UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-24
- IRS object ID
- 202022069349300522
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-24T13:17:57-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131548339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OLYMPIC COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MORANE B KEREK | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7198664823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORANE B KEREK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7198664823 | PhoneNum |
| Signature | 2020-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.134.16.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 48105820202065000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 03CBAE45BD8E2F188EB28F31E827C7F4869431D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD7A8CC863286B64809260399EE701A86D62A85F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US OLYMPIC AND PARALYMPIC COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sarah Hirshland | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | x | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 00000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,821,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teamusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 567 | TotalEmployeeCnt |
| Total Volunteers | 660 | TotalVolunteersCnt |
| Total Gross UBI | $322,116 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,671,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,241,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,681,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,918,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,132,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,353,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,399,998 | PYOtherRevenueAmt |
| CY Other Revenue | $117,176,034 | CYOtherRevenueAmt |
| PY Total Revenue | $322,885,529 | PYTotalRevenueAmt |
| CY Total Revenue | $193,689,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,832,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $107,976,921 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,735,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,887,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,016,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,579,141 | PYOtherExpensesAmt |
| CY Other Expenses | $86,450,799 | CYOtherExpensesAmt |
| PY Total Expenses | $275,147,324 | PYTotalExpensesAmt |
| CY Total Expenses | $248,314,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,738,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,624,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $336,619,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,064,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,756,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,875,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,862,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,189,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,070,735 | ExpenseAmt |
| Grant | $80,133,974 | GrantAmt |
| Revenue | $62,788 | RevenueAmt |
| Desc | HIGH PERFORMANCE PROGRAMS - NEARLY HALF OF THE USOPC'S BUDGET IS DIRECTED TOWARD PROGRAMMING AND SERVICES THAT SUPPORT AND IMPACT ELITE ATHLETE PERFORMANCE. IN ADDITION TO GRANTS AND REWARDS, THIS INCLUDES ATHLETE INSURANCE, SPORTS MEDICINE AND SCIENCE, TALENT TRANSFER, TECH AND INNOVATION, COACHING EDUCATION PROGRAMS, AND PARALYMPIC OUTREACH AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,357,347 | ExpenseAmt |
| Grant | $13,209,166 | GrantAmt |
| Revenue | $1,106,413 | RevenueAmt |
| Desc | NATIONAL GOVERNING BODIES (NGBS) & ATHLETE FOUNDATIONAL PROGRAMS - ADDITIONAL PROGRAMMING AND SUPPORTING SERVICES ARE DEDICATED TO THE SUCCESSFUL OPERATION OF NGBS AND PARTICIPATION OF ATHLETES. THIS INCLUDES SAFE SPORT AND ANTI-DOPING CONTRIBUTIONS, AS WELL AS CAREER AND EDUCATION ASSISTANCE, ALUMNI RELATIONS, OMBUDSMAN SERVICES, NGB ORGANIZATIONAL SUPPORT, DIVERSITY & INCLUSION PROGRAMMING, AND COLLEGIATE PARTNERSHIPS COUNCIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,339,618 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,255,583 | RevenueAmt |
| Desc | ATHLETE TRAINING FACILITIES - THE USOPC OPERATES AND PARTNERS WITH A VARIETY OF WORLD-CLASS FACILITIES TO SUPPORT ATHLETES IN THEIR DAY-TO-DAY TRAINING AND DEVELOPMENT. THIS INCLUDES OPERATING TWO OLYMPIC AND PARALYMPIC TRAINING CENTERS AND SUPPORTING NEARLY 20 PARTNER TRAINING SITES, IN ADDITION TO MORE THAN 50 COMMUNITY-BASED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $22,612,707 | $3,211,847 | $1,494,652 | TEAM USA MEDIA AND PROMOTIONS |
| $8,770,497 | OLYMPIC AND PARALYMPIC COMPETITIONS | ||
| $11,421,934 | $11,421,934 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,805,138 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,633,781 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,494,652 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $211,572,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2628 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 567 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORANE B KEREK | PersonNm |
| Phone | 7198664823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 0LYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SARAH C HIRSHLAND | ||||||||||
| CHIEF EXECUTIVE OFFICER | 44.0 | 11.0 | Yes (X) | $785,716 | $0 | $31,962 | ||||
| CHRISTOPHER D MCCLEAR | ||||||||||
| GENERAL COUNSEL | 55.0 | 0.0 | Yes (X) | $492,715 | $0 | $38,230 | ||||
| RICHARD W ADAMS | ||||||||||
| CHIEF OF PARALYMPICS & NGB | 55.0 | 0.0 | $407,168 | $0 | $45,853 | Yes (X) | ||||
| KEVIN E PENN | ||||||||||
| CHIEF OF BUSINESS OPERATIONS | 55.0 | 0.0 | $396,009 | $0 | $40,515 | Yes (X) | ||||
| PATRICK D SANDUSKY | ||||||||||
| CHIEF OF COMMS. END 3/19 | 55.0 | 0.0 | $414,022 | $0 | $9,282 | Yes (X) | ||||
| MORANE B KEREK | ||||||||||
| CHIEF FINANCIAL OFFICER | 52.0 | 3.0 | Yes (X) | $326,123 | $0 | $46,689 | ||||
| CHRISTINE V WALSHE | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 0.0 | 55.0 | $349,290 | $0 | $21,837 | Yes (X) | ||||
| DESIREE G FILIPPONE | ||||||||||
| VP, GOVT RELATIONS | 55.0 | 0.0 | $296,954 | $0 | $40,093 | Yes (X) | ||||
| DAVID ZODIKOFF | ||||||||||
| CHIEF INFORMATION OFFICER | 55.0 | 0.0 | $292,881 | $0 | $34,167 | Yes (X) | ||||
| RUSSELL C HUEBNER | ||||||||||
| FORMER CHIEF OF PARALYMPICS | 0.0 | 40.0 | $287,394 | $0 | $36,173 | Yes (X) | ||||
| BRIAN H GORDON | ||||||||||
| SVP, MARKETING AND MEDIA | 55.0 | 0.0 | $295,326 | $0 | $24,651 | Yes (X) | ||||
| KATHLEEN C WALLACE | ||||||||||
| ATHLETE OMBUDSMAN | 55.0 | 0.0 | $266,449 | $0 | $29,349 | Yes (X) | ||||
| JON M DENNEY | ||||||||||
| CHIEF DVPMT. OFF. END 3/19 | 0.0 | 55.0 | $210,821 | $0 | $9,411 | Yes (X) | ||||
| WALTER R GLOVER | ||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.0 | 24.0 | $0 | $120,147 | $8,298 | Yes (X) | ||||
| BRAD SNYDER | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $17,750 | $0 | $0 | Yes (X) | ||||
| KIKKAN RANDALL | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $5,720 | $0 | $0 | Yes (X) | ||||
| ROBERT J BACH | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHERI BLAUWET | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANITA L DEFRANTZ | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUSANNE D LYONS | ||||||||||
| DIRECTOR | 25.0 | 0.5 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM C MAROLT | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEVEN M MESLER | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PISEI WHITNEY PING | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN M WHITE | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT L WOOD | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD BENDER | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BETH BROOKE-MARCINIAK | ||||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL L DOCTOROFF | ||||||||||
| DIRECTOR - END 4/30/19 | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,844,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $120,147 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $416,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 145 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| US ANTI-DOPING AGENCY | ||||||||||
| 5555 TECH CENTER DRIVE SUITE 200 | COLORADO SPRINGS | CO | 80919 | ANTI-DOPING | $4,437,597 | |||||
| JET SET SPORTS | ||||||||||
| PO BOX 366 | FAR HILLS | NJ | 03086 | GAMES HOSPITALITY | $7,844,458 | |||||
| TOKYO 2020 ORGANISING COMMITTEE | ||||||||||
| COSTS/TICKETING | $6,095,879 | 1-47-1 HATSUDAI SHIBUYAKU | TOKYO | 0 | JA | 151-0061 | ||||
| NBCUNIVERSAL MEDIA LLC | ||||||||||
| 30 ROCKEFELLER PLAZA | NEW YORK CITY | NY | 10112 | BROADCASTING | $4,828,212 | |||||
| COVINGTON BURLING LLP | ||||||||||
| ONE CITY CENTER 850 10TH ST NW | WASHINGTON | DC | 20001 | LEGAL COUNSEL | $4,012,597 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 101 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $36,253,614 | RelatedOrganizationsAmt |
| All Other Contributions | $26,987,428 | AllOtherContributionsAmt |
| Noncash Contributions | $14,600 | NoncashContributionsAmt |
| Total Contributions | $63,241,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TEAM USA MEDIA AND PROMOTION | 711300 | $1,494,652 | $1,427,796 | $66,856 |
| ATHLETE TRAINING CENTER | 711300 | $4,255,133 | $4,255,133 | |
| ATHLETE AND NGB FOUNDATIONAL PROGRAMS | 711300 | $1,106,413 | $1,106,413 | |
| HIGH PERFORMANCE PROGRAMS | 711300 | $62,788 | $62,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,918,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,345,758 | TotalRevenueColumnAmt |
| Exclusion | $6,345,758 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,621,862 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $85,364 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,536,498 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,663 | RealAmt |
| Personal | $147,233 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $131,779 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,663 | RealAmt |
| Personal | $15,454 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,117 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $169,896 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$131,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,979 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,979 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,979 | TotalRevenueColumnAmt |
| Exclusion | $7,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROFESSIONAL SERVICE FEES | 711300 | $5,670,325 | $5,670,325 |
| MISCELLANEOUS OTHER REVENUE | 711300 | $845,730 | $845,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,516,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,689,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,852,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $322,116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,274,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,100,506 | TotalAmt |
| Program Services | $76,100,506 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,876,415 | TotalAmt |
| Program Services | $31,876,415 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351,474 | TotalAmt |
| Program Services | $578,689 | ProgramServicesAmt |
| Management And General | $2,181,428 | ManagementAndGeneralAmt |
| Fundraising | $591,357 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,804,579 | TotalAmt |
| Program Services | $24,563,567 | ProgramServicesAmt |
| Management And General | $11,879,827 | ManagementAndGeneralAmt |
| Fundraising | $3,361,185 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,216 | TotalAmt |
| Program Services | $61,401 | ProgramServicesAmt |
| Management And General | $1,949,274 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,869,142 | TotalAmt |
| Program Services | $4,570,814 | ProgramServicesAmt |
| Management And General | $485,288 | ManagementAndGeneralAmt |
| Fundraising | $813,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847,664 | TotalAmt |
| Program Services | $1,716,577 | ProgramServicesAmt |
| Management And General | $884,180 | ManagementAndGeneralAmt |
| Fundraising | $246,907 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,148,585 | TotalAmt |
| Program Services | $189,678 | ProgramServicesAmt |
| Management And General | $7,958,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,894 | TotalAmt |
| Management And General | $196,894 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,366 | TotalAmt |
| Management And General | $180,366 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,297,590 | TotalAmt |
| Program Services | $7,051,612 | ProgramServicesAmt |
| Management And General | $6,245,978 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,208 | TotalAmt |
| Program Services | $593,138 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,333 | TotalAmt |
| Program Services | $1,143,909 | ProgramServicesAmt |
| Management And General | $951,424 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023,710 | TotalAmt |
| Program Services | $147,444 | ProgramServicesAmt |
| Management And General | $2,876,266 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,231,307 | TotalAmt |
| Program Services | $5,855,750 | ProgramServicesAmt |
| Management And General | $3,375,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,385,869 | TotalAmt |
| Program Services | $10,082,607 | ProgramServicesAmt |
| Management And General | $1,303,262 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,718 | TotalAmt |
| Program Services | $448,934 | ProgramServicesAmt |
| Management And General | $144,784 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888,353 | TotalAmt |
| Program Services | $2,998,484 | ProgramServicesAmt |
| Management And General | $3,889,869 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,328 | TotalAmt |
| Program Services | $801,633 | ProgramServicesAmt |
| Management And General | $1,340,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $10,450,880 | $6,503,004 | $3,947,876 |
| PUBLIC INFORMATION | $6,723,704 | $6,774,946 | -$51,242 |
| REPAIRS AND MAINTENANCE | $3,478,031 | $235,409 | $3,242,622 |
| GAMES EVENT EXPENSE | $1,846,422 | $1,835,144 | $11,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173,501 | TotalAmt |
| Program Services | $27,443,177 | ProgramServicesAmt |
| Management And General | -$21,269,676 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,314,795 | TotalAmt |
| Program Services | $211,572,838 | ProgramServicesAmt |
| Management And General | $31,725,927 | ManagementAndGeneralAmt |
| Fundraising | $5,016,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,122,153 | BOYAmt |
| EOY | $121,030,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,073,128 | BOYAmt |
| EOY | $11,214,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,024,059 | BOYAmt |
| EOY | $24,639,212 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,671 | BOYAmt |
| EOY | $1,635,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,935,307 | BOYAmt |
| EOY | $36,049,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,360,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,123,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,861,430 | BOYAmt |
| EOY | $61,237,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,804,177 | BOYAmt |
| EOY | $38,909,715 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,834 | BOYAmt |
| EOY | $996,834 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,241 | BOYAmt |
| EOY | $1,352,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,619,000 | BOYAmt |
| EOY | $297,064,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,019,400 | BOYAmt |
| EOY | $37,867,427 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,736,706 | BOYAmt |
| EOY | $44,008,352 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,756,106 | BOYAmt |
| EOY | $81,875,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,354,366 | BOYAmt |
| EOY | $176,476,579 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,508,528 | BOYAmt |
| EOY | $38,712,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,862,894 | BOYAmt |
| EOY | $215,189,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,619,000 | BOYAmt |
| EOY | $297,064,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,624,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,951,261 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,337,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,267,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,209,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,671,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,241,042 | CurrentTaxYearAmt |
| Total | $260,727,474 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,337,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,267,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,209,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,671,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,241,042 | CurrentTaxYearAmt |
| Total | $260,727,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,168,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $247,558,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,757,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,899,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,850,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,706,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,137,515 | CurrentTaxYearAmt |
| Total | $545,351,616 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $942,775 | CurrentTaxYearMinus1YearAmt |
| Total | $942,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,056,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,160,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,518,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516,055 | CurrentTaxYearAmt |
| Total | $28,036,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $835,057,884 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $334,977,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29646 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31617 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PUBLIC SUPPORT TEST | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART II THE UNITED STATES OLYMPIC AND 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. SPECIFICALLY, THE USOPC OVERSEES ALL ATHLETIC ACTIVITY IN THE U.S. DIRECTLY RELATING TO INTERNATIONAL COMPETITION, INCLUDING THE PROGRAMS FOR OLYMPIC, PARALYMPIC, PAN AMERICAN AND PARAPAN AMERICAN GAMES. THE USOPC IS THE NATIONAL OLYMPIC COMMITTEE AND NATIONAL PARALYMPIC COMMITTEE FOR THE UNITED STATES. IN 2019, 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. THE USOPC'S BOARD OF DIRECTORS IS COMPOSED OF 13 VOLUNTEER INDIVIDUALS AND THE CEO AS AN EX-OFFICIO, NON-VOTING MEMBER. THE VOLUNTEER BOARD MEMBERS INCLUDE SIX MEMBERS FROM THE GENERAL PUBLIC, THREE MEMBERS SELECTED FROM THOSE NOMINATED BY THE NATIONAL GOVERNING BODIES COUNCIL, THREE MEMBERS SELECTED FROM THOSE NOMINATED BY THE ATHLETES' ADVISORY COUNCIL, AND ANY UNITED STATES MEMBERS OF THE INTERNATIONAL OLYMPIC COMMITTEE (CURRENTLY TWO AT THE END OF 2019). 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, 2019, THE USOPC RECEIVED 29.65% 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 2018 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $300,928 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $300,928 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1b | FormAndLineReferenceDesc |
| Explanation | THE USOPC PROVIDED INFORMATION TO MEMBERS OF CONGRESS ABOUT GENERAL IMMIGRATION ISSUES SUCH AS THE IMPORTANCE OF GLOBAL ENTRY AND OTHER TRUSTED TRAVELER PROGRAMS, THE CENTER FOR SAFESPORT AND THE USOPC MANAGEMENT OF SEXUAL ABUSE CASES, AND GLOBAL DOPING ISSUES FOR THE RODCHENKOV ACT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $151,679 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,508,529 | BeginningYearBalanceAmt |
| Contributions | $10,464,094 | ContributionsAmt |
| Investment Earnings Or Losses | $1,851,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,067,437 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,043,654 | OtherExpendituresAmt |
| End Year Balance | $38,712,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,485,494 | BeginningYearBalanceAmt |
| Contributions | $14,099,349 | ContributionsAmt |
| Investment Earnings Or Losses | -$120,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,795,786 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,840,362 | OtherExpendituresAmt |
| End Year Balance | $37,508,529 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,708,681 | BeginningYearBalanceAmt |
| Contributions | $6,312,645 | ContributionsAmt |
| Investment Earnings Or Losses | $729,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,836,513 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,428,544 | OtherExpendituresAmt |
| End Year Balance | $25,485,494 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,772,749 | BeginningYearBalanceAmt |
| Contributions | $1,418,367 | ContributionsAmt |
| Investment Earnings Or Losses | $272,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,172,070 | GrantsOrScholarshipsAmt |
| Other Expenditures | $583,334 | OtherExpendituresAmt |
| End Year Balance | $27,708,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,994,373 | BeginningYearBalanceAmt |
| Contributions | $164,630 | ContributionsAmt |
| Investment Earnings Or Losses | $630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,823,718 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,563,166 | OtherExpendituresAmt |
| End Year Balance | $31,772,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.26990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.73010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,310,200 | OtherCostOrOtherBasisAmt |
| Book Value | $3,310,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $138,891,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,221,323 | DepreciationAmt |
| Book Value | $51,670,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,216,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,901,772 | DepreciationAmt |
| Book Value | $3,314,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,942,163 | OtherCostOrOtherBasisAmt |
| Book Value | $2,942,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,237,587 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OLYMPIC ARTIFACTS | Schedule D, 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 AND PARALYMPIC MOVEMENT IN THE UNITED STATES. |
| ENDOWMENT | SCHEDULE D, PART V, LINE 4 INCOME FROM RESTRICTED FUNDS IS USED TO PROVIDE GRANTS AND SUPPORT FOR U.S. OLYMPIC AND PARALYMPIC ATHLETES. |
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 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, 2019. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | OLYMPIC MEETINGS | $76,844 | ||
| East Asia and the Pacific | Program Services | OLYMPIC MEETINGS | $13,749,317 | ||
| Europe (Including Iceland and Greenland) | Program Services | OLYMPIC MEETINGS | $3,779,349 | ||
| Middle East and North Africa | Program Services | OLYMPIC MEETINGS | $435,118 | ||
| North America | Program Services | OLYMPIC MEETINGS | $1,482,935 | ||
| Russia and the Newly Independent States | Program Services | OLYMPIC MEETINGS | $2,798 | ||
| South America | Program Services | OLYMPIC MEETINGS | $4,094,160 | 1 | 1 |
| South Asia | Program Services | OLYMPIC MEETINGS | $26,368 | ||
| Sub-Saharan Africa | Program Services | OLYMPIC MEETINGS | $5,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $23,652,840 | SubtotalSpentAmt |
| Total Spent | $23,652,840 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL SPORTS CENTER FOR THE DISABLED | ||||||||
| 1801 MILE HIGH STADIUM CIRCLE 150 | DENVER | CO | 80204 | 840738419 | 501(c)(3) | $7,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA BOCCIA INC | ||||||||
| 1398 PENATAQUIT AVE | BAY SHORE | NY | 11706 | 201954953 | 501(c)(3) | $18,051 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| DISABLED SPORTS EASTERN SIERRA | ||||||||
| PO BOX 7275 | MAMMOTH LAKES | CA | 93546 | 311732524 | 501(c)(3) | $20,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| OLYMPIANS FOR OLYMPIANS RELIEF FUND | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841497252 | 501(c)(3) | $25,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| CROSSCUT MOUNTAIN SPORTS CENTER | ||||||||
| PO BOX 6400 | BOZEMAN | MT | 59771 | 811818317 | 501(c)(3) | $27,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA GOLF FEDERATION INC | ||||||||
| PO Box 1065 | PONTE VEDRA BEACH | FL | 32004 | 454319643 | 501(c)(3) | $28,400 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US RACQUETBALL ASSOCIATION | ||||||||
| 1661 MESA AVE | COLORADO SPRINGS | CO | 80906 | 730954204 | 501(c)(3) | $50,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US TENNIS ASSN INC | ||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 135459420 | 501(c)(3) | $50,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA ROLLER SPORTS | ||||||||
| 4730 SOUTH STREET PO BOX 6579 | LINCOLN | NE | 68506 | 470550989 | 501(c)(3) | $50,571 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| LOGAN UNIVERSITY | ||||||||
| 1851 SCHOETTLER ROAD | CHESTERFIELD | MO | 63018 | 470746185 | 501(c)(3) | $68,500 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA PENTATHLON INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 263563446 | 501(c)(3) | $88,003 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US BADMINTON ASSOCIATION | ||||||||
| 2099 S STATE COLLEGE BLVD STE 6 | ANAHEIM | CA | 92806 | 841474714 | 501(c)(3) | $137,172 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| AMERICAN CANOE ASSOCIATION | ||||||||
| 503 SOPHIA STREET SUITE 100 | FREDERICKSBURG | VA | 22401 | 840619411 | 501(c)(3) | $171,280 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US SKATEBOARDING FEDERATION | ||||||||
| 1315 S ALLEN ST STE 310 | STATE COLLEGE | PA | 16801 | 202842212 | 501(c)(3) | $176,245 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US SYNCHRONIZED SWIMMING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310994560 | 501(c)(3) | $195,941 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA NATIONAL KARATE DO FEDERATION | ||||||||
| 1631 MESA AVE STE A | COLORADO SPRINGS | CO | 80906 | 911646543 | 501(c)(3) | $203,933 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| LAKESHORE FOUNDATION | ||||||||
| 4000 RIDGEWAY DR | BIRMINGHAM | AL | 35209 | 630288847 | 501(c)(3) | $319,942 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA TEAM HANDBALL | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 202179012 | 501(c)(3) | $270,893 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA SURFING INC | ||||||||
| 1001 AVENIDA PICO STE C229 | SAN CLEMENTE | CA | 92673 | 814742350 | 501(c)(3) | $273,610 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| NATIONAL WHEELCHAIR BASKETBALL | ||||||||
| 1130 ELKTON ST STE A | COLORADO SPRINGS | CO | 80907 | 362884730 | 501(c)(3) | $295,985 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA TABLE TENNIS | ||||||||
| 4065 SINTON RD STE 120 | COLORADO SPRINGS | CO | 80907 | 516016365 | 501(c)(3) | $317,767 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US ASSOCIATION FOR BLIND ATHLETES | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310977121 | 501(c)(3) | $384,232 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA WEIGHTLIFTING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012362 | 501(c)(3) | $431,731 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA CLIMBING | ||||||||
| 537 W 600 S UNIT 300 | SALT LAKE CITY | UT | 84101 | 911899953 | 501(c)(3) | $516,250 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA SOFTBALL | ||||||||
| 2801 NE 50TH STREET | OKLAHOMA CITY | OK | 73111 | 237132249 | 501(c)(3) | $626,876 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA TAEKWONDO | ||||||||
| 1015 GARDEN OF THE GODS RD STE 100 | COLORADO SPRINGS | CO | 80907 | 521194967 | 501(c)(3) | $673,050 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| PARTNERSHIP FOR CLEAN COMPETITION | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 421763805 | 501(c)(3) | $750,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US SOCCER FEDERATION | ||||||||
| 1801 S PRAIRIE AVE | CHICAGO | IL | 60616 | 135591991 | 501(c)(3) | $750,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| UNITED STATES JUDO INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 742160691 | 501(c)(3) | $788,618 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA ARCHERY | ||||||||
| 4065 SINTON RD STE 110 | COLORADO SPRINGS | CO | 80907 | 366118407 | 501(c)(3) | $868,428 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA BOXING FEDERATION | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 311012361 | 501(c)(3) | $1,047,588 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US BIATHLON ASSOCIATION | ||||||||
| 49 PINELAND DRIVE | NEW GLOUCESTER | ME | 04260 | 030279959 | 501(c)(3) | $1,048,439 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US FENCING ASSOCIATION | ||||||||
| 4065 SINTON RD STE 140 | COLORADO SPRINGS | CO | 80907 | 116075952 | 501(c)(3) | $1,052,920 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| UNITED STATES DIVING INC | ||||||||
| 1060 N CAPITOL AVE STE E-310 | INDIANAPOLIS | IN | 46204 | 310986868 | 501(c)(3) | $1,095,908 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US FIELD HOCKEY ASSOCIATION | ||||||||
| 5540 N ACADEMY BLVD STE 100 | COLORADO SPRINGS | CO | 80918 | 236299893 | 501(c)(3) | $1,096,307 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA TRIATHLON | ||||||||
| 5825 DELMONICO DR STE 200 | COLORADO SPRINGS | CO | 80919 | 680047940 | 501(c)(3) | $1,162,334 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA CURLING | ||||||||
| 5525 CLEMS WAY | STEVENS POINT | WI | 54482 | 366066248 | 501(c)(3) | $1,186,960 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA BASKETBALL | ||||||||
| 27 S TEJON STREET SUITE 100 | COLORADO SPRINGS | CO | 80903 | 370996441 | 501(c)(3) | $1,295,890 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US FIGURE SKATING ASSOCIATION | ||||||||
| 20 FIRST STREET | COLORADO SPRINGS | CO | 80906 | 840768715 | 501(c)(3) | $1,307,741 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| UNITES STATED LUGE ASSOCIATION INC | ||||||||
| 57 CHURCH ST | LAKE PLACID | NY | 12946 | 141638206 | 501(c)(3) | $1,335,952 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US SAILING ASSOCIATION | ||||||||
| 1 ROGER WILLIAMS UNIVERSITY WAY | BRISTOL | RI | 02809 | 131671529 | 501(c)(3) | $1,356,198 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| UNITED STATES EQUESTRIAN FEDERATION | ||||||||
| 4001 WING COMMANDER WAY | LEXINGTON | KY | 40511 | 562350714 | 501(c)(3) | $1,358,940 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US WATER POLO | ||||||||
| 6 MORGAN STE 150 | IRVINE | CA | 92618 | 841357609 | 501(c)(3) | $1,375,391 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA RUGBY | ||||||||
| 2655 CRESCENT DR STE A | LAFAYETTE | CO | 80026 | 161118870 | 501(c)(3) | $1,349,481 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA HOCKEY INC | ||||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 510204742 | 501(c)(3) | $1,649,251 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US ROWING ASSOCIATION | ||||||||
| 2 WALL STREET | PRINCETON | NJ | 08540 | 236275472 | 501(c)(3) | $1,704,229 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA WRESTLING | ||||||||
| 6155 LEHMAN DR | COLORADO SPRINGS | CO | 80918 | 362667348 | 501(c)(3) | $1,791,846 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US SPEEDSKATING ASSOCIATION | ||||||||
| 5662 S COUGAR LANE | KEARNS | UT | 84118 | 436065836 | 501(c)(3) | $1,896,212 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA SHOOTING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841263863 | 501(c)(3) | $1,950,373 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA VOLLEYBALL ASSOCIATION | ||||||||
| 4065 SINTON RD | COLORADO SPRINGS | CO | 80907 | 800551967 | 501(c)(3) | $2,038,587 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA BOBSLED & SKELETON FEDERATION | ||||||||
| 1631 MESA AVE | COLORADO SPRINGS | CO | 80906 | 161172380 | 501(c)(3) | $2,066,163 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA CYCLING | ||||||||
| 210 USA CYCLING POINT STE 100 | COLORADO SPRINGS | CO | 80919 | 841284437 | 501(c)(3) | $2,211,900 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA GYMNASTICS | ||||||||
| 130 E WASHINGTON 700 | INDIANAPOLIS | IN | 46204 | 751847871 | 501(c)(3) | $2,227,033 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US SWIMMING | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310981848 | 501(c)(3) | $3,548,924 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| USA TRACK & FIELD | ||||||||
| 130 E WASHINGTON 800 | INDIANAPOLIS | IN | 46204 | 351475463 | 501(c)(3) | $3,976,780 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US SKI & SNOWBOARD ASSOCIATION | ||||||||
| 1 VICTORY LANE | PARK CITY | UT | 84060 | 870480724 | 501(c)(3) | $6,315,000 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| US CENTER FOR SAFESPORT | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 472475870 | 501(c)(3) | $7,531,312 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| UNITED STATES OLYMPIC AND PARALYMPIC FDN | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 800939841 | 501(c)(3) | $11,421,934 | $0 | OLYMPIC/PARALYMPIC SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| ATHLETE PERFORMANCE-SUPPORT TRAINING | 1484 | $15,101,619 | $0 |
| ELITE ATHLETE HEALTH INSURANCE | 1326 | $7,286,934 | $0 |
| NATIONAL MEDICAL NETWORK | 817 | $3,657,292 | $0 |
| OPERATION GOLD-TOP PLACE FINISHES | 595 | $3,377,273 | $0 |
| TUITION AND CAREER ASSISTANCE | 397 | $2,453,297 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 USOPC GRANT FUNDS ARE AWARDED TO INDIVIDUAL SPORTS THROUGH EACH NATIONAL GOVERNING BODIES (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. NGBS RECEIVE PAYMENTS FROM THE USOPC ON A QUARTERLY BASIS. PRIOR TO RELEASING FUNDS, NGBS ARE REQUIRED TO PROVIDE A QUARTERLY REPORT OUTLINING THE AMOUNT OF DOLLARS SPENT ON EACH OF THE USOPC-APPROVED TRAINING PROJECTS. AT THE END OF THE YEAR, NGBS ARE REQUIRED TO PROVIDE A FINAL REPORT ON EACH OF THE USOPC-APPROVED PROJECTS. THE NGBS ARE THEN PERIODICALLY AUDITED BY THE USOPC AUDIT AND COMPLIANCE DIVISION. ATHLETE PERFORMANCE GRANTS PROGRAM IS ALSO AGREED UPON AND ADMINISTERED THROUGH THE PPA. THE PAYMENT SCHEDULE FOR ATHLETES IS OUTLINED IN THE PPA AS WELL AND TYPICALLY THE PAYMENTS ARE EITHER MONTHLY OR QUARTERLY. THE NGB SUBMITS THE ATHLETE DESIGNATION LIST AND A SIGNED (BY THE ATHLETE) ATHLETE SUPPORT DESIGNEE FORM BEFORE THE USOPC WILL BEGIN THE PROCESS FOR ATHLETE PAYMENTS. PRIOR TO PAYMENTS BEING MADE TO AN ATHLETE, THE USOPC CONFIRMS THAT THE ATHLETE IS COMPLIANT WITH ANTI-DOPING REQUIREMENTS. ONCE COMPLIANCE IS CONFIRMED, THE ATHLETE WILL THEN BE PAID. THERE IS NO REPORTING REQUIREMENT FOR ATHLETES OTHER THAN MAINTAINING THEIR STATUS IN THEIR SPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER R GLOVER | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $0 | $110,147 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $8,298 | $0 | $128,445 | $0 | $0 |
| SARAH C HIRSHLAND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $596,446 | $0 | $160,000 | $0 | $29,270 | $0 | $7,662 | $0 | $24,300 | $0 | $817,678 | $0 | $0 | $0 |
| MORANE B KEREK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $257,358 | $0 | $68,375 | $0 | $390 | $0 | $19,957 | $0 | $26,732 | $0 | $372,812 | $0 | $0 | $0 |
| RICHARD W ADAMS | ||||||||||||||
| CHIEF OF PARALYMPICS & NGB | $321,009 | $0 | $84,720 | $0 | $1,439 | $0 | $21,000 | $0 | $24,853 | $0 | $453,021 | $0 | $0 | $0 |
| JON M DENNEY | ||||||||||||||
| CHIEF DVPMT. OFF. END 3/19 | $75,032 | $0 | $120,319 | $0 | $15,470 | $0 | $4,192 | $0 | $5,219 | $0 | $220,232 | $0 | $0 | $0 |
| KEVIN E PENN | ||||||||||||||
| CHIEF OF BUSINESS OPERATIONS | $295,144 | $0 | $81,375 | $0 | $19,490 | $0 | $15,400 | $0 | $25,115 | $0 | $436,524 | $0 | $0 | $0 |
| RUSSELL C HUEBNER | ||||||||||||||
| FORMER CHIEF OF PARALYMPICS | $232,987 | $0 | $53,409 | $0 | $998 | $0 | $8,486 | $0 | $27,687 | $0 | $323,567 | $0 | $0 | $0 |
| BRIAN H GORDON | ||||||||||||||
| SVP, MARKETING AND MEDIA | $204,119 | $0 | $90,750 | $0 | $457 | $0 | $3,036 | $0 | $21,615 | $0 | $319,977 | $0 | $0 | $0 |
| PATRICK D SANDUSKY | ||||||||||||||
| CHIEF OF COMMS. END 3/19 | $61,861 | $0 | $85,613 | $0 | $266,548 | $0 | $3,585 | $0 | $5,697 | $0 | $423,304 | $0 | $0 | $0 |
| CHRISTINE V WALSHE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $272,124 | $0 | $57,876 | $0 | $19,290 | $0 | $21,000 | $0 | $837 | $0 | $371,127 | $0 | $0 | $0 |
| DAVID ZODIKOFF | ||||||||||||||
| CHIEF INFORMATION OFFICER | $229,167 | $0 | $62,743 | $0 | $971 | $0 | $13,056 | $0 | $21,111 | $0 | $327,048 | $0 | $0 | $0 |
| DESIREE G FILIPPONE | ||||||||||||||
| VP, GOVT RELATIONS | $242,195 | $0 | $54,759 | $0 | $0 | $0 | $18,518 | $0 | $21,575 | $0 | $337,047 | $0 | $0 | $0 |
| CHRISTOPHER D MCCLEARY | ||||||||||||||
| GENERAL COUNSEL | $357,580 | $0 | $134,834 | $0 | $301 | $0 | $15,400 | $0 | $22,830 | $0 | $530,945 | $0 | $0 | $0 |
| KATHLEEN C WALLACE | ||||||||||||||
| ATHLETE OMBUDSMAN | $217,425 | $0 | $48,546 | $0 | $478 | $0 | $12,253 | $0 | $17,096 | $0 | $295,798 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EXECUTIVE TRAVEL AND TRAVEL FOR COMPANIONS | Schedule J, Part I, Line 1a 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 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. DURING 2019, THE USOPC HAD NO GUEST TRAVEL EXPENSE. SEE SCHEDULE O FOR FURTHER DISCUSSION OF AMOUNTS PAID TO BOARD MEMBERS. |
| SEVERANCE | Schedule J, Part I, Line 4a PATRICK SANDUSKY RECEIVED A SEVERANCE PAYMENT DURING 2019 TOTALING $245,311, WHICH IS INCLUDED AS PART OF HIS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(III). |
| NONFIXED PAYMENTS | SCHEDULE J, PART I, LINE 5B & 7 THE COMPENSATION PRACTICE OF THE USOPC IS THAT BASE PAY PLUS AT-RISK BONUS IS THE TOTAL CASH COMPENSATION FOR ALL REGULAR FULL-TIME AND PART-TIME EXEMPT POSITIONS. AT-RISK BONUS COMPENSATION IS BASED UPON A COMBINATION OF ORGANIZATIONAL AND INDIVIDUAL GOAL 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 USOPF 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 EXEMPT EMPLOYEES, WHOSE ELIGIBILITY IS BASED UPON AN INDIVIDUAL'S OVERALL PERFORMANCE AND CONTRIBUTIONS FOR THE YEAR. |
| FORMER OFFICER COMPENSATED BY RELATED ORGANIZATION | SCHEDULE J, PART II WALTER R. GLOVER WAS THE CHIEF FINANCIAL OFFICER AT THE USOPC DURING 2016, AFTER WHICH HIS EMPLOYMENT ENDED. HE THEN BEGAN EMPLOYMENT WITH THE USOE, A RELATED ORGANIZATION AS DISCLOSED IN SCHEDULE R. BECAUSE OF WALTER'S ROLE AS AN OFFICER OF THE USOPC DURING PART OF 2016, THE IRS REQUIRES COMPENSATION FROM THE USOE TO BE REPORTED IN SCHEDULE J, PART II AND PART VII. ALTHOUGH THE USOE IS A RELATED ORGANIZATION, IT OPERATES INDEPENDENTLY WITH A SEPARATE BOARD AND MANAGEMENT. THE USOPC DOES NOT PROVIDE INPUT INTO ITS STAFFING AND COMPENSATION MATTERS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,600 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B THE NUMBERS LISTED IN PART I, COLUMN B, REFLECT THE NUMBER OF CONTRIBUTIONS FOR EACH ITEM. |
| REPORTING PLEDGES | SCHEDULE M, PART I, LINE 33 THE USOPC OCCASIONALLY RECEIVES PAYMENT ON PLEDGE COMMITMENTS FROM DONORS IN THE FORM OF PUBLICLY TRADED SECURITIES. THE USOPC RECORDS CONTRIBUTION REVENUE FROM PLEDGES WHEN THE PLEDGE IS UNCONDITIONALLY MADE. AS A RESULT, IT COULD BE THE CASE THAT PLEDGE PAYMENTS VIA GIFTS OF PUBLICLY TRADED SECURITIES ARE NOT RECORDED IN CURRENT YEAR CONTRIBUTION REVENUE, AS SOME PAYMENTS MAY ALREADY HAVE BEEN RECOGNIZED AS CONTRIBUTION REVENUE IN A PRIOR YEAR WHEN THE RELATED PLEDGE WAS MADE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D TEAM USA MEDIA & PROMOTION - A VARIETY OF PROGRAMS RELATED TO THE PUBLIC PROMOTION OF TEAM USA, AND THE OLYMPIC AND PARALYMPIC MOVEMENTS TO POSITIVELY IMPACT ATHLETES' PERSONAL BRANDING AND SPONSORSHIP OPPORTUNITIES. THIS INCLUDES TRADITIONAL AND DIGITAL MEDIA, BROADCASTING INITIATIVES, AND INTERNATIONAL OUTREACH. OLYMPIC & PARALYMPIC COMPETITIONS - THE USOPC PROVIDES LOGISTICAL AND ORGANIZATIONAL SUPPORT FOR ATHLETE PERFORMANCE AT THE OLYMPIC AND PARALYMPIC GAMES, PAN AND PARAPAN AMERICAN GAMES, AND YOUTH OLYMPIC GAMES. THIS INCLUDES TRAVEL AND OUTFITTING, ON-THE-GROUND STAFFING AND SUPPORT, AS WELL AS HIGH PERFORMANCE TRAINING CENTERS. |
| VOTING MEMBERS | FORM 990, PART VI, SECTION A, LINE 1 MEMBERS OF THE USOPC BOARD WHO ALSO SERVE ON THE INTERNATIONAL OLYMPIC COMMITTEE'S (IOC) 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 INTERNATIONAL OLYMPIC COMMITTEE. AT THE END OF 2019, THERE WERE TWO MEMBERS OF THE BOARD WHO ALSO SERVED ON THE IOC BOARD. THEREFORE, THE NON-IOC BOARD MEMBERS HAVE TWO VOTES EACH, WHILE THE IOC BOARD MEMBERS HAVE ONE VOTE EACH. |
| UPDATED BYLAWS | FORM 990, PART VI, SECTION A, LINE 4 IN 2019, THE USOPC AMENDED ITS BYLAWS TO 1) UPDATE THE USOPC MISSION AND CORE PRINCIPLES; 2) ENACT USOPC BOARD AND COMMITTEE REFORM, INCLUDING COMPOSITION CHANGES AND TERM LIMITS; 3) ENACT REFORM OF BOARD EVALUATION; 4) UPDATE LEADERSHIP TRAINING RESOURCES; 5) INCREASE AAC RIGHTS AND RESOURCES; 6) INCREASE NGB AND CONGRESSIONAL OVERSIGHT; 7) ENACT REFORM OF OMBUDSMAN OFFICE; 8) INSTITUTE NEW WHISTLEBLOWER AND ANTI-RETALIATION POLICY; AND 9) ADOPT THE NEW USOPC NAME. VISIT HTTPS://WWW.TEAMUSA.ORG/FOOTER/LEGAL/PUBLIC-NOTICES/PROPOSED BYLAW AMENDMENTS 2020 FOR ADDITIONAL INFORMATION. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE USOPC FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE. THE CFO WILL MEET OR CONDUCT A MEETING WITH THE AUDIT COMMITTEE TO DISCUSS ANY ISSUES OR CONCERNS. THE CFO WILL TAKE IMMEDIATE ACTION TO RESOLVE ANY OUTSTANDING ISSUES RAISED BY THE AUDIT COMMITTEE. THE AUDIT 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. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C 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 CHAIR OF THE ETHICS COMMITTEE. THE CHAIR OF THE ETHICS COMMITTEE HAS THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE ENTIRE ETHICS COMMITTEE, 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 CORRECTIVE ACTION (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE PERSON FROM PARTICIPATION IN THE ORGANIZATION'S DELIBERATIONS AND DECISIONS IN AN AFFECTED TRANSACTION). |
| ALL EMPLOYEE COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A/15B 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 AN INDEPENDENT COMPENSATION COMMITTEE AND MANAGEMENT FOR APPROVAL. THE DISCUSSIONS ABOUT COMPENSATION STRATEGIES AND KEY PROGRAMS ARE CONTEMPORANEOUSLY DOCUMENTED, AND DECISIONS ABOUT COMPENSATION AND BENEFITS 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 40+ 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 IN COLLABORATION WITH THE SUPERVISOR OF THE POSITION AND WITH FINAL APPROVAL BY HUMAN RESOURCES. FINAL DETERMINATION OF THE PAY GRADE MAY ALSO TAKE 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 AND INDIVIDUAL GOAL ATTAINMENT. 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. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE'S BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS, ALONG WITH THE CODE OF CONDUCT AND ANNUAL REPORT, CAN BE FOUND AT TEAMUSA.ORG. |
| COMPENSATION | FORM 990, PART VII, SECTION A, LINE 1A RUSSELL C. HUEBNER IS INCLUDED ON PART VII, SECTION A, LINE 1A AS A FORMER KEY EMPLOYEE BECAUSE OF HIS PREVIOUS ROLE AS CHIEF OF PARALYMPICS. THE COMPENSATION REPORTED IS FOR HIS CURRENT ROLE AS VP OF DEVELOPMENT, WHICH IS NOT A KEY EMPLOYEE POSITION. KIKKAN RANDALL AND BRAD SNYDER, WHO ARE BOTH MEMBERS OF THE BOARD, RECEIVED 1099S FROM THE USOPC IN 2019. THE PAYMENTS MADE WERE RELATED TO ELITE ATHLETE HEALTH INSURANCE APPEARANCES AND DIRECT ATHLETE SUPPORT AS BOTH MEMBERS ARE ACTIVE ATHLETES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES OLYMPIC ENDOWMENT | ||||||||||
| 10 LAKE CIRCLE | COLORADO SPRINGS | CO | 80909 | 742327838 | ENDOWMENT | CO | 501(C)(3) | 12-I | NA | false |
| UNITED STATES OLYMPIC AND PARALYMPIC FDN | ||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 800939841 | FUNDRAISING | CO | 501(C)(3) | 7 | USOPC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USOC HOSPITALITY SERVICOS COMERCIO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVENIDA VIEIRA SOUTO NO 22 | AddressLine1Txt |
| City | IPANEMA | CityNm |
| Province Or State | CEP | ProvinceOrStateNm |
| Country | BR | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE OLYMPICS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | BR | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USOPC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.99000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED STATES OLYMPIC AND PARALYMPIC FDN | ||
| B | $11,421,934 | FAIR VALUE |
| UNITED STATES OLYMPIC AND PARALYMPIC FDN | ||
| C | $26,091,150 | FAIR VALUE |
| UNITED STATES OLYMPIC AND PARALYMPIC FDN | ||
| L | $5,147,989 | FAIR VALUE |
| UNITED STATES OLYMPIC AND PARALYMPIC FDN | ||
| N | $1,400,375 | FAIR VALUE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION | SCHEDULE R, PART II, LINE 2 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. |