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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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-28T17:42:45-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131548339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES OLYMPIC AND PARALYMPICBusinessNameLine1Txt
Business Name Line2COMMITTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7198664823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 OLYMPIC PLAZAAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORANE B KEREKPersonNm
Person TitleCFOPersonTitleTxt
Phone7198664823PhoneNum
Signature2022-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMORANEPersonFirstNm
Person LastKEREKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL ROMANOPreparerPersonNm
PTINP00504182PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerSARAH HIRSHLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 OLYMPIC PLAZAAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$457,796,925GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee525TotalEmployeeCnt
Total Volunteers795TotalVolunteersCnt
Total Gross UBI$1,413,753TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,219,682PYContributionsGrantsAmt
CY Contributions Grants$89,789,091CYContributionsGrantsAmt
PY Program Service Revenue$3,928,663PYProgramServiceRevenueAmt
CY Program Service Revenue$192,634,758CYProgramServiceRevenueAmt
PY Investment Income$2,207,557PYInvestmentIncomeAmt
CY Investment Income$1,642,563CYInvestmentIncomeAmt
PY Other Revenue$112,411,464PYOtherRevenueAmt
CY Other Revenue$173,619,821CYOtherRevenueAmt
PY Total Revenue$181,767,366PYTotalRevenueAmt
CY Total Revenue$457,686,233CYTotalRevenueAmt
PY Grants And Similar Paid$98,087,320PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,440,022CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,567,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,286,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,082,934CYTotalFundraisingExpenseAmt
PY Other Expenses$79,104,368PYOtherExpensesAmt
CY Other Expenses$163,346,783CYOtherExpensesAmt
PY Total Expenses$230,759,271PYTotalExpensesAmt
CY Total Expenses$353,073,781CYTotalExpensesAmt
PY Revenues Less Expenses-$48,991,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,612,452CYRevenuesLessExpensesAmt
Total Assets BOY$245,932,233TotalAssetsBOYAmt
Total Assets EOY$497,889,137TotalAssetsEOYAmt
Total Liabilities BOY$87,438,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,659,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,493,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,229,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$200,051,323ExpenseAmt
Grant$108,978,515GrantAmt
Revenue$297,424RevenueAmt
DescATHLETE 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

FieldValueIRS element (for citing)
Expense$42,556,944ExpenseAmt
Grant$9,874,943GrantAmt
Revenue$1,330,364RevenueAmt
DescSPORT 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

FieldValueIRS element (for citing)
Expense$26,540,309ExpenseAmt
Grant$2,628,651GrantAmt
Revenue$189,571,164RevenueAmt
DescCOMMUNITY 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

FieldValueIRS element (for citing)
Expense$13,957,913ExpenseAmt
Grant$13,957,913GrantAmt
DescTHE USOPC PROVIDES GRANTS TO THE USOPF TO COVER OPERATING ADMINISTRATIVE AND FUNDRAISING EXPENSES SO A HIGHER PERCENTAGE OF DONOR DOLLARS SUPPORT CORE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,957,913TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,957,913TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$283,106,489TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2775IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee525EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORANE B KEREKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7198664823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 OLYMPIC PLAZAAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH C HIRSHLAND
CHIEF EXECUTIVE OFFICER44.0011.00Yes (X)Yes (X)$972,243$0$35,593
BRAD SNYDER
DIRECTOR5.000.00Yes (X)$40,500$0$0
KIKKAN RANDALL
DIRECTOR (THRU 06/2021)5.000.00Yes (X)$0$0$0
CHERI BLAUWET
DIRECTOR5.000.00Yes (X)$0$0$0
ANITA L DEFRANTZ
DIRECTOR5.000.00Yes (X)$0$0$0
SUSANNE D LYONS
BOARD CHAIR24.000.00Yes (X)Yes (X)$0$0$0
STEVEN M MESLER
DIRECTOR5.000.00Yes (X)$0$0$0
KEVIN M WHITE
DIRECTOR5.000.00Yes (X)$0$0$0
ROBERT L WOOD
DIRECTOR5.000.00Yes (X)$0$0$0
RICHARD BENDER
DIRECTOR5.000.00Yes (X)$0$0$0
BETH BROOKE
DIRECTOR5.000.00Yes (X)$0$0$0
VIVEK MURTHY
DIRECTOR (THRU 03/2021)5.000.00Yes (X)$0$0$0
DAVID HAGGERTY
DIRECTOR5.000.00Yes (X)$0$0$0
GORDON CRAWFORD
DIRECTOR (NON-VOTING)5.000.00Yes (X)$0$0$0
MUFFY DAVIS
DIRECTOR5.000.00Yes (X)$0$0$0
DONNA DE VARONA
DIRECTOR5.000.00Yes (X)$0$0$0
JAMES HIGA
DIRECTOR (AS OF 06/2021)5.000.00Yes (X)$0$0$0
JOHN NABER
DIRECTOR5.000.00Yes (X)$0$0$0
DEXTER PAINE
DIRECTOR5.000.00Yes (X)$0$0$0
DARIA SCHNEIDER
DIRECTOR5.000.00Yes (X)$0$0$0
CHRISTOPHER D MCCLEARY
GENERAL COUNSEL & SECRETARY52.003.00Yes (X)$487,165$0$41,979
MORANE B KEREK
CHIEF FINANCIAL OFFICER & TREASURER52.003.00Yes (X)$371,215$0$44,068
RICHARD W ADAMS
CHIEF OF SPORT PERFORMANCE & NGBS55.000.00$438,285$0$42,196Yes (X)
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS55.000.00$421,676$0$44,864Yes (X)
CHRISTINE V WALSHE
CHIEF DEVELOPMENT OFFICER0.0055.00$409,853$0$15,379Yes (X)
BAHATI D VANPELT
CHIEF OF ATHLETE SERVICES55.000.00$409,786$0$261,053Yes (X)
MARY KATHERINE BYNUM
CHIEF OF STRATEGY & GROWTH55.000.00$363,114$0$25,143Yes (X)
WILLIAM KIRWAN
SVP, CHIEF OF OLYMPIC SPORT55.000.00$317,207$0$40,383Yes (X)
JONATHAN FINNOFF
CHIEF MEDICAL OFFICER55.000.00$453,888$0$44,218Yes (X)
DAVID ZODIKOFF
CHIEF INFORMATION OFFICER55.000.00$327,314$0$38,044Yes (X)
KATHLEEN C WALLACE
ATHLETE OMBUDS55.000.00$335,674$0$36,250Yes (X)
PAUL H FLORENCE
SVP DEVELOPMENT STRATEGY&OPERATIONS40.000.00$315,430$0$38,228Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,663,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$707,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K147IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNITED STATES CENTER FOR SAFESPORT
1385 S COLORADO BLVD STE A-706DENVERCO80222ATHLETE SAFETY PROGRAMS$20,000,000
US ANTI DOPING AGENCY
5555 TECH CENTERS DRIVE SUITE 200COLORADO SPRINGSCO80919ANTI-DOPING$4,465,920
COVINGTON & BURLING LLP
ONE CITY CENTER 850 10TH ST NWWASHINGTONDC20001LEGAL COUNSEL$4,356,293
72ANDSUNNY PARTNERS LLC
12101 W BLUFF CREEK DRPLAYA VISTACA90091TEAM USA PROMOTIONAL SERVICES$3,070,990
UNITED STATES OLYMPIC & PARALYMPIC MUSEU
PO BOX 681COLORADO SPRINGSCO80901EVENT SERVICES$3,001,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K95CntrctRcvdGreaterThan100KCnt
Related Organizations$44,739,922RelatedOrganizationsAmt
Government Grants$794,426GovernmentGrantsAmt
All Other Contributions$44,254,743AllOtherContributionsAmt
Noncash Contributions$2,185,951NoncashContributionsAmt
Total Contributions$89,789,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COMMUNITY GROWTH711300$191,006,970$189,571,164$1,435,806
SPORT ADVANCEMENT711300$1,330,364$1,330,364
ATHLETE EXCELLENCE711300$297,424$297,424
FieldValueIRS element (for citing)
Total Program Service Revenue$192,634,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,671,884TotalRevenueColumnAmt
Exclusion$1,671,884ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,459,366TotalRevenueColumnAmt
Exclusion$168,459,366ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$477,197RealAmt
Personal$39,318PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$61,371PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$477,197RealAmt
Personal-$22,053PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$455,144TotalRevenueColumnAmt
Unrelated Business Revenue-$22,053UnrelatedBusinessRevenueAmt
Exclusion$477,197ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$49,321OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$29,321OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,321TotalRevenueColumnAmt
Exclusion-$29,321ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PROF SERVICE FEES711300$4,682,231$4,682,231
MISC OTHER REVENUE711300$23,080$23,080
FieldValueIRS element (for citing)
Other Revenue Total$4,705,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,686,233TotalRevenueColumnAmt
Related Or Exempt Func Income$191,198,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,413,753UnrelatedBusinessRevenueAmt
Exclusion$175,284,437ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,520,187TotalAmt
Program Services$76,520,187ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,894,530TotalAmt
Program Services$48,894,530ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,025,305TotalAmt
Program Services$10,025,305ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,402,229TotalAmt
Program Services$964,021ProgramServicesAmt
Management And General$3,012,976ManagementAndGeneralAmt
Fundraising$425,232FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,445,887TotalAmt
Program Services$26,509,693ProgramServicesAmt
Management And General$11,847,163ManagementAndGeneralAmt
Fundraising$3,089,031FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,767,706TotalAmt
Program Services$994,264ProgramServicesAmt
Management And General$1,658,885ManagementAndGeneralAmt
Fundraising$114,557FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,728,792TotalAmt
Program Services$2,250,186ProgramServicesAmt
Management And General$239,822ManagementAndGeneralAmt
Fundraising$238,784FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,942,362TotalAmt
Program Services$1,833,245ProgramServicesAmt
Management And General$899,174ManagementAndGeneralAmt
Fundraising$209,943FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,684,843TotalAmt
Program Services$1,054,612ProgramServicesAmt
Management And General$3,630,231ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$383,111TotalAmt
Management And General$383,111ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$162,136TotalAmt
Management And General$162,136ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,571,924TotalAmt
Program Services$13,138,834ProgramServicesAmt
Management And General$6,433,090ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,583,582TotalAmt
Program Services$1,455,208ProgramServicesAmt
Management And General$1,128,374ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,738,407TotalAmt
Program Services$6,889,953ProgramServicesAmt
Management And General$843,067ManagementAndGeneralAmt
Fundraising$5,387FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,515,470TotalAmt
Program Services$717,749ProgramServicesAmt
Management And General$4,797,721ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,084,720TotalAmt
Program Services$9,093,120ProgramServicesAmt
Management And General$2,991,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,259,535TotalAmt
Program Services$13,769,654ProgramServicesAmt
Management And General$489,881ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,683TotalAmt
Program Services$21,078ProgramServicesAmt
Management And General$79,605ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,348,004TotalAmt
Management And General$2,348,004ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,160,399TotalAmt
Program Services$2,912,928ProgramServicesAmt
Management And General$3,247,471ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,428,126TotalAmt
Program Services$156,615ProgramServicesAmt
Management And General$3,271,511ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram 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

FieldValueIRS element (for citing)
Total$9,904,099TotalAmt
Program Services$29,657,446ProgramServicesAmt
Management And General-$19,753,347ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,073,781TotalAmt
Program Services$283,106,489ProgramServicesAmt
Management And General$65,884,358ManagementAndGeneralAmt
Fundraising$4,082,934FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,891,738BOYAmt
EOY$268,284,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,256,684BOYAmt
EOY$10,934,421EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,003,219BOYAmt
EOY$48,558,149EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$6,150,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,538,326BOYAmt
EOY$571,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,521,011BOYAmt
EOY$18,799,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,135,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$124,032,577LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,375,930BOYAmt
EOY$54,103,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,525,218BOYAmt
EOY$84,264,378EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,499,067BOYAmt
EOY$3,747,412EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$996,834BOYAmt
EOY$996,834EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,324,206BOYAmt
EOY$1,478,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,932,233BOYAmt
EOY$497,889,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,371,028BOYAmt
EOY$74,446,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,067,488BOYAmt
EOY$27,088,811EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$131,124,341EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,438,516BOYAmt
EOY$232,659,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,137,749BOYAmt
EOY$227,806,019EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,355,968BOYAmt
EOY$37,423,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,493,717BOYAmt
EOY$265,229,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,932,233BOYAmt
EOY$497,889,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,612,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$648,991NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,499,069DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$24,840PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,209,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,671,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,241,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,219,682CurrentTaxYearMinus1YearAmt
Current Tax Year$89,789,091CurrentTaxYearAmt
Total$320,131,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,209,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,671,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,241,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,219,682CurrentTaxYearMinus1YearAmt
Current Tax Year$89,789,091CurrentTaxYearAmt
Total$320,131,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,119,366SubstantialContributorsTotAmt
Public Support Total170$289,011,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,850,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,706,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,137,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,510,535CurrentTaxYearMinus1YearAmt
Current Tax Year$170,647,765CurrentTaxYearAmt
Total$645,852,862TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$942,775CurrentTaxYearMinus3YearsAmt
Total$942,775TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,160,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,518,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,516,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,253,610CurrentTaxYearMinus1YearAmt
Current Tax Year$4,705,311CurrentTaxYearAmt
Total$30,154,069TotalAmt
FieldValueIRS element (for citing)
Total Support$997,080,715TotalSupportAmt
Gross Receipts Rltd Activities$342,917,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28990PublicSupportCY170Pct
Public Support PY1700.29300PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestPUBLIC 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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPROFESSIONAL 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$310,178DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$310,178TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Assets Included$151,679AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,355,966BeginningYearBalanceAmt
Contributions$22,002,001ContributionsAmt
Investment Earnings Or Losses$2,047,342InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,469,758GrantsOrScholarshipsAmt
Other Expenditures$6,512,181OtherExpendituresAmt
End Year Balance$37,423,370EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,712,580BeginningYearBalanceAmt
Contributions$15,260,931ContributionsAmt
Investment Earnings Or Losses$1,234,840InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,511,162GrantsOrScholarshipsAmt
Other Expenditures$16,341,223OtherExpendituresAmt
End Year Balance$29,355,966EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,508,529BeginningYearBalanceAmt
Contributions$10,464,094ContributionsAmt
Investment Earnings Or Losses$1,851,048InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,067,437GrantsOrScholarshipsAmt
Other Expenditures$1,043,654OtherExpendituresAmt
End Year Balance$38,712,580EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,485,494BeginningYearBalanceAmt
Contributions$14,099,349ContributionsAmt
Investment Earnings Or Losses-$120,890InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,795,786GrantsOrScholarshipsAmt
Other Expenditures-$1,840,362OtherExpendituresAmt
End Year Balance$37,508,529EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,708,681BeginningYearBalanceAmt
Contributions$6,312,645ContributionsAmt
Investment Earnings Or Losses$729,225InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,836,513GrantsOrScholarshipsAmt
Other Expenditures$2,428,544OtherExpendituresAmt
End Year Balance$25,485,494EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.15000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.85000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,310,200OtherCostOrOtherBasisAmt
Book Value$3,310,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,131,034OtherCostOrOtherBasisAmt
Depreciation$95,318,164DepreciationAmt
Book Value$47,812,870BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,991,922OtherCostOrOtherBasisAmt
Depreciation$28,714,413DepreciationAmt
Book Value$277,509BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,702,552OtherCostOrOtherBasisAmt
Book Value$2,702,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,103,131TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS$16,885
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS, SPORTING COMPETITIONS AND ACTIVITIES RELATED TO 2020 OLYMPIC AND PARALYMPIC SUMMER GAMES.$12,111,776
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS$5,096,704
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANT MAKINGINTERNATIONAL SUPPORT FOR GAMES COST SHARING$10,000,000
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS$12,271
NORTH AMERICA00PROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS$917,381
SOUTH AMERICA11PROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS$251,550
SOUTH ASIA00PROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS$20,197
SUB-SAHARAN AFRICAPROGRAM SERVICESOLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS$811
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$28,426,764SubtotalSpentAmt
Continuation Spent$811ContinuationSpentAmt
Total Spent$28,427,575TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)$10,000,000ELECTRONIC$0
EAST ASIA AND THE PACIFIC$14,691ELECTRONIC$0
EUROPE (INCLUDING ICELAND & GREENLAND)$10,000ELECTRONIC$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (63 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
AMERICAN CANOE ASSOCIATION
503 SOPHIA STREET SUITE 100FREDERICKSBURGVA22401840619411501(C)3$352,600$0OLYMPIC/PARALYMPIC SUPPORT
USA ARCHERY
210 USA CYCLING POINT STE 130COLORADO SPRINGSCO80919366118407501(C)3$945,511$0OLYMPIC/PARALYMPIC SUPPORT
USA ARTISTIC SWIMMING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310994560501(C)3$270,992$0OLYMPIC/PARALYMPIC SUPPORT
US BADMINTON ASSOCIATION
2099 S STATE COLLEGE BLVD STE 600ANAHEIMCA92806841474714501(C)3$79,142$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES BASEBALL FEDERATION INC
1030 SWABIA CT STE 201DURHAMNC27703386111530501(C)3$8,000$0OLYMPIC/PARALYMPIC SUPPORT
USA BASKETBALL
27 S TEJON STREET SUITE 100COLORADO SPRINGSCO80903370996441501(C)3$1,306,500$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES BIATHLON ASSOCIATION INC
NEW GLOUCESTER HALL STE 301A 49NEW GLOUCESTERME04260030279959501(C)3$1,221,186$0OLYMPIC/PARALYMPIC SUPPORTPINELAND DRIVE
USA BOBSLED & SKELETON FEDERATION
1631 MESA AVE COPPER BLDG STE ACOLORADO SPRINGSCO80906161172380501(C)3$2,325,718$0OLYMPIC/PARALYMPIC SUPPORT
USA BOCCIA INC
1398 PENATAQUIT AVEBAY SHORENY11706201954953501(C)3$70,660$0OLYMPIC/PARALYMPIC SUPPORT
USA BOXING FEDERATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012361501(C)3$1,053,607$0OLYMPIC/PARALYMPIC SUPPORT
CEREBRAL PALSY SOCCER INC
94 FARGO LNIRVINGTONNY10533821749574501(C)3$12,500$0OLYMPIC/PARALYMPIC SUPPORT
CHALLENGED ATHLETES INC
9591 WAPLES STSAN DIEGOCA92121330739596501(C)3$15,000$0OLYMPIC/PARALYMPIC SUPPORT
USA CLIMBING
537 W 600 S UNIT 300SALT LAKE CITYUT84101911899953501(C)3$522,865$0OLYMPIC/PARALYMPIC SUPPORT
CLIMBING FOR CHANGE
795 ASHFIELD DRFAYETTEVILLENC28311851851998501(C)3$12,500$0OLYMPIC/PARALYMPIC SUPPORT
COMITE OLIMPICO DE PUERTO RICO
$15,081$0OLYMPIC/PARALYMPIC SUPPORTAVENIDA DE LA CONSTITUCION EDIFICIO3SAN JUAN PUERTO RICORQ00901
CROSSCUT MOUNTAIN SPORTS CENTER
PO BOX 6400BOZEMANMT59771811818317501(C)3$55,000$0OLYMPIC/PARALYMPIC SUPPORT
USA CURLING
5525 CLEMS WAYSTEVENS POINTWI54482366066248501(C)3$1,529,357$0OLYMPIC/PARALYMPIC SUPPORT
USA CYCLING
210 USA CYCLING POINT STE 100COLORADO SPRINGSCO80919841284437501(C)3$1,973,585$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES DIVING INC
1060 N CAPITOL AVE STE E-310INDIANAPOLISIN46204310986868501(C)3$1,293,412$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES EQUESTRIAN FEDERATION INC
4001 WING COMMANDER WAYLEXINGTONKY40511562350714501(C)3$1,324,000$0OLYMPIC/PARALYMPIC SUPPORT
ELITE ATHLETE SERVICES LLC
2800 OLYMPIC PARKWAYCHULA VISTACA91915611795365501(C)3$8,490$0OLYMPIC/PARALYMPIC SUPPORT
US FENCING ASSOCIATION
4065 SINTON RD STE 140COLORADO SPRINGSCO80907116075952501(C)3$1,250,548$0OLYMPIC/PARALYMPIC SUPPORT
FENCING IN THE PARK INC
1366 E 48TH STBROOKLYNNY11234853724880501(C)3$12,500$0OLYMPIC/PARALYMPIC SUPPORT
US FIELD HOCKEY ASSOCIATION
5540 N ACADEMY BLVD STE 100COLORADO SPRINGSCO80918236299893501(C)3$650,050$0OLYMPIC/PARALYMPIC SUPPORT
US FIGURE SKATING ASSOCIATION
20 FIRST STREETCOLORADO SPRINGSCO80906840768715501(C)3$1,292,788$0OLYMPIC/PARALYMPIC SUPPORT
USA GOLF FEDERATION INC
PO BOX 1065PONTE VEDRA BEACHFL32004454319643501(C)3$28,500$0OLYMPIC/PARALYMPIC SUPPORT
USA GYMNASTICS
130 E WASHINGTON ST STE 700INDIANAPOLISIN46204751847871501(C)3$3,247,826$0OLYMPIC/PARALYMPIC SUPPORT
USA HOCKEY INC
1775 BOB JOHNSON DRCOLORADO SPRINGSCO80906510204742501(C)3$1,391,882$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES JUDO INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909742160691501(C)3$805,508$0OLYMPIC/PARALYMPIC SUPPORT
USA NATIONAL KARATE DO FEDERATION
1631 MESA AVE STE ACOLORADO SPRINGSCO80906911646543501(C)3$190,500$0OLYMPIC/PARALYMPIC SUPPORT
LAKESHORE FOUNDATION
4000 RIDGEWAY DRBIRMINGHAMAL35209630288847501(C)3$397,000$0OLYMPIC/PARALYMPIC SUPPORT
LOGAN UNIVERSITY
1851 SCHOETTLER ROADCHESTERFIELDMO63018470746185501(C)3$221,812$0OLYMPIC/PARALYMPIC SUPPORT
UNITES STATES LUGE ASSOCIATION INC
57 CHURCH STLAKE PLACIDNY12946141638206501(C)3$1,321,821$0OLYMPIC/PARALYMPIC SUPPORT
NATIONAL WHEELCHAIR BASKETBALL ASSOC
1130 ELKTON ST STE ACOLORADO SPRINGSCO80907362884730501(C)3$483,101$0OLYMPIC/PARALYMPIC SUPPORT
PARTNERSHIP FOR CLEAN COMPETITION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909421763805501(C)3$250,000$0OLYMPIC/PARALYMPIC SUPPORT
USA PENTATHLON INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909263563446501(C)3$218,012$0OLYMPIC/PARALYMPIC SUPPORT
US RACQUETBALL ASSOCIATION
1661 MESA AVECOLORADO SPRINGSCO80906730954204501(C)3$91,547$0OLYMPIC/PARALYMPIC SUPPORT
USA ROLLER SPORTS
4730 SOUTH STREET PO BOX 6579LINCOLNNE68506470550989501(C)3$85,065$0OLYMPIC/PARALYMPIC SUPPORT
US ROWING ASSOCIATION
2 WALL STREETPRINCETONNJ08540236275472501(C)3$1,793,858$0OLYMPIC/PARALYMPIC SUPPORT
USA RUGBY
2655 CRESCENT DR STE ALAFAYETTECO80026161118870501(C)3$967,657$0OLYMPIC/PARALYMPIC SUPPORT
US SAILING ASSOCIATION
1 ROGER WILLIAMS UNIVERSITY WAYBRISTOLRI02809131671529501(C)3$1,049,231$0OLYMPIC/PARALYMPIC SUPPORT
USA SHOOTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841263863501(C)3$1,902,918$0OLYMPIC/PARALYMPIC SUPPORT
US SKATEBOARDING FEDERATION
14271 JEFFREY RD 617IRVINECA92620202842212501(C)3$314,098$0OLYMPIC/PARALYMPIC SUPPORT
US SKI & SNOWBOARD ASSOCIATION
PO BOX 100 1 VICTORY LANEPARK CITYUT84060870480724501(C)3$6,807,188$0OLYMPIC/PARALYMPIC SUPPORT
US SOCCER FEDERATION
1801 S PRAIRIE AVECHICAGOIL60616135591991501(C)3$767,957$0OLYMPIC/PARALYMPIC SUPPORT
USA SOFTBALL INC
2801 NE 50TH STREETOKLAHOMA CITYOK73111237132249501(C)3$536,358$0OLYMPIC/PARALYMPIC SUPPORT
US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANEKEARNSUT84118436065836501(C)3$1,925,284$0OLYMPIC/PARALYMPIC SUPPORT
USA SURFING INC
1001 AVENIDA PICO STE C229SAN CLEMENTECA92673814742350501(C)3$393,117$0OLYMPIC/PARALYMPIC SUPPORT
SWIM TRIALS LLC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909260522174$290,000$0OLYMPIC/PARALYMPIC SUPPORT
USA SWIMMING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310981848501(C)3$4,824,552$0OLYMPIC/PARALYMPIC SUPPORT
USA TABLE TENNIS
4065 SINTON RD STE 120COLORADO SPRINGSCO80907516016365501(C)3$395,386$0OLYMPIC/PARALYMPIC SUPPORT
USA TAEKWONDO
1015 GARDEN OF THE GODS RD STE 100COLORADO SPRINGSCO80907521194967501(C)3$678,166$0OLYMPIC/PARALYMPIC SUPPORT
USA TEAM HANDBALL
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909202179012501(C)3$168,630$0OLYMPIC/PARALYMPIC SUPPORT
USA TRACK & FIELD
130 E WASHINGTON ST STE 800INDIANAPOLISIN46204351475463501(C)3$5,331,634$0OLYMPIC/PARALYMPIC SUPPORT
TRACK TOWN EVENTS LLC
PO BOX 11141EUGENEOR97440461147583$44,014$0OLYMPIC/PARALYMPIC SUPPORT
USA TRIATHLON
5825 DELMONICO DR STE 200COLORADO SPRINGSCO80919680047940501(C)3$1,471,888$0OLYMPIC/PARALYMPIC SUPPORT
US ASSOCIATION FOR BLIND ATHLETES
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310977121501(C)3$418,562$0OLYMPIC/PARALYMPIC SUPPORT
USA VOLLEYBALL ASSOCIATION
4065 SINTON RDCOLORADO SPRINGSCO80907800551967501(C)3$1,917,988$0OLYMPIC/PARALYMPIC SUPPORT
US WATER POLO
6 MORGAN STE 150IRVINECA92618841357609501(C)3$1,622,630$0OLYMPIC/PARALYMPIC SUPPORT
USA WATER SKI & WAKE SPORTS INC
1251 HOLY COW RDPOLK CITYFL33868590841458501(C)3$108,347$0OLYMPIC/PARALYMPIC SUPPORT
USA WEIGHTLIFTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012362501(C)3$356,652$0OLYMPIC/PARALYMPIC SUPPORT
USA WRESTLING
6155 LEHMAN DRCOLORADO SPRINGSCO80918362667348501(C)3$2,142,488$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909800939841501(C)3$13,957,914$0OLYMPIC/PARALYMPIC SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ATHLETE PERFORMANCE - SUPPORT TRAINING1580$16,254,745$171,177FMVMEDICAL BENEFITS
ELITE ATHLETE HEALTH INSURANCE1313$10,491,862FMVMEDICAL BENEFITS
NATIONAL MEDICAL NETWORK783$3,660,338FMVMEDICAL BENEFITS
OPERATION GOLD - AWARDING TOP PLACES FINISH603$13,229,945
TUITION & CAREER ASSISTANCE451$85,000$2,474,981FMVTUITION ASSISTANCE
SPECIAL GRANTS - PARALYMPIC435$1,323,000
OTHER GRANTS10$63,875
INTEL GRANTS560$1,139,607FMVLAPTOPS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AEXECUTIVE 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 4ASEVERANCE 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 & 7THE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,279,525NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$794,426NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEMBERSHIPSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$112,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11BFORM 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 12CCONFLICT 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 15ALL 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 19PUBLIC 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 24ALEGAL 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 23LONG 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNITED STATES OLYMPIC ENDOWMENT
10 LAKE CIRCLECOLORADO SPRINGSCO80909742327838ENDOWMENTCO501(C)(3)LINE 12A, IN/A0
UNITED STATES OLYMPIC AND PARALYMPIC FDN
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909800939841FUNDRAISINGCO501(C)(3)LINE 7Yes (1)USOPC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1USOC HOSPITALITY SERVICOS COMERICOBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1AVENDIA VIEIRA SOUTO NO 22 IPANEMAddressLine1Txt
CountryBRCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesPROMOTE OLYMPICSPrimaryActivitiesTxt
Legal Domicile Foreign CountryBRLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1USOPCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$41,457ShareOfTotalIncomeAmt
Share Of EOY Assets$527,118ShareOfEOYAssetsAmt
Ownership0.99000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED STATES OLYMPIC & PARALYMPIC FDN
B$13,957,914FMV
UNITED STATES OLYMPIC & PARALYMPIC FDN
C$33,805,501FMV
UNITED STATES OLYMPIC & PARALYMPIC FDN
L$4,502,817FMV
UNITED STATES OLYMPIC & PARALYMPIC FDN
N$1,480,833FMV
(no name)
FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART II, LINE 2AGREEMENT 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 1BTHE 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.