UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-28
- IRS object ID
- 202231799349300828
- Schema version
- 2021v4.2
- 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 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 | 2022-06-28T17:42:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131548339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OLYMPIC AND PARALYMPIC | BusinessNameLine1Txt |
| Business Name Line2 | COMMITTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7198664823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORANE B KEREK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7198664823 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MORANE | PersonFirstNm |
| Person Last | KEREK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | SARAH HIRSHLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $457,796,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEAMUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 795 | TotalVolunteersCnt |
| Total Gross UBI | $1,413,753 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,219,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $89,789,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,928,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,634,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,207,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,642,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,411,464 | PYOtherRevenueAmt |
| CY Other Revenue | $173,619,821 | CYOtherRevenueAmt |
| PY Total Revenue | $181,767,366 | PYTotalRevenueAmt |
| CY Total Revenue | $457,686,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,087,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,440,022 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,567,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,286,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,082,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,104,368 | PYOtherExpensesAmt |
| CY Other Expenses | $163,346,783 | CYOtherExpensesAmt |
| PY Total Expenses | $230,759,271 | PYTotalExpensesAmt |
| CY Total Expenses | $353,073,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,991,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,612,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $245,932,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $497,889,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,438,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,659,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,493,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,229,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $200,051,323 | ExpenseAmt |
| Grant | $108,978,515 | GrantAmt |
| Revenue | $297,424 | RevenueAmt |
| Desc | ATHLETE EXCELLENCE - PROGRAMS DEDICATED TO HOLISTICALLY SERVING ELITE ATHLETES AS THEY ACHIEVE THEIR GREATEST POTENTIAL. IN ADDITION TO PROGRAMS FOCUSED ON ATHLETIC ACHIEVEMENT (ATHLETIC TRAINING CENTERS, SPORT SCIENCES AND DIRECT ATHLETE GRANTS), WE ALSO SUPPORT CRITICAL AREAS OF WELL-BEING, INCLUDING MENTAL AND PHYSICAL HEALTH, SAFETY, CAREER, EDUCATION, EARNING POTENTIAL, REPRESENTATION AND PERSONAL EXPRESSION THAT PLAY A VITAL ROLE IN ATHLETE EXCELLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,556,944 | ExpenseAmt |
| Grant | $9,874,943 | GrantAmt |
| Revenue | $1,330,364 | RevenueAmt |
| Desc | SPORT ADVANCEMENT - PROGRAMMING AND SUPPORTING SERVICES DEDICATED TO PROMOTING A CULTURE OF OPERATIONAL EXCELLENCE, INCLUSIVENESS, SAFETY AND FAIRNESS. THIS INCLUDES PROGRAMS THAT SUPPORT OUR NATIONAL GOVERNING BODIES, COACHING DEVELOPMENT, SAFE SPORT AND ANTI-DOPING CONTRIBUTIONS, AS WELL AS, DIVERSITY, EQUITY & INCLUSION PROGRAMMING, AND COLLEGIATE PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,540,309 | ExpenseAmt |
| Grant | $2,628,651 | GrantAmt |
| Revenue | $189,571,164 | RevenueAmt |
| Desc | COMMUNITY GROWTH - BY GROWING THE OLYMPIC AND PARALYMPIC MOVEMENTS AND ENGAGING SPORT PARTICIPANTS, FANS, DONORS AND PARTNERS, WE ARE COMMITTED TO HAVING THE GREATEST POSSIBLE IMPACT ON CULTURE THROUGH SPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,957,913 | ExpenseAmt |
| Grant | $13,957,913 | GrantAmt |
| Desc | THE USOPC PROVIDES GRANTS TO THE USOPF TO COVER OPERATING ADMINISTRATIVE AND FUNDRAISING EXPENSES SO A HIGHER PERCENTAGE OF DONOR DOLLARS SUPPORT CORE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,957,913 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,957,913 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $283,106,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2775 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORANE B KEREK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7198664823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SARAH C HIRSHLAND | |||||||||
| CHIEF EXECUTIVE OFFICER | 44.00 | 11.00 | Yes (X) | Yes (X) | $972,243 | $0 | $35,593 | ||
| BRAD SNYDER | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $40,500 | $0 | $0 | |||
| KIKKAN RANDALL | |||||||||
| DIRECTOR (THRU 06/2021) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERI BLAUWET | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA L DEFRANTZ | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNE D LYONS | |||||||||
| BOARD CHAIR | 24.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M MESLER | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN M WHITE | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L WOOD | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BENDER | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH BROOKE | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVEK MURTHY | |||||||||
| DIRECTOR (THRU 03/2021) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HAGGERTY | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON CRAWFORD | |||||||||
| DIRECTOR (NON-VOTING) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MUFFY DAVIS | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DE VARONA | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HIGA | |||||||||
| DIRECTOR (AS OF 06/2021) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NABER | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEXTER PAINE | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIA SCHNEIDER | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER D MCCLEARY | |||||||||
| GENERAL COUNSEL & SECRETARY | 52.00 | 3.00 | Yes (X) | $487,165 | $0 | $41,979 | |||
| MORANE B KEREK | |||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 52.00 | 3.00 | Yes (X) | $371,215 | $0 | $44,068 | |||
| RICHARD W ADAMS | |||||||||
| CHIEF OF SPORT PERFORMANCE & NGBS | 55.00 | 0.00 | $438,285 | $0 | $42,196 | Yes (X) | |||
| KEVIN E PENN | |||||||||
| CHIEF OF BUSINESS OPERATIONS | 55.00 | 0.00 | $421,676 | $0 | $44,864 | Yes (X) | |||
| CHRISTINE V WALSHE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 0.00 | 55.00 | $409,853 | $0 | $15,379 | Yes (X) | |||
| BAHATI D VANPELT | |||||||||
| CHIEF OF ATHLETE SERVICES | 55.00 | 0.00 | $409,786 | $0 | $261,053 | Yes (X) | |||
| MARY KATHERINE BYNUM | |||||||||
| CHIEF OF STRATEGY & GROWTH | 55.00 | 0.00 | $363,114 | $0 | $25,143 | Yes (X) | |||
| WILLIAM KIRWAN | |||||||||
| SVP, CHIEF OF OLYMPIC SPORT | 55.00 | 0.00 | $317,207 | $0 | $40,383 | Yes (X) | |||
| JONATHAN FINNOFF | |||||||||
| CHIEF MEDICAL OFFICER | 55.00 | 0.00 | $453,888 | $0 | $44,218 | Yes (X) | |||
| DAVID ZODIKOFF | |||||||||
| CHIEF INFORMATION OFFICER | 55.00 | 0.00 | $327,314 | $0 | $38,044 | Yes (X) | |||
| KATHLEEN C WALLACE | |||||||||
| ATHLETE OMBUDS | 55.00 | 0.00 | $335,674 | $0 | $36,250 | Yes (X) | |||
| PAUL H FLORENCE | |||||||||
| SVP DEVELOPMENT STRATEGY&OPERATIONS | 40.00 | 0.00 | $315,430 | $0 | $38,228 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,663,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $707,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 147 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED STATES CENTER FOR SAFESPORT | |||||
| 1385 S COLORADO BLVD STE A-706 | DENVER | CO | 80222 | ATHLETE SAFETY PROGRAMS | $20,000,000 |
| US ANTI DOPING AGENCY | |||||
| 5555 TECH CENTERS DRIVE SUITE 200 | COLORADO SPRINGS | CO | 80919 | ANTI-DOPING | $4,465,920 |
| COVINGTON & BURLING LLP | |||||
| ONE CITY CENTER 850 10TH ST NW | WASHINGTON | DC | 20001 | LEGAL COUNSEL | $4,356,293 |
| 72ANDSUNNY PARTNERS LLC | |||||
| 12101 W BLUFF CREEK DR | PLAYA VISTA | CA | 90091 | TEAM USA PROMOTIONAL SERVICES | $3,070,990 |
| UNITED STATES OLYMPIC & PARALYMPIC MUSEU | |||||
| PO BOX 681 | COLORADO SPRINGS | CO | 80901 | EVENT SERVICES | $3,001,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 95 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $44,739,922 | RelatedOrganizationsAmt |
| Government Grants | $794,426 | GovernmentGrantsAmt |
| All Other Contributions | $44,254,743 | AllOtherContributionsAmt |
| Noncash Contributions | $2,185,951 | NoncashContributionsAmt |
| Total Contributions | $89,789,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COMMUNITY GROWTH | 711300 | $191,006,970 | $189,571,164 | $1,435,806 |
| SPORT ADVANCEMENT | 711300 | $1,330,364 | $1,330,364 | |
| ATHLETE EXCELLENCE | 711300 | $297,424 | $297,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,634,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,671,884 | TotalRevenueColumnAmt |
| Exclusion | $1,671,884 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,459,366 | TotalRevenueColumnAmt |
| Exclusion | $168,459,366 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $477,197 | RealAmt |
| Personal | $39,318 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $61,371 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $477,197 | RealAmt |
| Personal | -$22,053 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,144 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,053 | UnrelatedBusinessRevenueAmt |
| Exclusion | $477,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $49,321 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$29,321 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,321 | TotalRevenueColumnAmt |
| Exclusion | -$29,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROF SERVICE FEES | 711300 | $4,682,231 | $4,682,231 |
| MISC OTHER REVENUE | 711300 | $23,080 | $23,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,705,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,686,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,198,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,413,753 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,284,437 | 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 | $76,520,187 | TotalAmt |
| Program Services | $76,520,187 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,894,530 | TotalAmt |
| Program Services | $48,894,530 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,025,305 | TotalAmt |
| Program Services | $10,025,305 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402,229 | TotalAmt |
| Program Services | $964,021 | ProgramServicesAmt |
| Management And General | $3,012,976 | ManagementAndGeneralAmt |
| Fundraising | $425,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,445,887 | TotalAmt |
| Program Services | $26,509,693 | ProgramServicesAmt |
| Management And General | $11,847,163 | ManagementAndGeneralAmt |
| Fundraising | $3,089,031 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,706 | TotalAmt |
| Program Services | $994,264 | ProgramServicesAmt |
| Management And General | $1,658,885 | ManagementAndGeneralAmt |
| Fundraising | $114,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728,792 | TotalAmt |
| Program Services | $2,250,186 | ProgramServicesAmt |
| Management And General | $239,822 | ManagementAndGeneralAmt |
| Fundraising | $238,784 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942,362 | TotalAmt |
| Program Services | $1,833,245 | ProgramServicesAmt |
| Management And General | $899,174 | ManagementAndGeneralAmt |
| Fundraising | $209,943 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684,843 | TotalAmt |
| Program Services | $1,054,612 | ProgramServicesAmt |
| Management And General | $3,630,231 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,111 | TotalAmt |
| Management And General | $383,111 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,136 | TotalAmt |
| Management And General | $162,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,571,924 | TotalAmt |
| Program Services | $13,138,834 | ProgramServicesAmt |
| Management And General | $6,433,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,582 | TotalAmt |
| Program Services | $1,455,208 | ProgramServicesAmt |
| Management And General | $1,128,374 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,738,407 | TotalAmt |
| Program Services | $6,889,953 | ProgramServicesAmt |
| Management And General | $843,067 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,515,470 | TotalAmt |
| Program Services | $717,749 | ProgramServicesAmt |
| Management And General | $4,797,721 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,084,720 | TotalAmt |
| Program Services | $9,093,120 | ProgramServicesAmt |
| Management And General | $2,991,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,259,535 | TotalAmt |
| Program Services | $13,769,654 | ProgramServicesAmt |
| Management And General | $489,881 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,683 | TotalAmt |
| Program Services | $21,078 | ProgramServicesAmt |
| Management And General | $79,605 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,004 | TotalAmt |
| Management And General | $2,348,004 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,160,399 | TotalAmt |
| Program Services | $2,912,928 | ProgramServicesAmt |
| Management And General | $3,247,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,126 | TotalAmt |
| Program Services | $156,615 | ProgramServicesAmt |
| Management And General | $3,271,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LEGAL SETTLEMENTS | $35,057,689 | $35,057,689 | |
| ANTI-DOPING & SAFESPORT | $22,216,241 | $0 | $22,216,241 |
| GAMES EVENT EXPENSES | $11,934,145 | $62,920 | $11,871,225 |
| OUTSIDE SERVICES | $5,213,669 | $3,053,274 | $2,160,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,904,099 | TotalAmt |
| Program Services | $29,657,446 | ProgramServicesAmt |
| Management And General | -$19,753,347 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,073,781 | TotalAmt |
| Program Services | $283,106,489 | ProgramServicesAmt |
| Management And General | $65,884,358 | ManagementAndGeneralAmt |
| Fundraising | $4,082,934 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,891,738 | BOYAmt |
| EOY | $268,284,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,256,684 | BOYAmt |
| EOY | $10,934,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,003,219 | BOYAmt |
| EOY | $48,558,149 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,150,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,326 | BOYAmt |
| EOY | $571,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,521,011 | BOYAmt |
| EOY | $18,799,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $178,135,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,032,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,375,930 | BOYAmt |
| EOY | $54,103,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,525,218 | BOYAmt |
| EOY | $84,264,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,499,067 | BOYAmt |
| EOY | $3,747,412 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,834 | BOYAmt |
| EOY | $996,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,206 | BOYAmt |
| EOY | $1,478,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,932,233 | BOYAmt |
| EOY | $497,889,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,371,028 | BOYAmt |
| EOY | $74,446,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,067,488 | BOYAmt |
| EOY | $27,088,811 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,124,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,438,516 | BOYAmt |
| EOY | $232,659,748 | 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 | $129,137,749 | BOYAmt |
| EOY | $227,806,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,355,968 | BOYAmt |
| EOY | $37,423,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,493,717 | BOYAmt |
| EOY | $265,229,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,932,233 | BOYAmt |
| EOY | $497,889,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $104,612,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $648,991 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,499,069 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$24,840 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $39,209,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,671,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,241,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,219,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,789,091 | CurrentTaxYearAmt |
| Total | $320,131,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,209,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,671,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,241,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,219,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,789,091 | CurrentTaxYearAmt |
| Total | $320,131,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,119,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $289,011,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,850,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,706,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,137,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,510,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,647,765 | CurrentTaxYearAmt |
| Total | $645,852,862 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $942,775 | CurrentTaxYearMinus3YearsAmt |
| Total | $942,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,160,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,518,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,516,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,253,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,705,311 | CurrentTaxYearAmt |
| Total | $30,154,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $997,080,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $342,917,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.28990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29300 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PUBLIC SUPPORT TESTTHE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (USOPC) IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IT IS RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI). THE USOPC WAS APPOINTED BY CONGRESS AS THE COORDINATING BODY FOR ALL OLYMPIC AND PARALYMPIC-RELATED ATHLETIC ACTIVITY IN THE UNITED STATES. THE USOPC IS THE NATIONAL OLYMPIC COMMITTEE AND NATIONAL PARALYMPIC COMMITTEE FOR THE UNITED STATES AND IS REPSONSIBLE FOR OVERSEEING ALL ATHLETIC ACTIVITY IN THE U.S. DIRECTLY RELATING TO INTERNATIONAL COMPETITION, INCLUDING THE PROGRAMS FOR OLYMPIC, PARALYMPIC, PAN AMERICAN AND PARAPAN AMERICAN AND RELATED YOUTH GAMES. IN 2021, THE ORGANIZATION RECEIVED MINIMAL GOVERNMENTAL FUNDING. IT THUS RELIES ON ITS ABILITY TO GENERATE REVENUE FOR ITS OPERATIONS THROUGH CONTRIBUTIONS FROM THE GENERAL PUBLIC, ROYALTY REVENUE FROM THE SALE OF OLYMPIC BROADCASTING RIGHTS AND MARKS RIGHTS. AS A PART OF USOPC GOVERNANCE REFORM EFFORTS, THE BOARD OF DIRECTORS WAS RECONFIGURED AS OF JANUARY 1, 2021, TO INCLUDE EXPANDED ATHLETE AND INDEPENDENT MEMBERSHIP. IT NOW CONSISTS OF FIVE INDEPENDENT DIRECTORS, THREE MEMBERS ELECTED BY THE NGBC, THREE MEMBERS ELECTED BY THE AAC, TWO MEMBERS ELECTED BY MEMBERS OF THE U.S. OLYMPIANS & PARALYMPIANS ASSOCIATION AND ALL U.S. MEMBERS OF THE IOC AND U.S. MEMBERS OF THE INTERNATIONAL PARALYMPIC COMMITTEE GOVERNING BOARD (CURRENTLY THREE IN TOTAL) EX-OFFICIO, AND THE CEO AND U.S. OLYMPIC & PARALYMPIC FOUNDATION BOARD CHAIR AS EX-OFFICIO NON-VOTING MEMBERS. THE LAUNCH OF THIS NEW CONFIGURATION BEGAN WITH INITIAL ELECTIONS CONDUCTED DURING 2020.THE USOPC OPERATED TWO TRAINING CENTERS FOR THE BENEFIT OF AMERICAN ATHLETES TRAINING TO BECOME MEMBERS OF VARIOUS UNITED STATES OLYMPIC, PARALYMPIC, PAN AMERICAN, PARAPAN AMERICAN AND YOUTH OLYMPIC TEAMS. THE FACILITIES ARE MADE AVAILABLE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS ON A SPACE AVAILABLE BASIS FOR VARIOUS MEETINGS AND CAMPS/CLINICS. THE USOPC IS AN ACTIVE PARTICIPANT IN PROMOTING AMATEUR SPORTS AND PHYSICAL FITNESS IN THE UNITED STATES. THE USOPC'S PROMOTION AND AWARENESS CAMPAIGN OF PROMOTING SPORTS AND PHYSICAL FITNESS IS CARRIED OUT THROUGH VARIOUS EDUCATIONAL PROGRAMS, OFTEN IN CONJUNCTION WITH OTHER ORGANIZATIONS. SEE PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DESCRIPTION OF PROGRAMS THAT ACCOMPLISH THE USOPC'S EXEMPT PURPOSE AND MISSION. FOR THE YEAR ENDED DECEMBER 31, 2021, THE USOPC RECEIVED 28.99% PERCENT OF ITS TOTAL SUPPORT FROM PUBLIC SUPPORT, WHICH FALLS BELOW THE 33 1/3 PERCENT SUPPORT TEST THRESHOLD. BECAUSE ITS PUBLIC SUPPORT PERCENTAGE FELL BELOW 33 1/3 PERCENT FOR 2020 AS WELL, USOPC CHECKS THE BOX ON SCHEDULE A, PART II, LINE 17A TO INDICATE THAT IT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST THRESHOLD PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). TO CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION, THE USOPC IS FOCUSING EFFORTS TO GROW THE UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION, WHICH GENERATES REVENUE FOR THE USOPC VIA FUNDRAISING FROM INDIVIDUAL CONTRIBUTORS. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL SERVICE FEES - 2017 AMOUNT: $ 6,141,656. 2018 AMOUNT: $ 6,021,105. 2019 AMOUNT: $ 5,670,325. 2020 AMOUNT: $ 4,907,434. 2021 AMOUNT: $ 4,682,231. MISCELLANEOUS OTHER REVENUE - 2017 AMOUNT: $ 18,774. 2018 AMOUNT: $ 1,497,558. 2019 AMOUNT: $ 845,730. 2020 AMOUNT: $ 346,176. 2021 AMOUNT: $ 23,080. | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $310,178 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $310,178 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE USOPC PROVIDED INFORMATION TO MEMBERS OF CONGRESS ABOUT GENERAL IMMIGRATION ISSUES SUCH AS THE IMPORTANCE OF GLOBAL ENTRY AND OTHER TRUSTED TRAVELER PROGRAMS, THE USOPC'S COMMITMENT AND OBLIGATION TO ADHERE TO THE EMPOWERING OLYMPIC, PARALYMPIC AND AMATEUR ATHLETE ACT OF 2020, AND GLOBAL DOPING ISSUES FOR THE RODCHENKOV ACT. THE USOPC ALSO WORKED WITH CONGRESS ON ESTABLISHING A DIPLOMATIC BOYCOTT OF THE 2022 WINTER OLYMPIC AND PARALYMPIC GAMES AND ON ACTIONS TO KEEP TEAM USA ATHLETES SAFE WHILE IN BEIJING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $151,679 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,355,966 | BeginningYearBalanceAmt |
| Contributions | $22,002,001 | ContributionsAmt |
| Investment Earnings Or Losses | $2,047,342 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,469,758 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,512,181 | OtherExpendituresAmt |
| End Year Balance | $37,423,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,712,580 | BeginningYearBalanceAmt |
| Contributions | $15,260,931 | ContributionsAmt |
| Investment Earnings Or Losses | $1,234,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,511,162 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,341,223 | OtherExpendituresAmt |
| End Year Balance | $29,355,966 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,508,529 | BeginningYearBalanceAmt |
| Contributions | $10,464,094 | ContributionsAmt |
| Investment Earnings Or Losses | $1,851,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,067,437 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,043,654 | OtherExpendituresAmt |
| End Year Balance | $38,712,580 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,485,494 | BeginningYearBalanceAmt |
| Contributions | $14,099,349 | ContributionsAmt |
| Investment Earnings Or Losses | -$120,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,795,786 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,840,362 | OtherExpendituresAmt |
| End Year Balance | $37,508,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,708,681 | BeginningYearBalanceAmt |
| Contributions | $6,312,645 | ContributionsAmt |
| Investment Earnings Or Losses | $729,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,836,513 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,428,544 | OtherExpendituresAmt |
| End Year Balance | $25,485,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.85000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,310,200 | OtherCostOrOtherBasisAmt |
| Book Value | $3,310,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,131,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,318,164 | DepreciationAmt |
| Book Value | $47,812,870 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,991,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,714,413 | DepreciationAmt |
| Book Value | $277,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,702,552 | OtherCostOrOtherBasisAmt |
| Book Value | $2,702,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,103,131 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE USOPC OWNS SEVERAL OLYMPIC-THEMED PAINTINGS BY A RENOWNED PAINTER, BRONZE SCULPTURES AND OLYMPIC AND PARALYMPIC ARTIFACTS, WHICH HELP PRESERVE THE HISTORY OF THE OLYMPIC & PARALYMPIC MOVEMENTS IN THE UNITED STATES. |
| PART V, LINE 4: | INCOME FROM RESTRICTED FUNDS IS USED TO PROVIDE GRANTS AND SUPPORT FOR U.S. OLYMPIC AND PARALYMPIC ATHLETES. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE THE USOPC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSES UNDER IRC SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE ENTITY IS ALSO A PUBLIC CHARITY UNDER IRC SECTION 509(A). THE USOPC DID NOT HAVE MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE USOPC RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE USOPC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS | $16,885 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS, SPORTING COMPETITIONS AND ACTIVITIES RELATED TO 2020 OLYMPIC AND PARALYMPIC SUMMER GAMES. | $12,111,776 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS | $5,096,704 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT MAKING | INTERNATIONAL SUPPORT FOR GAMES COST SHARING | $10,000,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS | $12,271 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS | $917,381 |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS | $251,550 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS | $20,197 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS | $811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $28,426,764 | SubtotalSpentAmt |
| Continuation Spent | $811 | ContinuationSpentAmt |
| Total Spent | $28,427,575 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000,000 | ELECTRONIC | $0 |
| EAST ASIA AND THE PACIFIC | $14,691 | ELECTRONIC | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | ELECTRONIC | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANOE ASSOCIATION | ||||||||||||||
| 503 SOPHIA STREET SUITE 100 | FREDERICKSBURG | VA | 22401 | 840619411 | 501(C)3 | $352,600 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA ARCHERY | ||||||||||||||
| 210 USA CYCLING POINT STE 130 | COLORADO SPRINGS | CO | 80919 | 366118407 | 501(C)3 | $945,511 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA ARTISTIC SWIMMING | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310994560 | 501(C)3 | $270,992 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US BADMINTON ASSOCIATION | ||||||||||||||
| 2099 S STATE COLLEGE BLVD STE 600 | ANAHEIM | CA | 92806 | 841474714 | 501(C)3 | $79,142 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| UNITED STATES BASEBALL FEDERATION INC | ||||||||||||||
| 1030 SWABIA CT STE 201 | DURHAM | NC | 27703 | 386111530 | 501(C)3 | $8,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA BASKETBALL | ||||||||||||||
| 27 S TEJON STREET SUITE 100 | COLORADO SPRINGS | CO | 80903 | 370996441 | 501(C)3 | $1,306,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| UNITED STATES BIATHLON ASSOCIATION INC | ||||||||||||||
| NEW GLOUCESTER HALL STE 301A 49 | NEW GLOUCESTER | ME | 04260 | 030279959 | 501(C)3 | $1,221,186 | $0 | OLYMPIC/PARALYMPIC SUPPORT | PINELAND DRIVE | |||||
| USA BOBSLED & SKELETON FEDERATION | ||||||||||||||
| 1631 MESA AVE COPPER BLDG STE A | COLORADO SPRINGS | CO | 80906 | 161172380 | 501(C)3 | $2,325,718 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA BOCCIA INC | ||||||||||||||
| 1398 PENATAQUIT AVE | BAY SHORE | NY | 11706 | 201954953 | 501(C)3 | $70,660 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA BOXING FEDERATION | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012361 | 501(C)3 | $1,053,607 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| CEREBRAL PALSY SOCCER INC | ||||||||||||||
| 94 FARGO LN | IRVINGTON | NY | 10533 | 821749574 | 501(C)3 | $12,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| CHALLENGED ATHLETES INC | ||||||||||||||
| 9591 WAPLES ST | SAN DIEGO | CA | 92121 | 330739596 | 501(C)3 | $15,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA CLIMBING | ||||||||||||||
| 537 W 600 S UNIT 300 | SALT LAKE CITY | UT | 84101 | 911899953 | 501(C)3 | $522,865 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| CLIMBING FOR CHANGE | ||||||||||||||
| 795 ASHFIELD DR | FAYETTEVILLE | NC | 28311 | 851851998 | 501(C)3 | $12,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| COMITE OLIMPICO DE PUERTO RICO | ||||||||||||||
| $15,081 | $0 | OLYMPIC/PARALYMPIC SUPPORT | AVENIDA DE LA CONSTITUCION EDIFICIO | 3 | SAN JUAN PUERTO RICO | RQ | 00901 | |||||||
| CROSSCUT MOUNTAIN SPORTS CENTER | ||||||||||||||
| PO BOX 6400 | BOZEMAN | MT | 59771 | 811818317 | 501(C)3 | $55,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA CURLING | ||||||||||||||
| 5525 CLEMS WAY | STEVENS POINT | WI | 54482 | 366066248 | 501(C)3 | $1,529,357 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA CYCLING | ||||||||||||||
| 210 USA CYCLING POINT STE 100 | COLORADO SPRINGS | CO | 80919 | 841284437 | 501(C)3 | $1,973,585 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| UNITED STATES DIVING INC | ||||||||||||||
| 1060 N CAPITOL AVE STE E-310 | INDIANAPOLIS | IN | 46204 | 310986868 | 501(C)3 | $1,293,412 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| UNITED STATES EQUESTRIAN FEDERATION INC | ||||||||||||||
| 4001 WING COMMANDER WAY | LEXINGTON | KY | 40511 | 562350714 | 501(C)3 | $1,324,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| ELITE ATHLETE SERVICES LLC | ||||||||||||||
| 2800 OLYMPIC PARKWAY | CHULA VISTA | CA | 91915 | 611795365 | 501(C)3 | $8,490 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US FENCING ASSOCIATION | ||||||||||||||
| 4065 SINTON RD STE 140 | COLORADO SPRINGS | CO | 80907 | 116075952 | 501(C)3 | $1,250,548 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| FENCING IN THE PARK INC | ||||||||||||||
| 1366 E 48TH ST | BROOKLYN | NY | 11234 | 853724880 | 501(C)3 | $12,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US FIELD HOCKEY ASSOCIATION | ||||||||||||||
| 5540 N ACADEMY BLVD STE 100 | COLORADO SPRINGS | CO | 80918 | 236299893 | 501(C)3 | $650,050 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US FIGURE SKATING ASSOCIATION | ||||||||||||||
| 20 FIRST STREET | COLORADO SPRINGS | CO | 80906 | 840768715 | 501(C)3 | $1,292,788 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA GOLF FEDERATION INC | ||||||||||||||
| PO BOX 1065 | PONTE VEDRA BEACH | FL | 32004 | 454319643 | 501(C)3 | $28,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA GYMNASTICS | ||||||||||||||
| 130 E WASHINGTON ST STE 700 | INDIANAPOLIS | IN | 46204 | 751847871 | 501(C)3 | $3,247,826 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA HOCKEY INC | ||||||||||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 510204742 | 501(C)3 | $1,391,882 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| UNITED STATES JUDO INC | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 742160691 | 501(C)3 | $805,508 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA NATIONAL KARATE DO FEDERATION | ||||||||||||||
| 1631 MESA AVE STE A | COLORADO SPRINGS | CO | 80906 | 911646543 | 501(C)3 | $190,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| LAKESHORE FOUNDATION | ||||||||||||||
| 4000 RIDGEWAY DR | BIRMINGHAM | AL | 35209 | 630288847 | 501(C)3 | $397,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| LOGAN UNIVERSITY | ||||||||||||||
| 1851 SCHOETTLER ROAD | CHESTERFIELD | MO | 63018 | 470746185 | 501(C)3 | $221,812 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| UNITES STATES LUGE ASSOCIATION INC | ||||||||||||||
| 57 CHURCH ST | LAKE PLACID | NY | 12946 | 141638206 | 501(C)3 | $1,321,821 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| NATIONAL WHEELCHAIR BASKETBALL ASSOC | ||||||||||||||
| 1130 ELKTON ST STE A | COLORADO SPRINGS | CO | 80907 | 362884730 | 501(C)3 | $483,101 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| PARTNERSHIP FOR CLEAN COMPETITION | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 421763805 | 501(C)3 | $250,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA PENTATHLON INC | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 263563446 | 501(C)3 | $218,012 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US RACQUETBALL ASSOCIATION | ||||||||||||||
| 1661 MESA AVE | COLORADO SPRINGS | CO | 80906 | 730954204 | 501(C)3 | $91,547 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA ROLLER SPORTS | ||||||||||||||
| 4730 SOUTH STREET PO BOX 6579 | LINCOLN | NE | 68506 | 470550989 | 501(C)3 | $85,065 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US ROWING ASSOCIATION | ||||||||||||||
| 2 WALL STREET | PRINCETON | NJ | 08540 | 236275472 | 501(C)3 | $1,793,858 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA RUGBY | ||||||||||||||
| 2655 CRESCENT DR STE A | LAFAYETTE | CO | 80026 | 161118870 | 501(C)3 | $967,657 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US SAILING ASSOCIATION | ||||||||||||||
| 1 ROGER WILLIAMS UNIVERSITY WAY | BRISTOL | RI | 02809 | 131671529 | 501(C)3 | $1,049,231 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA SHOOTING | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841263863 | 501(C)3 | $1,902,918 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US SKATEBOARDING FEDERATION | ||||||||||||||
| 14271 JEFFREY RD 617 | IRVINE | CA | 92620 | 202842212 | 501(C)3 | $314,098 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US SKI & SNOWBOARD ASSOCIATION | ||||||||||||||
| PO BOX 100 1 VICTORY LANE | PARK CITY | UT | 84060 | 870480724 | 501(C)3 | $6,807,188 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US SOCCER FEDERATION | ||||||||||||||
| 1801 S PRAIRIE AVE | CHICAGO | IL | 60616 | 135591991 | 501(C)3 | $767,957 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA SOFTBALL INC | ||||||||||||||
| 2801 NE 50TH STREET | OKLAHOMA CITY | OK | 73111 | 237132249 | 501(C)3 | $536,358 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US SPEEDSKATING ASSOCIATION | ||||||||||||||
| 5662 S COUGAR LANE | KEARNS | UT | 84118 | 436065836 | 501(C)3 | $1,925,284 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA SURFING INC | ||||||||||||||
| 1001 AVENIDA PICO STE C229 | SAN CLEMENTE | CA | 92673 | 814742350 | 501(C)3 | $393,117 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| SWIM TRIALS LLC | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 260522174 | $290,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT | |||||||
| USA SWIMMING | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310981848 | 501(C)3 | $4,824,552 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA TABLE TENNIS | ||||||||||||||
| 4065 SINTON RD STE 120 | COLORADO SPRINGS | CO | 80907 | 516016365 | 501(C)3 | $395,386 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA TAEKWONDO | ||||||||||||||
| 1015 GARDEN OF THE GODS RD STE 100 | COLORADO SPRINGS | CO | 80907 | 521194967 | 501(C)3 | $678,166 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA TEAM HANDBALL | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 202179012 | 501(C)3 | $168,630 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA TRACK & FIELD | ||||||||||||||
| 130 E WASHINGTON ST STE 800 | INDIANAPOLIS | IN | 46204 | 351475463 | 501(C)3 | $5,331,634 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| TRACK TOWN EVENTS LLC | ||||||||||||||
| PO BOX 11141 | EUGENE | OR | 97440 | 461147583 | $44,014 | $0 | OLYMPIC/PARALYMPIC SUPPORT | |||||||
| USA TRIATHLON | ||||||||||||||
| 5825 DELMONICO DR STE 200 | COLORADO SPRINGS | CO | 80919 | 680047940 | 501(C)3 | $1,471,888 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US ASSOCIATION FOR BLIND ATHLETES | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310977121 | 501(C)3 | $418,562 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA VOLLEYBALL ASSOCIATION | ||||||||||||||
| 4065 SINTON RD | COLORADO SPRINGS | CO | 80907 | 800551967 | 501(C)3 | $1,917,988 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| US WATER POLO | ||||||||||||||
| 6 MORGAN STE 150 | IRVINE | CA | 92618 | 841357609 | 501(C)3 | $1,622,630 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA WATER SKI & WAKE SPORTS INC | ||||||||||||||
| 1251 HOLY COW RD | POLK CITY | FL | 33868 | 590841458 | 501(C)3 | $108,347 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA WEIGHTLIFTING | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012362 | 501(C)3 | $356,652 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| USA WRESTLING | ||||||||||||||
| 6155 LEHMAN DR | COLORADO SPRINGS | CO | 80918 | 362667348 | 501(C)3 | $2,142,488 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 800939841 | 501(C)3 | $13,957,914 | $0 | OLYMPIC/PARALYMPIC SUPPORT | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ATHLETE PERFORMANCE - SUPPORT TRAINING | 1580 | $16,254,745 | $171,177 | FMV | MEDICAL BENEFITS |
| ELITE ATHLETE HEALTH INSURANCE | 1313 | $10,491,862 | FMV | MEDICAL BENEFITS | |
| NATIONAL MEDICAL NETWORK | 783 | $3,660,338 | FMV | MEDICAL BENEFITS | |
| OPERATION GOLD - AWARDING TOP PLACES FINISH | 603 | $13,229,945 | |||
| TUITION & CAREER ASSISTANCE | 451 | $85,000 | $2,474,981 | FMV | TUITION ASSISTANCE |
| SPECIAL GRANTS - PARALYMPIC | 435 | $1,323,000 | |||
| OTHER GRANTS | 10 | $63,875 | |||
| INTEL GRANTS | 560 | $1,139,607 | FMV | LAPTOPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF ANY GRANT FUNDS COMMITTEE GRANT FUNDS ARE AWARDED TO INDIVIDUAL SPORTS THROUGH EACH NATIONAL GOVERNING BODY (NGBS) AND ARE AGREED UPON AND ADMINISTERED THROUGH A PERFORMANCE PARTNERSHIP AGREEMENT (PPA). THE APPROVED PROJECTS FOR ELITE ATHLETE TRAINING ARE OUTLINED AND AGREED UPON IN THE PPA, AND NGBS RECEIVE PAYMENTS FROM THE COMMITTEE ON A QUARTERLY BASIS. NGBS ARE REQUIRED TO PROVIDE A MID-YEAR REPORT OUTLINING THE AMOUNT OF DOLLARS SPENT ON EACH OF THE COMMITTEE-APPROVED TRAINING PROJECTS. AT THE END OF THE YEAR, NGBS ARE REQUIRED TO PROVIDE A FINAL REPORT ON EACH OF THE COMMITTEE-APPROVED PROJECTS. THE NGBS ARE THEN PERIODICALLY AUDITED BY THE COMMITTEE COMPLIANCE DIVISION. THE ATHLETE PERFORMANCE GRANTS PROGRAM IS ALSO AGREED UPON AND ADMINISTERED THROUGH THE PPA, INCLUDING THE PAYMENT SCHEDULE FOR ATHLETES. TYPICALLY, ATHLETES ARE PAID MONTHLY OR QUARTERLY, ALTHOUGH SOME PAYMENTS MAY BE MADE ANNUALLY, SEMI-ANNUALLY OR DIRECTLY AFTER QUALIFYING COMPETITIONS. THE NGB SUBMITS THE ATHLETE DESIGNATION LIST AND AN ATHLETE SUPPORT DESIGNEE FORM SIGNED BY THE ATHLETE TO THE COMMITTEE. THE COMMITTEE THEN CONFIRMS THAT THE ATHLETE DOES NOT HAVE ANY OUTSTANDING ANTI-DOPING OR SAFESPORT REQUIREMENTS THAT COULD IMPACT ELIGIBILITY AND ALSO VERIFIES THE ATHLETE QUALIFYING PERFORMANCE/STANDARD HAS BEEN MET. ONCE COMPLIANCE IS CONFIRMED, THE ATHLETE WILL THEN BE PAID. THERE IS NO REPORTING REQUIREMENT FOR ATHLETES OTHER THAN MAINTAINING THEIR STATUS IN THEIR RESPECTIVE SPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH C HIRSHLAND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $626,033 | $0 | $325,000 | $0 | $21,210 | $0 | $14,500 | $0 | $21,093 | $0 | $1,007,836 | $0 | $0 | $0 |
| BAHATI D VANPELT | ||||||||||||||
| CHIEF OF ATHLETE SERVICES | $292,116 | $0 | $97,693 | $0 | $19,977 | $0 | $250,750 | $0 | $10,303 | $0 | $670,839 | $0 | $0 | $0 |
| CHRISTOPHER D MCCLEARY | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $371,123 | $0 | $116,042 | $0 | $0 | $0 | $14,500 | $0 | $27,479 | $0 | $529,144 | $0 | $0 | $0 |
| JONATHAN FINNOFF | ||||||||||||||
| CHIEF MEDICAL OFFICER | $360,217 | $0 | $92,785 | $0 | $886 | $0 | $14,500 | $0 | $29,718 | $0 | $498,106 | $0 | $0 | $0 |
| RICHARD W ADAMS | ||||||||||||||
| CHIEF OF SPORT PERFORMANCE & NGBS | $333,283 | $0 | $103,495 | $0 | $1,507 | $0 | $14,500 | $0 | $27,696 | $0 | $480,481 | $0 | $0 | $0 |
| KEVIN E PENN | ||||||||||||||
| CHIEF OF BUSINESS OPERATIONS | $302,418 | $0 | $98,980 | $0 | $20,278 | $0 | $14,500 | $0 | $30,364 | $0 | $466,540 | $0 | $0 | $0 |
| CHRISTINE V WALSHE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $295,523 | $0 | $94,515 | $0 | $19,815 | $0 | $14,500 | $0 | $879 | $0 | $425,232 | $0 | $0 | $0 |
| MORANE B KEREK | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $282,415 | $0 | $88,130 | $0 | $670 | $0 | $14,500 | $0 | $29,568 | $0 | $415,283 | $0 | $0 | $0 |
| MARY KATHERINE BYNUM | ||||||||||||||
| CHIEF OF STRATEGY & GROWTH | $299,078 | $0 | $44,536 | $0 | $19,500 | $0 | $14,500 | $0 | $10,643 | $0 | $388,257 | $0 | $0 | $0 |
| KATHLEEN C WALLACE | ||||||||||||||
| ATHLETE OMBUDS | $273,420 | $0 | $61,667 | $0 | $587 | $0 | $14,009 | $0 | $22,241 | $0 | $371,924 | $0 | $0 | $0 |
| DAVID ZODIKOFF | ||||||||||||||
| CHIEF INFORMATION OFFICER | $249,881 | $0 | $76,375 | $0 | $1,058 | $0 | $13,005 | $0 | $25,039 | $0 | $365,358 | $0 | $0 | $0 |
| WILLIAM KIRWAN | ||||||||||||||
| SVP, CHIEF OF OLYMPIC SPORT | $235,894 | $0 | $61,228 | $0 | $20,085 | $0 | $13,090 | $0 | $27,293 | $0 | $357,590 | $0 | $0 | $0 |
| PAUL H FLORENCE | ||||||||||||||
| SVP DEVELOPMENT STRATEGY&OPERATIONS | $251,583 | $0 | $63,847 | $0 | $0 | $0 | $12,277 | $0 | $25,951 | $0 | $353,658 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | EXECUTIVE TRAVEL AND TRAVEL FOR COMPANIONS VICE PRESIDENTS AND ABOVE MAY FLY BUSINESS CLASS AT THEIR DISCRETION ON FLIGHTS WITH SEGMENTS OF FIVE HOURS OR MORE IN DURATION. THE USOPC DETERMINED THAT IT IS SOMETIMES BENEFICIAL FOR THE CEO AND BOARD MEMBERS TO HAVE GUESTS ACCOMPANY THEM TO PARTICULAR EVENTS, SUCH AS THE OLYMPIC AND PARALYMPIC GAMES. IN SUCH CASES, THOSE EXPENSES CAN BE PAID BY THE USOPC AND THE COSTS ASSOCIATED WITH THE GUESTS' TRAVEL ARE EVALUATED FOR BUSINESS PURPOSE. THOSE DETERMINED NOT TO BE NECESSARY BUSINESS EXPENSES ARE REPORTED TO THE CEO AND BOARD MEMBERS AS TAXABLE WAGES OR NON-EMPLOYEE COMPENSATION ON EITHER FORM W-2 OR 1099-MISC. IN 2021, THE USOPC HAD NO GUEST TRAVEL EXPENSE. SEE SCHEDULE O FOR FURTHER DISCUSSION OF AMOUNTS PAID TO BOARD MEMBERS. |
| SCHEDULE J, PART I LINE 4A | SEVERANCE IN 2021, THE USOPC APPROVED A SEPARATION AGREEMENT INCLUDING SEVERANCE FOR FORMER CHIEF OF ATHLERE SERVICES, BAHATI VAN PELT, AS PROVIDE FOR IN HIS EMPLOYMENT CONTRACT. VAN PELT'S EMPLOYMENT ENDED ON FEBRUARY 4, 2022. |
| SCHEDULE J, PART I, LINES 5B & 7 | THE COMPENSATION PRACTICE OF THE USOPC IS THAT BASE PAY PLUS AT-RISK BONUS IS THE TOTAL CASH SCHEDULE J. PART I, LINE 5B & 7 COMPENSATION FOR ALL REGULAR FULL-TIME AND PART-TIME POSITIONS. AT-RISK BONUS COMPENSATION IS BASED UPON ORGANIZATIONAL ACHIEVEMENT. THE COMPENSATION COMMITTEE OF THE USOPC'S BOARD OF DIRECTORS DETERMINES THE ORGANIZATIONAL ACHIEVEMENT BY USING A PERFORMANCE SCREEN THAT IDENTIFIES AND QUANTIFIES ANNUAL GOALS AND OBJECTIVES FOR THE ORGANIZATION. TWO OF THOSE GOALS ARE MEETING THE BOARD APPROVED ANNUAL BUDGET AND A U.S. OLYMPIC & PARALYMPIC FOUNDATION FUNDRAISING GOAL. THE COMPENSATION COMMITTEE OF THE USOPC'S BOARD OF DIRECTORS DETERMINES THE ACHIEVEMENT OF THESE GOALS OVER THE COURSE OF THE YEAR AND, AT YEAR END, EXPRESSES THEM AS A PERCENTAGE OF THE GOALS. ONCE THAT PERCENTAGE IS DETERMINED, IT IS APPLIED ACROSS THE ORGANIZATION IN A CONSISTENT FORMULA TO ELIGIBLE EMPLOYEES. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,279,525 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $794,426 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEMBERSHIPS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS LISTED IN PART 1, COLUMN (B) REFLECT THE NUMBER OF CONTRIBUTIONS FOR EACH ITEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1: | VOTING MEMBERS MEMBERS OF THE USOPC BOARD WHO ALSO SERVE ON THE INTERNATIONAL OLYMPIC COMMITTEE'S (IOC) OR INTERNATIONAL PARALYMPIC COMMITTEE (IPC) BOARD OF DIRECTORS ARE ALLOCATED ONE VOTE AND ALL OTHER MEMBERS ARE ALLOCATED A NUMBER OF VOTES EQUAL TO THE NUMBER OF MEMBERS ALSO SERVING ON THE IOC/IPC. AT THE END OF 2021, THERE WERE TWO MEMBERS OF THE BOARD WHO ALSO SERVED ON THE IOC BOARD AND ONE MEMBER WHO SERVES ON THE IPC GOVERNING BOARD. THEREFORE, THE NON-IOC/IPC BOARD MEMBERS HAVE THREE VOTES EACH, WHILE THE IOC/IPC BOARD MEMBERS HAVE ONE VOTE EACH. THE CEO AND CHAIR OF THE UNITED STAES OLYMPIC AND PARALYMPIC FOUNDATION ARE NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW A COMPLETE COPY OF THE USOPC FORM 990 WILL BE PROVIDED TO THE FINANCE AUDIT RISK COMMITTEE. THE CFO WILL MEET OR CONDUCT A MEETING WITH THE FINANCE AUDIT RISK COMMITTEE TO DISCUSS ANY ISSUES OR CONCERNS, AND THE CFO WILL TAKE IMMEDIATE ACTION TO RESOLVE ANY OUTSTANDING ISSUES RAISED BY THE COMMITTEE. THE COMMITTEE WILL FORMALLY APPROVE THE COMPLETED 990 AND A COMPLETE COPY IS THEN SENT TO THE USOPC BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE USOPC OBTAINS ANNUAL CERTIFICATIONS FROM THE ORGANIZATION'S STAFF, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS AND PROVIDES COPIES TO THE ENTIRE ETHICS COMMITTEE. THE CHAIR OF THE ETHICS COMMITTEE HAS THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR CEO. THE ETHICS OFFICER AND THE CHAIR OF THE ETHICS COMMITTEE, IN SOME CASES IN CONSULATION WITH THE ENTIRE ETHICS COMMITTEE, DETERMINE IN EACH CASE WHETHER A CONFLICT EXISTS AND SO RECORD THEIR DECISION IN CONNECTION WITH EACH RELEVANT DISCLOSURE STATEMENT, ALSO INDICATING ANY REQUIRED MITIGATION MEASURES (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE PERSON FROM PARTICIPATION IN THE ORGANIZATION'S DELIBERATIONS AND DECISIONS IN AN AFFECTED TRANSACTION). |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEE COMPENSATION AS PART OF DETERMINING THE CEO, OFFICER, AND KEY EMPLOYEES' COMPENSATION, THE USOPC USES COMPARABILITY DATA FROM INDEPENDENT SALARY SURVEY DATA TO PRESENT COMPENSATION AMOUNTS AND POLICIES TO A COMPENSATION COMMITTEE AND MANAGEMENT FOR APPROVAL. THE DISCUSSIONS ABOUT COMPENSATION STRATEGIES AND KEY PROGRAMS ARE CONTEMPORANEOUSLY DOCUMENTED, AND DECISIONS ABOUT COMPENSATION ARE MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN STRICT ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THE USOPC SPECIFICALLY PERFORMS THE FOLLOWING STEPS IN DETERMINING COMPENSATION OF ALL EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) AS WELL AS THE CEO'S COMPENSATION PACKAGE. THE USOPC HAS AN ESTABLISHED SALARY STRUCTURE CONSISTING OF OVERLAPPING, SYMMETRICAL SALARY RANGES FOR EXEMPT AND NON-EXEMPT POSITIONS. EACH RANGE INCLUDES A MINIMUM, MIDPOINT AND MAXIMUM PAY LEVEL. THE SALARY RANGES HAVE BEEN DEVELOPED BY BLENDING OUR COMPENSATION PHILOSOPHY, NATIONALLY AND REGIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA AND ECONOMIC BUSINESS CONDITIONS DATA. A JOB DESCRIPTION AND PAY GRADE FOR EACH JOB TITLE IS ESTABLISHED. FINAL DETERMINATION OF THE PAY GRADE ALSO TAKES INTO ACCOUNT AVAILABLE DATA REGARDING SALARIES PAID FOR SIMILAR JOBS IN THE MARKETPLACE AS WELL AS INTERNAL EQUITY CONSIDERATIONS. ALL FULL-TIME AND PART-TIME REGULAR EMPLOYEES ARE ELIGIBLE FOR ANNUAL MERIT INCREASES BASED UPON PERFORMANCE. THE APPROVED MERIT POOL FOR ALL EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE USOPC BOARD OF DIRECTORS BASED ON COMPENSATION PHILOSOPHY, NATIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA, ECONOMIC BUSINESS CONDITIONS DATA AND THE RECOMMENDATIONS OF MANAGEMENT. ALL FULL-TIME AND PART-TIME REGULAR EXEMPT EMPLOYEES ARE ELIGIBLE FOR AT-RISK BONUS COMPENSATION BASED UPON ORGANIZATIONAL GOAL ATTAINMENT AS DETERMINED BY THE COMPENSATION COMMITTEE OF THE USOPC BOARD OF DIRECTORS.THE FUNDING BUDGET OF THE AT-RISK BONUS IS ALSO REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE CEO'S MERIT INCREASES AND AT-RISK COMPENSATION ARE DETERMINED BY THE COMPENSATION COMMITTEE USING PROCESSES SIMILAR TO THOSE DESCRIBED ABOVE FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE THEN PROVIDES A WRITTEN CONFIRMATION OF THE PROCESS AND OUTCOME TO HUMAN RESOURCES AND FINANCE FOR DOCUMENTATION AND AUDIT PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE'S BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS, ALONG WITH THE CODE OF CONDUCT AND IMPACT REPORT, CAN BE FOUND AT TEAMUSA.ORG. |
| FORM 990, PART VII, SECTION A, LINE 1A: | COMPENSATION BRAD SNYDER, A MEMBER OF THE BOARD AND CURRENT ACTIVE ATHLETE, RECEIVED A 1099 FROM THE USOPC IN 2021. THE PAYMENTS MADE WERE RELATED TO DIRECT ATHLETE SUPPORT AND OPERATION GOLD FUNDING FOR HIS MEDAL PERFORMANCE AT THE TOKYO 2020 PARALYMPIC GAMES. |
| FORM 990, PART IX, LINE 24A | LEGAL SETTLEMENTS IN DECEMBER OF 2021 A GLOBAL SETTLEMENT WAS REACHED RELATED TO LARRY NASSAR AND USA GYMNASTICS, RESOLVING ALL ABUSE CLAIMES PURSUANT TO THE USA GYMNASTICS BANKRUPTCY PROCEEDING AND THE JOINT PLAN OF REORGANISATION. LINE 24A REFLECTS THE COMMITTEE'S PORTION OF THE SETTLEMENT. |
| FORM 990, PART X, LINE 23 | LONG TERM FINANCING IN JUNE OF 2021, THE COMMITTEE SECURED $133 MILLING IN LONG TERM FINANCING TO PROVIDE FINANCIAL STABILITY AND ENSURE CONTINUED FUNDING OF KEY PROGRAMS IN THE EVENT THAT THE OLYMPIC GAMES IN TOKYO OR THE WINTER OLYMPIC GAMES IN BEIJING WERE CANCELLED. THE TERM OF THE NOTES IS 10 YEARS WITH THE OPTION TO PAY BACK A PORTION OF THE OUTSTANDING BALANCE AFTER JUNE 2023. THE NOTES ARE SECURED BY FUTURE REVENUE STREAMS OF THE COMMITTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES OLYMPIC ENDOWMENT | |||||||||||
| 10 LAKE CIRCLE | COLORADO SPRINGS | CO | 80909 | 742327838 | ENDOWMENT | CO | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| UNITED STATES OLYMPIC AND PARALYMPIC FDN | |||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 800939841 | FUNDRAISING | CO | 501(C)(3) | LINE 7 | Yes (1) | USOPC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USOC HOSPITALITY SERVICOS COMERICO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVENDIA VIEIRA SOUTO NO 22 IPANEM | AddressLine1Txt |
| Country | BR | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE OLYMPICS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | BR | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USOPC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $41,457 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $527,118 | ShareOfEOYAssetsAmt |
| Ownership | 0.99000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED STATES OLYMPIC & PARALYMPIC FDN | ||
| B | $13,957,914 | FMV |
| UNITED STATES OLYMPIC & PARALYMPIC FDN | ||
| C | $33,805,501 | FMV |
| UNITED STATES OLYMPIC & PARALYMPIC FDN | ||
| L | $4,502,817 | FMV |
| UNITED STATES OLYMPIC & PARALYMPIC FDN | ||
| N | $1,480,833 | FMV |
| (no name) | ||
| FMV | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, LINE 2 | AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION THE USOPC ENTERED INTO A SERVICE AGREEMENT WITH THE USOPF FOR THE PURPOSES OF PROVIDING THE USE OF CERTAIN SERVICES, PERSONNEL, ASSETS AND FACILITIES, AND THE LIMITED RIGHT TO LICENSE AND USE CERTAIN INTELLECTUAL PROPERTY OF THE USOPC, IN ORDER TO ASSIST AND/OR FACILITATE THE USOPF IN THE PERFORMANCE OF ITS FUNDRAISING MISSION, ON BEHALF OF THE USOPC, IN THE MOST EFFECTIVE AND EFFICIENT MANNER. |
| SCHEDULE R, PART V, LINE 1B | THE USOPC ALSO HAS AN AGREEMENT WITH THE USOPF TO PROVIDE A GRANT TO THE USOPF TO BE USED BY THE USOPF EXCLUSIVELY FOR ITS OWN ADMINISTRATIVE AND FUNDRAISING EXPENSES. |