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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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-24T13:17:57-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131548339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES OLYMPIC COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MORANE B KEREKInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone7198664823PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORANE B KEREKPersonNm
Person TitleCFOPersonTitleTxt
Phone7198664823PhoneNum
Signature2020-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL ROMANOPreparerPersonNm
PTINP00504182PTIN
Phone2125990100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.134.16.150IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id48105820202065000001FederalOriginalSubmissionId
Federal Original Submission Id2020-07-24FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03CBAE45BD8E2F188EB28F31E827C7F4869431D2AtSubmissionCreationDeviceId
At Submission Filing Device IdBD7A8CC863286B64809260399EE701A86D62A85FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1US OLYMPIC AND PARALYMPIC COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSarah HirshlandPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityxCityNm
State AbbreviationCOStateAbbreviationCd
ZIP00000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$193,821,578GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.teamusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee567TotalEmployeeCnt
Total Volunteers660TotalVolunteersCnt
Total Gross UBI$322,116TotalGrossUBIAmt
PY Contributions Grants$64,671,710PYContributionsGrantsAmt
CY Contributions Grants$63,241,042CYContributionsGrantsAmt
PY Program Service Revenue$127,681,579PYProgramServiceRevenueAmt
CY Program Service Revenue$6,918,986CYProgramServiceRevenueAmt
PY Investment Income$4,132,242PYInvestmentIncomeAmt
CY Investment Income$6,353,737CYInvestmentIncomeAmt
PY Other Revenue$126,399,998PYOtherRevenueAmt
CY Other Revenue$117,176,034CYOtherRevenueAmt
PY Total Revenue$322,885,529PYTotalRevenueAmt
CY Total Revenue$193,689,799CYTotalRevenueAmt
PY Grants And Similar Paid$110,832,666PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,976,921CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,735,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,887,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,016,030CYTotalFundraisingExpenseAmt
PY Other Expenses$108,579,141PYOtherExpensesAmt
CY Other Expenses$86,450,799CYOtherExpensesAmt
PY Total Expenses$275,147,324PYTotalExpensesAmt
CY Total Expenses$248,314,795CYTotalExpensesAmt
PY Revenues Less Expenses$47,738,205PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,624,996CYRevenuesLessExpensesAmt
Total Assets BOY$336,619,000TotalAssetsBOYAmt
Total Assets EOY$297,064,938TotalAssetsEOYAmt
Total Liabilities BOY$70,756,106TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,875,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,862,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,189,159NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$111,070,735ExpenseAmt
Grant$80,133,974GrantAmt
Revenue$62,788RevenueAmt
DescHIGH 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

FieldValueIRS element (for citing)
Expense$30,357,347ExpenseAmt
Grant$13,209,166GrantAmt
Revenue$1,106,413RevenueAmt
DescNATIONAL 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

FieldValueIRS element (for citing)
Expense$27,339,618ExpenseAmt
Grant$0GrantAmt
Revenue$4,255,583RevenueAmt
DescATHLETE 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$22,612,707$3,211,847$1,494,652TEAM USA MEDIA AND PROMOTIONS
$8,770,497OLYMPIC AND PARALYMPIC COMPETITIONS
$11,421,934$11,421,934OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$42,805,138TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,633,781TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,494,652TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$211,572,838TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2628IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee567EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMORANE B KEREKPersonNm
Phone7198664823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 0LYMPIC PLAZAAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH C HIRSHLAND
CHIEF EXECUTIVE OFFICER44.011.0Yes (X)$785,716$0$31,962
CHRISTOPHER D MCCLEAR
GENERAL COUNSEL55.00.0Yes (X)$492,715$0$38,230
RICHARD W ADAMS
CHIEF OF PARALYMPICS & NGB55.00.0$407,168$0$45,853Yes (X)
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS55.00.0$396,009$0$40,515Yes (X)
PATRICK D SANDUSKY
CHIEF OF COMMS. END 3/1955.00.0$414,022$0$9,282Yes (X)
MORANE B KEREK
CHIEF FINANCIAL OFFICER52.03.0Yes (X)$326,123$0$46,689
CHRISTINE V WALSHE
CHIEF DEVELOPMENT OFFICER0.055.0$349,290$0$21,837Yes (X)
DESIREE G FILIPPONE
VP, GOVT RELATIONS55.00.0$296,954$0$40,093Yes (X)
DAVID ZODIKOFF
CHIEF INFORMATION OFFICER55.00.0$292,881$0$34,167Yes (X)
RUSSELL C HUEBNER
FORMER CHIEF OF PARALYMPICS0.040.0$287,394$0$36,173Yes (X)
BRIAN H GORDON
SVP, MARKETING AND MEDIA55.00.0$295,326$0$24,651Yes (X)
KATHLEEN C WALLACE
ATHLETE OMBUDSMAN55.00.0$266,449$0$29,349Yes (X)
JON M DENNEY
CHIEF DVPMT. OFF. END 3/190.055.0$210,821$0$9,411Yes (X)
WALTER R GLOVER
FORMER CHIEF FINANCIAL OFFICER0.024.0$0$120,147$8,298Yes (X)
BRAD SNYDER
DIRECTOR5.00.0$17,750$0$0Yes (X)
KIKKAN RANDALL
DIRECTOR5.00.0$5,720$0$0Yes (X)
ROBERT J BACH
DIRECTOR5.00.0$0$0$0Yes (X)
CHERI BLAUWET
DIRECTOR5.00.0$0$0$0Yes (X)
ANITA L DEFRANTZ
DIRECTOR5.00.0$0$0$0Yes (X)
SUSANNE D LYONS
DIRECTOR25.00.5$0$0$0Yes (X)
WILLIAM C MAROLT
DIRECTOR5.00.0$0$0$0Yes (X)
STEVEN M MESLER
DIRECTOR5.00.0$0$0$0Yes (X)
PISEI WHITNEY PING
DIRECTOR5.00.0$0$0$0Yes (X)
KEVIN M WHITE
DIRECTOR5.00.0$0$0$0Yes (X)
ROBERT L WOOD
DIRECTOR5.00.0$0$0$0Yes (X)
RICHARD BENDER
DIRECTOR5.00.0$0$0$0Yes (X)
BETH BROOKE-MARCINIAK
DIRECTOR5.00.0$0$0$0Yes (X)
DANIEL L DOCTOROFF
DIRECTOR - END 4/30/195.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,844,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$120,147TotReportableCompRltdOrgAmt
Total Other Compensation$416,510TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K145IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
US ANTI-DOPING AGENCY
5555 TECH CENTER DRIVE SUITE 200COLORADO SPRINGSCO80919ANTI-DOPING$4,437,597
JET SET SPORTS
PO BOX 366FAR HILLSNJ03086GAMES HOSPITALITY$7,844,458
TOKYO 2020 ORGANISING COMMITTEE
COSTS/TICKETING$6,095,8791-47-1 HATSUDAI SHIBUYAKUTOKYO0JA151-0061
NBCUNIVERSAL MEDIA LLC
30 ROCKEFELLER PLAZANEW YORK CITYNY10112BROADCASTING$4,828,212
COVINGTON BURLING LLP
ONE CITY CENTER 850 10TH ST NWWASHINGTONDC20001LEGAL COUNSEL$4,012,597
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K101CntrctRcvdGreaterThan100KCnt
Related Organizations$36,253,614RelatedOrganizationsAmt
All Other Contributions$26,987,428AllOtherContributionsAmt
Noncash Contributions$14,600NoncashContributionsAmt
Total Contributions$63,241,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TEAM USA MEDIA AND PROMOTION711300$1,494,652$1,427,796$66,856
ATHLETE TRAINING CENTER711300$4,255,133$4,255,133
ATHLETE AND NGB FOUNDATIONAL PROGRAMS711300$1,106,413$1,106,413
HIGH PERFORMANCE PROGRAMS711300$62,788$62,788
FieldValueIRS element (for citing)
Total Program Service Revenue$6,918,986TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,345,758TotalRevenueColumnAmt
Exclusion$6,345,758ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,621,862TotalRevenueColumnAmt
Unrelated Business Revenue$85,364UnrelatedBusinessRevenueAmt
Exclusion$110,536,498ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,663RealAmt
Personal$147,233PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$131,779PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,663RealAmt
Personal$15,454PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,117TotalRevenueColumnAmt
Unrelated Business Revenue$169,896UnrelatedBusinessRevenueAmt
Exclusion-$131,779ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,979OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,979OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,979TotalRevenueColumnAmt
Exclusion$7,979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PROFESSIONAL SERVICE FEES711300$5,670,325$5,670,325
MISCELLANEOUS OTHER REVENUE711300$845,730$845,730
FieldValueIRS element (for citing)
Other Revenue Total$6,516,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,689,799TotalRevenueColumnAmt
Related Or Exempt Func Income$6,852,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$322,116UnrelatedBusinessRevenueAmt
Exclusion$123,274,511ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,100,506TotalAmt
Program Services$76,100,506ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,876,415TotalAmt
Program Services$31,876,415ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,351,474TotalAmt
Program Services$578,689ProgramServicesAmt
Management And General$2,181,428ManagementAndGeneralAmt
Fundraising$591,357FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,804,579TotalAmt
Program Services$24,563,567ProgramServicesAmt
Management And General$11,879,827ManagementAndGeneralAmt
Fundraising$3,361,185FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,014,216TotalAmt
Program Services$61,401ProgramServicesAmt
Management And General$1,949,274ManagementAndGeneralAmt
Fundraising$3,541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,869,142TotalAmt
Program Services$4,570,814ProgramServicesAmt
Management And General$485,288ManagementAndGeneralAmt
Fundraising$813,040FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,847,664TotalAmt
Program Services$1,716,577ProgramServicesAmt
Management And General$884,180ManagementAndGeneralAmt
Fundraising$246,907FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,148,585TotalAmt
Program Services$189,678ProgramServicesAmt
Management And General$7,958,907ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$196,894TotalAmt
Management And General$196,894ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$180,366TotalAmt
Management And General$180,366ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,297,590TotalAmt
Program Services$7,051,612ProgramServicesAmt
Management And General$6,245,978ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$594,208TotalAmt
Program Services$593,138ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,095,333TotalAmt
Program Services$1,143,909ProgramServicesAmt
Management And General$951,424ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,023,710TotalAmt
Program Services$147,444ProgramServicesAmt
Management And General$2,876,266ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,231,307TotalAmt
Program Services$5,855,750ProgramServicesAmt
Management And General$3,375,557ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,385,869TotalAmt
Program Services$10,082,607ProgramServicesAmt
Management And General$1,303,262ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$593,718TotalAmt
Program Services$448,934ProgramServicesAmt
Management And General$144,784ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,888,353TotalAmt
Program Services$2,998,484ProgramServicesAmt
Management And General$3,889,869ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,142,328TotalAmt
Program Services$801,633ProgramServicesAmt
Management And General$1,340,695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$6,173,501TotalAmt
Program Services$27,443,177ProgramServicesAmt
Management And General-$21,269,676ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$248,314,795TotalAmt
Program Services$211,572,838ProgramServicesAmt
Management And General$31,725,927ManagementAndGeneralAmt
Fundraising$5,016,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,122,153BOYAmt
EOY$121,030,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,073,128BOYAmt
EOY$11,214,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,024,059BOYAmt
EOY$24,639,212EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,655,671BOYAmt
EOY$1,635,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,935,307BOYAmt
EOY$36,049,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,360,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,123,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,861,430BOYAmt
EOY$61,237,587EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,804,177BOYAmt
EOY$38,909,715EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,146,241BOYAmt
EOY$1,352,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,619,000BOYAmt
EOY$297,064,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,019,400BOYAmt
EOY$37,867,427EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,736,706BOYAmt
EOY$44,008,352EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,756,106BOYAmt
EOY$81,875,779EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,354,366BOYAmt
EOY$176,476,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,508,528BOYAmt
EOY$38,712,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,862,894BOYAmt
EOY$215,189,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,619,000BOYAmt
EOY$297,064,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,624,996ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,951,261NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,337,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,267,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,209,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,671,710CurrentTaxYearMinus1YearAmt
Current Tax Year$63,241,042CurrentTaxYearAmt
Total$260,727,474TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,337,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,267,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,209,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,671,710CurrentTaxYearMinus1YearAmt
Current Tax Year$63,241,042CurrentTaxYearAmt
Total$260,727,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,168,717SubstantialContributorsTotAmt
Public Support Total170$247,558,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,757,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,899,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,850,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,706,341CurrentTaxYearMinus1YearAmt
Current Tax Year$117,137,515CurrentTaxYearAmt
Total$545,351,616TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$942,775CurrentTaxYearMinus1YearAmt
Total$942,775TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,056,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,784,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,160,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,518,663CurrentTaxYearMinus1YearAmt
Current Tax Year$6,516,055CurrentTaxYearAmt
Total$28,036,019TotalAmt
FieldValueIRS element (for citing)
Total Support$835,057,884TotalSupportAmt
Gross Receipts Rltd Activities$334,977,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.29646PublicSupportCY170Pct
Public Support PY1700.31617PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePUBLIC SUPPORT TESTFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$300,928DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$300,928TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1bFormAndLineReferenceDesc
ExplanationTHE USOPC PROVIDED INFORMATION TO MEMBERS OF CONGRESS ABOUT GENERAL IMMIGRATION ISSUES SUCH AS THE IMPORTANCE OF GLOBAL ENTRY AND OTHER TRUSTED TRAVELER PROGRAMS, THE 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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,708,681BeginningYearBalanceAmt
Contributions$6,312,645ContributionsAmt
Investment Earnings Or Losses$729,225InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,836,513GrantsOrScholarshipsAmt
Other Expenditures$2,428,544OtherExpendituresAmt
End Year Balance$25,485,494EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,772,749BeginningYearBalanceAmt
Contributions$1,418,367ContributionsAmt
Investment Earnings Or Losses$272,969InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,172,070GrantsOrScholarshipsAmt
Other Expenditures$583,334OtherExpendituresAmt
End Year Balance$27,708,681EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,994,373BeginningYearBalanceAmt
Contributions$164,630ContributionsAmt
Investment Earnings Or Losses$630InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,823,718GrantsOrScholarshipsAmt
Other Expenditures$1,563,166OtherExpendituresAmt
End Year Balance$31,772,749EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.26990PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73010TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,310,200OtherCostOrOtherBasisAmt
Book Value$3,310,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$138,891,598OtherCostOrOtherBasisAmt
Depreciation$87,221,323DepreciationAmt
Book Value$51,670,275BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$28,216,721OtherCostOrOtherBasisAmt
Depreciation$24,901,772DepreciationAmt
Book Value$3,314,949BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,942,163OtherCostOrOtherBasisAmt
Book Value$2,942,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,237,587TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OLYMPIC ARTIFACTSSchedule 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.
ENDOWMENTSCHEDULE 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) FOOTNOTESCHEDULE 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

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesOLYMPIC MEETINGS$76,844
East Asia and the PacificProgram ServicesOLYMPIC MEETINGS$13,749,317
Europe (Including Iceland and Greenland)Program ServicesOLYMPIC MEETINGS$3,779,349
Middle East and North AfricaProgram ServicesOLYMPIC MEETINGS$435,118
North AmericaProgram ServicesOLYMPIC MEETINGS$1,482,935
Russia and the Newly Independent StatesProgram ServicesOLYMPIC MEETINGS$2,798
South AmericaProgram ServicesOLYMPIC MEETINGS$4,094,16011
South AsiaProgram ServicesOLYMPIC MEETINGS$26,368
Sub-Saharan AfricaProgram ServicesOLYMPIC MEETINGS$5,951
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$23,652,840SubtotalSpentAmt
Total Spent$23,652,840TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL SPORTS CENTER FOR THE DISABLED
1801 MILE HIGH STADIUM CIRCLE 150DENVERCO80204840738419501(c)(3)$7,500$0OLYMPIC/PARALYMPIC SUPPORT
USA BOCCIA INC
1398 PENATAQUIT AVEBAY SHORENY11706201954953501(c)(3)$18,051$0OLYMPIC/PARALYMPIC SUPPORT
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275MAMMOTH LAKESCA93546311732524501(c)(3)$20,000$0OLYMPIC/PARALYMPIC SUPPORT
OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841497252501(c)(3)$25,000$0OLYMPIC/PARALYMPIC SUPPORT
CROSSCUT MOUNTAIN SPORTS CENTER
PO BOX 6400BOZEMANMT59771811818317501(c)(3)$27,000$0OLYMPIC/PARALYMPIC SUPPORT
USA GOLF FEDERATION INC
PO Box 1065PONTE VEDRA BEACHFL32004454319643501(c)(3)$28,400$0OLYMPIC/PARALYMPIC SUPPORT
US RACQUETBALL ASSOCIATION
1661 MESA AVECOLORADO SPRINGSCO80906730954204501(c)(3)$50,000$0OLYMPIC/PARALYMPIC SUPPORT
US TENNIS ASSN INC
70 WEST RED OAK LANEWHITE PLAINSNY10604135459420501(c)(3)$50,000$0OLYMPIC/PARALYMPIC SUPPORT
USA ROLLER SPORTS
4730 SOUTH STREET PO BOX 6579LINCOLNNE68506470550989501(c)(3)$50,571$0OLYMPIC/PARALYMPIC SUPPORT
LOGAN UNIVERSITY
1851 SCHOETTLER ROADCHESTERFIELDMO63018470746185501(c)(3)$68,500$0OLYMPIC/PARALYMPIC SUPPORT
USA PENTATHLON INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909263563446501(c)(3)$88,003$0OLYMPIC/PARALYMPIC SUPPORT
US BADMINTON ASSOCIATION
2099 S STATE COLLEGE BLVD STE 6ANAHEIMCA92806841474714501(c)(3)$137,172$0OLYMPIC/PARALYMPIC SUPPORT
AMERICAN CANOE ASSOCIATION
503 SOPHIA STREET SUITE 100FREDERICKSBURGVA22401840619411501(c)(3)$171,280$0OLYMPIC/PARALYMPIC SUPPORT
US SKATEBOARDING FEDERATION
1315 S ALLEN ST STE 310STATE COLLEGEPA16801202842212501(c)(3)$176,245$0OLYMPIC/PARALYMPIC SUPPORT
US SYNCHRONIZED SWIMMING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310994560501(c)(3)$195,941$0OLYMPIC/PARALYMPIC SUPPORT
USA NATIONAL KARATE DO FEDERATION
1631 MESA AVE STE ACOLORADO SPRINGSCO80906911646543501(c)(3)$203,933$0OLYMPIC/PARALYMPIC SUPPORT
LAKESHORE FOUNDATION
4000 RIDGEWAY DRBIRMINGHAMAL35209630288847501(c)(3)$319,942$0OLYMPIC/PARALYMPIC SUPPORT
USA TEAM HANDBALL
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909202179012501(c)(3)$270,893$0OLYMPIC/PARALYMPIC SUPPORT
USA SURFING INC
1001 AVENIDA PICO STE C229SAN CLEMENTECA92673814742350501(c)(3)$273,610$0OLYMPIC/PARALYMPIC SUPPORT
NATIONAL WHEELCHAIR BASKETBALL
1130 ELKTON ST STE ACOLORADO SPRINGSCO80907362884730501(c)(3)$295,985$0OLYMPIC/PARALYMPIC SUPPORT
USA TABLE TENNIS
4065 SINTON RD STE 120COLORADO SPRINGSCO80907516016365501(c)(3)$317,767$0OLYMPIC/PARALYMPIC SUPPORT
US ASSOCIATION FOR BLIND ATHLETES
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310977121501(c)(3)$384,232$0OLYMPIC/PARALYMPIC SUPPORT
USA WEIGHTLIFTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012362501(c)(3)$431,731$0OLYMPIC/PARALYMPIC SUPPORT
USA CLIMBING
537 W 600 S UNIT 300SALT LAKE CITYUT84101911899953501(c)(3)$516,250$0OLYMPIC/PARALYMPIC SUPPORT
USA SOFTBALL
2801 NE 50TH STREETOKLAHOMA CITYOK73111237132249501(c)(3)$626,876$0OLYMPIC/PARALYMPIC SUPPORT
USA TAEKWONDO
1015 GARDEN OF THE GODS RD STE 100COLORADO SPRINGSCO80907521194967501(c)(3)$673,050$0OLYMPIC/PARALYMPIC SUPPORT
PARTNERSHIP FOR CLEAN COMPETITION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909421763805501(c)(3)$750,000$0OLYMPIC/PARALYMPIC SUPPORT
US SOCCER FEDERATION
1801 S PRAIRIE AVECHICAGOIL60616135591991501(c)(3)$750,000$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES JUDO INC
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909742160691501(c)(3)$788,618$0OLYMPIC/PARALYMPIC SUPPORT
USA ARCHERY
4065 SINTON RD STE 110COLORADO SPRINGSCO80907366118407501(c)(3)$868,428$0OLYMPIC/PARALYMPIC SUPPORT
USA BOXING FEDERATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909311012361501(c)(3)$1,047,588$0OLYMPIC/PARALYMPIC SUPPORT
US BIATHLON ASSOCIATION
49 PINELAND DRIVENEW GLOUCESTERME04260030279959501(c)(3)$1,048,439$0OLYMPIC/PARALYMPIC SUPPORT
US FENCING ASSOCIATION
4065 SINTON RD STE 140COLORADO SPRINGSCO80907116075952501(c)(3)$1,052,920$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES DIVING INC
1060 N CAPITOL AVE STE E-310INDIANAPOLISIN46204310986868501(c)(3)$1,095,908$0OLYMPIC/PARALYMPIC SUPPORT
US FIELD HOCKEY ASSOCIATION
5540 N ACADEMY BLVD STE 100COLORADO SPRINGSCO80918236299893501(c)(3)$1,096,307$0OLYMPIC/PARALYMPIC SUPPORT
USA TRIATHLON
5825 DELMONICO DR STE 200COLORADO SPRINGSCO80919680047940501(c)(3)$1,162,334$0OLYMPIC/PARALYMPIC SUPPORT
USA CURLING
5525 CLEMS WAYSTEVENS POINTWI54482366066248501(c)(3)$1,186,960$0OLYMPIC/PARALYMPIC SUPPORT
USA BASKETBALL
27 S TEJON STREET SUITE 100COLORADO SPRINGSCO80903370996441501(c)(3)$1,295,890$0OLYMPIC/PARALYMPIC SUPPORT
US FIGURE SKATING ASSOCIATION
20 FIRST STREETCOLORADO SPRINGSCO80906840768715501(c)(3)$1,307,741$0OLYMPIC/PARALYMPIC SUPPORT
UNITES STATED LUGE ASSOCIATION INC
57 CHURCH STLAKE PLACIDNY12946141638206501(c)(3)$1,335,952$0OLYMPIC/PARALYMPIC SUPPORT
US SAILING ASSOCIATION
1 ROGER WILLIAMS UNIVERSITY WAYBRISTOLRI02809131671529501(c)(3)$1,356,198$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES EQUESTRIAN FEDERATION
4001 WING COMMANDER WAYLEXINGTONKY40511562350714501(c)(3)$1,358,940$0OLYMPIC/PARALYMPIC SUPPORT
US WATER POLO
6 MORGAN STE 150IRVINECA92618841357609501(c)(3)$1,375,391$0OLYMPIC/PARALYMPIC SUPPORT
USA RUGBY
2655 CRESCENT DR STE ALAFAYETTECO80026161118870501(c)(3)$1,349,481$0OLYMPIC/PARALYMPIC SUPPORT
USA HOCKEY INC
1775 BOB JOHNSON DRCOLORADO SPRINGSCO80906510204742501(c)(3)$1,649,251$0OLYMPIC/PARALYMPIC SUPPORT
US ROWING ASSOCIATION
2 WALL STREETPRINCETONNJ08540236275472501(c)(3)$1,704,229$0OLYMPIC/PARALYMPIC SUPPORT
USA WRESTLING
6155 LEHMAN DRCOLORADO SPRINGSCO80918362667348501(c)(3)$1,791,846$0OLYMPIC/PARALYMPIC SUPPORT
US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANEKEARNSUT84118436065836501(c)(3)$1,896,212$0OLYMPIC/PARALYMPIC SUPPORT
USA SHOOTING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909841263863501(c)(3)$1,950,373$0OLYMPIC/PARALYMPIC SUPPORT
USA VOLLEYBALL ASSOCIATION
4065 SINTON RDCOLORADO SPRINGSCO80907800551967501(c)(3)$2,038,587$0OLYMPIC/PARALYMPIC SUPPORT
USA BOBSLED & SKELETON FEDERATION
1631 MESA AVECOLORADO SPRINGSCO80906161172380501(c)(3)$2,066,163$0OLYMPIC/PARALYMPIC SUPPORT
USA CYCLING
210 USA CYCLING POINT STE 100COLORADO SPRINGSCO80919841284437501(c)(3)$2,211,900$0OLYMPIC/PARALYMPIC SUPPORT
USA GYMNASTICS
130 E WASHINGTON 700INDIANAPOLISIN46204751847871501(c)(3)$2,227,033$0OLYMPIC/PARALYMPIC SUPPORT
US SWIMMING
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909310981848501(c)(3)$3,548,924$0OLYMPIC/PARALYMPIC SUPPORT
USA TRACK & FIELD
130 E WASHINGTON 800INDIANAPOLISIN46204351475463501(c)(3)$3,976,780$0OLYMPIC/PARALYMPIC SUPPORT
US SKI & SNOWBOARD ASSOCIATION
1 VICTORY LANEPARK CITYUT84060870480724501(c)(3)$6,315,000$0OLYMPIC/PARALYMPIC SUPPORT
US CENTER FOR SAFESPORT
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909472475870501(c)(3)$7,531,312$0OLYMPIC/PARALYMPIC SUPPORT
UNITED STATES OLYMPIC AND PARALYMPIC FDN
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909800939841501(c)(3)$11,421,934$0OLYMPIC/PARALYMPIC SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
ATHLETE PERFORMANCE-SUPPORT TRAINING1484$15,101,619$0
ELITE ATHLETE HEALTH INSURANCE1326$7,286,934$0
NATIONAL MEDICAL NETWORK817$3,657,292$0
OPERATION GOLD-TOP PLACE FINISHES595$3,377,273$0
TUITION AND CAREER ASSISTANCE397$2,453,297$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationSchedule 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (true)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
EXECUTIVE TRAVEL AND TRAVEL FOR COMPANIONSSchedule 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.
SEVERANCESchedule 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 PAYMENTSSCHEDULE 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 ORGANIZATIONSCHEDULE 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$14,600NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NUMBER OF CONTRIBUTIONSSCHEDULE M, PART I, COLUMN B THE NUMBERS LISTED IN PART I, COLUMN B, REFLECT THE NUMBER OF CONTRIBUTIONS FOR EACH ITEM.
REPORTING PLEDGESSCHEDULE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER PROGRAM SERVICESFORM 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 MEMBERSFORM 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 BYLAWSFORM 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 REVIEWFORM 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 POLICYFORM 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 COMPENSATIONFORM 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 DISCLOSUREFORM 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.
COMPENSATIONFORM 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITED STATES OLYMPIC ENDOWMENT
10 LAKE CIRCLECOLORADO SPRINGSCO80909742327838ENDOWMENTCO501(C)(3)12-INAfalse
UNITED STATES OLYMPIC AND PARALYMPIC FDN
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909800939841FUNDRAISINGCO501(C)(3)7USOPCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1USOC HOSPITALITY SERVICOS COMERCIOBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1AVENIDA VIEIRA SOUTO NO 22AddressLine1Txt
CityIPANEMACityNm
Province Or StateCEPProvinceOrStateNm
CountryBRCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesPROMOTE OLYMPICSPrimaryActivitiesTxt
Legal Domicile Foreign CountryBRLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1USOPCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership0.99000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED STATES OLYMPIC AND PARALYMPIC FDN
B$11,421,934FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
C$26,091,150FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
L$5,147,989FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
N$1,400,375FAIR VALUE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATIONSCHEDULE 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 1BTHE USOPC ALSO HAS AN AGREEMENT WITH THE USOPF TO PROVIDE A GRANT TO THE USOPF TO BE USED BY THE USOPF EXCLUSIVELY FOR ITS OWN ADMINISTRATIVE AND FUNDRAISING EXPENSES.