USA SWIMMING FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING FOUNDATION (EIN 72-1581977)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-29
- IRS object ID
- 202032739349301618
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-29T15:14:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721581977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAS | BusinessNameControlTxt |
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY HINCHEY | PersonNm |
| Person Title | USA SWIMMING CEO | PersonTitleTxt |
| Phone | 7198664578 | PhoneNum |
| Signature | 2020-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL J GOODWIN CPA | PreparerPersonNm |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2020-09-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-28 | IPDt |
| IP Tm | 17:38:19 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 466F1340D61383BF8F738638A7801A409ECC261B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY HINCHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,010,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USASWIMMING.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO SAVE LIVES AND BUILD CHAMPIONS - IN THE POOL AND IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,922,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,629,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $702,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $763,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $951,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $407,425 | PYOtherRevenueAmt |
| CY Other Revenue | $399,906 | CYOtherRevenueAmt |
| PY Total Revenue | $4,093,510 | PYTotalRevenueAmt |
| CY Total Revenue | $4,682,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,605,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,767,305 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $952,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,059,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $730,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,246,525 | PYOtherExpensesAmt |
| CY Other Expenses | $1,076,213 | CYOtherExpensesAmt |
| PY Total Expenses | $3,803,800 | PYTotalExpensesAmt |
| CY Total Expenses | $3,903,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $779,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,307,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,213,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,115,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,925,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION WORKS TO STRENGTHEN THE SPORT BY SAVING LIVES AND BUILDING CHAMPIONS -IN THE POOL AND IN LIFE. WHETHER EQUIPPING OUR CHILDREN WITH THE LIFE-SAVING SKILL OF LEARN-TO-SWIM THROUGH OUR MAKE A SPLASH INITIATIVE, OR PROVIDING FINANCIAL SUPPORT TO OUR HEROES ON THE U.S. NATIONAL TEAM, THE USA SWIMMING FOUNDATION AIMS TO PROVIDE THE WONDERFUL EXPERIENCE OF SWIMMING TO KIDS AT ALL LEVELS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,162,701 | ExpenseAmt |
| Grant | $593,555 | GrantAmt |
| Revenue | $406,742 | RevenueAmt |
| Desc | MAKE A SPLASH: THE USA SWIMMING FOUNDATION'S MAKE A SPLASH INITIATIVE IS A NATIONAL CHILD-FOCUSED WATER SAFETY CAMPAIGN, WHICH AIMS TO PROVIDE THE OPPORTUNITY FOR EVERY CHILD IN AMERICA TO LEARN TO SWIM. THROUGH MAKE A SPLASH, THE USA SWIMMING FOUNDATION PARTNERS WITH MORE THAN 1,200 QUALIFIED LEARN-TO-SWIM PROVIDERS AND WATER SAFETY ADVOCATES ACROSS THE COUNTRY TO PROVIDE SWIMMING LESSONS AND EDUCATE CHILDREN AND THEIR FAMILIES ON THE IMPORTANCE OF LEARNING HOW TO SWIM. THE USA SWIMMING FOUNDATION HAS INVESTED MORE THAN $5.8 MILLION DOLLARS TO PROVIDE GRANTS TO QUALIFIED LEARN-TO-SWIM PROGRAMS, TO SPREAD NATIONAL AWARENESS, AND TO BRING TOGETHER STRATEGIC PARTNERS TO END DROWNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,016 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $300,000 | RevenueAmt |
| Desc | MAKE A SPLASH - TOUR: EACH YEAR, IN AN EFFORT TO RAISE NATIONAL AWARENESS ABOUT THE IMPORTANCE OF LEARNING TO SWIM, THE USA SWIMMING FOUNDATION EMBARKS ON THE MAKE A SPLASH TOUR PRESENTED BY PHILLIPS 66. THE TOUR VISITS CITIES ACROSS AMERICA TO SPREAD THE LIFESAVING MESSAGE OF LEARN TO SWIM. IN 2019, THE TOUR VISITED NEW YORK, NY, SAN DIEGO, CALIF., MEMPHIS, TENN, AND CORPUS CHRISTI, TEXAS, BRINGING THE TOTAL NUMBER OF CITIES VISITED OVER THE PAST 11 YEARS TO 54. TOUR STOPS ARE DESIGNED TO PROMOTE THE IMPORTANCE OF LEARNING TO SWIM TO THE LOCAL COMMUNITY, AS WELL AS TO PROMOTE MAKE A SPLASH LOCAL PARTNER LOCAL SWIM LESSON PROVIDER ORGANIZATIONS THAT TEACH SWIMMING LESSONS. THE 2019 MAKE A SPLASH TOUR PRESENTED BY PHILLIPS 66 WAS A GREAT SUCCESS, GENERATING NATIONAL AND LOCAL MEDIA COVERAGE FOR THE IMPORTANCE OF LEARNING TO SWIM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,161,878 | ExpenseAmt |
| Grant | $1,013,750 | GrantAmt |
| Desc | U.S. NATIONAL SWIM TEAM: THE USA SWIMMING NATIONAL TEAM RECEIVED $1,133,750 FOR THE CONTINUED GROWTH AND DEVELOPMENT OF OUR ATHLETES AND COACHES, WHO SET THE WORD STANDARD FOR EXCELLENCE IN THE POOL YEAR AFTER YEAR, DECADE AFTER DECADE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,859 | ExpenseAmt |
| Grant | $145,000 | GrantAmt |
| Revenue | $358,711 | RevenueAmt |
| Desc | OTHER: THE USA SWIMMING FOUNDATION SUSTAINS A NETWORK OF NATIONAL TEAM ALUMNI WHO ARE PASSIONATE ABOUT CHILDREN LEARNING TO SWIM AND ENTERING THE SPORT THAT GAVE SO MUCH TO THEM. THE FOUNDATION ALSO SUPPORTS USA SWIMMING DEVELOPMENT PROGRAMS THROUGH GRANTS THAT STRENGTHEN THE GRASSROOTS OF THE SPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $256,859 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $145,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $358,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,874,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CECIL GORDON | ||||||||
| CHAIRMAN OF THE BOARD | 4.00 | 8.00 | Yes (X) | Yes (X) | $0 | $1,200 | $0 | |
| DAVID WEIDERECHT | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAYA DIRADO ANDREWS | ||||||||
| DIRECTOR | 4.00 | 8.00 | Yes (X) | $1,500 | $3,500 | $0 | ||
| ELIZBETH BEISEL | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $10,000 | $0 | $0 | |||
| BILL MAXSON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RON VAN POOL | ||||||||
| DIRECTOR THRU 11/22/19 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG ROSENBAUM | ||||||||
| DIRECTOR, THRU 8/31/19 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHACKLEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH HESSE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $307,505 | $0 | $20,187 | |||
| ERIC SKUFCA | ||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 35.00 | Yes (X) | $0 | $242,402 | $31,212 | ||
| TIM HINCHEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 5.00 | 35.00 | Yes (X) | $0 | $749,201 | $43,006 | ||
| JAMES HARVEY | ||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | 5.00 | 35.00 | Yes (X) | $0 | $253,882 | $60,264 | ||
| SCOTT USHER | ||||||||
| DIRECTOR, MAJOR GIFTS | 40.00 | $101,650 | $0 | $23,316 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $420,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,250,185 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,245 | FundraisingAmt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,425,153 | AllOtherContributionsAmt |
| Noncash Contributions | $7,646 | NoncashContributionsAmt |
| Total Contributions | $2,629,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $702,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $702,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,128 | TotalRevenueColumnAmt |
| Exclusion | $505,128 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $362,953 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,582,959 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,136,972 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,987 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,987 | TotalRevenueColumnAmt |
| Exclusion | $445,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,169 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,410 | TotalRevenueColumnAmt |
| Exclusion | $36,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $543 | TotalRevenueColumnAmt |
| Exclusion | $543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,682,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,065,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $988,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,305 | TotalAmt |
| Program Services | $1,767,305 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,192 | TotalAmt |
| Program Services | $175,346 | ProgramServicesAmt |
| Management And General | $32,769 | ManagementAndGeneralAmt |
| Fundraising | $131,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,985 | TotalAmt |
| Program Services | $308,336 | ProgramServicesAmt |
| Management And General | $9,754 | ManagementAndGeneralAmt |
| Fundraising | $225,895 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,101 | TotalAmt |
| Program Services | $28,914 | ProgramServicesAmt |
| Management And General | $4,878 | ManagementAndGeneralAmt |
| Fundraising | $27,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,250 | TotalAmt |
| Program Services | $32,341 | ProgramServicesAmt |
| Management And General | $5,206 | ManagementAndGeneralAmt |
| Fundraising | $31,703 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,407 | TotalAmt |
| Program Services | $21,961 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
| Fundraising | $20,741 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,207 | TotalAmt |
| Management And General | $10,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,975 | TotalAmt |
| Management And General | $7,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,304 | TotalAmt |
| Management And General | $43,304 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,154 | TotalAmt |
| Program Services | $378,053 | ProgramServicesAmt |
| Management And General | $27,172 | ManagementAndGeneralAmt |
| Fundraising | $7,929 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,377 | TotalAmt |
| Program Services | $24,577 | ProgramServicesAmt |
| Management And General | $10,601 | ManagementAndGeneralAmt |
| Fundraising | $15,199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,662 | TotalAmt |
| Program Services | $26,486 | ProgramServicesAmt |
| Management And General | $33,320 | ManagementAndGeneralAmt |
| Fundraising | $133,856 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,090 | TotalAmt |
| Program Services | $68,284 | ProgramServicesAmt |
| Management And General | $24,760 | ManagementAndGeneralAmt |
| Fundraising | $79,046 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,354 | TotalAmt |
| Management And General | $10,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS & GIFTS | $29,734 | $729 | $84 | $28,921 |
| CATERING & ENTERTAINMEN | $27,983 | $11,302 | $2,918 | $13,763 |
| APPAREL | $16,606 | $4,101 | $4,795 | $7,710 |
| EQUIPMENT & SPACE RENTA | $13,502 | $11,000 | $1,918 | $584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,265 | TotalAmt |
| Program Services | $15,719 | ProgramServicesAmt |
| Management And General | $4,958 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903,453 | TotalAmt |
| Program Services | $2,874,454 | ProgramServicesAmt |
| Management And General | $298,678 | ManagementAndGeneralAmt |
| Fundraising | $730,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,848 | BOYAmt |
| EOY | $1,472,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,662 | BOYAmt |
| EOY | $9,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,066 | BOYAmt |
| EOY | $1,924,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,001 | BOYAmt |
| EOY | $90,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,881 | BOYAmt |
| EOY | $11,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $227,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,943 | BOYAmt |
| EOY | $2,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,410,757 | BOYAmt |
| EOY | $19,582,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,307,158 | BOYAmt |
| EOY | $23,213,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,112 | BOYAmt |
| EOY | $52,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,561 | BOYAmt |
| EOY | $99,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,673 | BOYAmt |
| EOY | $288,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250,683 | BOYAmt |
| EOY | $14,928,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,802 | BOYAmt |
| EOY | $7,996,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,115,485 | BOYAmt |
| EOY | $22,925,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,307,158 | BOYAmt |
| EOY | $23,213,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $779,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,030,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $1,158,750 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,158,750 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,623,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,602,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $875,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,350,689 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,289,663 | BeginningYearBalanceAmt |
| Contributions | $905,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$870,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $701,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,623,516 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,038,958 | BeginningYearBalanceAmt |
| Contributions | $1,864,310 | ContributionsAmt |
| Investment Earnings Or Losses | $1,962,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $576,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,289,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,651,564 | BeginningYearBalanceAmt |
| Contributions | $4,162,091 | ContributionsAmt |
| Investment Earnings Or Losses | $643,904 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $418,601 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,038,958 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,006,283 | BeginningYearBalanceAmt |
| Contributions | $156,380 | ContributionsAmt |
| Investment Earnings Or Losses | -$88,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $422,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,651,564 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,087 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,288 | DepreciationAmt |
| Book Value | $2,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,588 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO USA SWIMMING, INC | Desc |
| Amt | $99,871 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,871 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,236,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,030,502 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $462,408 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,614 | OtherRevenueAmt |
| Revenue Not Reported | $2,596,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,639,615 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,304 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,682,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,426,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $462,408 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $566,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,860,149 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,304 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,304 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,903,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT DISTRIBUTIONS PROVIDE FUNDING FOR GRANTS THAT BENEFIT USA SWIMMING NATIONAL TEAM ATHLETES AND COACHES. AN ENDOWMENT ALSO PROVIDES FUNDING FOR MAKE-A-SPLASH PROGRAMS. |
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED NET OF REVENUE 103,614. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED NET OF REVENUE 103,614. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PERFORMANCE CAMPS | Event1Nm |
| Gross Receipts Event1 | $117,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,586 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,652 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $251,944 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $164,799 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $349 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $135,165 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,970 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,970 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $367 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,788 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,853 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $381,414 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $227,169 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $716 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,374 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,409 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLOOMINGTON PUBLIC SCHOOLS | ||||||||
| 2575 WEST 88TH STREET | BLOOMINGTON | MN | 55431 | 416001463 | GOVERNMENT | $5,000 | MAKE A SPLASH PROGRAM | |
| BROOKLYN CENTER COMMUNITY CENTER | ||||||||
| 6301 SHINGLE CREEK PARKWAY | BROOKLYN CENTER | MN | 55430 | 416005011 | GOVERNMENT | $10,000 | MAKE A SPLASH PROGRAM | |
| BUFFALO CITY SWIM RACERS | ||||||||
| 651 DELAWARE AVENUE | BUFFALO | NY | 14202 | 460526467 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| CITY OF ARLINGTON | ||||||||
| 717 W MAIN ST | ARLINGTON | TX | 76013 | 756000450 | GOVERNMENT | $5,000 | MAKE A SPLASH PROGRAM | |
| CITY OF BOYNTON BEACH | ||||||||
| 225 NW 12 AVE | BOYNTON BEACH | FL | 33435 | 596000282 | GOVERNMENT | $5,000 | MAKE A SPLASH PROGRAM | |
| CITY OF BROOKLYN PARK | ||||||||
| 5600 85TH AVENUE NORTH | BROOKLYN PARK | MN | 55443 | 416008804 | GOVERNMENT | $5,000 | MAKE A SPLASH PROGRAM | |
| CITY OF JERSEY CITY | ||||||||
| 201 CENTRAL AVENUE | JERSEY CITY | NJ | 07304 | 226002013 | GOVERNMENT | $12,300 | MAKE A SPLASH PROGRAM | |
| CITY OF NEW YORK DEPARTMENT OF PARKS & RECREATION | ||||||||
| 1234 FIFTH AVENUE CENTRAL RECREATIO | NEW YORK | NY | 10029 | 136400434 | GOVERNMENT | $13,500 | MAKE A SPLASH PROGRAM | |
| CUMBERLAND CAPE ATLANTIC YMCA | ||||||||
| 1159 E LANDIS AVE | VINELAND | NJ | 08360 | 210635053 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| DAD'S CLUB SWIM TEAM INC | ||||||||
| 1006 VOSS ROAD | HOUSTON | TX | 77055 | 760351808 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| DUKE UNIVERSITY | ||||||||
| 117 WILSON CENTER | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| ESMESH RETAIL SOLUTIONS LLC | ||||||||
| 13589 VALENCIA DR | FRISCO | TX | 75035 | 471263400 | $5,000 | MAKE A SPLASH PROGRAM | ||
| FORT WORTH DROWNING PREVENTION COALITION | ||||||||
| 2330 MISTLETOE DRIVE | FORT WORTH | TX | 76110 | 473716924 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| FOX VALLEY FAMILY YMCA | ||||||||
| 3875 ELDAMAIN RD | PLANO | IL | 60545 | 363028169 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| HARRIS COUNTY PRECINCT ONE STREET OLYMPICS INC | ||||||||
| 2727 EL CAMINO | HOUSTON | TX | 77054 | 760227692 | 501(C)(3) | $40,832 | MAKE A SPLASH PROGRAM | |
| HAWAII AQUATICS FOUNDATOIN | ||||||||
| 111 HEKILI ST A-2763 | KAILUA | HI | 96734 | 820874958 | 501(C)(3) | $10,000 | MAKE A SPLASH PROGRAM | |
| HOLLAND COMMUNITY AQUATIC CENTER | ||||||||
| 550 MAPLE AVENUE | HOLLAND | MI | 49423 | 383253323 | GOVERNMENT | $5,000 | MAKE A SPLASH PROGRAM | |
| HUNTERDON COUNTY YMCA | ||||||||
| 1410 US HIGHWAY 22 W | ANNANDALE | NJ | 08822 | 221524183 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| HURRICANE AQUATICS | ||||||||
| 5821 SAN AMARO DRIVE | CORAL GABLES | FL | 33146 | 651189724 | $5,000 | MAKE A SPLASH PROGRAM | ||
| LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC | ||||||||
| 31 JEFFERSON STREET | NEW HAVEN | CT | 06511 | 222906547 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| MACHINE SWIM SCHOOL | ||||||||
| 204D MILL ST NE | VIENNA | VA | 22180 | 452726655 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| METROPOLITAN YMCA OF ORANGES | ||||||||
| 15 WITS END RD | HARDYSTON | NJ | 07419 | 221487387 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| NEWPORT FOUNDATION INC | ||||||||
| 803 EAST 6TH STREET UNIT 202 | NEWPORT | KY | 41071 | 264117565 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| PROPULSION | ||||||||
| 8500 W CRESTLINE AVE UNIT I | LITTLETON | CO | 80123 | 811370795 | $5,000 | MAKE A SPLASH PROGRAM | ||
| ROBBINSDALE AREA SCHOOLS COMMUNITY EDUCATION | ||||||||
| 10011 36TH AVE N | PLYMOUTH | MN | 55441 | 416001408 | GOVERNMENT | $5,000 | MAKE A SPLASH PROGRAM | |
| SAVANNAH COUNTRY DAY SCHOOL | ||||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 314192643 | 580655290 | $5,000 | MAKE A SPLASH PROGRAM | ||
| SPLASH MID-SOUTH | ||||||||
| 850 POPLAR AVE BLDG 2 | MEMPHIS | TN | 38105 | 621251288 | 501(C)(3) | $7,500 | MAKE A SPLASH PROGRAM | |
| THE GATEWAY FAMILY YMCA- RAHWAY BRANCH | ||||||||
| 1564 IRVING ST | RAHWAY | NJ | 07065 | 221487381 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| THE ROEPER SCHOOL | ||||||||
| 41190 WOODWARD AVENUE | BLOOMFIELD HILLS | MI | 48304 | 381561062 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| VALLEY OF THE MOON AQUATICS | ||||||||
| PO BOX 1282 | SONOMA | CA | 95476 | 680341560 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| WEST COOK YOUNG MEN'S CHRISTIAN ASSOCIATIONS INC | ||||||||
| 255 S MARION ST | OAK PARK | IL | 60302 | 362179780 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF AVERY COUNTY | ||||||||
| 436 HOSPITAL DRIVE | LINVILLE | NC | 28646 | 204910495 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF GREATER CHARLOTTE SIMMONS BRANCH | ||||||||
| 6824 DEMOCRACY DRIVE | CHARLOTTE | NC | 28212 | 561045299 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF GREATER SAN ANTONIO AND THE HILL COUNTRY | ||||||||
| 231 E RHAPSODY | SAN ANTONIO | TX | 78216 | 741109634 | 501(C)(3) | $10,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF KOKOMO INDIANA | ||||||||
| 114 N UNION ST | KOKOMO | IN | 46901 | 350893511 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF MADISON NJ | ||||||||
| 111 KINGS ROAD | MADISON | NJ | 07940 | 221487385 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF MARION & POLK COUNTIES | ||||||||
| AQUATICS DEPARTMENT 685 COURT ST NE | SALEM | OR | 97301 | 930386982 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | NE |
| YMCA OF SAGINAW | ||||||||
| 1915 FORDENY ST | SAGINAW | MI | 48601 | 381360594 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF THE GREATER TWIN CITIES | ||||||||
| 2125 E HENNEPIN AVE | MINNEAPOLIS | MN | 55413 | 452563299 | 501(C)(3) | $25,000 | MAKE A SPLASH PROGRAM | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY | ||||||||
| 3100 BROADWAY SUITE 1020 | KANSAS CITY | MO | 64111 | 440546002 | 501(C)(3) | $14,000 | MAKE A SPLASH PROGRAM | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON OHIO INC | ||||||||
| 50 S MAIN ST LL100 | AKRON | OH | 44308 | 340714727 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER HOUSTON AREA | ||||||||
| 2600 N LOOP WEST SUITE 300 | HOUSTON | TX | 77092 | 741109737 | 501(C)(3) | $45,530 | MAKE A SPLASH PROGRAM | |
| USA SWIMMING INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 204264282 | 501(C)(3) | $1,158,750 | NATIONAL TEAM AND CLUB DEVELOPMENT | |
| BOYS AND GIRLS CLUBS OF DELAWARE | ||||||||
| 101 DELAWARE VETERANS BLVD | MILFORD | DE | 19963 | 510068712 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| CITY OF WEST PALM BEACH | ||||||||
| 1501 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33401 | 596000448 | GOVERNMENT | $5,000 | MAKE A SPLASH PROGRAM | |
| CUTTING EDGE AQUATICS | ||||||||
| 5009 WINDPLAY DRIVE SUITE 3 | EL DORADO | CA | 95762 | 812989368 | $5,000 | MAKE A SPLASH PROGRAM | ||
| WALTER SCHROEDER AQUATIC CENTER | ||||||||
| 9240 N GREEN BAY RD | BROWN DEER | WI | 53209 | 331195220 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| YMCA OF DELAWARE | ||||||||
| 100 WEST 10TH STREET | WILMINGTON | DE | 19707 | 510065748 | 501(C)(3) | $9,620 | MAKE A SPLASH PROGRAM | |
| YMCA OF HARRISON COUNTY | ||||||||
| 198 JENKINS CT | CORYDEN | IN | 47112 | 352122124 | 501(C)(3) | $5,000 | MAKE A SPLASH PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES THE GRANTEES FOR THESE PROGRAMS TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH HESSE | ||||||||||||||
| EXECUTIVE DIRECTOR | $235,505 | $0 | $0 | $0 | $72,000 | $0 | $0 | $0 | $20,187 | $0 | $327,692 | $0 | $0 | $0 |
| ERIC SKUFCA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $197,070 | $0 | $40,000 | $0 | $5,332 | $0 | $0 | $0 | $31,212 | $0 | $273,614 | $0 | $0 |
| TIM HINCHEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $590,201 | $0 | $150,000 | $0 | $9,000 | $0 | $8,400 | $0 | $34,606 | $0 | $792,207 | $0 | $0 |
| JAMES HARVEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | $0 | $81,476 | $0 | $0 | $0 | $172,406 | $0 | $26,368 | $0 | $33,896 | $0 | $314,146 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | HEALTH CLUB DUES ALLOWANCE OF $250 PER MONTH IS PROVIDED. FOR EMPLOYEES THAT CHOOSE TO USE THE HEALTH CLUB ALLOWANCE, THE AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION REPORTED IN PART II, COLUMN B(III). |
| PART I, LINE 3 | THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FROM OTHER NATIONAL GOVERNING BODIES TO SET AND ADJUST COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES. |
| PART I, LINE 4A | DEBBIE HESSE, $70,000 SEVERANCE REPORTED IN PART II, COLUMN B(III) |
| PART I, LINE 7 | PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE FOUNDATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE FOUNDATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. |
| PART I LINES 1 - 3, PART II | USA SWIMMING, A RELATED ORGANIZATION PAYS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. LINES 1 - 3 ARE NOT COMPLETED FOR COMPENSATION PRACTICES OF A RELATED ORGANIZATION. THE FOUNDATION, HOWEVER, REPORTS COMPENSATION ON SCHEDULE J AS REQUIRED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | -THE MEMBER OF THE FOUNDATION HAS THE RIGHT TO VOTE IN ANY MATTER SUBMITTED TO A VOTE BY THE MEMBER PURSUANT TO APPLICABLE LAW, THE FOUNDATION'S ARTICLES OF INCORPORATION OR THE BYLAWS. -THE MEMBER WILL BE REPRESENTED BY AN INDIVIDUAL DULY AUTHORIZED BY THE MEMBER'S BOARD OF DIRECTORS OR THE MEMBER'S CEO IN THE ABSENCE OF SUCH A DESIGNATION. -THE ACTIVITIES OF THE FOUNDATION BOARD ARE LIMITED TO FUNDRAISING, MAINTAINING AND INVESTING ENDOWMENT FUNDS, FOR THE BENEFIT OF THE MEMBER, UNLESS THE FOUNDATION BOARD PROPOSES ADDITIONAL MEANS OF PURSUING THE FOUNDATION'S PURPOSES APPROVED BY THE MEMBER. -EACH DIRECTOR MUST BE A US CITIZEN AND A MEMBER OF USA SWIMMING IN GOOD STANDING. -INCREASED THE NUMBER OF DIRECTORS TO AT LEAST NINE BUT NO MORE THAN TWENTY-ONE. -THE TRUSTEE'S COUNCIL IS ENTITLED TO ELECT ONE OF ITS MEMBERS TO SERVE AS A VOTING DIRECTOR. THE CEO OF THE MEMBER ALSO SERVES AS THE CEO OF THE FOUNDATION AND ON THE FOUNDATION BOARD AS AN EX-OFFICIO, NONVOTING MEMBER. -THE FOUNDATION BOARD SHALL ESTABLISH CRITERIA AND A PROCESS FOR CONSIDERATION OF INDIVIDUALS PROPOSED FOR ELECTION TO THE BOARD OF DIRECTORS. -FOUNDATION DIRECTOR TERMS SHALL BE FOR THREE YEARS. DIRECTORS MAY SERVE TWO CONSECUTIVE TERMS. -A DIRECTOR MAY BE REMOVED BY A VOTE OF TWO-THIRDS MAJORITY OF THE OTHER DIRECTORS. -THE MEMBER MAY APPOINT AN INDIVIDUAL TO FILL A VACANCY ON THE FOUNDATION BOARD WITH THE ADVICE AND CONSENT OF THE FOUNDATION BOARD. -TO CLARIFY THE DESIGNATION OF BOARD COMMITTEES AND SPECIFY LIMITS ON THE AUTHORITY OF ANY SUCH COMMITTEE. -TO SPECIFY THE ELECTED OFFICERS OF THE FOUNDATION. THE FOUNDATION MAY NOT REMOVE THE CEO OR CFO. ANY OTHER OFFICER MAY BE REMOVED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS OR BY THE MEMBER. -TO SPECIFY HOW VACANCIES IN BOARD OFFICER POSITIONS MAY BE FILLED. -TO SPECIFY THE RESPONSIBILITIES OF BOARD OFFICER POSITIONS. -TO DEFINE THE TRUSTEE'S COUNCIL COMPOSITION, MEETINGS AND PROCEDURES. -TO REFINE THE CONFLICTS OF INTEREST SECTION. -TO SPECIFY THAT THE ROLE OF THE FOUNDATION IS TO FUNDRAISE AND SUPPORT THE MEMBER. -ALL FUNDS CONTRIBUTED TO THE FOUNDATION ARE TO BE UNRESTRICTED UNLESS THE MEMBER AGREES IN ADVANCE TO A RESTRICTION, DESIGNATION OR LIMITATION. -TO SPECIFY HOW THE BYLAWS MAY BE AMENDED, ALTERED OR REPEALED. |
| FORM 990, PART VI, SECTION A, LINE 6 | USA SWIMMING, INC. IS THE SOLE MEMBER OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION, USA SWIMMING, INC. APPOINTS ALL DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | USA SWIMMING'S BOARD OF DIRECTORS HAS TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND THEY ARE GIVEN THE OPPORTUNITY TO PROVIDE INPUT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST ACKNOWLEDGEMENT FORMS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BEFORE AND DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FROM OTHER NATIONAL GOVERNING BODIES TO SET AND ADJUST COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, PAGE 7 | BOARD MEMBERS MAY BE COMPENSATED FOR SERVICES PROVIDED TO THE FOUNDATION. THIS COMPENSATION IS DETERMINED BASED ON THE NORMAL PRACTICES OF THE FOUNDATION. NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICES ON THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 378,053. MANAGEMENT AND GENERAL EXPENSES 27,172. FUNDRAISING EXPENSES 7,929. TOTAL EXPENSES 413,154. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Primary Activities | NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |