UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-27
IRS object ID: 201931789349301063
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	2019-06-27T15:48:37-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	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	131548339	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES OLYMPIC COMMITTEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MORANE B KEREK	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7198664823	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 OLYMPIC PLAZA	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MORANE B KEREK	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7198664823	PhoneNum
Signature	2019-06-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	48105820191785000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-06-27	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D8144EF21AC2D52864937695A2503175270E7152	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8368FFE12CE24C0281507B4769D0368EE4BA05B9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MORANE B KEREK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 OLYMPIC PLAZA	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$323,032,617	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.teamusa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	To support United States Olympic and Paralympic athletes.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	591	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$942,755	TotalGrossUBIAmt
PY Contributions Grants	$39,209,484	PYContributionsGrantsAmt
CY Contributions Grants	$64,671,710	CYContributionsGrantsAmt
PY Program Service Revenue	$12,420,935	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,681,579	CYProgramServiceRevenueAmt
PY Investment Income	$2,035,720	PYInvestmentIncomeAmt
CY Investment Income	$4,132,242	CYInvestmentIncomeAmt
PY Other Revenue	$130,066,601	PYOtherRevenueAmt
CY Other Revenue	$126,399,998	CYOtherRevenueAmt
PY Total Revenue	$183,732,740	PYTotalRevenueAmt
CY Total Revenue	$322,885,529	CYTotalRevenueAmt
PY Grants And Similar Paid	$94,271,318	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$110,832,666	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,225,185	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,735,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,467,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,074,407	PYOtherExpensesAmt
CY Other Expenses	$108,579,141	CYOtherExpensesAmt
PY Total Expenses	$214,570,910	PYTotalExpensesAmt
CY Total Expenses	$275,147,324	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,838,170	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,738,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$295,971,718	TotalAssetsBOYAmt
Total Assets EOY	$336,619,000	TotalAssetsEOYAmt
Total Liabilities BOY	$75,705,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,756,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$220,266,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$265,862,894	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To Support U.S. Olympic and Paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the Olympic movement, thereby inspiring all Americans.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$110,005,876	ExpenseAmt
Grant	$81,097,821	GrantAmt
Revenue	$100,434	RevenueAmt
Desc	HIGH PERFORMANCE PROGRAMS - NEARLY HALF OF THE USOC'S BUDGET IS DIRECTED TOWARD PROGRAMMING AND SERVICES THAT SUPPORT AND IMPACT ELITE ATHLETE PERFORMANCE. IN ADDITION TO GRANTS AND REWARDS, THIS INCLUDES ATHLETE HEALTH INSURANCE, SPORTS MEDICINE AND SCIENCE, TALENT TRANSFER, TECH AND INNOVATION, COACHING EDUCATION PROGRAMS, AND PARALYMPIC OUTREACH AND DEVELOPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,869,375	ExpenseAmt
Grant	$35,368	GrantAmt
Revenue	$4,656,285	RevenueAmt
Desc	ATHLETE TRAINING FACILITIES - THE USOC OPERATES AND PARTNERS WITH A VARIETY OF WORLD-CLASS FACILITIES TO SUPPORT ATHLETES IN THEIR DAY-TO-DAY TRAINING AND DEVELOPMENT. THIS INCLUDES OPERATING TWO OLYMPIC TRAINING CENTERS AND SUPPORTING NEARLY 20 PARTNER TRAINING SITES, IN ADDITION TO MORE THAN 50 COMMUNITY-BASED ORGANIZATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,884,432	ExpenseAmt
Grant	$3,147,620	GrantAmt
Revenue	$121,123,113	RevenueAmt
Desc	TEAM USA MEDIA & PROMOTION - A VARIETY OF PROGRAMS RELATED TO THE PUBLIC PROMOTION OF TEAM USA, AND THE OLYMPIC AND PARALYMPIC MOVEMENTS TO POSITIVELY IMPACT ATHLETES' PERSONAL BRANDING AND SPONSORSHIP OPPORTUNITIES. THIS INCLUDES TRADITIONAL AND DIGITAL MEDIA, BROADCASTING INITIATIVES, AND INTERNATIONAL OUTREACH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$23,093,909	$8,953,011	$1,064,240	NGB AND ATHLETE FOUNDATIONAL PROGRAMS
$27,023,209	$5,000,000	$62,530	OLYMPIC AND PARALYMPIC COMPETITIONS
$12,598,846	$12,598,846		OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$62,715,964	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$26,551,857	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,126,770	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$223,475,647	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	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	2391	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	591	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MORANE B KEREK	PersonNm
Phone	7198664823	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 OLYMPIC PLAZA	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 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
LAWRENCE F PROBST
CHAIR OF THE BOARD	20.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J BACH
DIRECTOR	3.0	0.0	Yes (X)		$3,023	$0	$0
JAMES M BENSON
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
CHERI A BLAUWET
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
ANITA L DEFRANTZ
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
DANIEL L DOCTOROFF
DIRECTOR	3.0	0.0	Yes (X)		$1,867	$0	$0
NINA M KEMPPEL
DIRECTOR	3.0	0.0	Yes (X)		$2,841	$0	$0
SUSANNE D LYONS
DIRECTOR / Interim CEO	44.0	11.0	Yes (X)	Yes (X)	$471,465	$0	$44,606
WILLIAM C MAROLT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVEN M MESLER
DIRECTOR	3.0	0.0	Yes (X)		$1,995	$0	$0
DAVE W OGREAN
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
PISEI WHITNEY PING
DIRECTOR	3.0	0.0	Yes (X)		$3,545	$0	$0
KIKKAN L RANDALL
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
ANGELA M RUGGIERO
DIRECTOR - END MARCH 2018	3.0	0.0	Yes (X)		$0	$0	$0
KEVIN M WHITE
DIRECTOR	3.0	0.0	Yes (X)		$2,049	$0	$0
ROBERT L WOOD
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
SCOTT A BLACKMUN - END 318
CHIEF EXECUTIVE OFFICER	44.0	11.0		Yes (X)	$2,983,209	$0	$16,528
SARAH C HIRSHLAND
CHIEF EXECUTIVE OFFICER	44.0	11.0		Yes (X)	$360,005	$0	$8,247
MORANE B KEREK
CHIEF FINANCIAL OFFICER	52.0	3.0		Yes (X)	$320,343	$0	$44,606
CHRISTOPHER d MCCLEARY
GENERAL COUNSEL	55.0	0.0		Yes (X)	$439,945	$0	$38,551
RICHARD W ADAMS
CHIEF OF PARALYMPICS & NGB	55.0	0.0			$388,792	$0	$44,484	Yes (X)
ALAN R ASHLEY
CHIEF SPORT PERFORMANCE	55.0	0.0			$553,984	$0	$37,839	Yes (X)
LISA P BAIRD
CHIEF MARKETING OFFICER	55.0	0.0			$827,478	$0	$37,369	Yes (X)
JON M DENNEY
CHIEF DEVELOPMENT OFFICER	0.0	55.0			$536,741	$0	$36,590	Yes (X)
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS	55.0	0.0			$401,591	$0	$39,233	Yes (X)
BRIAN H GORDON
SVP, MARKETING AND MEDIA	55.0	0.0			$350,117	$0	$33,052		Yes (X)
MICHAEL J O'CONOR
SVP, BUSINESS DEVELOPMENT	55.0	0.0			$376,915	$0	$25,305		Yes (X)
MITCHELL POLL
SVP, PARTNERSHIP MARKETING	55.0	0.0			$471,214	$0	$28,359		Yes (X)
PATRICK D SANDUSKY
CHIEF COMMUNICATIONS	55.0	0.0			$418,990	$0	$44,810		Yes (X)
PETER C ZEYTOONJIAN
SVP, MARKETING	55.0	0.0			$442,691	$0	$15,970		Yes (X)
WALTER R GLOVER END 116
FORMER CHIEF FINANCIAL OFFICER	0.0	24.0			$0	$114,389	$7,544			Yes (X)
RUSSELL C HUEBNER
FORMER CHIEF OF PARALYMPICS	0.0	40.0			$293,840	$0	$42,427			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,652,640	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$114,389	TotReportableCompRltdOrgAmt
Total Other Compensation	$545,520	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	141	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
US ANTI-DOPING AGENCY
5555 TECH CENTER DRIVE SUITE 200	COLORADO SPRINGS	CO	80919	ANTI-DOPING	$5,502,888
JET SET SPORTS
PO BOX 366	FAR HILLS	NJ	03086	GAMES HOSPITALITY	$5,273,981
ROPES GRAY LLP
PO BOX 70280	PHILADELPHIA	PA	19176	investigation work	$5,271,425
NBCUNIVERSAL MEDIA LLC
30 ROCKEFELLER PLAZA	NEW YORK CITY	NY	10112	BROADCASTING	$5,244,540
ELITE ATHLETE SERVICES LLC
2800 OLYMPIC PARKWAY	CHULA VISTA	CA	91915	TRAINING SITE	$3,779,900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	88	CntrctRcvdGreaterThan100KCnt
Related Organizations	$32,507,621	RelatedOrganizationsAmt
Government Grants	$198,864	GovernmentGrantsAmt
All Other Contributions	$31,965,225	AllOtherContributionsAmt
Noncash Contributions	$3,617,605	NoncashContributionsAmt
Total Contributions	$64,671,710	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TEAM USA MEDIA AND PROMOTION	711300	$121,798,090	$121,123,113	$674,977
ATHLETE TRAINING CENTER	711300	$4,656,285	$4,656,285
ATHLETE AND NGB FOUNDATIONAL PROGRAMS	711300	$1,064,240	$1,064,240
HIGH PERFORMANCE PROGRAMS	711300	$100,434	$100,434
OLYMPIC AND PARALYMPIC COMPETITIONS	711300	$62,530	$62,530

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,681,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,092,784	TotalRevenueColumnAmt
Exclusion	$4,092,784	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	$118,854,714	TotalRevenueColumnAmt
Unrelated Business Revenue	$94,069	UnrelatedBusinessRevenueAmt
Exclusion	$118,760,645	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,669	RealAmt
Personal	$149,040	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$147,088	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,669	RealAmt
Personal	$1,952	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,621	TotalRevenueColumnAmt
Unrelated Business Revenue	$173,709	UnrelatedBusinessRevenueAmt
Exclusion	-$147,088	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,458	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,458	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,458	TotalRevenueColumnAmt
Exclusion	$39,458	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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PROFESSIONAL SERVICE FEES	711300	$6,021,105	$6,021,105
MISCELLANEOUS OTHER REVENUE	711300	$1,497,558	$1,497,558

Field	Value	IRS element (for citing)
Other Revenue Total	$7,518,663	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,885,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,006,602	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$942,755	UnrelatedBusinessRevenueAmt
Exclusion	$130,264,462	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$72,632,555	TotalAmt
Program Services	$72,632,555	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$33,200,111	TotalAmt
Program Services	$33,200,111	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,000,000	TotalAmt
Program Services	$5,000,000	ProgramServicesAmt

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	$7,646,928	TotalAmt
Program Services	$1,025,099	ProgramServicesAmt
Management And General	$6,048,498	ManagementAndGeneralAmt
Fundraising	$573,331	FundraisingAmt

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	$37,744,508	TotalAmt
Program Services	$22,246,264	ProgramServicesAmt
Management And General	$11,602,611	ManagementAndGeneralAmt
Fundraising	$3,895,633	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,957,712	TotalAmt
Program Services	$1,153,857	ProgramServicesAmt
Management And General	$601,798	ManagementAndGeneralAmt
Fundraising	$202,057	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,623,779	TotalAmt
Program Services	$2,978,126	ProgramServicesAmt
Management And General	$2,153,574	ManagementAndGeneralAmt
Fundraising	$492,079	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,762,590	TotalAmt
Program Services	$1,626,980	ProgramServicesAmt
Management And General	$882,720	ManagementAndGeneralAmt
Fundraising	$252,890	FundraisingAmt

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	$13,641,334	TotalAmt
Program Services	$31,020	ProgramServicesAmt
Management And General	$13,610,314	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$200,929	TotalAmt
Management And General	$200,929	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$147,438	TotalAmt
Management And General	$147,438	ManagementAndGeneralAmt

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	$9,675,854	TotalAmt
Program Services	$6,620,217	ProgramServicesAmt
Management And General	$3,055,637	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$213,158	TotalAmt
Program Services	$41,008	ProgramServicesAmt
Management And General	$172,150	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,952,219	TotalAmt
Program Services	$1,164,033	ProgramServicesAmt
Management And General	$788,186	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,469,715	TotalAmt
Program Services	$528,026	ProgramServicesAmt
Management And General	$941,689	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,975,337	TotalAmt
Program Services	$6,788,940	ProgramServicesAmt
Management And General	$4,186,397	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,480,375	TotalAmt
Program Services	$12,042,008	ProgramServicesAmt
Management And General	$3,438,367	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	$996,682	TotalAmt
Program Services	$696,963	ProgramServicesAmt
Management And General	$299,719	ManagementAndGeneralAmt

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	$7,839,790	TotalAmt
Program Services	$3,560,167	ProgramServicesAmt
Management And General	$4,279,623	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,157,110	TotalAmt
Program Services	$3,380,145	ProgramServicesAmt
Management And General	$776,965	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES	$10,626,385	$6,680,756	$3,945,629
PUBLIC INFORMATION	$6,959,809	$6,955,223	$4,586
REPAIRS AND MAINTENANCE	$6,501,696	$387,726	$6,113,970
GAMES EVENT EXPENSE	$7,795,978	$7,551,715	$244,263

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,945,332	TotalAmt
Program Services	$27,184,708	ProgramServicesAmt
Management And General	-$17,290,414	ManagementAndGeneralAmt
Fundraising	$51,038	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$275,147,324	TotalAmt
Program Services	$223,475,647	ProgramServicesAmt
Management And General	$46,204,649	ManagementAndGeneralAmt
Fundraising	$5,467,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$155,473,413	BOYAmt
EOY	$182,122,153	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,955,874	BOYAmt
EOY	$12,073,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,550,917	BOYAmt
EOY	$28,024,059	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	$1,639,208	BOYAmt
EOY	$1,655,671	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,450,664	BOYAmt
EOY	$11,935,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$171,914,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,053,484	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,538,842	BOYAmt
EOY	$63,861,430	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,061,605	BOYAmt
EOY	$34,804,177	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	$996,834	BOYAmt
EOY	$996,834	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	$1,304,361	BOYAmt
EOY	$1,146,241	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,971,718	BOYAmt
EOY	$336,619,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,878,250	BOYAmt
EOY	$34,019,400	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	$44,827,131	BOYAmt
EOY	$36,736,706	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	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,705,381	BOYAmt
EOY	$70,756,106	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,780,844	BOYAmt
EOY	$228,354,366	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,248,750	BOYAmt
EOY	$26,323,537	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,236,743	BOYAmt
EOY	$11,184,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,266,337	BOYAmt
EOY	$265,862,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,971,718	BOYAmt
EOY	$336,619,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,738,205	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,141,648	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$59,073,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,337,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,267,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,209,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,671,710	CurrentTaxYearAmt
Total	$256,560,151	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,073,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,337,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,267,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,209,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,671,710	CurrentTaxYearAmt
Total	$256,560,151	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,733,229	SubstantialContributorsTotAmt
Public Support Total170	$252,826,922	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,657,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,757,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,899,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,850,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,706,341	CurrentTaxYearAmt
Total	$511,871,182	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$942,755	CurrentTaxYearAmt
Total	$942,755	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,516,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,039,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,042,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,160,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,518,663	CurrentTaxYearAmt
Total	$30,277,757	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$799,651,845	TotalSupportAmt
Gross Receipts Rltd Activities	$449,293,707	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.31617	PublicSupportCY170Pct
Public Support PY170	0.35734	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PUBLIC SUPPORT TEST	FormAndLineReferenceDesc
Explanation	SCHEDULE A, PART II THE UNITED STATES OLYMPIC COMMITTEE (USOC) IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IT IS RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI). THE USOC WAS APPOINTED BY CONGRESS AS THE COORDINATING BODY FOR ALL OLYMPIC-RELATED ATHLETIC ACTIVITY IN THE UNITED STATES. SPECIFICALLY, THE USOC OVERSEES ALL ATHLETIC ACTIVITY IN THE U.S. DIRECTLY RELATING TO INTERNATIONAL COMPETITION, INCLUDING THE PROGRAMS FOR OLYMPIC, PARALYMPIC, PAN AMERICAN AND PARAPAN AMERICAN GAMES. THE USOC IS THE NATIONAL OLYMPIC COMMITTEE AND NATIONAL PARALYMPIC COMMITTEE FOR THE UNITED STATES. IN 2018, THE ORGANIZATION RECEIVED MINIMAL GOVERNMENTAL FUNDING. IT THUS RELIES ON ITS ABILITY TO GENERATE REVENUE FOR ITS OPERATIONS THROUGH CONTRIBUTIONS FROM THE GENERAL PUBLIC, ROYALTY REVENUE FROM THE SALE OF OLYMPIC BROADCASTING RIGHTS AND MARKS RIGHTS. THE USOC'S BOARD OF DIRECTORS IS COMPOSED OF 15 VOLUNTEER INDIVIDUALS AND THE CEO AS AN EX-OFFICIO, NON-VOTING MEMBER. THE VOLUNTEER BOARD MEMBERS INCLUDE SIX MEMBERS FROM THE GENERAL PUBLIC, THREE MEMBERS SELECTED FROM THOSE NOMINATED BY THE NATIONAL GOVERNING BODIES COUNCIL, THREE MEMBERS SELECTED FROM THOSE NOMINATED BY THE ATHLETES' ADVISORY COUNCIL, AND ANY UNITED STATES MEMBERS OF THE INTERNATIONAL OLYMPIC COMMITTEE (CURRENTLY THREE AT THE END OF 2018). THE USOC OPERATED TWO TRAINING CENTERS FOR THE BENEFIT OF AMERICAN ATHLETES TRAINING TO BECOME MEMBERS OF VARIOUS UNITED STATES OLYMPIC, PARALYMPIC, PAN AMERICAN, PARAPAN AMERICAN AND YOUTH OLYMPIC TEAMS. THE FACILITIES ARE MADE AVAILABLE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS ON A SPACE AVAILABLE BASIS FOR VARIOUS MEETINGS AND CAMPS/CLINICS. THE USOC IS AN ACTIVE PARTICIPANT IN PROMOTING AMATEUR SPORTS AND PHYSICAL FITNESS IN THE UNITED STATES. THE USOC'S PROMOTION AND AWARENESS CAMPAIGN OF PROMOTING SPORTS AND PHYSICAL FITNESS IS CARRIED OUT THROUGH VARIOUS EDUCATIONAL PROGRAMS, OFTEN IN CONJUNCTION WITH OTHER ORGANIZATIONS. SEE PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DESCRIPTION OF PROGRAMS THAT ACCOMPLISH THE USOC'S EXEMPT PURPOSE AND MISSION. FOR THE YEAR ENDED DECEMBER 31, 2018, THE USOC RECEIVED 31.64% PERCENT OF ITS TOTAL SUPPORT FROM PUBLIC SUPPORT, WHICH FALLS BELOW THE 33 1/3 PERCENT SUPPORT TEST THRESHOLD. BECAUSE ITS PUBLIC SUPPORT PERCENTAGE EXCEEDED 33 1/3 PERCENT FOR 2017, THE USOC CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI).	ExplanationTxt

Schedule B IRS990ScheduleB

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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$263,540	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$263,540	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1 THE USOC PROVIDED INFORMATION TO MEMBERS OF CONGRESS ABOUT GENERAL IMMIGRATION ISSUES SUCH AS THE IMPORTANCE OF A GLOBAL ENTRY AND OTHER TRUSTED TRAVELER PROGRAMS, THE LA 2028 OLYMPIC BID, THE CENTER FOR SAFESPORT AND THE USOC MANAGEMENT OF SEXUAL ABUSE CASES, AND RUSSIAN DOPING IN SOCHI.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$151,679	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,485,494	BeginningYearBalanceAmt
Contributions	$14,099,349	ContributionsAmt
Investment Earnings Or Losses	-$120,890	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,795,786	GrantsOrScholarshipsAmt
Other Expenditures	-$1,840,362	OtherExpendituresAmt
End Year Balance	$37,508,529	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,708,681	BeginningYearBalanceAmt
Contributions	$6,312,645	ContributionsAmt
Investment Earnings Or Losses	$729,225	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,836,513	GrantsOrScholarshipsAmt
Other Expenditures	$2,428,544	OtherExpendituresAmt
End Year Balance	$25,485,494	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,772,749	BeginningYearBalanceAmt
Contributions	$1,418,367	ContributionsAmt
Investment Earnings Or Losses	$272,969	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,172,070	GrantsOrScholarshipsAmt
Other Expenditures	$583,334	OtherExpendituresAmt
End Year Balance	$27,708,681	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,994,373	BeginningYearBalanceAmt
Contributions	$164,630	ContributionsAmt
Investment Earnings Or Losses	$630	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,823,718	GrantsOrScholarshipsAmt
Other Expenditures	$1,563,166	OtherExpendituresAmt
End Year Balance	$31,772,749	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,574,248	BeginningYearBalanceAmt
Contributions	$837,283	ContributionsAmt
Investment Earnings Or Losses	$174,284	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,660,905	GrantsOrScholarshipsAmt
Other Expenditures	$5,930,537	OtherExpendituresAmt
End Year Balance	$39,994,373	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.29820	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.70180	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,310,200	OtherCostOrOtherBasisAmt
Book Value	$3,310,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,057,868	OtherCostOrOtherBasisAmt
Depreciation	$66,939,215	DepreciationAmt
Book Value	$41,118,653	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,894,181	OtherCostOrOtherBasisAmt
Depreciation	$14,352,853	DepreciationAmt
Book Value	$11,541,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,317,564	OtherCostOrOtherBasisAmt
Depreciation	$26,761,416	DepreciationAmt
Book Value	$7,556,148	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$335,101	OtherCostOrOtherBasisAmt
Book Value	$335,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$63,861,430	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
OLYMPIC ARTIFACTS	SCHEDULE D, PART III, LINE 4 THE USOC OWNS SEVERAL OLYMPIC-THEMED PAINTINGS BY A RENOWNED PAINTER, BRONZE SCULPTURES AND OLYMPIC ARTIFACTS, WHICH HELP PRESERVE THE HISTORY OF THE OLYMPIC MOVEMENT IN THE UNITED STATES.
ENDOWMENT	SCHEDULE D, PART V, LINE 4 INCOME FROM RESTRICTED FUNDS IS USED TO PROVIDE GRANTS AND SUPPORT FOR U.S. OLYMPICS AND PARALYMPIC ATHLETES.
FIN 48 (ASC 740) FOOTNOTE	SCHEDULE D, PART X, LINE 2 THE USOC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME FROM ACTIVITIES RELATED TO THEIR EXEMPT PURPOSES UNDER IRC SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE ENTITY IS ALSO A PUBLIC CHARITY UNDER IRC SECTION 509(A). THE USOC DID NOT HAVE MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. THE COMMITTEE RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	OLYMPIC & PARA MTG	$43,591
East Asia and the Pacific	Program Services	OLYMPIC & PARA MTG	$3,175,865
Europe (Including Iceland and Greenland)	Program Services	OLYMPIC & PARA MTG	$6,341,332
Europe (Including Iceland and Greenland)	Grantmaking	COST SHARING	$5,000,000
Middle East and North Africa	Program Services	OLYMPIC & PARA MTG	$37,483
North America	Program Services	OLYMPIC & PARA MTG	$700,457
Russia and the Newly Independent States	Program Services	OLYMPIC & PARA MTG	$394
South America	Program Services	OLYMPIC & PARA MTG	$658,312	1	1
South Asia	Program Services	OLYMPIC & PARA MTG	$2,194
Sub-Saharan Africa	Program Services	OLYMPIC & PARA MTG	$8,378

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$15,968,006	SubtotalSpentAmt
Total Spent	$15,968,006	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Cash Grant	$5,000,000	CashGrantAmt
Manner Of Cash Disbursement	ELECTRONIC	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	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	MONITORING THE USE OF FOREIGN GRANTS	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 THE USOC ENTERED INTO A REVENUE SHARING AGREEMENT WITH THE IOC IN 2012, REQUIRING THE USOC TO PAY FOR ITS AGREED-UPON SHARE OF COSTS TO OFFSET THE COSTS OF THE OLYMPIC GAMES AND OLYMPIC WINTER GAMES THROUGH 2040. IN 2018, THE $5,000,000 CLASSIFIED AS A GRANT IS THE AMOUNT ACCRUED RELATED TO THIS REVENUE AND COST SHARING AGREEMENT.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
AMERICAN CANOE ASSOCIATION
503 SOPHIA STREET SUITE 100	FREDERICKSBURG	VA	22401	840619411	501(c)(3)	$206,124	$0
ANSCHUTZ SOUTHERn CA SPORTS COMPLEX
18400 AVALON BLVD STE 100	CARSON	CA	90746	841561774		$6,319	$0
USA ARCHERY
4065 SINTON RD STE 110	COLORADO SPRINGS	CO	80907	366118407	501(c)(3)	$970,057	$0
US ASSOCIATION FOR BLIND ATHLETES
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	310977121	501(c)(3)	$313,175	$0
ATHLETE ASSISTANCE FUND
350 CANAL ST PO BOX 126	NEW YORK	NY	10013	832436844	501(c)(3)	$1,300,000	$0
US BADMINTON ASSOCIATION
2099 S STATE COLLEGE BLVD 600	ANAHEIM	CA	92806	841474714	501(c)(3)	$131,440	$0
USA BASKETBALL
27 S TEJON STSREET SUITE 100	COLORADO SPRINGS	CO	80903	370996441	501(c)(3)	$1,036,725	$0
US BIATHLON ASSOCIATION
49 PINELAND DRIVE	NEW GLOUCESTER	ME	04260	030279959	501(c)(3)	$1,389,817	$0
USA BOBSLED & SKELETON FEDERATION
1631 MESA AVE	COLORADO SPRINGS	CO	80906	161172380	501(c)(3)	$2,196,143	$0
USA BOXING FEDERATION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	311012361	501(c)(3)	$841,742	$0
BROADMOOR WORLD ARENA
3185 VENETUCCI BLVD	COLORADO SPRINGS	CO	80906	841264465	501(c)(3)	$17,130	$0
US CENTER FOR SAFESPORT
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80906	472475870	501(c)(3)	$3,100,000	$0
CENTRAL CROSS COUNTRY SKIING INC
PO BOX 930442	VERONA	WI	53593	392008660	501(c)(3)	$7,500	$0
USA CURLING
5525 CLEMS WAY	STEVENS POINT	WI	54482	366066248	501(c)(3)	$1,128,431	$0
USA CYCLING
210 USA CYCLING POINT STE 100	COLORADO SPRINGS	CO	80919	841284437	501(c)(3)	$2,204,524	$0
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275	MAMMOTH LAKES	CA	93546	311732524	501(c)(3)	$15,000	$0
UNITED STATES DIVING INC
1060 N CAPITOL AVE STE E-310	INDIANAPOLIS	IN	46204	310986868	501(c)(3)	$1,041,789	$0
DIXIE WHEELCHAIR ATHLETIC ASSN
7207 CHESHIRE CT	HUDSON	FL	34667	581284621	501(c)(3)	$10,000	$0
UNITED STATES EQUESTRIAN FEDERATION
4047 IRON WORKS PKWY	LEXINGTON	KY	40511	562350714	501(c)(3)	$1,277,483	$0
US FENCING ASSOCIATION
4065 SINTON RD STE 140	COLORADO SPRINGS	CO	80907	116075952	501(c)(3)	$982,051	$0
US FIELD HOCKEY ASSOCIATION
5540 N ACADEMY BLVD STE 100	COLORADO SPRINGS	CO	80918	236299893	501(c)(3)	$1,122,703	$0
US FIGURE SKATING ASSOCIATION
20 FIRST STREET	COLORADO SPRINGS	CO	80906	840768715	501(c)(3)	$1,251,989	$0
USA GOLF FEDERATION INC
PO Box 1065	PONTE VEDRA BEACH	FL	32004	454319643	501(c)(3)	$26,737	$0
USA GYMNASTICS
132 E WASHINGTON 700	INDIANAPOLIS	IN	46204	751847871	501(c)(3)	$2,222,601	$0
USA HOCKEY INC
1775 BOB JOHNSON DR	COLORADO SPRINGS	CO	80906	510204742	501(c)(3)	$1,904,573	$0
UNITED STATES JUDO INC
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	742160691	501(c)(3)	$797,382	$0
LAKESHORE FOUNDATION
4000 RIDGEWAY DR	BIRMINGHAM	AL	35209	630288847	501(c)(3)	$425,000	$0
LOGAN UNIVERSITY
1851 SCHOETTLER ROAD	CHESTERFIELD	MO	63018	470746185	501(c)(3)	$38,000	$0
UNITES STATED LUGE ASSOCIATION INC
57 CHURCH ST	LAKE PLACID	NY	12946	141638206	501(c)(3)	$1,135,656	$0
NATIONAL WHEELCHAIR BASKETBALL
1130 ELKTON ST STE A	COLORADO SPRINGS	CO	80907	362884730	501(c)(3)	$307,000	$0
USA NATIONAL KARATE DO FEDERATION
1631 MESA AVE STE A	COLORADO SPRINGS	CO	80906	911646543	501(c)(3)	$185,443	$0
OKLAHOMA CITY BOATHOUSE FOUNDATION
PO BOX 3075	OKLAHOMA CITY	OK	73101	201837237	501(c)(3)	$6,600	$0
OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	841497252	501(c)(3)	$25,000	$0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
2634 MAIN STREET	LAKE PLACID	NY	12946	141634669	STATE OF NY	$15,000	$0
PARTNERSHIP FOR CLEAN COMPETITION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	421763805	501(c)(3)	$750,000	$0
USA PENTATHLON INC
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	263563446	501(c)(3)	$178,619	$0
US RACQUETBALL ASSOCIATION
2812 W COLORADO AVE STE 200	COLORADO SPRINGS	CO	80904	730954204	501(c)(3)	$54,465	$0
USA ROLLER SPORTS
4730 SOUTH STREET PO BOX 6579	LINCOLN	NE	68506	470550989	501(c)(3)	$50,000	$0
US ROWING ASSOCIATION
2 WALL STREET	PRINCETON	NJ	08540	236275472	501(c)(3)	$1,681,691	$0
USA RUGBY
2655 CRESCENT DR STE A	LAFAYETTE	CO	80026	161118870	501(c)(3)	$1,227,700	$0
US SAILING ASSOCIATION
1 ROGER WILLIAMS UNIVERSITY WAY	BRISTOL	RI	02809	131671529	501(c)(3)	$1,682,691	$0
USA SHOOTING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	841263863	501(c)(3)	$1,842,924	$0
US SKI & SNOWBOARD ASSOCIATION
1 VICTORY LANE	PARK CITY	UT	84060	870480724	501(c)(3)	$6,089,500	$0
US SOCCER FEDERATION
1801 S PRAIRIE AVE	CHICAGO	IL	60616	135591991	501(c)(3)	$750,000	$0
USA SOFTBALL
2801 NE 50TH STREET	OKLAHOMA CITY	OK	73111	237132249	501(c)(3)	$523,418	$0
US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANE	KEARNS	UT	84118	436065836	501(c)(3)	$2,104,538	$0
USA SURFING INC
1001 AVENIDA PICO STE C229	SAN CLEMENTE	CA	92673	814742350	501(c)(3)	$281,450	$0
US SWIMMING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	310981848	501(c)(3)	$3,412,807	$0
US SYNCHRONIZED SWIMMING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	310994560	501(c)(3)	$156,933	$0
USA TABLE TENNIS
4065 SINTON RD STE 120	COLORADO SPRINGS	CO	80907	516016365	501(c)(3)	$261,410	$0
USA TAEKWONDO
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	521194967	501(c)(3)	$666,609	$0
USA TEAM HANDBALL
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	202179012	501(c)(3)	$81,586	$0
US TENNIS ASSN INC
70 WEST RED OAK LANE	WHITE PLAINS	NY	10604	135459420	501(c)(3)	$90,000	$0
US TRACK & FIELD
132 E WASHINGTON 800	INDIANAPOLIS	IN	46204	351475463	501(c)(3)	$3,991,080	$0
USA TRIATHLON
5825 DELMONICO DR STE 200	COLORADO SPRINGS	CO	80919	680047940	501(c)(3)	$1,167,204	$0
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT ST 177 HENRY ADM	URBANA	IL	61801	376000511	501(c)(3)	$15,000	$0
USA VOLLEYBALL ASSOCIATION
4065 SINTON RD	COLORADO SPRINGS	CO	80907	800551967	501(c)(3)	$2,044,281	$0
US WATER POLO
6 MORGAN STE 150	IRVINE	CA	92618	841357609	501(c)(3)	$1,250,983	$0
USA WEIGHTLIFTING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	311012362	501(c)(3)	$278,799	$0
USA WRESTLING
6155 LEHMAN DR	COLORADO SPRINGS	CO	80918	362667348	501(c)(3)	$1,738,496	$0
UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	800939841	501(c)(3)	$12,598,847

Field	Value	IRS element (for citing)
Total501c3 Org	60	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
ATHLETE PERFORMANCE-SUPPORT TRAINING	1479	$14,330,464	$0
ELITE ATHLETE HEALTH INSURANCE	1237	$7,581,488	$0
NATIONAL MEDICAL NETWORK	840	$3,984,623	$0
OPERATION GOLD-TOP PLACE FINISHES	456	$5,296,375	$0
TUITION AND CAREER ASSISTANCE	355	$2,007,161	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 USOC GRANT FUNDS ARE AWARDED TO INDIVIDUAL SPORTS THROUGH EACH NATIONAL GOVERNING BODIES (NGBS) AND ARE AGREED UPON AND ADMINISTERED THROUGH A PERFORMANCE PARTNERSHIP AGREEMENT (PPA). THE APPROVED PROJECTS FOR ELITE ATHLETE TRAINING ARE OUTLINED AND AGREED UPON IN THE PPA. NGBS RECEIVE PAYMENTS FROM THE USOC ON A QUARTERLY BASIS. PRIOR TO RELEASING FUNDS, NGBS ARE REQUIRED TO PROVIDE A QUARTERLY REPORT OUTLINING THE AMOUNT OF DOLLARS SPENT ON EACH OF THE USOC-APPROVED TRAINING PROJECTS. AT THE END OF THE YEAR, NGBS ARE REQUIRED TO PROVIDE A FINAL REPORT ON EACH OF THE USOC-APPROVED PROJECTS. THE NGBS ARE THEN PERIODICALLY AUDITED BY THE USOC AUDIT and compliance DIVISION. ATHLETE PERFORMANCE GRANTS PROGRAM IS ALSO AGREED UPON AND ADMINISTERED THROUGH THE PPA. THE PAYMENT SCHEDULE FOR ATHLETES IS OUTLINED IN THE PPA AS WELL AND TYPICALLY THE PAYMENTS ARE EITHER MONTHLY OR QUARTERLY. THE NGB SUBMITS THE ATHLETE DESIGNATION LIST AND A SIGNED (BY THE ATHLETE) ATHLETE SUPPORT DESIGNEE FORM BEFORE THE USOC WILL BEGIN THE PROCESS FOR ATHLETE PAYMENTS. PRIOR TO PAYMENTS BEING MADE TO AN ATHLETE, THE USOC CONFIRMS THAT THE ATHLETE IS COMPLIANT WITH ANTI-DOPING REQUIREMENTS. ONCE COMPLIANCE IS CONFIRMED, THE ATHLETE WILL THEN BE PAID. THERE IS NO REPORTING REQUIREMENT FOR ATHLETES OTHER THAN MAINTAINING THEIR STATUS IN THEIR SPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
SUSANNE D LYONS
DIRECTOR / Interim CEO	$304,615	$0	$100,000	$0	$66,850	$0	$18,817	$0	$25,789	$0	$516,071	$0	$0	$0
SCOTT A BLACKMUN - END 318
CHIEF EXECUTIVE OFFICER	$124,343	$0	$381,394	$0	$2,477,472	$0	$10,754	$0	$5,774	$0	$2,999,737	$0	$0	$0
WALTER R GLOVER END 116
FORMER CHIEF FINANCIAL OFFICER	$0	$114,389	$0	$0	$0	$0	$0	$0	$0	$7,544	$0	$121,933	$0	$0
SARAH C HIRSHLAND
CHIEF EXECUTIVE OFFICER	$205,499	$0	$80,080	$0	$74,426	$0	$0	$0	$8,247	$0	$368,252	$0	$0	$0
MORANE B KEREK
CHIEF FINANCIAL OFFICER	$242,389	$0	$77,592	$0	$362	$0	$18,817	$0	$25,789	$0	$364,949	$0	$0	$0
RICHARD W ADAMS
CHIEF OF PARALYMPICS & NGB	$295,077	$0	$92,422	$0	$1,293	$0	$20,625	$0	$23,859	$0	$433,276	$0	$0	$0
ALAN R ASHLEY
CHIEF SPORT PERFORMANCE	$374,868	$0	$126,646	$0	$52,470	$0	$20,625	$0	$17,214	$0	$591,823	$0	$0	$0
LISA P BAIRD
CHIEF MARKETING OFFICER	$250,254	$0	$526,476	$0	$50,748	$0	$20,625	$0	$16,744	$0	$864,847	$0	$0	$0
JON M DENNEY
CHIEF DEVELOPMENT OFFICER	$385,198	$0	$149,786	$0	$1,757	$0	$15,125	$0	$21,465	$0	$573,331	$0	$0	$0
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS	$304,304	$0	$96,815	$0	$472	$0	$15,125	$0	$24,108	$0	$440,824	$0	$0	$0
RUSSELL C HUEBNER
FORMER CHIEF OF PARALYMPICS	$225,483	$0	$63,079	$0	$5,278	$0	$16,662	$0	$25,765	$0	$336,267	$0	$0	$0
BRIAN H GORDON
SVP, MARKETING AND MEDIA	$198,808	$0	$150,864	$0	$445	$0	$11,581	$0	$21,471	$0	$383,169	$0	$0	$0
MICHAEL J O'CONOR
SVP, BUSINESS DEVELOPMENT	$90,976	$0	$252,767	$0	$33,172	$0	$8,596	$0	$16,709	$0	$402,220	$0	$0	$0
MITCHELL POLL
SVP, PARTNERSHIP MARKETING	$138,242	$0	$298,714	$0	$34,258	$0	$12,150	$0	$16,209	$0	$499,573	$0	$0	$0
PATRICK D SANDUSKY
CHIEF COMMUNICATIONS	$299,177	$0	$100,982	$0	$18,831	$0	$20,625	$0	$24,185	$0	$463,800	$0	$0	$0
PETER C ZEYTOONJIAN
SVP, MARKETING	$126,372	$0	$288,532	$0	$27,787	$0	$10,953	$0	$5,017	$0	$458,661	$0	$0	$0
CHRISTOPHER d MCCLEARY
GENERAL COUNSEL	$334,838		$104,940		$167		$15,125		$23,426		$478,496

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIRST CLASS OR CHARTER TRAVEL AND TRAVEL FOR COMPANIONS	SCHEDULE J, PART I, LINE 1a The CEO may fly business class internationally and first class domestically at their discretion. Vice Presidents AND ABOVE MAY FLY BUSINESS CLASS AT THEIR DISCRETION ON FLIGHTS WITH SEGMENTS OF FIVE HOURS OR MORE IN DURATION. THE USOC DETERMINED THAT IT IS SOMETIMES BENEFICIAL FOR THE CEO AND BOARD MEMBERS TO HAVE THEIR SPOUSES ACCOMPANY THEM TO PARTICULAR EVENTS, SUCH AS THE OLYMPIC GAMES. IN SUCH CASES THOSE EXPENSES can be PAID BY THE USOC and THE COSTS ASSOCIATED WITH THE SPOUSES' TRAVEL ARE EVALUATED FOR BUSINESS PURPOSE. THOSE DETERMINED NOT TO BE NECESSARY BUSINESS EXPENSES ARE REPORTED TO THE CEO AND BOARD MEMBERS AS TAXABLE WAGES OR NON-EMPLOYEE COMPENSATION ON EITHER FORM W-2 OR 1099-MISC. Housing Allowance Schedule J, Part I, line 1a Susanne Lyons was Acting CEO from March 1, 2018 through August 31, 2018. As part of her offer of temporary employment, Lyons was required to work part of her time at her home office in California and part of her time at the Colorado Springs, CO office. In addition to base compensation, Lyons was entitled to a monthly allowance of $7,500, plus gross-ups for taxes, to cover her temporary housing in Colorado Springs and commuting costs between California and Colorado. Lyons also received a car to use while working in Colorado Springs. The prorated annual lease value of the car along with the value of her monthly allowances are included on Schedule J, Column B(iii), Other Reportable Compensation. SEVERANCE SCHEDULE J, PART I, LINE 4A Scott Blackmun received a contractual separation payment totaling $2,400,000.
NONFIXED PAYMENTS	SCHEDULE J, PART I, LINE 7 THE COMPENSATION PRACTICE OF THE USOC IS THAT BASE PAY PLUS AT-RISK BONUS IS THE TOTAL CASH COMPENSATION FOR ALL REGULAR FULL-TIME AND PART-TIME EXEMPT POSITIONS. AT-RISK BONUS COMPENSATION IS BASED UPON A COMBINATION OF ORGANIZATIONAL AND INDIVIDUAL GOAL ACHIEVEMENT. THE COMPENSATION COMMITTEE OF THE USOC'S BOARD OF DIRECTORS DETERMINES THE ORGANIZATIONAL ACHIEVEMENT BY USING A PERFORMANCE SCREEN THAT IDENTIFIES AND QUANTIFIES ANNUAL GOALS AND OBJECTIVES FOR THE ORGANIZATION. ONE OF THOSE GOALS IS MEETING THE BOARD-APPROVED ANNUAL BUDGET. THE COMPENSATION COMMITTEE OF THE USOC'S BOARD OF DIRECTORS DETERMINES THE ACHIEVEMENT OF THESE GOALS OVER THE COURSE OF THE YEAR AND, AT YEAR END, EXPRESSES THEM AS A PERCENTAGE OF THE GOALS. ONCE THAT PERCENTAGE IS DETERMINED, IT IS APPLIED ACROSS THE ORGANIZATION IN A CONSISTENT FORMULA TO ELIGIBLE EXEMPT EMPLOYEES, WHOSE ELIGIBILITY IS BASED UPON AN INDIVIDUAL'S OVERALL PERFORMANCE AND CONTRIBUTIONS FOR THE YEAR.
FORMER OFFICER COMPENSATED BY RELATED ORGANIZATION	SCHEDULE J, PART II WALTER R. GLOVER WAS THE CHIEF FINANCIAL OFFICER AT THE USOC DURING 2016, AFTER WHICH HIS EMPLOYMENT ENDED. HE THEN BEGAN EMPLOYMENT WITH THE USOE, A RELATED ORGANIZATION AS DISCLOSED IN SCHEDULE R. BECAUSE OF WALTER'S ROLE AS AN OFFICER OF THE USOC DURING PART OF 2016, THE IRS REQUIRES COMPENSATION FROM THE USOE TO BE REPORTED IN SCHEDULE J, PART II AND PART VII. ALTHOUGH THE USOE IS A RELATED ORGANIZATION, IT OPERATES INDEPENDENTLY WITH A SEPARATE BOARD AND MANAGEMENT. THE USOC DOES NOT PROVIDE INPUT INTO ITS STAFFING AND COMPENSATION MATTERS.

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 (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	APPAREL	3	$3,398,412
Yes (X)	EQUIPMENT	1	$20,329
Yes (X)	AIRFARE	1	$198,864

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NUMBER OF CONTRIBUTIONS

SCHEDULE M, PART I, COLUMN B THE NUMBERS LISTED IN PART I, COLUMN B, REFLECT THE NUMBER OF CONTRIBUTIONS FOR EACH ITEM.

REPORTING PLEDGES

SCHEDULE M, PART I, LINE 33 THE USOC OCCASIONALLY RECEIVES PAYMENT ON PLEDGE COMMITMENTS FROM DONORS IN THE FORM OF PUBLICLY TRADED SECURITIES. THE USOC RECORDS CONTRIBUTION REVENUE FROM PLEDGES WHEN THE PLEDGE IS UNCONDITIONALLY MADE. AS A RESULT, IT COULD BE THE CASE THAT PLEDGE PAYMENTS VIA GIFTS OF PUBLICLY TRADED SECURITIES ARE NOT RECORDED IN CURRENT YEAR CONTRIBUTION REVENUE, AS SOME PAYMENTS MAY ALREADY HAVE BEEN RECOGNIZED AS CONTRIBUTION REVENUE IN A PRIOR YEAR WHEN THE RELATED PLEDGE WAS MADE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D NATIONAL GOVERNING BODIES (NGBS) & ATHLETE FOUNDATIONAL PROGRAMS - ADDITIONAL PROGRAMMING AND SUPPORTING SERVICES ARE DEDICATED TO THE SUCCESSFUL OPERATION OF NGBS AND PARTICIPATION OF ATHLETES. THIS INCLUDES SAFE SPORT AND ANTI-DOPING CONTRIBUTIONS, AS WELL AS CAREER AND EDUCATION ASSISTANCE, ALUMNI RELATIONS, OMBUDSMAN SERVICES, NGB ORGANIZATIONAL SUPPORT, DIVERSITY & INCLUSION PROGRAMMING, AND COLLEGIATE PARTNERSHIPS COUNCIL. OLYMPIC & PARALYMPIC COMPETITIONS - THE USOC PROVIDES LOGISTICAL AND ORGANIZATIONAL SUPPORT FOR ATHLETE PERFORMANCE AT THE OLYMPIC AND PARALYMPIC GAMES, PAN AND PARAPAN AMERICAN GAMES, AND YOUTH OLYMPIC GAMES. THIS INCLUDES TRAVEL AND OUTFITTING, ON-THE-GROUND STAFFING AND SUPPORT, AS WELL AS HIGH PERFORMANCE TRAINING CENTERS.
VOTING MEMBERS	FORM 990, PART VI, SECTION A, LINE 1 MEMBERS OF THE USOC BOARD WHO ALSO SERVE ON THE INTERNATIONAL OLYMPIC COMMITTEE'S (IOC) BOARD OF DIRECTORS ARE ALLOCATED ONE VOTE AND ALL OTHER MEMBERS ARE ALLOCATED A NUMBER OF VOTES EQUAL TO THE NUMBER OF MEMBERS ALSO SERVING ON THE INTERNATIONAL OLYMPIC COMMITTEE. AT THE END OF 2018, THERE WERE THREE MEMBERS OF THE BOARD WHO ALSO SERVED ON THE IOC BOARD. Therefore, the non-IOC board members have three votes each, while the IOC board members have one vote each.
UPDATED BYLAWS	FORM 990, PART VI, SECTION A, LINE 4 IN 2018, THE USOC AMENDED ITS BYLAWS TO 1) CREATE A NEW COMMITTEE OF THE USOC BOARD CALLED THE ATHLETE AND NGB ENGAGEMENT COMMITTEE TO SERVE AS A BOARD-LEVEL POINT OF FOCUS AND POINT OF ENTRY FOR A HOST OF IMPORTANT ATHLETE AND NGB-RELATED ISSUES AND TO 2) IMPLEMENT A MORE EXPLICIT SET OF QUALIFICATIONS TO SERVE IN CERTAIN LEADERSHIP ROLES WITHIN THE USOC OR ITS CONSTITUENT BODIES.
FORM 990 REVIEW	FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE USOC FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE. THE CFO WILL MEET OR CONDUCT A MEETING WITH THE AUDIT COMMITTEE TO DISCUSS ANY ISSUES OR CONCERNS. THE CFO WILL TAKE IMMEDIATE ACTION TO RESOLVE ANY OUTSTANDING ISSUES RAISED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL FORMALLY APPROVE THE FORM 990 AND A COMPLETE COPY IS THEN SENT TO THE USOC BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C THE USOC OBTAINS ANNUAL CERTIFICATIONS FROM THE ORGANIZATION'S STAFF, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS AND PROVIDES COPIES TO THE CHAIR OF THE ETHICS COMMITTEE. THE CHAIR OF THE ETHICS COMMITTEE HAS THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE ENTIRE ETHICS COMMITTEE, BOARD OF DIRECTORS AND/OR CEO. THE ETHICS OFFICER AND THE CHAIR OF THE ETHICS COMMITTEE, IN SOME CASES IN CONSULTATION WITH THE ENTIRE ETHICS COMMITTEE, DETERMINE IN EACH CASE WHETHER A CONFLICT EXISTS AND SO RECORD THEIR DECISION IN CONNECTION WITH EACH RELEVANT DISCLOSURE STATEMENT, ALSO INDICATING ANY REQUIRED CORRECTIVE ACTION (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE PERSON FROM PARTICIPATION IN THE ORGANIZATION'S DELIBERATIONS AND DECISIONS IN AN AFFECTED TRANSACTION).
ALL EMPLOYEE COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A/15B AS PART OF DETERMINING THE CEO, OFFICER, AND KEY EMPLOYEES' COMPENSATION, THE USOC USES COMPARABILITY DATA FROM INDEPENDENT SALARY SURVEY DATA TO PRESENT COMPENSATION AMOUNTS AND POLICIES TO AN INDEPENDENT COMPENSATION COMMITTEE AND MANAGEMENT FOR APPROVAL. THE DISCUSSIONS ABOUT COMPENSATION STRATEGIES AND KEY PROGRAMS ARE CONTEMPORANEOUSLY DOCUMENTED, AND DECISIONS ABOUT COMPENSATION AND BENEFITS ARE MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN STRICT ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THE USOC SPECIFICALLY PERFORMS THE FOLLOWING STEPS IN DETERMINING COMPENSATION OF ALL EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) AS WELL AS THE CEO'S COMPENSATION PACKAGE. THE USOC HAS AN ESTABLISHED SALARY STRUCTURE CONSISTING OF 40+ OVERLAPPING, SYMMETRICAL SALARY RANGES FOR EXEMPT AND NON-EXEMPT POSITIONS. EACH RANGE INCLUDES A MINIMUM, MIDPOINT AND MAXIMUM PAY LEVEL. THE SALARY RANGES HAVE BEEN DEVELOPED BY BLENDING OUR COMPENSATION PHILOSOPHY, NATIONALLY AND REGIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA AND ECONOMIC BUSINESS CONDITIONS DATA. A JOB DESCRIPTION AND PAY GRADE FOR EACH JOB TITLE IS ESTABLISHED IN COLLABORATION WITH THE SUPERVISOR OF THE POSITION AND WITH FINAL APPROVAL BY HUMAN RESOURCES. FINAL DETERMINATION OF THE PAY GRADE MAY ALSO TAKE INTO ACCOUNT AVAILABLE DATA REGARDING SALARIES PAID FOR SIMILAR JOBS IN THE MARKETPLACE AS WELL AS INTERNAL EQUITY CONSIDERATIONS. ALL FULL-TIME AND PART-TIME REGULAR EMPLOYEES ARE ELIGIBLE FOR ANNUAL MERIT INCREASES BASED UPON PERFORMANCE. THE APPROVED MERIT POOL FOR ALL EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE USOC BOARD OF DIRECTORS BASED ON COMPENSATION PHILOSOPHY, NATIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA, ECONOMIC BUSINESS CONDITIONS DATA AND THE RECOMMENDATIONS OF MANAGEMENT. ALL FULL-TIME AND PART-TIME REGULAR EXEMPT EMPLOYEES ARE ELIGIBLE FOR AT-RISK BONUS COMPENSATION BASED UPON ORGANIZATIONAL GOAL ATTAINMENT AS DETERMINED BY THE COMPENSATION COMMITTEE OF THE USOC BOARD OF DIRECTORS AND INDIVIDUAL GOAL ATTAINMENT. THE FUNDING BUDGET OF THE AT-RISK BONUS IS ALSO REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE CEO'S MERIT INCREASES AND AT-RISK COMPENSATION ARE DETERMINED BY THE COMPENSATION COMMITTEE USING PROCESSES SIMILAR TO THOSE DESCRIBED ABOVE FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE THEN PROVIDES A WRITTEN CONFIRMATION OF THE PROCESS AND OUTCOME TO HUMAN RESOURCES AND FINANCE FOR DOCUMENTATION AND AUDIT PURPOSES.
PUBLIC DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19 UNITED STATES OLYMPIC COMMITTEE'S BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS, ALONG WITH THE CODE OF CONDUCT AND ANNUAL REPORT, CAN BE FOUND AT TEAMUSA.ORG.
COMPENSATION	FORM 990, PART VII, SECTION A, LINE 1A RUSSELL C. HUEBNER IS INCLUDED ON PART VII, SECTION A, LINE 1A AS A FORMER KEY EMPLOYEE BECAUSE OF HIS PREVIOUS ROLE AS CHIEF OF PARALYMPICS. THE COMPENSATION REPORTED IS FOR HIS CURRENT ROLE AS VP OF DEVELOPMENT, WHICH IS NOT A KEY EMPLOYEE POSITION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNITED STATES OLYMPIC ENDOWMENT
10 LAKE CIRCLE	COLORADO SPRINGS	CO	80909	742327838	ENDOWMENT	CO	501(C)(3)	12-I	NA	false
UNITED STATES OLYMPIC AND PARALYMPIC FDN
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	800939841	FUNDRAISING	CO	501(C)(3)	7	USOC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	USOC HOSPITALITY SERVICOS COMERCIO	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	AVENIDA VIEIRA SOUTO NO 22	AddressLine1Txt
City	IPANEMA	CityNm
Province Or State	CEP,	ProvinceOrStateNm
Country	BR	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	PROMOTE OLYMPICS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	BR	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USOC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	0.99230	OwnershipPct
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	false	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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED STATES OLYMPIC AND PARALYMPIC FDN
B	$12,598,847	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
C	$22,617,399	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
L	$5,768,532	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
N	$1,213,475	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
Q	$11,551,190	FAIR VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION	FormAndLineReferenceDesc
Explanation	SCHEDULE R, PART II, LINE 2 THE USOC ENTERED INTO A SERVICE AGREEMENT WITH THE USOPF FOR THE PURPOSES OF PROVIDING THE USE OF CERTAIN SERVICES, PERSONNEL, ASSETS AND FACILITIES, AND THE LIMITED RIGHT TO LICENSE AND USE CERTAIN INTELLECTUAL PROPERTY OF THE USOC, IN ORDER TO ASSIST AND/OR FACILITATE THE USOPF IN THE PERFORMANCE OF ITS FUNDRAISING MISSION, ON BEHALF OF THE USOC, IN THE MOST EFFECTIVE AND EFFICIENT MANNER. SCHEDULE R, PART V, LINE 1B THE USOC ALSO HAS AN AGREEMENT WITH THE USOPF TO PROVIDE A GRANT TO THE USOPF TO BE USED BY THE USOPF EXCLUSIVELY FOR ITS OWN ADMINISTRATIVE AND FUNDRAISING EXPENSES.	ExplanationTxt