2022-06-28T17:42:45-05:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2021-01-01 131548339 UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE UNIT 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 MORANE B KEREK CFO 7198664823 2022-06-28 1 MORANE KEREK XXX-XX-XXXX DANIEL ROMANO P00504182 2125990100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X SARAH HIRSHLAND 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 457796925 0 X WWW.TEAMUSA.ORG X 1950 DC EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. 16 15 525 795 1413753 0 63219682 89789091 3928663 192634758 2207557 1642563 112411464 173619821 181767366 457686233 98087320 135440022 0 0 53567583 54286976 0 0 4082934 79104368 163346783 230759271 353073781 -48991905 104612452 245932233 497889137 87438516 232659748 158493717 265229389 X EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. 0 0 200051323 108978515 297424 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. 42556944 9874943 1330364 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. 26540309 2628651 189571164 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. 13957913 13957913 THE USOPC PROVIDES GRANTS TO THE USOPF TO COVER OPERATING ADMINISTRATIVE AND FUNDRAISING EXPENSES SO A HIGHER PERCENTAGE OF DONOR DOLLARS SUPPORT CORE PROGRAMS. 13957913 13957913 283106489 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2775 0 1 525 1 1 1 1 BR 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NY ND OK OR PA RI TN VA WV WI NC SC UT NM X X MORANE B KEREK 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 X SARAH C HIRSHLAND CHIEF EXECUTIVE OFFICER 44.00 11.00 X X 972243 0 35593 BRAD SNYDER DIRECTOR 5.00 0.00 X 40500 0 0 KIKKAN RANDALL DIRECTOR (THRU 06/2021) 5.00 0.00 X 0 0 0 CHERI BLAUWET DIRECTOR 5.00 0.00 X 0 0 0 ANITA L DEFRANTZ DIRECTOR 5.00 0.00 X 0 0 0 SUSANNE D LYONS BOARD CHAIR 24.00 0.00 X X 0 0 0 STEVEN M MESLER DIRECTOR 5.00 0.00 X 0 0 0 KEVIN M WHITE DIRECTOR 5.00 0.00 X 0 0 0 ROBERT L WOOD DIRECTOR 5.00 0.00 X 0 0 0 RICHARD BENDER DIRECTOR 5.00 0.00 X 0 0 0 BETH BROOKE DIRECTOR 5.00 0.00 X 0 0 0 VIVEK MURTHY DIRECTOR (THRU 03/2021) 5.00 0.00 X 0 0 0 DAVID HAGGERTY DIRECTOR 5.00 0.00 X 0 0 0 GORDON CRAWFORD DIRECTOR (NON-VOTING) 5.00 0.00 X 0 0 0 MUFFY DAVIS DIRECTOR 5.00 0.00 X 0 0 0 DONNA DE VARONA DIRECTOR 5.00 0.00 X 0 0 0 JAMES HIGA DIRECTOR (AS OF 06/2021) 5.00 0.00 X 0 0 0 JOHN NABER DIRECTOR 5.00 0.00 X 0 0 0 DEXTER PAINE DIRECTOR 5.00 0.00 X 0 0 0 DARIA SCHNEIDER DIRECTOR 5.00 0.00 X 0 0 0 CHRISTOPHER D MCCLEARY GENERAL COUNSEL & SECRETARY 52.00 3.00 X 487165 0 41979 MORANE B KEREK CHIEF FINANCIAL OFFICER & TREASURER 52.00 3.00 X 371215 0 44068 RICHARD W ADAMS CHIEF OF SPORT PERFORMANCE & NGBS 55.00 0.00 X 438285 0 42196 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 55.00 0.00 X 421676 0 44864 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 0.00 55.00 X 409853 0 15379 BAHATI D VANPELT CHIEF OF ATHLETE SERVICES 55.00 0.00 X 409786 0 261053 MARY KATHERINE BYNUM CHIEF OF STRATEGY & GROWTH 55.00 0.00 X 363114 0 25143 WILLIAM KIRWAN SVP, CHIEF OF OLYMPIC SPORT 55.00 0.00 X 317207 0 40383 JONATHAN FINNOFF CHIEF MEDICAL OFFICER 55.00 0.00 X 453888 0 44218 DAVID ZODIKOFF CHIEF INFORMATION OFFICER 55.00 0.00 X 327314 0 38044 KATHLEEN C WALLACE ATHLETE OMBUDS 55.00 0.00 X 335674 0 36250 PAUL H FLORENCE SVP DEVELOPMENT STRATEGY&OPERATIONS 40.00 0.00 X 315430 0 38228 5663350 0 707398 147 0 1 0 UNITED STATES CENTER FOR SAFESPORT 1385 S COLORADO BLVD STE A-706 DENVER CO 80222 ATHLETE SAFETY PROGRAMS 20000000 US ANTI DOPING AGENCY 5555 TECH CENTERS DRIVE SUITE 200 COLORADO SPRINGS CO 80919 ANTI-DOPING 4465920 COVINGTON & BURLING LLP ONE CITY CENTER 850 10TH ST NW WASHINGTON DC 20001 LEGAL COUNSEL 4356293 72ANDSUNNY PARTNERS LLC 12101 W BLUFF CREEK DR PLAYA VISTA CA 90091 TEAM USA PROMOTIONAL SERVICES 3070990 UNITED STATES OLYMPIC & PARALYMPIC MUSEU PO BOX 681 COLORADO SPRINGS CO 80901 EVENT SERVICES 3001500 95 44739922 794426 44254743 2185951 89789091 COMMUNITY GROWTH 711300 191006970 189571164 1435806 SPORT ADVANCEMENT 711300 1330364 1330364 ATHLETE EXCELLENCE 711300 297424 297424 192634758 1671884 1671884 168459366 168459366 477197 39318 0 61371 477197 -22053 455144 -22053 477197 20000 49321 -29321 -29321 -29321 PROF SERVICE FEES 711300 4682231 4682231 MISC OTHER REVENUE 711300 23080 23080 4705311 457686233 191198952 1413753 175284437 X 76520187 76520187 48894530 48894530 10025305 10025305 4402229 964021 3012976 425232 41445887 26509693 11847163 3089031 2767706 994264 1658885 114557 2728792 2250186 239822 238784 2942362 1833245 899174 209943 4684843 1054612 3630231 383111 383111 162136 162136 19571924 13138834 6433090 2583582 1455208 1128374 7738407 6889953 843067 5387 5515470 717749 4797721 12084720 9093120 2991600 14259535 13769654 489881 100683 21078 79605 2348004 2348004 6160399 2912928 3247471 3428126 156615 3271511 LEGAL SETTLEMENTS 35057689 35057689 ANTI-DOPING & SAFESPORT 22216241 22216241 0 GAMES EVENT EXPENSES 11934145 11871225 62920 OUTSIDE SERVICES 5213669 2160395 3053274 9904099 29657446 -19753347 353073781 283106489 65884358 4082934 X 43891738 268284989 10256684 10934421 42003219 48558149 6150000 3538326 571640 52521011 18799528 178135708 124032577 57375930 54103131 18525218 84264378 15499067 3747412 996834 996834 1324206 1478655 245932233 497889137 46371028 74446596 41067488 27088811 131124341 0 0 87438516 232659748 X 129137749 227806019 29355968 37423370 158493717 265229389 245932233 497889137 104612452 648991 1499069 -24840 0 X 0 1 X 1 0 X 39209484 64671710 63241042 63219682 89789091 320131009 39209484 64671710 63241042 63219682 89789091 320131009 31119366 289011643 125850706 122706341 117137515 109510535 170647765 645852862 942775 942775 6160430 7518663 6516055 5253610 4705311 30154069 997080715 342917944 0.28990 0.29300 X 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. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 310178 0 0 310178 0 PART II-B, LINE 1: 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. 151679 X X 0 29355966 22002001 2047342 9469758 6512181 37423370 38712580 15260931 1234840 9511162 16341223 29355966 37508529 10464094 1851048 10067437 1043654 38712580 25485494 14099349 -120890 3795786 -1840362 37508529 27708681 6312645 729225 6836513 2428544 25485494 0.15000 0.85000 0 1 1 3310200 3310200 143131034 95318164 47812870 0 28991922 28714413 277509 2702552 2702552 54103131 X 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 16885 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. 12111776 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 5096704 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING INTERNATIONAL SUPPORT FOR GAMES COST SHARING 10000000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 12271 NORTH AMERICA 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 917381 SOUTH AMERICA 1 1 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 251550 SOUTH ASIA 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 20197 SUB-SAHARAN AFRICA PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 811 1 1 0 0 1 1 28426764 811 28427575 EUROPE (INCLUDING ICELAND & GREENLAND) 10000000 ELECTRONIC 0 EAST ASIA AND THE PACIFIC 14691 ELECTRONIC 0 EUROPE (INCLUDING ICELAND & GREENLAND) 10000 ELECTRONIC 0 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 AMERICAN CANOE ASSOCIATION 503 SOPHIA STREET SUITE 100 FREDERICKSBURG VA 22401 840619411 501(C)3 352600 0 OLYMPIC/PARALYMPIC SUPPORT USA ARCHERY 210 USA CYCLING POINT STE 130 COLORADO SPRINGS CO 80919 366118407 501(C)3 945511 0 OLYMPIC/PARALYMPIC SUPPORT USA ARTISTIC SWIMMING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310994560 501(C)3 270992 0 OLYMPIC/PARALYMPIC SUPPORT US BADMINTON ASSOCIATION 2099 S STATE COLLEGE BLVD STE 600 ANAHEIM CA 92806 841474714 501(C)3 79142 0 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES BASEBALL FEDERATION INC 1030 SWABIA CT STE 201 DURHAM NC 27703 386111530 501(C)3 8000 0 OLYMPIC/PARALYMPIC SUPPORT USA BASKETBALL 27 S TEJON STREET SUITE 100 COLORADO SPRINGS CO 80903 370996441 501(C)3 1306500 0 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES BIATHLON ASSOCIATION INC NEW GLOUCESTER HALL STE 301A 49 PINELAND DRIVE NEW GLOUCESTER ME 04260 030279959 501(C)3 1221186 0 OLYMPIC/PARALYMPIC SUPPORT USA BOBSLED & SKELETON FEDERATION 1631 MESA AVE COPPER BLDG STE A COLORADO SPRINGS CO 80906 161172380 501(C)3 2325718 0 OLYMPIC/PARALYMPIC SUPPORT USA BOCCIA INC 1398 PENATAQUIT AVE BAY SHORE NY 11706 201954953 501(C)3 70660 0 OLYMPIC/PARALYMPIC SUPPORT USA BOXING FEDERATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012361 501(C)3 1053607 0 OLYMPIC/PARALYMPIC SUPPORT CEREBRAL PALSY SOCCER INC 94 FARGO LN IRVINGTON NY 10533 821749574 501(C)3 12500 0 OLYMPIC/PARALYMPIC SUPPORT CHALLENGED ATHLETES INC 9591 WAPLES ST SAN DIEGO CA 92121 330739596 501(C)3 15000 0 OLYMPIC/PARALYMPIC SUPPORT USA CLIMBING 537 W 600 S UNIT 300 SALT LAKE CITY UT 84101 911899953 501(C)3 522865 0 OLYMPIC/PARALYMPIC SUPPORT CLIMBING FOR CHANGE 795 ASHFIELD DR FAYETTEVILLE NC 28311 851851998 501(C)3 12500 0 OLYMPIC/PARALYMPIC SUPPORT COMITE OLIMPICO DE PUERTO RICO AVENIDA DE LA CONSTITUCION EDIFICIO 3 SAN JUAN PUERTO RICO RQ 00901 15081 0 OLYMPIC/PARALYMPIC SUPPORT CROSSCUT MOUNTAIN SPORTS CENTER PO BOX 6400 BOZEMAN MT 59771 811818317 501(C)3 55000 0 OLYMPIC/PARALYMPIC SUPPORT USA CURLING 5525 CLEMS WAY STEVENS POINT WI 54482 366066248 501(C)3 1529357 0 OLYMPIC/PARALYMPIC SUPPORT USA CYCLING 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 841284437 501(C)3 1973585 0 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES DIVING INC 1060 N CAPITOL AVE STE E-310 INDIANAPOLIS IN 46204 310986868 501(C)3 1293412 0 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES EQUESTRIAN FEDERATION INC 4001 WING COMMANDER WAY LEXINGTON KY 40511 562350714 501(C)3 1324000 0 OLYMPIC/PARALYMPIC SUPPORT ELITE ATHLETE SERVICES LLC 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 611795365 501(C)3 8490 0 OLYMPIC/PARALYMPIC SUPPORT US FENCING ASSOCIATION 4065 SINTON RD STE 140 COLORADO SPRINGS CO 80907 116075952 501(C)3 1250548 0 OLYMPIC/PARALYMPIC SUPPORT FENCING IN THE PARK INC 1366 E 48TH ST BROOKLYN NY 11234 853724880 501(C)3 12500 0 OLYMPIC/PARALYMPIC SUPPORT US FIELD HOCKEY ASSOCIATION 5540 N ACADEMY BLVD STE 100 COLORADO SPRINGS CO 80918 236299893 501(C)3 650050 0 OLYMPIC/PARALYMPIC SUPPORT US FIGURE SKATING ASSOCIATION 20 FIRST STREET COLORADO SPRINGS CO 80906 840768715 501(C)3 1292788 0 OLYMPIC/PARALYMPIC SUPPORT USA GOLF FEDERATION INC PO BOX 1065 PONTE VEDRA BEACH FL 32004 454319643 501(C)3 28500 0 OLYMPIC/PARALYMPIC SUPPORT USA GYMNASTICS 130 E WASHINGTON ST STE 700 INDIANAPOLIS IN 46204 751847871 501(C)3 3247826 0 OLYMPIC/PARALYMPIC SUPPORT USA HOCKEY INC 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 510204742 501(C)3 1391882 0 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES JUDO INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 742160691 501(C)3 805508 0 OLYMPIC/PARALYMPIC SUPPORT USA NATIONAL KARATE DO FEDERATION 1631 MESA AVE STE A COLORADO SPRINGS CO 80906 911646543 501(C)3 190500 0 OLYMPIC/PARALYMPIC SUPPORT LAKESHORE FOUNDATION 4000 RIDGEWAY DR BIRMINGHAM AL 35209 630288847 501(C)3 397000 0 OLYMPIC/PARALYMPIC SUPPORT LOGAN UNIVERSITY 1851 SCHOETTLER ROAD CHESTERFIELD MO 63018 470746185 501(C)3 221812 0 OLYMPIC/PARALYMPIC SUPPORT UNITES STATES LUGE ASSOCIATION INC 57 CHURCH ST LAKE PLACID NY 12946 141638206 501(C)3 1321821 0 OLYMPIC/PARALYMPIC SUPPORT NATIONAL WHEELCHAIR BASKETBALL ASSOC 1130 ELKTON ST STE A COLORADO SPRINGS CO 80907 362884730 501(C)3 483101 0 OLYMPIC/PARALYMPIC SUPPORT PARTNERSHIP FOR CLEAN COMPETITION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 421763805 501(C)3 250000 0 OLYMPIC/PARALYMPIC SUPPORT USA PENTATHLON INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 263563446 501(C)3 218012 0 OLYMPIC/PARALYMPIC SUPPORT US RACQUETBALL ASSOCIATION 1661 MESA AVE COLORADO SPRINGS CO 80906 730954204 501(C)3 91547 0 OLYMPIC/PARALYMPIC SUPPORT USA ROLLER SPORTS 4730 SOUTH STREET PO BOX 6579 LINCOLN NE 68506 470550989 501(C)3 85065 0 OLYMPIC/PARALYMPIC SUPPORT US ROWING ASSOCIATION 2 WALL STREET PRINCETON NJ 08540 236275472 501(C)3 1793858 0 OLYMPIC/PARALYMPIC SUPPORT USA RUGBY 2655 CRESCENT DR STE A LAFAYETTE CO 80026 161118870 501(C)3 967657 0 OLYMPIC/PARALYMPIC SUPPORT US SAILING ASSOCIATION 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 131671529 501(C)3 1049231 0 OLYMPIC/PARALYMPIC SUPPORT USA SHOOTING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841263863 501(C)3 1902918 0 OLYMPIC/PARALYMPIC SUPPORT US SKATEBOARDING FEDERATION 14271 JEFFREY RD 617 IRVINE CA 92620 202842212 501(C)3 314098 0 OLYMPIC/PARALYMPIC SUPPORT US SKI & SNOWBOARD ASSOCIATION PO BOX 100 1 VICTORY LANE PARK CITY UT 84060 870480724 501(C)3 6807188 0 OLYMPIC/PARALYMPIC SUPPORT US SOCCER FEDERATION 1801 S PRAIRIE AVE CHICAGO IL 60616 135591991 501(C)3 767957 0 OLYMPIC/PARALYMPIC SUPPORT USA SOFTBALL INC 2801 NE 50TH STREET OKLAHOMA CITY OK 73111 237132249 501(C)3 536358 0 OLYMPIC/PARALYMPIC SUPPORT US SPEEDSKATING ASSOCIATION 5662 S COUGAR LANE KEARNS UT 84118 436065836 501(C)3 1925284 0 OLYMPIC/PARALYMPIC SUPPORT USA SURFING INC 1001 AVENIDA PICO STE C229 SAN CLEMENTE CA 92673 814742350 501(C)3 393117 0 OLYMPIC/PARALYMPIC SUPPORT SWIM TRIALS LLC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 260522174 290000 0 OLYMPIC/PARALYMPIC SUPPORT USA SWIMMING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310981848 501(C)3 4824552 0 OLYMPIC/PARALYMPIC SUPPORT USA TABLE TENNIS 4065 SINTON RD STE 120 COLORADO SPRINGS CO 80907 516016365 501(C)3 395386 0 OLYMPIC/PARALYMPIC SUPPORT USA TAEKWONDO 1015 GARDEN OF THE GODS RD STE 100 COLORADO SPRINGS CO 80907 521194967 501(C)3 678166 0 OLYMPIC/PARALYMPIC SUPPORT USA TEAM HANDBALL 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 202179012 501(C)3 168630 0 OLYMPIC/PARALYMPIC SUPPORT USA TRACK & FIELD 130 E WASHINGTON ST STE 800 INDIANAPOLIS IN 46204 351475463 501(C)3 5331634 0 OLYMPIC/PARALYMPIC SUPPORT TRACK TOWN EVENTS LLC PO BOX 11141 EUGENE OR 97440 461147583 44014 0 OLYMPIC/PARALYMPIC SUPPORT USA TRIATHLON 5825 DELMONICO DR STE 200 COLORADO SPRINGS CO 80919 680047940 501(C)3 1471888 0 OLYMPIC/PARALYMPIC SUPPORT US ASSOCIATION FOR BLIND ATHLETES 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310977121 501(C)3 418562 0 OLYMPIC/PARALYMPIC SUPPORT USA VOLLEYBALL ASSOCIATION 4065 SINTON RD COLORADO SPRINGS CO 80907 800551967 501(C)3 1917988 0 OLYMPIC/PARALYMPIC SUPPORT US WATER POLO 6 MORGAN STE 150 IRVINE CA 92618 841357609 501(C)3 1622630 0 OLYMPIC/PARALYMPIC SUPPORT USA WATER SKI & WAKE SPORTS INC 1251 HOLY COW RD POLK CITY FL 33868 590841458 501(C)3 108347 0 OLYMPIC/PARALYMPIC SUPPORT USA WEIGHTLIFTING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012362 501(C)3 356652 0 OLYMPIC/PARALYMPIC SUPPORT USA WRESTLING 6155 LEHMAN DR COLORADO SPRINGS CO 80918 362667348 501(C)3 2142488 0 OLYMPIC/PARALYMPIC SUPPORT UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 800939841 501(C)3 13957914 0 OLYMPIC/PARALYMPIC SUPPORT 60 3 ATHLETE PERFORMANCE - SUPPORT TRAINING 1580 16254745 171177 FMV MEDICAL BENEFITS ELITE ATHLETE HEALTH INSURANCE 1313 10491862 FMV MEDICAL BENEFITS NATIONAL MEDICAL NETWORK 783 3660338 FMV MEDICAL BENEFITS OPERATION GOLD - AWARDING TOP PLACES FINISH 603 13229945 TUITION & CAREER ASSISTANCE 451 85000 2474981 FMV TUITION ASSISTANCE SPECIAL GRANTS - PARALYMPIC 435 1323000 OTHER GRANTS 10 63875 INTEL GRANTS 560 1139607 FMV LAPTOPS PART I, LINE 2: 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. X 1 1 X X X X X X 1 0 0 0 1 0 0 1 0 SARAH C HIRSHLAND CHIEF EXECUTIVE OFFICER 626033 0 325000 0 21210 0 14500 0 21093 0 1007836 0 0 0 BAHATI D VANPELT CHIEF OF ATHLETE SERVICES 292116 0 97693 0 19977 0 250750 0 10303 0 670839 0 0 0 CHRISTOPHER D MCCLEARY GENERAL COUNSEL & SECRETARY 371123 0 116042 0 0 0 14500 0 27479 0 529144 0 0 0 JONATHAN FINNOFF CHIEF MEDICAL OFFICER 360217 0 92785 0 886 0 14500 0 29718 0 498106 0 0 0 RICHARD W ADAMS CHIEF OF SPORT PERFORMANCE & NGBS 333283 0 103495 0 1507 0 14500 0 27696 0 480481 0 0 0 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 302418 0 98980 0 20278 0 14500 0 30364 0 466540 0 0 0 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 295523 0 94515 0 19815 0 14500 0 879 0 425232 0 0 0 MORANE B KEREK CHIEF FINANCIAL OFFICER & TREASURER 282415 0 88130 0 670 0 14500 0 29568 0 415283 0 0 0 MARY KATHERINE BYNUM CHIEF OF STRATEGY & GROWTH 299078 0 44536 0 19500 0 14500 0 10643 0 388257 0 0 0 KATHLEEN C WALLACE ATHLETE OMBUDS 273420 0 61667 0 587 0 14009 0 22241 0 371924 0 0 0 DAVID ZODIKOFF CHIEF INFORMATION OFFICER 249881 0 76375 0 1058 0 13005 0 25039 0 365358 0 0 0 WILLIAM KIRWAN SVP, CHIEF OF OLYMPIC SPORT 235894 0 61228 0 20085 0 13090 0 27293 0 357590 0 0 0 PAUL H FLORENCE SVP DEVELOPMENT STRATEGY&OPERATIONS 251583 0 63847 0 0 0 12277 0 25951 0 353658 0 0 0 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. X 1279525 X 1 794426 X MEMBERSHIPS 1 112000 0 1 0 PART I, COLUMN (B): THE NUMBERS LISTED IN PART 1, COLUMN (B) REFLECT THE NUMBER OF CONTRIBUTIONS FOR EACH ITEM. 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. 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 USOPC 1 USOC HOSPITALITY SERVICOS COMERICO AVENDIA VIEIRA SOUTO NO 22 IPANEM BR PROMOTE OLYMPICS BR USOPC C 41457 527118 0.99000 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 UNITED STATES OLYMPIC & PARALYMPIC FDN B 13957914 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN C 33805501 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN L 4502817 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN N 1480833 FMV FMV 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.