2021-11-12T16:04:12-06:00 2020-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 601 NORTH NEVADA AVENUE COLORADO SPRINGS CO 809031005 990 2020-01-01 463189741 UNITED STATES OLYMPIC & PARALYMPIC MUSEUM UNIT 7193586358 PO BOX 681 COLORADO SPRINGS CO 80901 PHIL LANE TRASURER 7195201234 2021-11-12 1 PHIL LANE 999009999 MITCHELL DOWNS CPA P00831972 7196362321 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WILLIAM J HYBL JR P O BOX 681 COLORADO SPRINGS CO 80901 13601031 0 X USOPM.ORG X 2013 CO TO HONOR THE OLYMPIC AND PARALYMPIC IDEALS; DOCUMENT AND SHARE THE HISTORY OF THE UNITED STATES' OLYMPIC AND PARALYMPIC PARTICIPATION; AND CELEBRATE THE ACHIEVEMENTS OF U.S. OLYMPIC AND PARALYMPIC COMPETITORS. 14 14 73 22 0 0 21057530 13129171 0 367959 6157 411 0 103490 21063687 13601031 0 0 0 0 687280 2093996 0 0 1348160 2416258 7535717 3103538 9629713 17960149 3971318 97844990 106477765 20279593 25091050 77565397 81386715 X TO HONOR THE OLYMPIC AND PARALYMPIC IDEALS, DOCUMENT THE HISTORY OF THE UNITED STATES OLYMPIC AND PARALYMPIC PARTICIPATION, AND CELEBRATE THE ACHIEVEMENTS OF THE U.S. OLYMPIC AND PARALYMPIC COMPETITORS. 0 0 6837093 471449 THE 60,000-SQUARE FOOT OLYMPIC & PARALYMPIC MUSEUM IN COLORADO SPRINGS IS DEDICATED TO AMERICA'S GREATEST ATHLETES AND THEIR COMPELLING STORIES, WITH THE ARTIFACTS, MEDIA AND TECHNOLOGY BEHIND THE ATHLETES WHO MAKE THE UNITED STATES PROUD. THE MUSEUM FOCUSES ON THE CORE VALUES OF THE OLYMPIC AND PARALYMPIC MOVEMENTS: FRIENDSHIP, RESPECT AND EXCELLENCE; DETERMINATION, EQUALITY, INSPIRATION AND COURAGE.THE MUSEUM'S MISSION IS TO HONOR THE OLYMPIC AND PARALYMPIC IDEALS; DOCUMENT AND SHARE THE HISTORY OF THE UNITED STATES' OLYMPIC AND PARALYMPIC PARTICIPATION; AND CELEBRATE THE ACHIEVEMENTS OF U.S. OLYMPIC AND PARALYMPIC COMPETITORS.THE MUSEUM'S VISION IS TO IGNITE, INSPIRE AND REINFORCE OLYMPIC AND PARALYMPIC HOPES AND DREAMS - BOTH TODAY'S AND FUTURE ONES - THROUGH PHYSICAL, DIGITAL, AND VIRTUAL EXPERIENCES THAT ARE ENGAGING, RELEVANT, AND AUTHENTIC FOR EVERY VISITOR NEARBY, ACROSS THE NATION, AND AROUND THE WORLD.THE MUSEUM'S PURPOSE IS TO HELP EVERYONE FIND, FUEL, AND FULFULL THEIR OWN PERSONAL "OLYMPIC-SIZE" HOPES AND DREAMS - TO BE THEIR BEST. 6837093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 58 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7193586358 PO BOX 681 COLORADO SPRINGS CO 80901 ANDIE DOYLE VICE-CHAIR 2.00 X X 0 0 0 BJ HYBL TREASURER 2.00 X X 0 0 0 SUSAN EDMONDSON SECRETARY 2.00 X X 0 0 0 PHIL LANE DIRECTOR 1.00 X 0 0 0 JOEY CHEEK DIRECTOR 1.00 X 0 0 0 BENITA FITZGERALD-MOSLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER S JENKINS DIRECTOR 1.00 X 0 0 0 DAVE OGREAN CHAIR 2.00 X X 0 0 0 CHARLIE HUEBNER DIRECTOR 1.00 X 0 0 0 HUNTER KEMPER DIRECTOR 1.00 X 0 0 0 ROB COHEN DIRECTOR 1.00 X 0 0 0 THAYER TUTT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LIEDEL CHIEF EXECUTIVE OFFICER 40.00 X X 547967 0 63801 DICK CELESTE DIRECTOR 1.00 X 0 0 0 DAVID SHAW DIRECTOR 1.00 X 0 0 0 PETER MAIURRO CHIEF COMMUNICATIONS AND BUSINESS AFFAIRS OFFICER 40.00 X 139029 0 6012 686996 0 69813 2 0 1 0 VLADIMIR JONES 2 N NEVADA AVE SUITE 1400 COLORADO SPRINGS CO 80903 MARKETING AND PUBLIC RELATION SERVICES 575905 STARK EM LLCGALLAGHER MUSEUM SERVICES 2 N NEVADA AVE SUITE 1400 COLORADO SPRINGS CO 80903 MUSEUM MANAGEMENT SERVICES 530380 CROWD FAVORITE 8465 W SAHARA AVE SUITE 111-164 LAS VEGAS NV 89117 MARKETING/BRANDING/WEBSITE SERVICES 312900 ARENT FOX LLP PO BOX 644672 PITTSBURGH PA 152644672 LEGAL SERVICES 218051 SSA GROUP LLC 4624 CENTRAL PARK BLVD SUITE 100 DENVER CO 80238 JANITORIAL CONTRACT/SUPPLIES 198118 12 35748 314800 12778623 754000 13129171 MUSEUM TICKET SALES 712110 367959 367959 367959 411 411 MISCELLANEOUS 900099 41776 41776 MISCELLANEOUS 900099 38945 38945 CAFE REVENUE 722514 22769 22769 103490 13601031 471449 0 411 756809 537335 113521 105953 985799 699917 147870 138012 240773 170949 36116 33708 110615 78537 16592 15486 991662 704080 148749 138833 589747 418721 88462 82564 59640 42344 8946 8350 910123 646187 136519 127417 1277468 907002 191620 178846 222323 157846 33352 31125 58606 41610 8791 8205 242415 172115 36362 33938 24489 17387 3673 3429 18517 13147 2778 2592 455561 323448 68334 63779 1054073 748392 158111 147570 154828 109928 23224 21676 FACILITIES AND EQUIPMEN 980294 696009 147044 137241 OPERATING GRANT VIDEO 235341 167092 35301 32948 OPERATING CURRICULUM DE 234116 166222 35118 32776 OPERATING GRANT LABOR 26514 18825 3977 3712 9629713 6837093 1444460 1348160 1363780 1727400 167 7 10933166 7360606 1276617 1118738 11728 61245 94943325 1006863 83949522 93936462 310010 519307 0 1754000 97844990 106477765 7479593 7024326 44647 5800000 18022077 7000000 0 20279593 25091050 X 65919691 73963859 11645706 7422856 77565397 81386715 97844990 106477765 X 3971318 -150000 X X 0 1 X 1 0 X 30476709 15018696 11439394 21057530 13129171 91121500 30476709 15018696 11439394 21057530 13129171 91121500 23207915 67913585 13 19874 89463 6157 411 115918 18132 103490 121622 91359040 0.74340 0.77110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6875000 6875000 86483145 852434 85630711 1585180 154429 1430751 93936462 X 13601031 0 13601031 0 13601031 9779713 150000 150000 9629713 0 9629713 PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2020, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PLEDGES RECEIVABLE 150,000. X 0 0 0 0 0 0 0 0 0 CHRISTOPHER LIEDEL CHIEF EXECUTIVE OFFICER 547967 0 0 0 0 0 0 0 63801 0 611768 0 0 0 PART I, LINE 3 BOARD OF DIRECTORS SHALL VOTES ON MATTERS RELATING TO THE EXECUTIVE DIRECTOR'S COMPENSATION. UMB BANK PRESIDENT OF LENDING UMB BANK IS MARRIED TO A BOARD MEMBER 17161445 LINES OF CREDIT 0 X 1 754000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED. AFTER DISCLOSURE OF ALL MATERIAL FACTS THE REMAINING BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS AND DETERMINE HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON PLEDGES RECEIVABLE -150,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.