USA FOOTBALL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- USA FOOTBALL (EIN 11-3667205)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-21
- IRS object ID
- 202502949349300920
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-21T14:02:47-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113667205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAF | BusinessNameControlTxt |
| Phone | 3176147750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE FISHER | PersonNm |
| Person Title | SR DIRECTOR, FINANCE | PersonTitleTxt |
| Phone | 3176147750 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE FISHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,032,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAFOOTBALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | USA FOOTBALL'S MISSION IS TO LEAD, STRENGTHEN AND GROW FOOTBALL FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,086,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,127,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,085,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,075,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $617,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,883,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,475 | PYOtherRevenueAmt |
| CY Other Revenue | $296,543 | CYOtherRevenueAmt |
| PY Total Revenue | $17,832,408 | PYTotalRevenueAmt |
| CY Total Revenue | $19,383,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,111,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,932,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,332,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,426,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,422,833 | PYOtherExpensesAmt |
| CY Other Expenses | $10,722,001 | CYOtherExpensesAmt |
| PY Total Expenses | $17,866,835 | PYTotalExpensesAmt |
| CY Total Expenses | $20,080,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$696,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,854,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,035,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,213,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,964,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,641,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,071,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA FOOTBALL'S MISSION IS TO LEAD, STRENGTHEN AND GROW FOOTBALL FOR ALL. AS THE SPORT'S GOVERNING BODY, USA FOOTBALL AUTHORS AND DELIVERS BEST-IN-CLASS RESOURCES AND STANDARDS FOR EVERY FAMILY MEMBER TO PURSUE AND ENJOY AMERICA'S FAVORITE SPORT, FROM YOUTH TO ELITE U.S. NATIONAL TEAMS. USA FOOTBALL PARTNERS WITH MEDICAL, CHILD DEVELOPMENT, LONG-TERM ATHLETE DEVELOPMENT AND FOOTBALL SUBJECT MATTER EXPERTS TO ESTABLISH BEST PRACTICES, SET COACHING STANDARDS, AND ADVANCE PLAYER DEVELOPMENT AND ATHLETE SAFETY WHILE SUPPORTING POSITIVE FOOTBALL EXPERIENCES. USA FOOTBALL IS THE SOLE U.S. MEMBER OF THE INTERNATIONAL FEDERATION OF AMERICAN FOOTBALL AND IS A NATIONAL GOVERNING BODY OF THE U.S. OLYMPIC & PARALYMPIC COMMITTEE. USA FOOTBALL IS RESPONSIBLE FOR CREATING AND LEADING THE NATIONAL TEAMS THAT REPRESENT OUR COUNTRY IN INTERNATIONAL COMPETITIONS, INCLUDING THE OLYMPICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,145,964 | ExpenseAmt |
| Grant | $1,932,008 | GrantAmt |
| Revenue | $909,113 | RevenueAmt |
| Desc | CONSULT: USA FOOTBALL PROVIDES LEAGUE COMMISSIONERS, COACHES, PLAYERS, PARENTS, AND OFFICIALS RESOURCES, INFORMATION, AND TOOLS NEEDED FOR A SUCCESSFUL AND POSITIVE YOUTH FOOTBALL EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,983,972 | ExpenseAmt |
| Revenue | $1,794,053 | RevenueAmt |
| Desc | EDUCATE: USA FOOTBALL IS A THOUGHT-LEADER FOR THE SPORT'S GRASSROOT LEVELS. WE WORK AT THE FOREFRONT OF UNDERSTANDING YOUTH SPORTS PARTICIPATION AND ADVANCE FOOTBALL DEVELOPMENT, COACHING, LEAGUE ADMINISTRATION, AND RELATED TOPICS TO SERVE FAMILIES ACROSS THE SPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,315,970 | ExpenseAmt |
| Revenue | $593,677 | RevenueAmt |
| Desc | HIGH PERFORMANCE: USA FOOTBALL'S WORK WITHIN THE AREA OF HIGH PERFORMANCE CREATES AND EMPLOYS ELITE ATHLETE-RELATED OFFERINGS IN ALIGNMENT WITH OUR FOOTBALL DEVELOPMENT MODEL (FDM). THIS ENCOMPASSES THE DEVELOPMENT OF HIGH-PERFORMANCE PROGRAMS, RESOURCES AND EVENTS FOCUSED ON THE IDENTIFICATION, EVALUATION AND SELECTION OF U.S. NATIONAL TEAM ATHLETES AND COACHES. OUTPUT BY USA FOOTBALL WITHIN THIS ORGANIZATIONAL PILAR PROVIDES DIRECTION TO FURTHER STRENGTHEN AMERICAN FOOTBALL'S POSITIONING FOR INCLUSION IN INERNATIONAL MULTI-SPORT EVENTS, INCLUDING THE OLYMPIC GAMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,153,977 | ExpenseAmt |
| Revenue | $800,920 | RevenueAmt |
| Desc | PROMOTE: AMPLIFY THE 21ST-CENTURY STANDARDS USA FOOTBALL DELIVERS TO THE YOUTH FOOTBALL COMMUNITY, INCLUDING THE FITNESS AND WHOLE-CHILD BENEFITS OF PARTICIPATION. FACILITY ACTIVATIONS, PROMOTIONS, AND MEDIA CAMPAIGNS TO PROPEL OUR ATHLETE-FIRST MISSION. ADVOCATE: USA FOOTBALL IS THE SPORT'S GOVERNING BODY SERVING AS THE LEADING VOICE FOR THE WELL-BEING OF ATHLETES THROUGH AMERICA'S FAVORITE SPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,153,977 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $800,920 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,599,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 218 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | IN | 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 | CONNIE FISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176147745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA ST STE 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETE CHIARELLI | |||||||
| OFFICER, CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MURPHY | |||||||
| OFFICER, VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL ALLEGRETTI | |||||||
| TREASURER (THRU DEC. 17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE GOLIC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GERARD GIOIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH OKEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY KLAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE WARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER CLARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARCY LESLIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ROQUE-PASKOW | |||||||
| DIRECTOR (START DEC. 17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHENEIKA COMISE | |||||||
| DIRECTOR (START DEC. 17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ALLEN SILLS | |||||||
| DIRECTOR (THRU DEC. 17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HOLLIDAY | |||||||
| DIRECTOR (THRU DEC. 17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J SCOTT HALLENBECK | |||||||
| CEO | 40.00 | Yes (X) | $718,490 | $0 | $36,509 | ||
| CONNIE FISHER | |||||||
| SR DIRECTOR, FINANCE | 40.00 | Yes (X) | $137,703 | $0 | $25,996 | ||
| JAMIE RILEY | |||||||
| COO | 40.00 | Yes (X) | $190,557 | $0 | $23,194 | ||
| CHRISTOPHER TROXEL | |||||||
| SENIOR DATA ARCHITECT | 40.00 | $141,815 | $0 | $13,310 | Yes (X) | ||
| ERIC MAYES | |||||||
| MANAGING DIREC., HIGH PERFORMANCE & NATIONAL TEAMS | 40.00 | $143,887 | $0 | $8,936 | Yes (X) | ||
| CHAD HAHN | |||||||
| SENIOR SOLUTIONS ARCHITECT | 40.00 | $156,229 | $0 | $28,836 | Yes (X) | ||
| CURTIS PETERSON | |||||||
| SENIOR DIRECTOR, SALES AND MARKETING | 40.00 | $146,923 | $0 | $13,574 | Yes (X) | ||
| BILL VOTH | |||||||
| SENIOR DIRECTOR, BRAND EXPERIENCE & ENGAGEMENT | 2.00 | $143,687 | $0 | $18,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,779,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMIE PEELE | |||||
| 49 BOONE VILLAGE | ZIONSVILLE | IN | 46077 | LEGAL SERVICES | $899,582 |
| CRAFTED LLC | |||||
| 755 MASSACHUSETS AVE | INDIANAPOLIS | IN | 46202 | TECHNOLOGY SERVICES | $447,000 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 75 REMITTANCE DR | CHICAGO | IL | 60675 | LEGAL SERVICES | $255,625 |
| PINNACLE PARTNERS INC | |||||
| 9515 DELEGATES ROW | INDIANAPOLIS | IN | 46240 | TECHNOLOGY STAFF | $243,800 |
| PERFORMANCE RESEARCH INC | |||||
| 25 MILL STREET | NEWPORT | RI | 02840 | RESEARCH STUDY | $239,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,127,925 | AllOtherContributionsAmt |
| Noncash Contributions | $598,642 | NoncashContributionsAmt |
| Total Contributions | $13,127,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEES | 900099 | $1,631,384 | $1,631,384 |
| EVENTS AND OTHER PROGRAMS | 900099 | $1,350,851 | $1,350,851 |
| MEMBERSHIP REVENUE | 900099 | $860,693 | $860,693 |
| COURSE REVENUE | 900099 | $81,198 | $81,198 |
| SYSTEM REVENUE | 900099 | $58,539 | $58,539 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,075,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,529 | TotalRevenueColumnAmt |
| Exclusion | $535,529 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,309 | TotalRevenueColumnAmt |
| Exclusion | $274,309 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,939,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,591,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,347,758 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,347,758 | TotalRevenueColumnAmt |
| Exclusion | $1,347,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $80,058 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,824 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,234 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,383,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,097,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,157,596 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,008 | TotalAmt |
| Program Services | $1,932,008 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,448 | TotalAmt |
| Program Services | $932,911 | ProgramServicesAmt |
| Management And General | $185,042 | ManagementAndGeneralAmt |
| Fundraising | $14,495 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,099,463 | TotalAmt |
| Program Services | $4,200,938 | ProgramServicesAmt |
| Management And General | $833,252 | ManagementAndGeneralAmt |
| Fundraising | $65,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,242 | TotalAmt |
| Program Services | $529,903 | ProgramServicesAmt |
| Management And General | $105,106 | ManagementAndGeneralAmt |
| Fundraising | $8,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,726 | TotalAmt |
| Program Services | $85,449 | ProgramServicesAmt |
| Management And General | $16,949 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,322 | TotalAmt |
| Program Services | $368,504 | ProgramServicesAmt |
| Management And General | $73,092 | ManagementAndGeneralAmt |
| Fundraising | $5,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,600 | TotalAmt |
| Management And General | $1,325,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,701 | TotalAmt |
| Management And General | $63,701 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,828 | TotalAmt |
| Management And General | $114,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,875 | TotalAmt |
| Program Services | $1,751,161 | ProgramServicesAmt |
| Management And General | $30,347 | ManagementAndGeneralAmt |
| Fundraising | $7,367 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,459 | TotalAmt |
| Program Services | $443,661 | ProgramServicesAmt |
| Management And General | $39,689 | ManagementAndGeneralAmt |
| Fundraising | $3,109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,878 | TotalAmt |
| Program Services | $396,754 | ProgramServicesAmt |
| Management And General | $51,031 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,564 | TotalAmt |
| Program Services | $858,864 | ProgramServicesAmt |
| Management And General | $170,355 | ManagementAndGeneralAmt |
| Fundraising | $13,345 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,556 | TotalAmt |
| Program Services | $70,368 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,643 | TotalAmt |
| Program Services | $1,287,861 | ProgramServicesAmt |
| Management And General | $50,430 | ManagementAndGeneralAmt |
| Fundraising | $17,352 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Program Services | $15,699 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,059 | TotalAmt |
| Management And General | $11,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,104 | TotalAmt |
| Program Services | $202,741 | ProgramServicesAmt |
| Management And General | $40,213 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,558 | TotalAmt |
| Program Services | $745,999 | ProgramServicesAmt |
| Management And General | $147,968 | ManagementAndGeneralAmt |
| Fundraising | $11,591 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENTS | $1,490,627 | $1,490,627 |
| IN KIND EXPENSE | $598,642 | $598,642 |
| EQUIPMENT AND APPAREL | $429,669 | $429,669 |
| PROGRAM FULFILMENT | $116,943 | $116,943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,012 | TotalAmt |
| Program Services | $141,181 | ProgramServicesAmt |
| Management And General | $53,110 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,080,210 | TotalAmt |
| Program Services | $16,599,883 | ProgramServicesAmt |
| Management And General | $3,323,705 | ManagementAndGeneralAmt |
| Fundraising | $156,622 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,289,897 | BOYAmt |
| EOY | $7,567,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,300 | BOYAmt |
| EOY | $468,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,874 | BOYAmt |
| EOY | $918,899 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,261 | BOYAmt |
| EOY | $800,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,395 | BOYAmt |
| EOY | $610,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,845,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,792,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,251 | BOYAmt |
| EOY | $53,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,289,229 | BOYAmt |
| EOY | $14,616,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,854,207 | BOYAmt |
| EOY | $25,035,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,959 | BOYAmt |
| EOY | $1,946,449 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,163 | BOYAmt |
| EOY | $4,017,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213,122 | BOYAmt |
| EOY | $5,964,296 | 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 | $12,184,188 | BOYAmt |
| EOY | $11,310,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,456,897 | BOYAmt |
| EOY | $7,760,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,641,085 | BOYAmt |
| EOY | $19,071,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,854,207 | BOYAmt |
| EOY | $25,035,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$696,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,022 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,877,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,613,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,218,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,086,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,127,924 | CurrentTaxYearAmt |
| Total | $63,924,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,877,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,613,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,218,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,086,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,127,924 | CurrentTaxYearAmt |
| Total | $63,924,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,314,173 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,609,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809,838 | CurrentTaxYearAmt |
| Total | $2,451,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,234 | CurrentTaxYearAmt |
| Total | $26,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,402,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,663,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INVENTORY SALES - 2020 AMOUNT: $ 329. 2021 AMOUNT: $ 594. 2022 AMOUNT: $ 831. 2023 AMOUNT: $ 2,470. 2024 AMOUNT: $ 22,234. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $4,270 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,270 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STAFF WROTE LETTERS TO SHARE WITH CONSTITUENTS AND LEGISLATORS REGARDING PROPOSED LEGISLATION AROUND RESTRICTING TACKLE FOOTBALL FOR CERTAIN AGE GROUPS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,959,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $723,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,373 | OtherExpendituresAmt |
| End Year Balance | $7,404,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,394,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $565,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,959,330 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,834,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$439,809 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,394,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,051,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $782,253 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,834,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,768,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $283,078 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,051,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40516 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59484 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,326 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,802,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,749,023 | DepreciationAmt |
| Book Value | $53,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,129 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,147 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,453,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,022 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $57,824 | OtherRevenueAmt |
| Revenue Not Reported | $184,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,268,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,828 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,383,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,023,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,965,382 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,828 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $114,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,080,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SERVE AS AN ASSET BASE FOR THE ORGANIZATION AND GENERATE INVESTMENT INCOME FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2024 AND 2023. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 57,824. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 57,824. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICES | FILMING, TECHNOLOGY CONSULTANT, EVENT STREAMING | $220,319 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | COMPETITION FEES, OFFICIALS PAYMENTS | $60,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $281,024 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $281,024 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USA FOOTBALL DOES NOT GRANT FUNDS OUTSIDE OF THE US. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PALOS VERDES YOUTH FOOTBALL AND CHEER - PV FLAG FOOTBALL | ||||||||
| 45-E PENINSULA CENTER DRIVE PMB 375 | ROLLING HILLS ESTATES | CA | 90274 | 330843299 | 501(C)(3) | $10,671 | $0 | EQUIPMENT GRANT |
| THE CONNECTICUT FLAG FOOTBALL LEAGUE | ||||||||
| 34 JUBREY DRIVE | WINDSOR | CT | 06095 | 823812624 | 501(C)(3) | $9,164 | $0 | EQUIPMENT GRANT |
| LAHAINALUNA HIGH SCHOOL | ||||||||
| 700 HALIA NAKOA STREET | WAILUKU | HI | 96761 | 990266482 | 501(C)(3) | $11,000 | $0 | EQUIPMENT GRANT |
| SIMI VALLEY BULLDOGS - GCYFL | ||||||||
| 6267 CORY STREET | SIMI VALLEY | CA | 93065 | 473951590 | 501(C)(3) | $5,500 | $0 | EQUIPMENT GRANT |
| LAHAINA CHIEFS | ||||||||
| 5170-L HANAWAI STREET | LAHAINA | HI | 96761 | 812671778 | 501(C)(3) | $13,470 | $0 | EQUIPMENT GRANT |
| SOUTHEAST BRONX YOUTH COALITION INC | ||||||||
| 3200 BROADWAY 32B | NEW YORK | NY | 10027 | 134059591 | 501(C)(3) | $6,500 | $0 | EQUIPMENT GRANT |
| DEFOREST AREA YOUTH FOOTBALL LEAGUE | ||||||||
| PO BOX 198 | DEFOREST | WI | 53532 | 900654285 | 501(C)(3) | $5,711 | $0 | EQUIPMENT GRANT |
| FORT WAYNE POLICE ATHLETIC LEAGUE | ||||||||
| 2121 OLLADALE DRIVE | FORT WAYNE | IN | 46808 | 356029151 | 501(C)(3) | $7,270 | $0 | EQUIPMENT GRANT |
| PALS OF SOUTH FLORIDA | ||||||||
| 999 11TH STREET | MIAMI BEACH | FL | 33139 | 832390173 | 501(C)(3) | $5,304 | $0 | EQUIPMENT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USA FOOTBALL AWARDS GRANTS TO YOUTH FOOTBALL LEAGUES AND HIGH SCHOOL FOOTBALL PROGRAMS. LEAGUES AND PROGRAMS ARE ENCOURAGED TO APPLY AND A SPECIAL EFFORT IS MADE TO IDENTIFY LEAGUES AND TEAMS THAT DEMONSTRATE FINANCIAL NEED. APPLICANTS MUST MEET CERTAIN ORGANIZATION REQUIREMENTS INCLUDING PROOF OF TAX EXEMPT STATUS AND THEY MUST PROVIDE DEMOGRAPHIC AND OTHER INFORMATION THAT ALLOWS USA FOOTBALL TO ASSESS NEED. GIVEN THE SIZE OF EACH GRANT, USA FOOTBALL DOES NOT MONITOR GRANTEES. PRIMARILY, GRANTS ARE AWARDED IN THE FORM OF CREDITS WITH OUR EQUIPMENT/SPORTING GOODS PROVIDERS. WHEN AWARDED, LEAGUES CAN REDEEM THESE CREDITS FOR NECESSARY ITEMS, PLUS RECEIVE DISCOUNTED PRICING ON ALL THEIR PURCHASES. IN THE FEW CASES WHERE CASH GRANTS ARE AWARDED, EXPENSE DOCUMENTATION MUST BE PROVIDED BEFORE WE SEND THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J SCOTT HALLENBECK | ||||||||||||||
| CEO | $585,990 | $0 | $132,500 | $0 | $0 | $0 | $20,700 | $0 | $15,809 | $0 | $754,999 | $0 | $0 | $0 |
| JAMIE RILEY | ||||||||||||||
| COO | $180,557 | $0 | $10,000 | $0 | $0 | $0 | $11,070 | $0 | $12,124 | $0 | $213,751 | $0 | $0 | $0 |
| CHAD HAHN | ||||||||||||||
| SENIOR SOLUTIONS ARCHITECT | $150,022 | $0 | $6,207 | $0 | $0 | $0 | $9,022 | $0 | $19,814 | $0 | $185,065 | $0 | $0 | $0 |
| CONNIE FISHER | ||||||||||||||
| SR DIRECTOR, FINANCE | $130,656 | $0 | $7,047 | $0 | $0 | $0 | $8,325 | $0 | $17,671 | $0 | $163,699 | $0 | $0 | $0 |
| BILL VOTH | ||||||||||||||
| SENIOR DIRECTOR, BRAND EXPERIENCE & | $137,444 | $0 | $6,243 | $0 | $0 | $0 | $6,247 | $0 | $11,880 | $0 | $161,814 | $0 | $0 | $0 |
| CURTIS PETERSON | ||||||||||||||
| SENIOR DIRECTOR, SALES AND MARKETING | $140,026 | $0 | $6,897 | $0 | $0 | $0 | $7,758 | $0 | $5,816 | $0 | $160,497 | $0 | $0 | $0 |
| CHRISTOPHER TROXEL | ||||||||||||||
| SENIOR DATA ARCHITECT | $138,755 | $0 | $3,060 | $0 | $0 | $0 | $8,219 | $0 | $5,091 | $0 | $155,125 | $0 | $0 | $0 |
| ERIC MAYES | ||||||||||||||
| MANAGING DIREC., HIGH PERFORMANCE & | $137,683 | $0 | $6,204 | $0 | $0 | $0 | $8,263 | $0 | $673 | $0 | $152,823 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS. THEIR DECISION IS DOCUMENTED IN A WRITEN EMPLOYMENT CONTRACT AND IS PRESENTED TO THE SENIOR DIRECTOR OF FINANCE. IN ADDITION, THE COMMITEE USES COMPARABLE NON-PROFITS TO DETERMINE THE APPROPRIATE COMPENSATION LEVELS. THE BASE COMPENSATION OF THE CEO IS EVALUATED EVERY THREE YEARS, AND WAS LAST UNDERTAKEN TO DETERMINE THE ANNUAL BASE COMPENSATION FOR THE YEARS 1/1/2023-12/31/2026, WITH AUTOMATIC EXTENSION THROUGH 12/31/2029 SHOULD FLAG FOOTBALL BE INCLUDED IN THE OLYMPICS. |
| PART I, LINE 7 | THE BONUS OF THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BASIS FOR THE CEO'S ELIGIBILITY FOR AN ANNUAL BONUS IS DICTATED IN HIS EMPLOYMENT CONTRACT AND INCLUDES THE LEVEL OF MEMBERSHIPS, SPONSORSHIPS, AND REVENUES FROM SOURCES OUTSIDE OF THE NFL FOUNDATION GRANT DURING THE YEAR. THE DISCRETION OF THE EXECUTIVE COMMITTEE IS ALSO EMPLOYED IN DETERMINING THE BONUS OF THE CEO. THE EXECUTIVE COMMITTEE IS TO CONSIDER THE CEO'S SUCCESS IN ADVANCING AGREED-UPON STRATEGIES AND IN COMMUNICATING WITH THE BOARD WHEN DETERMINING HIS ANNUAL BONUS. THE BONUSES OF ALL OTHER EMPLOYEES ARE DETERMINED BY THE CEO. WHILE THESE BONUSES MAY CONCIDER CERTAIN PERFORMANCE METRICS, THE AMOUNT IS ULTIMATELY AT THE DISCRETION OF THE CEO. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOTBALL EQUIPMENT & APPAREL | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $598,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATE BROAD AUTHORITY TO A COMMITTEE: THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO ACT, AND TO TAKE ACTION, ON BEHALF OF AND IN THE NAME OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE SOLELY RESPONSIBLE FOR (I) HIRING AND REMOVING THE EXECUTIVE DIRECTOR, AND (II) SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE DRAFTED, IT IS REVIEWED FIRST BY THE CEO AND SR DIRECTOR, FINANCE. ONCE DEEMED ACCEPTABLE, THE DRAFT IS EMAILED OUT TO ALL BOARD MEMBERS FOR REVIEW. BOARD MEMBERS ARE GIVEN ONE WEEK TO REVIEW, ASK QUESTIONS, MAKE COMMENTS, AND SUBMIT CORRECTIONS. ONCE QUESTIONS, COMMENTS, AND CORRECTIONS ARE ADDRESSED, THE 990 IS FINALIZED AND APPROVED AS SUBMITED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. FURTHER, WHILE DISCUSSING BOARD BUSINESS, MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND ARE PROMPTED TO REAFFIRM OR DISCLOSE ANY NEW CONFLICTS, AND RECUSE THEMSELVES OF ANY BUSINESS THAT MIGHT BE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS. THEIR DECISION IS DOCUMENTED IN A WRITEN EMPLOYMENT CONTRACT AND IS PRESENTED TO THE SENIOR DIRECTOR OF FINANCE. IN ADDITION, THE COMMITEE USES COMPARABLE NON-PROFITS TO DETERMINE THE APPROPRIATE COMPENSATION LEVELS. THE BASE COMPENSATION OF THE CEO IS EVALUATED EVERY THREE YEARS, AND WAS LAST UNDERTAKEN TO DETERMINE THE ANNUAL BASE COMPENSATION FOR THE YEARS 1/1/2023-12/31/2026, WITH AUTOMATIC EXTENSION THROUGH 12/31/2029 SHOULD FLAG FOOTBALL BE INCLUDED IN THE OLYMPICS. ALL COMPENSATION FOR EMPLOYEES ARE SET BASED ON A MATRIX DRIVEN BY EACH POSITIONS COMPETENCIES, SKILLS, AND EXPERIENCE. THIS FRAMEWORK WAS CREATED BY A THIRD PARTY AND REGULARLY REVIEWS WAGE RANGES WITHIN THE MATRIX TO ENSURE COMPETITIVE AND EQUITABLE WAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS ANNUAL REPORT, FINANCIAL STATEMENTS, BYLAWS, AND CODE OF CONDUCT WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, ON THEIR WEBSITE. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. A NEW INDEPENDENT AUDITOR WAS SELECTED IN 2024. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADS UP FOOTBALL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET STE 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471645519 | EIN |
| Primary Activities | PROGRAM OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $8,398 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET STE 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821859001 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |