2019-11-14T16:30:49-06:00 2018-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2018-01-01 721581977 USA SWIMMING FOUNDATION INC USAS 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 TIMOTHY HINCHEY USA SWIMMING CEO 7198664578 2019-11-13 1 RITA F CHRISTENSEN P00290681 7195909777 65.153.45.234 2019-11-13 15:28:09 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 466F1340D61383BF8F738638A7801A409ECC261B 2018 2020-03-31 21:24:44Z TIMOTHY HINCHEY 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 14600376 0 X WWW.USASWIMMINGFOUNDATION.ORG X 2004 CO THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO SAVE LIVES AND BUILD CHAMPIONS - IN THE POOL AND IN LIFE. 9 9 12 250 0 0 4201297 2922977 0 0 573268 763108 441788 407425 5216353 4093510 1227237 1605191 0 0 1177897 952084 0 0 782762 1170318 1246525 3575452 3803800 1640901 289710 21503323 20307158 102356 191673 21400967 20115485 X 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. 0 0 1202116 669541 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 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 $5.7 MILLION DOLLARS TO PROVIDE GRANTS TO QUALIFIED LOCAL PARTNER LEARN-TO-SWIM PROGRAMS, TO SPREAD NATIONAL AWARENESS, AND TO BRING TOGETHER STRATEGIC PARTNERS TO END DROWNING. TO DATE, MORE THAN 6.3 MILLION CHILDREN HAVE RECEIVED THE LIFESAVING GIFT OF SWIM LESSONS THROUGH THE USA SWIMMING FOUNDATION MAKE A SPLASH LOCAL PARTNER NETWORK, COMPRISED OF MORE THAN 850 QUALIFIED LESSON PROVIDERS ACROSS THE NATION. 363473 32050 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 2018, THE TOUR VISITED WASHINGTON, DC, SEATTLE, WA, SAN FRANCISCO, CA AND ORLANDO, FL, WHICH BROUGHT THE 10-YEAR TOTAL TO 49 CITIES VISITED NATIONWIDE. 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 ORGANIZATIONS THAT TEACH SWIMMING LESSONS. THE 2018 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! 1028025 903600 U.S. NATIONAL SWIM TEAM: THE USA SWIMMING NATIONAL TEAM RECEIVED $903,600 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. 100422 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 SPORT. 100422 2694036 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 48 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA IL KS ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI HI KY LA WA ND MO NV X X THE FOUNDATION 7198664578 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 X BILL MAXSON PRESIDENT 4.00 X X 0 0 0 MAYA DIRADO DIRECTOR 4.00 8.00 X 1500 0 0 RON VAN POOL SECRETARY 4.00 X X 0 0 0 JIM WOOD DIRECTOR 4.00 X 0 0 0 PARIS JACOBS DIRECTOR 4.00 X 0 0 0 GREG ROSENBAUM DIRECTOR 4.00 X 0 0 0 DAVID WEIDERECHT DIRECTOR 4.00 X 0 0 0 ELIZBETH BEISEL DIRECTOR 4.00 X 11000 0 0 CECIL GORDON DIRECTOR 4.00 8.00 X 0 0 0 DEBORAH HESSE EXECUTIVE DIRECTOR 40.00 X 306922 0 42497 JAMES HARVEY CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 285396 48905 TIM HINCHEY CHIEF EXECUTIVE OFFICER 5.00 35.00 X 0 699996 21105 319422 985392 112507 1 0 1 0 0 121040 754076 2047861 23006 2922977 428954 428954 361920 361920 10647249 10313095 334154 334154 334154 234446 121040 193771 40675 40675 OTHER INCOME 900099 4830 4830 4830 4093510 0 0 1170533 X 1605191 1605191 349420 174710 34942 139768 452389 210469 25090 216830 33601 15164 2128 16309 70266 32849 5307 32110 46408 21961 3706 20741 1737 1737 7600 7600 40500 40500 424837 382975 25542 16320 87938 35926 18250 33762 245742 51986 43795 149961 60000 60000 174201 88705 21503 63993 45333 10354 34979 CATERING & ENTERTAINMEN 34323 10295 6751 17277 VIDEO & PHOTOGRAPHY 29883 29048 835 APPAREL 24875 1738 7367 15770 REPAIRS & EQUIPMENT 24650 24357 293 44906 8662 11595 24649 3803800 2694036 327002 782762 167130 314848 499505 49662 3742340 3286066 111851 102001 21840 10881 229963 217020 58276 12943 16750944 16410757 151437 120000 21503323 20307158 89939 105112 12417 0 86561 102356 191673 X 14327622 13250683 1423345 1310573 5650000 5554229 21400967 20115485 21503323 20307158 289710 -1575192 0 X X 0 1 X 1 0 X X 1 USA SWIMMING INC 204264282 10 1 903600 0 1 903600 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18289663 505076 -870123 701100 17223516 15038958 1864310 1962645 576250 18289663 10651564 4162091 643904 418601 15038958 11006283 156380 -88599 422500 10651564 11047272 13406 319603 374000 11006283 0.70130 0.29870 0 0 6087 6087 0 223876 210933 12943 12943 DUE TO USA SWIMMING, INC 86561 86561 X 2943709 -1575192 352911 112980 -1109301 4053010 40500 40500 4093510 4229191 352911 112980 465891 3763300 40500 40500 3803800 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 112,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 112,980. PERFORMANCE CAMPS 112500 45000 67500 5071 61230 SILENT AUCTION 235966 76040 159926 739 122555 1 7020 7020 149 1000 3027 355486 121040 234446 888 6071 3027 183785 193771 40675 1 USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 501(C)(3) 903600 NATIONAL TEAM AND CLUB DEVELOPMENT CITY OF NEW YORK DEPT OF PARKS & REC 830 FIFTH AVE NEW YORK NY 10065 136400434 GOVERNMENT 10000 MAKE A SPLASH PROGRAM CITY OF ARLINGTON 717 W MAIN ST ARLINGTON TX 76013 756000450 GOVERNMENT 5000 MAKE A SPLASH PROGRAM CITY OF BROOKLYN CENTER 6301 SHINGLE CREEK PKWY BROOKLYN CENTER MN 55430 416005011 GOVERNMENT 5000 MAKE A SPLASH PROGRAM CITY OF SEATTLE 8825 RAINIER AVE S SEATTLE WA 98118 916001275 GOVERNMENT 5000 MAKE A SPLASH PROGRAM YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA 2600 NORTH LOOP WEST SUITE 300 HOUSTON TX 77092 741109737 501(C)(3) 48040 MAKE A SPLASH PROGRAM HARRIS COUNTY AQUATIC PROGRAM 2727 EL CAMINO HOUSTON TX 77054 760227692 501(C)(3) 47000 MAKE A SPLASH PROGRAM YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY 3100 BROADWAY STE 1020 KANSAS CITY MO 64111 440546002 501(C)(3) 15000 MAKE A SPLASH PROGRAM YMCA OF CENTRAL FLORIDA 433 NORTH MILLS AVE ORLANDO FL 32803 590624430 501(C)(3) 14550 MAKE A SPLASH PROGRAM YMCA OF GREATER SAN ANTONIO 231 E RHAPSODY DR SAN ANTONIO TX 78231 741109634 501(C)(3) 10080 MAKE A SPLASH PROGRAM ANGELS OF AMERICA'S FALLEN 10010 DEVONWOOD COURT COLORADO SPRINGS CO 80920 455029479 501(C)(3) 5000 MAKE A SPLASH PROGRAM BUFFALO CITY SWIM RACERS 651 DELAWARE AVE BUFFALO NY 14202 460526467 501(C)(3) 5000 MAKE A SPLASH PROGRAM DULUTH AREA FAMILY YMCA 302 W 1ST STREET DULUTH MN 55802 410693931 501(C)(3) 5000 MAKE A SPLASH PROGRAM HAWAII AQUATICS ACADEMY 111 HEKILI ST A-2763 KAILUA HI 96734 820874958 501(C)(3) 5000 MAKE A SPLASH PROGRAM HUNTERDON COUNTY YMCA 144 W WOODSCHURCH RD FLEMINGTON NJ 08822 221524183 501(C)(3) 5000 MAKE A SPLASH PROGRAM LOWER SHORE FAMILY YMCA 1900 WORCESTER HIGHWAY POCOMOKE MD 21851 520646895 501(C)(3) 5000 MAKE A SPLASH PROGRAM MADISON AREA YMCA 111 KINGS ROAD MADISON NJ 07940 221487385 501(C)(3) 5000 MAKE A SPLASH PROGRAM MERRIMACK VALLEY YMCA 101 AMESBURY STREET - 4TH FLOOR LAWRENCE MA 01845 042104378 501(C)(3) 5000 MAKE A SPLASH PROGRAM METHODIST SERVICES 4300 MONUMENT RD PHILADELPHIA PA 19131 562311719 501(C)(3) 5000 MAKE A SPLASH PROGRAM MUKILTEO FAMILY YMCA 10601 47TH PL W MUKILTEO WA 98275 910565561 501(C)(3) 5000 MAKE A SPLASH PROGRAM MUSKEGON YOUNG MENS CHRISTIAN ASSOCIATION 1115 THIRD ST MUSKEGON MI 49441 382000172 501(C)(3) 5000 MAKE A SPLASH PROGRAM ROBBINSDALE AREA SCHOOLS COMMUNITY EDUCATION 3725 PILGRIM LANE NORTH NEW HOPE MN 55441 416001408 501(C)(3) 5000 MAKE A SPLASH PROGRAM THE ROEPER SCHOOL 41190 WOODWARD AVE BLOOMFIELD HILLS MI 48304 381561062 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF BROOME COUNTY 61 SUSQUEHANNA ST BINGHAMTON NY 13901 150532282 501(C)(3) 9500 MAKE A SPLASH PROGRAM YMCA OF FLINT 411 E THIRD ST FLINT MI 48503 381358056 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF GREATER BOSTON 316 HUNTINGTON AVE BOSTON MA 02115 042103551 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF GREATER CHARLOTTE 400 E MOREHEAD CHARLOTTE NC 28202 561045299 501(C)(3) 10000 MAKE A SPLASH PROGRAM YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVE EVERETT WA 98201 910565561 501(C)(3) 5000 MAKE A SPLASH PROGRAM YWCA OF MINNEAPOLIS 1130 NICOLLET AVE MINNEAPOLIS MN 55403 833918500 501(C)(3) 5000 MAKE A SPLASH PROGRAM YMCA OF THE GREATER TWIN CITIES 651 NICOLETT MALL SUITE 500 SAINT PAUL MN 55402 452563299 501(C)(3) 15000 MAKE A SPLASH PROGRAM BRIGANTINE AQUATIC CENTER 5102 ONTARIO DRIVE BRIGANTINE NJ 08203 320480738 9000 MAKE A SPLASH PROGRAM CATCH SWIM SCHOOLS-SAFESPLASH CYPRESS 12227 HUFFMEISTER RD CYPRESS TX 77429 061676647 10000 MAKE A SPLASH PROGRAM METROPOLITAN YMCA OF THE ORANGES INC 139 EAST MCCLELLAN AVE LIVINGSTON NJ 07039 221487387 501(C)(3) 5000 MAKE A SPLASH PROGRAM REACH SWIM LLC 675 6TH AVE SUITE A BROOKLYN NY 11215 474583005 5000 MAKE A SPLASH PROGRAM TAOS SWIM CLUB INC 407 PASEO DEL CANON E TAOS NM 87571 204497760 5000 MAKE A SPLASH PROGRAM 31 4 PART I, LINE 2: THE FOUNDATION REQUIRES THE GRANTEES FOR THESE PROGRAMS TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. X 1 1 0 0 0 0 0 0 0 1 0 DEBORAH HESSE EXECUTIVE DIRECTOR 275782 0 28140 0 3000 0 27500 0 14997 0 349419 0 0 0 JAMES HARVEY CHIEF FINANCIAL OFFICER 0 246996 0 38400 0 0 0 27500 0 21405 0 334301 0 0 TIM HINCHEY CHIEF EXECUTIVE OFFICER 0 490996 0 200000 0 9000 0 0 0 21105 0 721101 0 0 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 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. X APPAREL 2 21006 FAIR MARKET VALUE X AIRFARE 2 2000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS NUMBER OF CONTRIBUTORS. 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 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 382,975. MANAGEMENT AND GENERAL EXPENSES 25,542. FUNDRAISING EXPENSES 16,320. TOTAL EXPENSES 424,837. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING CO 501(C)(3) 509(A)(2) USA SWIMMING INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0