |
| Fierce Beauties Football League | |||||||
| 8752 Stonebriar Lane | Fort Worth | TX | 76123 | 832527986 | 501(c)3 | $11,837 | GENERAL |
| PALS of South Florida | |||||||
| 3225 North Hiatus Rd PO Box 4519 | Fort Lauderdale | FL | 33345 | 832390173 | 501(c)3 | $13,740 | GENERAL |
| Chicago Public Schools | |||||||
| 2651 W Washington Blvd | Chicago | IL | 50512 | 366005821 | 501(c)3 | $23,246 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | USA FOOTBALL AWARDS GRANTS TO YOUTH FOOTBALL LEAGUES AND HIGH SCHOOL FOOTBALL PROGRAMS. LEAGUES AND PROGRAMS ARE ENCOURAGED TO APPLY AND A SPECIAL EFFORT IS MADE TO IDENTIFY LEAGUES AND TEAMS THAT DEMONSTRATE FINANCIAL NEED. APPLICANTS MUST MEET CERTAIN ORGANIZATION REQUIREMENTS INCLUDING PROOF OF TAX EXEMPT STATUS AND THEY MUST PROVIDE DEMOGRAPHIC AND OTHER INFORMATION THAT ALLOWS USA FOOTBALL TO ASSESS NEED. GIVEN THE SIZE OF EACH GRANT, USA FOOTBALL DOES NOT MONITOR GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J SCOTT HALLENBECK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $569,242 | $0 | $130,256 | $0 | $0 | $0 | $19,800 | $0 | $15,377 | $0 | $734,675 | $0 | $0 | $0 |
| CONNIE FISHER | ||||||||||||||
| SR. DIRECTOR, FINANCE | $126,392 | $0 | $6,480 | $0 | $0 | $0 | $7,976 | $0 | $12,721 | $0 | $153,569 | $0 | $0 | $0 |
| JAMIE RILEY | ||||||||||||||
| CHIEF OF STAFF | $164,865 | $0 | $10,000 | $0 | $0 | $0 | $10,290 | $0 | $13,812 | $0 | $198,967 | $0 | $0 | $0 |
| CHAD HAHN | ||||||||||||||
| SENIOR SOLUTIONS ARCHITECT | $128,546 | $0 | $5,850 | $0 | $0 | $0 | $8,401 | $0 | $20,959 | $0 | $163,756 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | THE BONUS OF THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BASIS FOR THE CEO'S ELIGIBILITY FOR AN ANNUAL BONUS IS DICTATED IN HIS EMPLOYMENT CONTRACT AND INCLUDES THE LEVEL OF MEMBERSHIPS, SPONSORSHIPS, AND REVENUES FROM SOURCES OUTSIDE OF THE NFL FOUNDATION GRANT DURING THE YEAR. THE DISCRETION OF THE EXECUTIVE COMMITTEE IS ALSO EMPLOYED IN DETERMINING THE BONUS OF THE CEO. THE EXECUTIVE COMMITTEE IS TO CONSIDER THE CEO'S SUCCESS IN ADVANCING AGREED-UPON STRATEGIES AND IN COMMUNICATING WITH THE BOARD WHEN DETERMINING HIS ANNUAL BONUS. THE BONUSES OF ALL OTHER EMPLOYEES ARE DETERMINED BY THE CEO. WHILE THESE BONUSES MAY CONCIDER CERTAIN PERFORMANCE METRICS, THE AMOUNT IS ULTIMATELY AT THE DISCRETION OF THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Football Equip. | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,177 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 25 Number of Contributors | FormAndLineReferenceDesc |
| Explanation | The organization reports the number of contributors in column (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,150,598 including grants of $ 295,460)(Revenue $ 571,009) PROMOTE: AMPLIFY THE 21ST-CENTURY STANDARDS USA FOOTBALL DELIVERS TO THE YOUTH FOOTBALL COMMUNITY, INCLUDING THE FITNESS AND WHOLE-CHILD BENEFITS OF PARTICIPATION. FACILITATE ACTIVATIONS, PROMOTIONS, AND MEDIA CAMPAIGNS TO PROPEL OUR ATHLETE-FIRST MISSION. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 561,345 including grants of $ 77,120)(Revenue $ 951) ADVOCATE: USA FOOTBALL IS THE SPORT'S GOVERNING BODY SERVING AS THE LEADING VOICE FOR THE WELL-BEING OF ATHLETES THROUGH AMERICA'S FAVORITE SPORT. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO ACT, AND TO TAKE ACTION, ON BEHALF OF AND IN THE NAME OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE SOLELY RESPONSIBLE FOR (I) HIRING AND REMOVING THE EXECUTIVE DIRECTOR, AND (II) SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CORPORATION. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | THE BYLAWS WERE UPDATED DECEMBER 2023 TO CLARIFY ATHLETE REPRESENTATION IN BOARD COMPOSITION AND COMMITTEE MEMBERSHIP, TERM LIMITS AND PROCESS FOR NOMINATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON RECEIPT OF THE FINAL FORM 990, THE SR DIRECTOR OF FINANCE REVIEWS THE CONTENTS FOR ACCURACY AND EDITS, THEN SHARES THE DOCUMENT WITH THE CEO FOR REVIEW BEFORE SUBMITTING IT TO THE BOARD MEMBERS FOR REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | USA FOOTBALL COLLECTS A CONFLICT OF INTEREST DISCLOSURE FORM FROM ITS OFFICERS, DIRECTORS, AND EMPLOYEES. THOSE QUESTIONNAIRES ARE REVIEWED BY USA FOOTBALL'S LEGAL DEPARTMENT AND, IF APPROPRIATE, OTHERS WITHIN USA FOOTBALL TO PROTECT USA FOOTBALL AND ITS OFFICERS, DIRECTORS, AND EMPLOYEES FROM THE APPEARANCE OF OR CHARGES OF IMPROPRIETY. PURSUANT TO ITS CONFLICT OF INTEREST POLICY, PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO A SPECIFIC MATTER ARE EXCLUDED FROM ANY VOTING OR CONSIDERATION ON THAT MATTER. PERSONS WHO FAIL TO COMPLY WITH THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINE AS DEEMED APPROPRIATE UNDER THE POLICY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEIR DECISION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND IS PRESENTED TO THE SENIOR DIRECTOR OF FINANCE. IN ADDITION, THE COMMITTEE USES COMPARABLE NON-PROFITS TO DETERMINE THE APPROPRIATE COMPENSATION LEVELS. THE BASE COMPENSATION OF THE CEO IS EVALUATED EVERY THREE YEARS, AND WAS LAST UNDERTAKEN TO DETERMINE HIS ANNUAL BASE COMPENSATION FOR THE 1/1/2021 - 12/31/2023 TIME FRAME. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Miscellaneous Revenue - Total Revenue: 140892, Related or Exempt Function Revenue: 140892, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | CONSULTING FEES - Total Expense: 2016079, Program Service Expense: 1752111, Management and General Expenses: 263968, Fundraising Expenses: ; |
| Schedule F, Part I, Line 2 | USA Football does not grant funds outside of the US. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADS UP FOOTBALL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET | AddressLine1Txt |
| Address Line2 | SUITE 800 | AddressLine2Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471645519 | EIN |
| Primary Activities | PROGRAM OPER. | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $8,398 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET | AddressLine1Txt |
| Address Line2 | SUITE 800 | AddressLine2Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821859001 | EIN |
| Primary Activities | SUPPORTING OR | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |