USA GYMNASTICS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- USA GYMNASTICS (EIN 75-1847871)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349302128
- Schema version
- 2018v3.1
- 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 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 | 2019-11-15T07:49:22-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751847871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA GYMNASTICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BERNADETTE M BARRON | InCareOfNm |
| Business Name Control | USAG | BusinessNameControlTxt |
| Phone | 3172375050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 E WASHINGTON STREET Suite 700 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADETTE M BARRON | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 3172375050 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.180.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920193195000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D70B10EF617FA1489EC280627DA9B4A800B8227E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D70B10EF617FA1489EC280627DA9B4A800B8227E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LI LI LEUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 E WASHINGTON ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,557,367 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAGYM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | USA GYMNASTICS IS THE DESIGNATED NATIONAL GOVERNING BODY FOR THE SPORT OF GYMNASTICS IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $46,985 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$14,652 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,898,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,946,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,396,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,843,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $758,462 | PYOtherRevenueAmt |
| CY Other Revenue | $344,476 | CYOtherRevenueAmt |
| PY Total Revenue | $25,057,726 | PYTotalRevenueAmt |
| CY Total Revenue | $24,180,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $835,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $833,067 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,934,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,103,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,781,357 | PYOtherExpensesAmt |
| CY Other Expenses | $21,264,974 | CYOtherExpensesAmt |
| PY Total Expenses | $26,551,272 | PYTotalExpensesAmt |
| CY Total Expenses | $28,201,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,493,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,020,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,033,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,260,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,472,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,720,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,560,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,459,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA GYMNASTICS IS THE DESIGNATED NATIONAL GOVERNING BODY OF THE OLYMPIC SPORT OF GYMNASTICS. THE ORGANIZATION WAS SO DESIGNATED BY THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC). USA GYMNASTICS IS ALSO THE UNITED STATES REPRESENTATIVE TO THE FEDERATION INTERNATIONALE DE GYMNASTIQUE (FIG), AN ORGANIZATION WHOSE PURPOSE IS TO PROMOTE THE DEVELOPMENT OF THE SPORT OF GYMNASTICS THROUGHOUT THE WORLD. IN ADDITION TO ORGANIZING THE OLYMPIC AND WORLD GYMNASTICS TEAMS AND OTHER NATIONAL TEAMS, USA GYMNASTICS SUPPORTS AND PROMOTES THE SPORT OF GYMNASTICS THOUGH ATHLETE AND COACH DEVELOPMENT, EVENT SANCTIONING, SAFETY AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,563,839 | ExpenseAmt |
| Grant | $833,067 | GrantAmt |
| Revenue | $2,409,412 | RevenueAmt |
| Desc | PROGRAM SERVICES - USA GYMNASTICS HAS THE RESPONSIBILITY TO SELECT, DEVELOP AND TRAIN THE NATIONAL AND OLYMPIC TEAMS FOR GYMNASTICS. EXPENSES INCLUDE TRAVEL TO INTERNATIONAL COMPETITION, TRAINING CAMPS, ATHLETE AND COACH SUPPORT, APPAREL, JUDGES, DEVELOPMENT AND TRAINING AND EARLY TALENT IDENTIFICATION. THE FIVE PROGRAM DISCIPLINES INCLUDE WOMEN'S ARTISTIC, MEN'S ARTISTIC, RHYTHMIC, TRAMPOLINE & TUMBLING AND ACROBATICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,798,551 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,304,222 | RevenueAmt |
| Desc | MEMBER SERVICES USA GYMNASTICS HAS OVER 200,000 MEMBERS AFFILIATED WITH OVER 2,500 INDEPENDENTLY OPERATED ORGANIZATIONS TO WHICH IT PROVIDES A VARIETY OF SERVICES AND BENEFITS. BENEFITS INCLUDE PARTICIPANT ACCIDENT INSURANCE COVERAGE TO COMPETING MEMBERS, AND LIABILITY COVERAGE TO HOSTS OF SANCTIONED COMPETITIONS. USA GYMNASTICS ALSO CONDUCTS SAFETY CERTIFICATION WHICH IS REQUIRED OF PROFESSIONAL MEMBERS, DEVELOPS RULES AND POLICIES THAT GOVERN THE CONDUCT OF EVENTS AND CONDUCTS THE ONGOING OPERATION OF ADMINISTRATION. USA Gymnastics holds national and regional congresses throughout the year to educate our gynastic's community on best practices. USA Gymnastics maintains several social media channels whereby domestic and international success and gymnast stories can be communicated worldwide. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,360 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | USA GYMNASTICS IS COMMITTED TO Provide a safe environment and create a foundation for competitive excellence both in and beyond the gym and holistically develop our gymnasts. USA GYMNASTICS PROVIDES AWARENESS, PREVENTION AND REPORTING INFORMATION REGARDING SEXUAL MISCONDUCT TO PROFESSIONAL MEMBERS, MEMBERS CLUBS, ATHLETE MEMBERS AND THEIR FAMILIES. IN JUNE 2017, USA GYMNASTICS LEADERSHIP APPROVED AND ADOPTED A NEW SAFE SPORT POLICY, WHICH IS MANDATORY FOR ALL MEMBERS TO COMPLY WITH. THIS POLICY INCLUDES INCREASING THE NUMBER OF INDIVIDUALS WHO FALL UNDER USA GYMNASTICS JURISDICTION, INCREASING THE CATEGORIES OF MISCONDUCT, ADDRESSING AND PROHIBITING BOUNDARY VIOLATIONS AND GROOMING BEHAVIORS, REQUIRING THE REPORTING OF SUSPICION OF ABUSE TO LAW ENFORCEMENT, REQUIRING THE NOTIFICATION TO USA GYMNASTICS OR US CENTER FOR SAFESPORT FOR ANY MISCONDUCT, AND REQUIRING COVERED INDIVIDUALS TO TAKE A DESIGNATED SAFE SPORT COURSE EVERY TWO YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,385,304 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,427,040 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,074,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADETTE M BARRON | PersonNm |
| Phone | 3172375050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 E WASHINGTON STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KAREN GOLZ | ||||||||||
| BOARD CHAIR (2/18-11/18) | 30.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Carson 718 - 1218 | ||||||||||
| BOARD CHAIR (EFF. 12/18) | 30.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL PARILLA THRU 118 | ||||||||||
| BOARD CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID RUDD | ||||||||||
| SECRETARY (FROM 2/18) | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stefanie Korepin | ||||||||||
| TREASURER (FROM 2/18) | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lois Bingham | ||||||||||
| DIRECTOR (FROM 2/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kittia Carpenter | ||||||||||
| DIRECTOR (FROM 2/18) | 10.0 | 0.0 | Yes (X) | $2,959 | $0 | $0 | ||||
| Ivana Hong | ||||||||||
| DIRECTOR (FROM 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brent Lang | ||||||||||
| DIRECTOR (FROM 7/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dylan Maurer | ||||||||||
| DIRECTOR (FROM 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Staci Slaughter | ||||||||||
| DIRECTOR (FROM 7/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Justin Spring | ||||||||||
| DIRECTOR (FROM 2/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julie Springwater | ||||||||||
| DIRECTOR (FROM 2/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kimberly Till | ||||||||||
| DIRECTOR (FROM 7/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin White | ||||||||||
| DIRECTOR (FROM 7/18) | 10.0 | 0.0 | Yes (X) | $3,900 | $0 | $0 | ||||
| Claudia Kretschmer | ||||||||||
| DIRECTOR (2/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Randy Jepson | ||||||||||
| DIRECTOR (2/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Lineberry | ||||||||||
| DIRECTOR (2/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bob Meier | ||||||||||
| DIRECTOR (2/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cindy Bickman | ||||||||||
| DIRECTOR (2/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bobbie Cesarek | ||||||||||
| DIRECTOR (2/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Evelyn Chandler | ||||||||||
| DIRECTOR (2/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Legendre | ||||||||||
| DIRECTOR (1/18-12/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ava Gehringer | ||||||||||
| DIRECTOR (1/18-6/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM KOLL | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Yoichi Tomita | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Burns | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kelli Hill | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Casey Koenig | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Benck | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Austin White | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rome Milan | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Durante | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patti Conner | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Terin Humphrey | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathy Krebs | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Martinez | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nataliya Kozitskaya | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carisa Laughon | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cathy Rigby-McCoy | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Binder | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bitsy Kelley | ||||||||||
| DIRECTOR (THRU 1/18) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BONO 101218-101618 | ||||||||||
| INTERIM PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $15,753 | $0 | $0 | ||||
| KERRY PERRY THRU 9418 | ||||||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $716,086 | $0 | $16,774 | ||||
| JOHN HEWETT | ||||||||||
| cfo (THRU 10/18) | 40.0 | 0.0 | Yes (X) | $90,192 | $0 | $10,399 | ||||
| Scott Shollenbarger | ||||||||||
| cfo (from 7/18) | 50.0 | 0.0 | Yes (X) | $78,462 | $0 | $7,533 | ||||
| DAVONSHE GALIMORE THRU 1118 | ||||||||||
| chief operating officer | 40.0 | 0.0 | $263,912 | $0 | $24,529 | Yes (X) | ||||
| RHONDA FAEHN THRU 518 | ||||||||||
| Senior VP - Women's Program | 40.0 | 0.0 | $192,989 | $0 | $9,495 | Yes (X) | ||||
| MARK BUSBY | ||||||||||
| Legal Counsel - Safe Sports | 40.0 | 0.0 | $160,000 | $0 | $32,211 | Yes (X) | ||||
| BRETT MCCLURE | ||||||||||
| DIR. - MEN'S HIGH PERFORMANCE | 40.0 | 0.0 | $115,000 | $0 | $15,526 | Yes (X) | ||||
| LESLIE KING | ||||||||||
| VP - Communications | 50.0 | 0.0 | $114,805 | $0 | $15,985 | Yes (X) | ||||
| JEFFREY SMITH | ||||||||||
| Managing Director - Events | 40.0 | 0.0 | $114,180 | $0 | $23,680 | Yes (X) | ||||
| STEVE PENNY | ||||||||||
| PRESIDENT/CEO | 0.0 | 0.0 | $506,667 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,374,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,132 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Miller Johnson Snell Cummiskey | |||||
| PO Box 306 | GRAND RAPIDS | MI | 49501 | legal | $1,004,468 |
| Plews Shadley Racher Braun LLP | |||||
| 1346 N Delaware Street | INDIANAPOLIS | IN | 46202 | LEGAL | $806,542 |
| NBC Universal Media LLC | |||||
| PO Box 402971 | ATLANTA | GA | 30384 | Broadcast Services | $790,000 |
| Faegre Baker Daniels LLC | |||||
| 300 N Meridian Suite 2700 | INDIANAPOLIS | IN | 46204 | LEGAL | $754,707 |
| Barnes Thornburg | |||||
| 11 S Meridian StREET | INDIANAPOLIS | IN | 46204 | LEGAL | $574,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,283,440 | RelatedOrganizationsAmt |
| All Other Contributions | $3,663,338 | AllOtherContributionsAmt |
| Noncash Contributions | $250,000 | NoncashContributionsAmt |
| Total Contributions | $4,946,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER SERVICES | 900099 | $14,760,107 | $14,760,107 |
| NATIONAL EVENT REVENUES | 900099 | $2,137,343 | $2,137,343 |
| PROGRAM EVENTS & CLINICS | 900099 | $1,945,733 | $1,945,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,843,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,543 | TotalRevenueColumnAmt |
| Exclusion | $37,543 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,880 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,880 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,880 | TotalRevenueColumnAmt |
| Exclusion | $8,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $666,204 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $376,507 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,697 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 511120 | $46,985 | $46,985 | |
| MEMORABILIA REVENUES | 900099 | $7,794 | $7,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,180,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,140,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,073 | TotalAmt |
| Program Services | $37,073 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,994 | TotalAmt |
| Program Services | $795,994 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,664 | TotalAmt |
| Program Services | $279,465 | ProgramServicesAmt |
| Management And General | $935,199 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,493 | TotalAmt |
| Program Services | $3,254,923 | ProgramServicesAmt |
| Management And General | $652,570 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,746 | TotalAmt |
| Program Services | $148,554 | ProgramServicesAmt |
| Management And General | $40,192 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,524 | TotalAmt |
| Program Services | $366,610 | ProgramServicesAmt |
| Management And General | $85,914 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,170 | TotalAmt |
| Program Services | $243,560 | ProgramServicesAmt |
| Management And General | $96,610 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,248,799 | TotalAmt |
| Management And General | $4,248,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,420 | TotalAmt |
| Management And General | $139,420 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,017 | TotalAmt |
| Program Services | $2,284,017 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,787 | TotalAmt |
| Program Services | $1,714,442 | ProgramServicesAmt |
| Management And General | $183,345 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,582 | TotalAmt |
| Program Services | $100,332 | ProgramServicesAmt |
| Management And General | $225,250 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,411 | TotalAmt |
| Program Services | $15,019 | ProgramServicesAmt |
| Management And General | $313,392 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006,716 | TotalAmt |
| Program Services | $3,733,753 | ProgramServicesAmt |
| Management And General | $272,963 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,791 | TotalAmt |
| Management And General | $158,791 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,924 | TotalAmt |
| Program Services | $1,979,298 | ProgramServicesAmt |
| Management And General | $1,220,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT FACILITY COSTS | $2,164,493 | $1,626,867 | $537,626 | $0 |
| EVENT PRODUCTION | $1,048,081 | $1,048,081 | $0 | |
| REBATES | $752,666 | $752,666 | $0 | |
| MISCELLANEOUS EXPENSES | $710,287 | $693,400 | $16,887 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,201,638 | TotalAmt |
| Program Services | $19,074,054 | ProgramServicesAmt |
| Management And General | $9,127,584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,101,496 | BOYAmt |
| EOY | $6,739,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,547 | BOYAmt |
| EOY | $287,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,687 | BOYAmt |
| EOY | $639,250 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,297 | BOYAmt |
| EOY | $107,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,875 | BOYAmt |
| EOY | $506,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,048,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,690,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,945 | BOYAmt |
| EOY | $358,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,001 | BOYAmt |
| EOY | $1,621,810 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,393,770 | BOYAmt |
| EOY | $75,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,033,618 | BOYAmt |
| EOY | $85,260,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,149 | BOYAmt |
| EOY | $2,111,766 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,947,880 | BOYAmt |
| EOY | $6,903,303 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,778 | BOYAmt |
| EOY | $3,605,716 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000,000 | BOYAmt |
| EOY | $75,099,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,472,807 | BOYAmt |
| EOY | $87,720,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,811 | BOYAmt |
| EOY | -$2,459,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,811 | BOYAmt |
| EOY | -$2,459,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,033,618 | BOYAmt |
| EOY | $85,260,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,020,778 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,889,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,392,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,093,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,898,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,946,778 | CurrentTaxYearAmt |
| Total | $20,221,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,856,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,676,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,267,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,701,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,140,674 | CurrentTaxYearAmt |
| Total | $107,643,461 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,746,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,069,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,360,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,599,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,087,452 | CurrentTaxYearAmt |
| Total | $127,864,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,440 | CurrentTaxYearAmt |
| Total | $3,679,314 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,440 | CurrentTaxYearAmt |
| Total | $3,679,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,185,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,543 | CurrentTaxYearAmt |
| Total | $1,928,641 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,543 | CurrentTaxYearAmt |
| Total | $1,928,641 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,069,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,475,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,201,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,921,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,124,995 | CurrentTaxYearAmt |
| Total | $129,793,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95679 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01486 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,600 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED A LEGAL FIRM TO CONSULT ON LEGISLATIVE MATTERS OR DEVELOPMENTS THAT COULD SPECIFICALLY HAVE AN IMPACT ON THE OPERATIONS OF USA GYMNASTICS. THE TOTAL AMOUNT PAID TO THE LEGAL FIRM IN 2018 WAS $10,600. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,933 | DepreciationAmt |
| Book Value | $93,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,261,733 | DepreciationAmt |
| Book Value | $222,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,639 | DepreciationAmt |
| Book Value | $42,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,273 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE RECEIVABLE | Desc |
| Book Value | $75,000,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $75,000,000 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTINGENT LIABILITY | $75,000,000 |
| DUE TO NATIONAL GYMNASTICS FDN, | $99,626 |
| A RELATED 501(C)(3) ORGANIZATION | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,099,626 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | USA Gymnastics States and Regions have established bank accounts under the Organizations tax identification number. All funds are maintained for the benefit of the States and Regions. The Organization executes financial control of these funds as fiscal agent for a portion of the States and Regions, and a liability of $3,605,716. as of December 31, 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South America | Program Services | TRAVEL COSTS & FEES | $512,834 |
| East Asia and the Pacific | Program Services | TRAVEL COSTS & FEES | $342,822 |
| Middle East and North Africa | Program Services | TRAVEL COSTS & FEES | $196,645 |
| Europe (Including Iceland and Greenland) | Program Services | TRAVEL COSTS & FEES | $186,046 |
| Russia and the Newly Independent States | Program Services | TRAVEL COSTS & FEES | $72,999 |
| North America | Program Services | TRAVEL COSTS & FEES | $4,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,315,639 | SubtotalSpentAmt |
| Total Spent | $1,315,639 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN (E): | FormAndLineReferenceDesc |
| Explanation | Travel costs & Fees for International events and competitions | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gymnastics Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 W Washington | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 351757753 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $37,073 | CashGrantAmt |
| Purpose Of Grant | scholarships support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Elite Athlete Support | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $795,994 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP GRANTS MADE TO INDIVIDUALS ARE PAID DIRECTLY TO THE SCHOLASTIC INSTITUTION OF THE RECIPIENTS CHOICE OR ARE REIMBURSED TO THE INDIVIDUAL BASED ON DOCUMENTATION PROVIDED TO ENSURE THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. ATHLETE FUNDING GRANTS ARE STIPENDS BASED ON QUALIFYING EVENTS AND POTENTIAL FOR SUCCESS IN INTERNATIONAL COMPETITIONS. FUNDS CAN BE USED FOR ANY PROPOSE DEEMED APPROPRIATE BY THE INDIVIDUAL RECIPIENT AND THEREFORE NO MONITORING OF THE FUNDS IS NECESSARY. FOR NCAA ELIGIBLE ATHLETES, ATHLETES CAN ONLY RECEIVE EXPENSES RELATED TO THEIR TRAINING AS ALLOWED BY NCAA REGULATIONS, AND USA GYMNASTICS WORKS WITH THE ATHLETES AND NCAA INSTITUTIONS TO MONITOR THAT THE EXPENSES QUALIFY UNDER THOSE REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KERRY PERRY THRU 9418 | ||||||||||||||
| PRESIDENT/CEO | $291,086 | $0 | $0 | $0 | $425,000 | $0 | $0 | $0 | $16,774 | $0 | $732,860 | $0 | $0 | $0 |
| DAVONSHE GALIMORE THRU 1118 | ||||||||||||||
| chief operating officer | $225,412 | $0 | $0 | $0 | $38,500 | $0 | $15,835 | $0 | $8,694 | $0 | $288,441 | $0 | $0 | $0 |
| RHONDA FAEHN THRU 518 | ||||||||||||||
| Senior VP - Women's Program | $117,989 | $0 | $0 | $0 | $75,000 | $0 | $0 | $0 | $9,495 | $0 | $202,484 | $0 | $0 | $0 |
| MARK BUSBY | ||||||||||||||
| Legal Counsel - Safe Sports | $160,000 | $0 | $0 | $0 | $0 | $0 | $9,611 | $0 | $22,600 | $0 | $192,211 | $0 | $0 | $0 |
| STEVE PENNY | ||||||||||||||
| PRESIDENT/CEO | $0 | $0 | $0 | $0 | $506,667 | $0 | $0 | $0 | $0 | $0 | $506,667 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | DURING 2018 KERRY PERRY, PRESIDENT/CEO THRU 9/4/2018, RECEIVED PAYMENTS PURSUANT TO AN EMPLOYMENT CONTRACT TOTALING $425,000 WHICH IS REPORTED ON PART II, COLUMN B(III). DURING 2018 DAVONSHE GALIMORE, CHIEF OPERATING OFFICER THRU 11/2018, RECEIVED PAYMENTS TOTALING $38,500 UNDER A SEVERANCE AND RELEASE AGREEMENT AND RHONDA FAEHN, SENIOR VP - WOMEN'S PROGRAM THRU 5/18, RECEIVED PAYMENTS TOTALING $75,000 UNDER A SETTLEMENT AGREEMENT, WHICH IS REPORTED ON PART II, COLUMN B(III). DURING 2018 STEVE PENNY, FORMER PRESIDENT/CEO, RECEIVED PAYMENTS UNDER A SEVERANCE AND RELEASE AGREEMENT TOTALING $506,667, WHICH IS REPORTED ON PART II, COLUMN B(III). | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRPLANE TICKETS | 1 | $60,000 | FAIR MARKET VALUE |
| Yes (X) | MEDALS & AWARDS | 1 | $60,000 | FAIR MARKET VALUE |
| Yes (X) | FREIGHT EQUIPMENT | 1 | $90,000 | FAIR MARKET VALUE |
| Yes (X) | APPAREL | 1 | $40,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | THE NUMERICAL DATA REPORTED HERE REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) HOSTED COMPETITIONS AS THE NATIONAL GOVERNING BODY OF THE SPORT OF GYMNASTICS, USA GYMNASTICS CONDUCTS REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS, INCLUDING THE NATIONAL CHAMPIONSHIPS AND OLYMPIC TRIALS. USA GYMNASTICS INCURS ALL EXPENSES RELATED TO THE EVENTS, INCLUDING BUT NOT LIMITED TO, TRAVEL, ARENA RENTAL, PROMOTION, STAFFING, AWARDS AND TELEVISION PRODUCTION. EXPENSES: $4,140,942. REVENUE: $2,427,040. 2) COMMUNICATIONS USA GYMNASTICS PROMOTES THE SPORT AND HELPS DELIVER THE POSITIVE MESSAGE OF BEING INVOLVED IN THE SPORT OF GYMNASTICS VIA OF VARIETY OF PLATFORMS. MEDIA RELEASES ABOUT UPCOMING EVENTS, ATHLETES COMPETITIVE SUCCESS OVERSEAS, AND OTHER GYMNASTICS RELATED STORIES ARE GENERATED ON A DAILY BASIS. USA GYMNASTICS MAINTAINS A WEBSITE, HAS A FACEBOOK PAGE, AND ISSUES SEVERAL PUBLICATIONS TO QUICKLY DELIVER UPDATED INFORMATION TO ITS MEMBERS AND FANS OF THE SPORT ALIKE. EXPENSES: $1,244,362. |
| FORM 990, PART VI, SECTION A, LINE 4: | THE BY-LAWS OF THE ORGANIZATION WERE REVISED TO ACCOMODATE NEW BOARD AND COMMITTEE STRUCTURE. FORM 990, PART VI, SECTION A, LINE 6: USA GYMNASTICS HAS THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT POSITIONS TO THE THE BOARD OF DIRECTORS. ACCORDING TO THE BYLAWS, MEMBERS SHALL HAVE NO OWNERSHIP RIGHTS OR BENEFICIAL INTERESTS OF ANY KIND IN THE PROPERTY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A: | USA GYMNASTICS BOARD OF DIRECTORS SHALL CONSIST OF 15 MEMBERS, SELECTED AS FOLLOWS: 1) THREE NATIONAL MEMBERSHIP DIRECTORS ARE ELECTED BY A NATIONAL PROGRAM COMMITTEE IN PROPORTION TO THE NUMBER OF PROFESSIONAL MEMBERS IN THE VARIOUS GYMNASTICS DISCIPLINES. THE CURRENT NATIONAL MEMBERSHIP DIRECTORS REPRESENT WOMENS ARTISTIC GYMNASTICS, MENS ARTISTIC GYMNASTICS, AND ONE FOR THE REMAINING DISCIPLINES OF RHYTHMIC, TRAMPOLINE AND TUMBLING, AND ACROBATIC. 2) THREE ATHLETE DIRECTORS ARE ELECTED IN PROPORTION TO THE NUMBER OF ATHLETE MEMBERS IN THE VARIOUS GYMNASTICS DISCIPLINES. ATHLETE REPRESENTATIVES ARE FIRST ELECTED TO THE ATHLETES COUNCIL AND MUST MEET THE FEDERAL STATUTORY AND USOPC QUALIFICATIONS FOR ATHLETE REPRESENTATIVES. 3) EIGHT INDEPENDENT DIRECTORS ARE ELECTED BY THE BOARD, TO INCLUDE THE BOARD CHAIR. 4) ONE DIRECTOR IS ELECTED BY THE ADVISORY COUNCIL TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B: | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AFTER REVIEW A FINAL DRAFT WAS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EVERY DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE AND EMPLOYEE. THE STAFF QUESTIONNAIRES ARE THEN REVIEWED BY THE PRESIDENT, THE ETHICS COMMITTEE IS CHARGED WITH REVIEWING THE PRESIDENTS, THE BOARD OF DIRECTORS, AND SENIOR MANAGEMENTS CONFLICT OF INTEREST QUESTIONNAIRE. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE CHAIR OF THE BOARD, WHO THEN DIRECTS THE MATTER TO THE FULL BOARD OF DIRECTORS. THIS PROCESS IS DONE ANNUALLY. NO DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE OR EMPLOYEE SHALL PARTICIPATE IN NEGOTIATION, EVALUATION OR APPROVAL BY THE ORGANIZATION OF ANY CONTRACTUAL ARRANGEMENT IN WHICH THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE OR EMPLOYEE UPON LEARNING THAT THE ORGANIZATION IS PROPOSING TO ENTER INTO AN ARRANGEMENT IN WHICH HE OR SHE HAS A FINANCIAL INTEREST IN SUCH ARRANGEMENT, PROMPTLY NOTIFIES THE PRESIDENT IN WRITING OF THE EXISTENCE OF SUCH INTEREST, AND THE PRESIDENT IN TURN DISCLOSES SUCH INTEREST TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE FINANCE, AUDIT AND COMPENSATION COMMITTEE ALONG WITH THE FULL BOARD OF DIRECTORS ANALYZES, REVIEWS AND ULTIMATELY DETERMINES COMPENSATION FOR THE PRESIDENT AND CEO OF THE ORGANIZATION. THE PRESIDENT AND CEO FROM JANUARY THROUGH SEPTEMBER 3, 2018 WAS KERRY PERRY, AND HER COMPENSATION WAS DETERMINED BY THE FINANCE, AUDIT AND COMPENSATION COMMITTEE AND BOARD OF DIRECTORS SITTING DURING 2017. DURING 2018, THE ORGANIZATION ADOPTED NEW BY-LAWS AND A NEW BOARD WAS SEATED CONSISTENT WITH THOSE BY-LAWS. DURING 2018 THE NEW BOARD OF DIRECTORS RETAINED THE SERVICES OF SPENCER STUART TO CONDUCT A NATIONAL SEARCH FOR A NEW PRESIDENT AND CEO, AND TO RECOMMEND APPROPRIATE COMPENSATION, WHO WAS NOT HIRED UNTIL AFTER 2018. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE PRESIDENT AND CEO IS RESPONSIBLE FOR ANALYZING, REVIEWING AND DETERMINING THE COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. THE CONFLICT OF INTEREST POLICY HOWEVER IS CURRENTLY NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A: | NONE OF THE BOARD MEMBERS ARE PAID FOR THEIR SERVICES AS A BOARD MEMBER. HOWEVER, SOME BOARD MEMBERS RECEIVE COMPENSATION AS A COACH, JUDGE OR OTHER SERVICES AS PART OF THE ORGANIZATION'S OPERATIONS AND THAT REPORTABLE COMPENSATION IS REFLECTED IN PART VII. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GYMNASTICS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 E WASHINGTON STREET STE 700 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351757753 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA GYMNASTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL GYMNASTICS FOUNDATION INC | ||
| B | $37,073 | FMV |
| NATIONAL GYMNASTICS FOUNDATION INC | ||
| C | $1,283,440 | FMV |