2019-06-27T15:48:37-05:00 2018-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 990 2018-01-01 131548339 UNITED STATES OLYMPIC COMMITTEE % MORANE B KEREK UNIT 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 MORANE B KEREK CFO 7198664823 2019-06-26 true DANIEL ROMANO P00504182 2125990100 209.220.136.124 48105820191785000001 2019-06-27 P D8144EF21AC2D52864937695A2503175270E7152 8368FFE12CE24C0281507B4769D0368EE4BA05B9 2018 2019-02-21 02:37:17Z MORANE B KEREK 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 323032617 false X www.teamusa.org X 1950 DC To support United States Olympic and Paralympic athletes. 15 14 591 350 942755 39209484 64671710 12420935 127681579 2035720 4132242 130066601 126399998 183732740 322885529 94271318 110832666 0 0 53225185 55735517 0 0 5467028 67074407 108579141 214570910 275147324 -30838170 47738205 295971718 336619000 75705381 70756106 220266337 265862894 X 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. false false 110005876 81097821 100434 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. 28869375 35368 4656285 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. 21884432 3147620 121123113 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. 23093909 8953011 1064240 NGB AND ATHLETE FOUNDATIONAL PROGRAMS 27023209 5000000 62530 OLYMPIC AND PARALYMPIC COMPETITIONS 12598846 12598846 OTHER PROGRAMS 62715964 26551857 1126770 223475647 true true false true false false false true false true true false false false false true false true false true true true false false false false false true true true false false false false false false false false true false false false false true true true false false true 2391 0 true 591 true true true true BR RS false false false false false false false false true false X 15 14 false false true false false false false true true false false true true true true true true true true true true AL AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NY ND OK OR PA RI TN VA WV WI X X MORANE B KEREK 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 LAWRENCE F PROBST CHAIR OF THE BOARD 20.0 1.0 X X 0 0 0 ROBERT J BACH DIRECTOR 3.0 0.0 X 3023 0 0 JAMES M BENSON DIRECTOR 3.0 0.0 X 0 0 0 CHERI A BLAUWET DIRECTOR 3.0 0.0 X 0 0 0 ANITA L DEFRANTZ DIRECTOR 3.0 0.0 X 0 0 0 DANIEL L DOCTOROFF DIRECTOR 3.0 0.0 X 1867 0 0 NINA M KEMPPEL DIRECTOR 3.0 0.0 X 2841 0 0 SUSANNE D LYONS DIRECTOR / Interim CEO 44.0 11.0 X X 471465 0 44606 WILLIAM C MAROLT DIRECTOR 2.0 0.0 X 0 0 0 STEVEN M MESLER DIRECTOR 3.0 0.0 X 1995 0 0 DAVE W OGREAN DIRECTOR 3.0 0.0 X 0 0 0 PISEI WHITNEY PING DIRECTOR 3.0 0.0 X 3545 0 0 KIKKAN L RANDALL DIRECTOR 3.0 0.0 X 0 0 0 ANGELA M RUGGIERO DIRECTOR - END MARCH 2018 3.0 0.0 X 0 0 0 KEVIN M WHITE DIRECTOR 3.0 0.0 X 2049 0 0 ROBERT L WOOD DIRECTOR 3.0 0.0 X 0 0 0 SCOTT A BLACKMUN - END 318 CHIEF EXECUTIVE OFFICER 44.0 11.0 X 2983209 0 16528 SARAH C HIRSHLAND CHIEF EXECUTIVE OFFICER 44.0 11.0 X 360005 0 8247 MORANE B KEREK CHIEF FINANCIAL OFFICER 52.0 3.0 X 320343 0 44606 CHRISTOPHER d MCCLEARY GENERAL COUNSEL 55.0 0.0 X 439945 0 38551 RICHARD W ADAMS CHIEF OF PARALYMPICS & NGB 55.0 0.0 X 388792 0 44484 ALAN R ASHLEY CHIEF SPORT PERFORMANCE 55.0 0.0 X 553984 0 37839 LISA P BAIRD CHIEF MARKETING OFFICER 55.0 0.0 X 827478 0 37369 JON M DENNEY CHIEF DEVELOPMENT OFFICER 0.0 55.0 X 536741 0 36590 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 55.0 0.0 X 401591 0 39233 BRIAN H GORDON SVP, MARKETING AND MEDIA 55.0 0.0 X 350117 0 33052 MICHAEL J O'CONOR SVP, BUSINESS DEVELOPMENT 55.0 0.0 X 376915 0 25305 MITCHELL POLL SVP, PARTNERSHIP MARKETING 55.0 0.0 X 471214 0 28359 PATRICK D SANDUSKY CHIEF COMMUNICATIONS 55.0 0.0 X 418990 0 44810 PETER C ZEYTOONJIAN SVP, MARKETING 55.0 0.0 X 442691 0 15970 WALTER R GLOVER END 116 FORMER CHIEF FINANCIAL OFFICER 0.0 24.0 X 0 114389 7544 RUSSELL C HUEBNER FORMER CHIEF OF PARALYMPICS 0.0 40.0 X 293840 0 42427 9652640 114389 545520 141 true true false US ANTI-DOPING AGENCY 5555 TECH CENTER DRIVE SUITE 200 COLORADO SPRINGS CO 80919 ANTI-DOPING 5502888 JET SET SPORTS PO BOX 366 FAR HILLS NJ 03086 GAMES HOSPITALITY 5273981 ROPES GRAY LLP PO BOX 70280 PHILADELPHIA PA 19176 investigation work 5271425 NBCUNIVERSAL MEDIA LLC 30 ROCKEFELLER PLAZA NEW YORK CITY NY 10112 BROADCASTING 5244540 ELITE ATHLETE SERVICES LLC 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 TRAINING SITE 3779900 88 32507621 198864 31965225 3617605 64671710 TEAM USA MEDIA AND PROMOTION 711300 121798090 121123113 674977 ATHLETE TRAINING CENTER 711300 4656285 4656285 ATHLETE AND NGB FOUNDATIONAL PROGRAMS 711300 1064240 1064240 HIGH PERFORMANCE PROGRAMS 711300 100434 100434 OLYMPIC AND PARALYMPIC COMPETITIONS 711300 62530 62530 127681579 4092784 4092784 0 118854714 94069 118760645 24669 149040 147088 24669 1952 26621 173709 -147088 39458 39458 39458 39458 0 0 0 0 0 0 0 0 0 PROFESSIONAL SERVICE FEES 711300 6021105 6021105 MISCELLANEOUS OTHER REVENUE 711300 1497558 1497558 7518663 322885529 127006602 942755 130264462 72632555 72632555 33200111 33200111 5000000 5000000 0 7646928 1025099 6048498 573331 0 37744508 22246264 11602611 3895633 1957712 1153857 601798 202057 5623779 2978126 2153574 492079 2762590 1626980 882720 252890 0 13641334 31020 13610314 200929 200929 147438 147438 0 0 9675854 6620217 3055637 213158 41008 172150 1952219 1164033 788186 1469715 528026 941689 0 10975337 6788940 4186397 15480375 12042008 3438367 0 996682 696963 299719 0 0 7839790 3560167 4279623 4157110 3380145 776965 OUTSIDE SERVICES 10626385 6680756 3945629 PUBLIC INFORMATION 6959809 6955223 4586 REPAIRS AND MAINTENANCE 6501696 387726 6113970 GAMES EVENT EXPENSE 7795978 7551715 244263 9945332 27184708 -17290414 51038 275147324 223475647 46204649 5467028 0 0 155473413 182122153 12955874 12073128 29550917 28024059 0 0 0 0 0 0 1639208 1655671 13450664 11935307 171914914 108053484 70538842 63861430 10061605 34804177 0 0 996834 996834 0 0 1304361 1146241 295971718 336619000 30878250 34019400 0 0 44827131 36736706 0 0 0 0 0 0 0 0 0 0 0 0 75705381 70756106 X 194780844 228354366 14248750 26323537 11236743 11184991 220266337 265862894 295971718 336619000 47738205 -2141648 X false true X true false X 59073719 43337285 50267953 39209484 64671710 256560151 0 0 59073719 43337285 50267953 39209484 64671710 256560151 3733229 252826922 83657081 83757476 95899578 125850706 122706341 511871182 942755 942755 5516086 5039632 6042946 6160430 7518663 30277757 799651845 449293707 0.31617 0.35734 X PUBLIC SUPPORT TEST 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). false true false false false false true 263540 false false 263540 false LOBBYING ACTIVITIES 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. 151679 X X false 25485494 14099349 -120890 3795786 -1840362 37508529 27708681 6312645 729225 6836513 2428544 25485494 31772749 1418367 272969 5172070 583334 27708681 39994373 164630 630 6823718 1563166 31772749 47574248 837283 174284 2660905 5930537 39994373 0.29820 0.70180 false true true 3310200 3310200 108057868 66939215 41118653 25894181 14352853 11541328 34317564 26761416 7556148 335101 335101 63861430 0 0 X 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. false Central America and the Caribbean Program Services OLYMPIC & PARA MTG 43591 East Asia and the Pacific Program Services OLYMPIC & PARA MTG 3175865 Europe (Including Iceland and Greenland) Program Services OLYMPIC & PARA MTG 6341332 Europe (Including Iceland and Greenland) Grantmaking COST SHARING 5000000 Middle East and North Africa Program Services OLYMPIC & PARA MTG 37483 North America Program Services OLYMPIC & PARA MTG 700457 Russia and the Newly Independent States Program Services OLYMPIC & PARA MTG 394 South America 1 1 Program Services OLYMPIC & PARA MTG 658312 South Asia Program Services OLYMPIC & PARA MTG 2194 Sub-Saharan Africa Program Services OLYMPIC & PARA MTG 8378 1 1 1 1 15968006 15968006 Europe (Including Iceland and Greenland) 5000000 ELECTRONIC 1 false false true false false false MONITORING THE USE OF FOREIGN GRANTS 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. true AMERICAN CANOE ASSOCIATION 503 SOPHIA STREET SUITE 100 FREDERICKSBURG VA 22401 840619411 501(c)(3) 206124 0 ANSCHUTZ SOUTHERn CA SPORTS COMPLEX 18400 AVALON BLVD STE 100 CARSON CA 90746 841561774 6319 0 USA ARCHERY 4065 SINTON RD STE 110 COLORADO SPRINGS CO 80907 366118407 501(c)(3) 970057 0 US ASSOCIATION FOR BLIND ATHLETES 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310977121 501(c)(3) 313175 0 ATHLETE ASSISTANCE FUND 350 CANAL ST PO BOX 126 NEW YORK NY 10013 832436844 501(c)(3) 1300000 0 US BADMINTON ASSOCIATION 2099 S STATE COLLEGE BLVD 600 ANAHEIM CA 92806 841474714 501(c)(3) 131440 0 USA BASKETBALL 27 S TEJON STSREET SUITE 100 COLORADO SPRINGS CO 80903 370996441 501(c)(3) 1036725 0 US BIATHLON ASSOCIATION 49 PINELAND DRIVE NEW GLOUCESTER ME 04260 030279959 501(c)(3) 1389817 0 USA BOBSLED & SKELETON FEDERATION 1631 MESA AVE COLORADO SPRINGS CO 80906 161172380 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14330464 0 ELITE ATHLETE HEALTH INSURANCE 1237 7581488 0 NATIONAL MEDICAL NETWORK 840 3984623 0 OPERATION GOLD-TOP PLACE FINISHES 456 5296375 0 TUITION AND CAREER ASSISTANCE 355 2007161 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X X X X true true X X X X X X true false false false false false false true false SUSANNE D LYONS DIRECTOR / Interim CEO 304615 0 100000 0 66850 0 18817 0 25789 0 516071 0 0 0 SCOTT A BLACKMUN - END 318 CHIEF EXECUTIVE OFFICER 124343 0 381394 0 2477472 0 10754 0 5774 0 2999737 0 0 0 WALTER R GLOVER END 116 FORMER CHIEF FINANCIAL OFFICER 0 114389 0 0 0 0 0 0 0 7544 0 121933 0 0 SARAH C HIRSHLAND CHIEF EXECUTIVE OFFICER 205499 0 80080 0 74426 0 0 0 8247 0 368252 0 0 0 MORANE B KEREK CHIEF FINANCIAL OFFICER 242389 0 77592 0 362 0 18817 0 25789 0 364949 0 0 0 RICHARD W ADAMS CHIEF OF PARALYMPICS & NGB 295077 0 92422 0 1293 0 20625 0 23859 0 433276 0 0 0 ALAN R ASHLEY CHIEF SPORT PERFORMANCE 374868 0 126646 0 52470 0 20625 0 17214 0 591823 0 0 0 LISA P BAIRD CHIEF MARKETING OFFICER 250254 0 526476 0 50748 0 20625 0 16744 0 864847 0 0 0 JON M DENNEY CHIEF DEVELOPMENT OFFICER 385198 0 149786 0 1757 0 15125 0 21465 0 573331 0 0 0 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 304304 0 96815 0 472 0 15125 0 24108 0 440824 0 0 0 RUSSELL C HUEBNER FORMER CHIEF OF PARALYMPICS 225483 0 63079 0 5278 0 16662 0 25765 0 336267 0 0 0 BRIAN H GORDON SVP, MARKETING AND MEDIA 198808 0 150864 0 445 0 11581 0 21471 0 383169 0 0 0 MICHAEL J O'CONOR SVP, BUSINESS DEVELOPMENT 90976 0 252767 0 33172 0 8596 0 16709 0 402220 0 0 0 MITCHELL POLL SVP, PARTNERSHIP MARKETING 138242 0 298714 0 34258 0 12150 0 16209 0 499573 0 0 0 PATRICK D SANDUSKY CHIEF COMMUNICATIONS 299177 0 100982 0 18831 0 20625 0 24185 0 463800 0 0 0 PETER C ZEYTOONJIAN SVP, MARKETING 126372 0 288532 0 27787 0 10953 0 5017 0 458661 0 0 0 CHRISTOPHER d MCCLEARY GENERAL COUNSEL 334838 104940 167 15125 23426 478496 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. X APPAREL 3 3398412 0 X EQUIPMENT 1 20329 0 X AIRFARE 1 198864 0 false true false 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. 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. 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 true USOC HOSPITALITY SERVICOS COMERCIO AVENIDA VIEIRA SOUTO NO 22 IPANEMA CEP, BR PROMOTE OLYMPICS BR USOC C CORP 0 0 0.99230 true false true true false false false false false false false false true false true false false true false false UNITED STATES OLYMPIC AND PARALYMPIC FDN B 12598847 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN C 22617399 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN L 5768532 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN N 1213475 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN Q 11551190 FAIR VALUE AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION 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.