2020-07-24T13:17:57-05:00 2019-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 10017 990 2019-01-01 131548339 UNITED STATES OLYMPIC COMMITTEE % MORANE B KEREK UNIT 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 MORANE B KEREK CFO 7198664823 2020-07-23 true DANIEL ROMANO P00504182 2125990100 68.134.16.150 48105820202065000001 2020-07-24 P 03CBAE45BD8E2F188EB28F31E827C7F4869431D2 BD7A8CC863286B64809260399EE701A86D62A85F 2019 2020-09-23 17:36:50Z US OLYMPIC AND PARALYMPIC COMMITTEE Sarah Hirshland SAME AS C ABOVE x CO 00000 193821578 false X www.teamusa.org X 1950 DC EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. 13 12 567 660 322116 64671710 63241042 127681579 6918986 4132242 6353737 126399998 117176034 322885529 193689799 110832666 107976921 0 0 55735517 53887075 0 0 5016030 108579141 86450799 275147324 248314795 47738205 -54624996 336619000 297064938 70756106 81875779 265862894 215189159 X EMPOWER TEAM USA ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND WELL-BEING. false false 111070735 80133974 62788 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. 30357347 13209166 1106413 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. 27339618 0 4255583 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. 22612707 3211847 1494652 TEAM USA MEDIA AND PROMOTIONS 8770497 OLYMPIC AND PARALYMPIC COMPETITIONS 11421934 11421934 OTHER PROGRAMS 42805138 14633781 1494652 211572838 true true false true false false false true false true true false false false false true false true false true true false false false false false false true true true false false false false false false false false true false false false false true true true false false true 2628 0 true 567 true true true true BR RS false false false false false false false true false false false X 13 12 false false true false false false false true true false false true true true true true true true true true true AL AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NY ND OK OR PA RI TN VA WV WI X X MORANE B KEREK 7198664823 1 0LYMPIC PLAZA COLORADO SPRINGS CO 80909 SARAH C HIRSHLAND CHIEF EXECUTIVE OFFICER 44.0 11.0 X 785716 0 31962 CHRISTOPHER D MCCLEAR GENERAL COUNSEL 55.0 0.0 X 492715 0 38230 RICHARD W ADAMS CHIEF OF PARALYMPICS & NGB 55.0 0.0 X 407168 0 45853 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 55.0 0.0 X 396009 0 40515 PATRICK D SANDUSKY CHIEF OF COMMS. END 3/19 55.0 0.0 X 414022 0 9282 MORANE B KEREK CHIEF FINANCIAL OFFICER 52.0 3.0 X 326123 0 46689 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 0.0 55.0 X 349290 0 21837 DESIREE G FILIPPONE VP, GOVT RELATIONS 55.0 0.0 X 296954 0 40093 DAVID ZODIKOFF CHIEF INFORMATION OFFICER 55.0 0.0 X 292881 0 34167 RUSSELL C HUEBNER FORMER CHIEF OF PARALYMPICS 0.0 40.0 X 287394 0 36173 BRIAN H GORDON SVP, MARKETING AND MEDIA 55.0 0.0 X 295326 0 24651 KATHLEEN C WALLACE ATHLETE OMBUDSMAN 55.0 0.0 X 266449 0 29349 JON M DENNEY CHIEF DVPMT. OFF. END 3/19 0.0 55.0 X 210821 0 9411 WALTER R GLOVER FORMER CHIEF FINANCIAL OFFICER 0.0 24.0 X 0 120147 8298 BRAD SNYDER DIRECTOR 5.0 0.0 X 17750 0 0 KIKKAN RANDALL DIRECTOR 5.0 0.0 X 5720 0 0 ROBERT J BACH DIRECTOR 5.0 0.0 X 0 0 0 CHERI BLAUWET DIRECTOR 5.0 0.0 X 0 0 0 ANITA L DEFRANTZ DIRECTOR 5.0 0.0 X 0 0 0 SUSANNE D LYONS DIRECTOR 25.0 0.5 X 0 0 0 WILLIAM C MAROLT DIRECTOR 5.0 0.0 X 0 0 0 STEVEN M MESLER DIRECTOR 5.0 0.0 X 0 0 0 PISEI WHITNEY PING DIRECTOR 5.0 0.0 X 0 0 0 KEVIN M WHITE DIRECTOR 5.0 0.0 X 0 0 0 ROBERT L WOOD DIRECTOR 5.0 0.0 X 0 0 0 RICHARD BENDER DIRECTOR 5.0 0.0 X 0 0 0 BETH BROOKE-MARCINIAK DIRECTOR 5.0 0.0 X 0 0 0 DANIEL L DOCTOROFF DIRECTOR - END 4/30/19 5.0 0.0 X 0 0 0 4844338 120147 416510 145 true true false US ANTI-DOPING AGENCY 5555 TECH CENTER DRIVE SUITE 200 COLORADO SPRINGS CO 80919 ANTI-DOPING 4437597 JET SET SPORTS PO BOX 366 FAR HILLS NJ 03086 GAMES HOSPITALITY 7844458 TOKYO 2020 ORGANISING COMMITTEE 1-47-1 HATSUDAI SHIBUYAKU TOKYO 0 JA 151-0061 COSTS/TICKETING 6095879 NBCUNIVERSAL MEDIA LLC 30 ROCKEFELLER PLAZA NEW YORK CITY NY 10112 BROADCASTING 4828212 COVINGTON BURLING LLP ONE CITY CENTER 850 10TH ST NW WASHINGTON DC 20001 LEGAL COUNSEL 4012597 101 36253614 26987428 14600 63241042 TEAM USA MEDIA AND PROMOTION 711300 1494652 1427796 66856 ATHLETE TRAINING CENTER 711300 4255133 4255133 ATHLETE AND NGB FOUNDATIONAL PROGRAMS 711300 1106413 1106413 HIGH PERFORMANCE PROGRAMS 711300 62788 62788 6918986 6345758 6345758 0 110621862 85364 110536498 22663 147233 131779 22663 15454 38117 169896 -131779 7979 7979 7979 7979 0 0 0 0 0 0 0 0 0 PROFESSIONAL SERVICE FEES 711300 5670325 5670325 MISCELLANEOUS OTHER REVENUE 711300 845730 845730 6516055 193689799 6852130 322116 123274511 76100506 76100506 31876415 31876415 0 0 3351474 578689 2181428 591357 0 39804579 24563567 11879827 3361185 2014216 61401 1949274 3541 5869142 4570814 485288 813040 2847664 1716577 884180 246907 0 8148585 189678 7958907 196894 196894 180366 180366 0 0 13297590 7051612 6245978 594208 593138 1070 2095333 1143909 951424 3023710 147444 2876266 0 9231307 5855750 3375557 11385869 10082607 1303262 0 593718 448934 144784 0 0 6888353 2998484 3889869 2142328 801633 1340695 OUTSIDE SERVICES 10450880 6503004 3947876 PUBLIC INFORMATION 6723704 6774946 -51242 REPAIRS AND MAINTENANCE 3478031 235409 3242622 GAMES EVENT EXPENSE 1846422 1835144 11278 6173501 27443177 -21269676 248314795 211572838 31725927 5016030 0 0 182122153 121030000 12073128 11214304 28024059 24639212 0 0 0 0 0 0 1655671 1635180 11935307 36049171 173360682 112123095 63861430 61237587 34804177 38909715 0 0 996834 996834 0 0 1146241 1352935 336619000 297064938 34019400 37867427 0 0 36736706 44008352 0 0 0 0 0 0 0 0 0 0 0 0 70756106 81875779 X 228354366 176476579 37508528 38712580 265862894 215189159 336619000 297064938 -54624996 3951261 X false true X true false X 43337285 50267953 39209484 64671710 63241042 260727474 0 0 43337285 50267953 39209484 64671710 63241042 260727474 13168717 247558757 83757476 95899578 125850706 122706341 117137515 545351616 942775 942775 5056215 2784656 6160430 7518663 6516055 28036019 835057884 334977845 0.29646 0.31617 X PUBLIC SUPPORT TEST 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 300928 false false 300928 false Schedule C, Part II-B, Line 1b 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. 151679 X X false 37508529 10464094 1851048 10067437 1043654 38712580 25485494 14099349 -120890 3795786 -1840362 37508529 27708681 6312645 729225 6836513 2428544 25485494 31772749 1418367 272969 5172070 583334 27708681 39994373 164630 630 6823718 1563166 31772749 0.26990 0.73010 false true true 0 3310200 3310200 0 138891598 87221323 51670275 0 28216721 24901772 3314949 0 2942163 2942163 61237587 0 0 X 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. false Central America and the Caribbean Program Services OLYMPIC MEETINGS 76844 East Asia and the Pacific Program Services OLYMPIC MEETINGS 13749317 Europe (Including Iceland and Greenland) Program Services OLYMPIC MEETINGS 3779349 Middle East and North Africa Program Services OLYMPIC MEETINGS 435118 North America Program Services OLYMPIC MEETINGS 1482935 Russia and the Newly Independent States Program Services OLYMPIC MEETINGS 2798 South America 1 1 Program Services OLYMPIC MEETINGS 4094160 South Asia Program Services OLYMPIC MEETINGS 26368 Sub-Saharan Africa Program Services OLYMPIC MEETINGS 5951 1 1 1 1 23652840 23652840 false false true false false false true NATIONAL SPORTS CENTER FOR THE DISABLED 1801 MILE HIGH STADIUM CIRCLE 150 DENVER CO 80204 840738419 501(c)(3) 7500 0 OLYMPIC/PARALYMPIC SUPPORT USA BOCCIA INC 1398 PENATAQUIT AVE BAY 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0 ELITE ATHLETE HEALTH INSURANCE 1326 7286934 0 NATIONAL MEDICAL NETWORK 817 3657292 0 OPERATION GOLD-TOP PLACE FINISHES 595 3377273 0 TUITION AND CAREER ASSISTANCE 397 2453297 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X X true true X X X X X X true false false false true false false true false WALTER R GLOVER FORMER CHIEF FINANCIAL OFFICER 0 110147 0 10000 0 0 0 0 0 8298 0 128445 0 0 SARAH C HIRSHLAND CHIEF EXECUTIVE OFFICER 596446 0 160000 0 29270 0 7662 0 24300 0 817678 0 0 0 MORANE B KEREK CHIEF FINANCIAL OFFICER 257358 0 68375 0 390 0 19957 0 26732 0 372812 0 0 0 RICHARD W ADAMS CHIEF OF PARALYMPICS & NGB 321009 0 84720 0 1439 0 21000 0 24853 0 453021 0 0 0 JON M DENNEY CHIEF DVPMT. OFF. END 3/19 75032 0 120319 0 15470 0 4192 0 5219 0 220232 0 0 0 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 295144 0 81375 0 19490 0 15400 0 25115 0 436524 0 0 0 RUSSELL C HUEBNER FORMER CHIEF OF PARALYMPICS 232987 0 53409 0 998 0 8486 0 27687 0 323567 0 0 0 BRIAN H GORDON SVP, MARKETING AND MEDIA 204119 0 90750 0 457 0 3036 0 21615 0 319977 0 0 0 PATRICK D SANDUSKY CHIEF OF COMMS. END 3/19 61861 0 85613 0 266548 0 3585 0 5697 0 423304 0 0 0 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 272124 0 57876 0 19290 0 21000 0 837 0 371127 0 0 0 DAVID ZODIKOFF CHIEF INFORMATION OFFICER 229167 0 62743 0 971 0 13056 0 21111 0 327048 0 0 0 DESIREE G FILIPPONE VP, GOVT RELATIONS 242195 0 54759 0 0 0 18518 0 21575 0 337047 0 0 0 CHRISTOPHER D MCCLEARY GENERAL COUNSEL 357580 0 134834 0 301 0 15400 0 22830 0 530945 0 0 0 KATHLEEN C WALLACE ATHLETE OMBUDSMAN 217425 0 48546 0 478 0 12253 0 17096 0 295798 0 0 0 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. X 1 14600 1 false true false 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. 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. 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 true USOC HOSPITALITY SERVICOS COMERCIO AVENIDA VIEIRA SOUTO NO 22 IPANEMA CEP BR PROMOTE OLYMPICS BR USOPC C Corp 0 0 0.99000 true false true true false false false false false false false false true false true false false true false false UNITED STATES OLYMPIC AND PARALYMPIC FDN B 11421934 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN C 26091150 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN L 5147989 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN N 1400375 FAIR VALUE 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.