UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (EIN 13-1548339)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-31
IRS object ID: 201822439349300027
Schema version: 2017v2.3
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	2018-08-31T10:20:50-05:00	ReturnTs
Tax Period End	2017-12-31	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 3RD AVENUE FLOOR 9	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	2017-01-01	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	2018-08-30	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$202,583,009	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	CO	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT UNITED STATES OLYMPIC AND PARALYMPIC ATHLETES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	598	TotalEmployeeCnt
Total Volunteers	227	TotalVolunteersCnt
Total Gross UBI	$145,310	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,948,988	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,568,038	PYContributionsGrantsAmt
CY Contributions Grants	$39,209,484	CYContributionsGrantsAmt
PY Program Service Revenue	$183,840,636	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,420,935	CYProgramServiceRevenueAmt
PY Investment Income	$421,808	PYInvestmentIncomeAmt
CY Investment Income	$2,035,720	CYInvestmentIncomeAmt
PY Other Revenue	$123,236,873	PYOtherRevenueAmt
CY Other Revenue	$130,066,601	CYOtherRevenueAmt
PY Total Revenue	$336,067,355	PYTotalRevenueAmt
CY Total Revenue	$183,732,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$94,760,164	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$94,271,318	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,949,974	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,225,185	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,430,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,820,457	PYOtherExpensesAmt
CY Other Expenses	$67,074,407	CYOtherExpensesAmt
PY Total Expenses	$257,530,595	PYTotalExpensesAmt
CY Total Expenses	$214,570,910	CYTotalExpensesAmt
PY Revenues Less Expenses	$78,536,760	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,838,170	CYRevenuesLessExpensesAmt
Total Assets BOY	$311,372,643	TotalAssetsBOYAmt
Total Assets EOY	$295,971,718	TotalAssetsEOYAmt
Total Liabilities BOY	$60,888,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,705,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$250,484,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$220,266,337	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	$100,210,740	ExpenseAmt
Grant	$72,858,930	GrantAmt
Revenue	$302,146	RevenueAmt
Desc	HIGH PERFORMANCE PROGRAMS - NEARLY HALF OF THE USOCS 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	$27,096,869	ExpenseAmt
Grant	$12,673	GrantAmt
Revenue	$4,625,312	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	$21,872,622	ExpenseAmt
Grant	$2,992,071	GrantAmt
Revenue	$5,991,157	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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$32,954,051	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,407,644	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,502,320	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$182,134,282	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	Yes (true)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2346	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	598	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	false	InvestmentInJointVentureInd
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	809095746	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 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
CHAIRMAN OF THE BOARD	20.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J BACH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JAMES M BENSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
URSULA M BURNS
DIRECTOR (END 1/17)	2.0	0.0	Yes (X)		$0	$0	$0
CHERI BLAUWET
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANITA L DEFRANTZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DANIEL L DOCTOROFF
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NINA M KEMPPEL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SUSANNE D LYONS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM C MAROLT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVEN M MESLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DAVE W OGREAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PISEI WHITNEY PING
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANGELA M RUGGIERO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN M WHITE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT L WOOD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SCOTT A BLACKMUN
CHIEF EXECUTIVE OFFICER	32.0	8.0		Yes (X)	$1,309,114	$0	$49,098
MORANE B KEREK
CHIEF FINANCIAL OFFICER	38.0	2.0		Yes (X)	$296,995	$0	$42,199
CHRISTOPHER D MCCLEARY
GENERAL COUNSEL	40.0	0.0		Yes (X)	$414,718	$0	$37,272
RICHARD W ADAMS
CHIEF OF PARALYMPICS & NGB	40.0	0.0			$363,284	$0	$43,064	Yes (X)
ALAN R ASHLEY
CHIEF SPORT PERFORMANCE	40.0	0.0			$720,044	$0	$36,689	Yes (X)
LISA P BAIRD
CHIEF MARKETING OFFICER	40.0	0.0			$560,166	$0	$49,996	Yes (X)
JON M DENNEY
CHIEF DEVELOPMENT OFFICER	0.0	40.0			$554,976	$0	$35,539	Yes (X)
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS	40.0	0.0			$369,869	$0	$30,860	Yes (X)
PATRICK D SANDUSKY
CHIEF COMMUNICATIONS	40.0	0.0			$407,402	$0	$43,585		Yes (X)
MITCHELL POLL
SVP, PARTNERSHIP MARKETING	40.0	0.0			$312,724	$0	$42,188		Yes (X)
CHRISTINE V WALSHE
VP, PRINCIPAL & MAJOR GIFTS	40.0	0.0			$293,252	$0	$18,376		Yes (X)
DESIREE G FILIPPONE
MNG. DIR. GOV'T. RELATIONS	40.0	0.0			$292,314	$0	$17,888		Yes (X)
PETER C ZEYTOONJIAN
SVP, MARKETING	40.0	0.0			$287,979	$0	$23,981		Yes (X)
WALTER R GLOVER END 116
FORMER CHIEF FINANCIAL OFFICER	0.0	0.0			$0	$105,856	$7,402			Yes (X)
RUSSELL C HUEBNER
FORMER CHIEF OF PARALYMPICS	0.0	0.0			$292,852	$0	$38,435			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,475,689	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$105,856	TotReportableCompRltdOrgAmt
Total Other Compensation	$516,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	136	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
NBC UNIVERSAL MEDIA LLC
30 ROCKEFELLER PLAZA	NEW YORK	NY	10112	BROADCASTING	$4,407,056
US ANTI-DOPING AGENCY
5555 TECH CENTER DRIVE SUITE 200	COLORADO SPRINGS	CO	80919	ANTI-DOPING	$4,370,165
ELITE ATHLETE SERVICES LLC
2800 OLYMPIC PARKWAY	CHULA VISTA	CA	91915	TRAINING SITE	$3,656,424
SODEXO AMERICA LLC
DEPT 880328	LOS ANGELES	CA	90088	JANITORIAL	$956,325
ACCESS EVENT
406 7TH STREET NW	WASHINGTON	DC	20004	LODGING-WINTER GAMES	$886,208

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	75	CntrctRcvdGreaterThan100KCnt
Related Organizations	$15,155,129	RelatedOrganizationsAmt
Government Grants	$214,034	GovernmentGrantsAmt
All Other Contributions	$23,840,321	AllOtherContributionsAmt
Noncash Contributions	$342,436	NoncashContributionsAmt
Total Contributions	$39,209,484	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	$5,991,157	$5,902,088	$89,069
ATHLETE TRAINING FACILITIES	711300	$4,625,312	$4,625,312
NGB AND ATHLETE FOUNDATIONAL PROGRAMS	711300	$1,498,980	$1,498,980
HIGH PERFORMANCE PROGRAMS	711300	$302,146	$302,146
OLYMPIC AND PARALYMPIC COMPETITIONS	711300	$3,340	$3,340

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,420,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,000,776	TotalRevenueColumnAmt
Exclusion	$2,000,776	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	$123,872,122	TotalRevenueColumnAmt
Unrelated Business Revenue	$44,102	UnrelatedBusinessRevenueAmt
Exclusion	$123,828,020	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,910	RealAmt
Personal	$149,040	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$136,901	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,910	RealAmt
Personal	$12,139	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,049	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,139	UnrelatedBusinessRevenueAmt
Exclusion	$21,910	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,713,368	SecuritiesAmt
Other	$34,944	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,713,368	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$34,944	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,944	TotalRevenueColumnAmt
Exclusion	$34,944	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	$6,141,656	$6,141,656
MISCELLANEOUS OTHER REVENUE	711300	$18,774	$18,774

Field	Value	IRS element (for citing)
Other Revenue Total	$6,160,430	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,732,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,331,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$145,310	UnrelatedBusinessRevenueAmt
Exclusion	$132,046,080	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$66,582,688	TotalAmt
Program Services	$66,582,688	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,643,061	TotalAmt
Program Services	$27,643,061	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$45,569	TotalAmt
Program Services	$45,569	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	$4,913,882	TotalAmt
Program Services	$1,163,080	ProgramServicesAmt
Management And General	$3,160,286	ManagementAndGeneralAmt
Fundraising	$590,516	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	$38,549,313	TotalAmt
Program Services	$21,189,005	ProgramServicesAmt
Management And General	$13,472,753	ManagementAndGeneralAmt
Fundraising	$3,887,555	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,045,329	TotalAmt
Program Services	$1,124,235	ProgramServicesAmt
Management And General	$714,830	ManagementAndGeneralAmt
Fundraising	$206,264	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,257,915	TotalAmt
Program Services	$2,753,695	ProgramServicesAmt
Management And General	$2,021,800	ManagementAndGeneralAmt
Fundraising	$482,420	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,458,746	TotalAmt
Program Services	$1,231,971	ProgramServicesAmt
Management And General	$962,858	ManagementAndGeneralAmt
Fundraising	$263,917	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	$667,300	TotalAmt
Program Services	$41,098	ProgramServicesAmt
Management And General	$626,202	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$164,248	TotalAmt
Management And General	$164,248	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$102,241	TotalAmt
Management And General	$102,241	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	$5,964,581	TotalAmt
Program Services	$4,067,403	ProgramServicesAmt
Management And General	$1,897,178	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$156,537	TotalAmt
Program Services	$9,780	ProgramServicesAmt
Management And General	$146,757	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,460,397	TotalAmt
Program Services	$1,283,698	ProgramServicesAmt
Management And General	$1,176,699	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$818,991	TotalAmt
Program Services	$311,914	ProgramServicesAmt
Management And General	$507,077	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,911,709	TotalAmt
Program Services	$5,454,036	ProgramServicesAmt
Management And General	$3,457,673	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,327,689	TotalAmt
Program Services	$7,297,027	ProgramServicesAmt
Management And General	$2,030,662	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	$1,006,238	TotalAmt
Program Services	$814,466	ProgramServicesAmt
Management And General	$191,772	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	$8,606,318	TotalAmt
Program Services	$3,795,877	ProgramServicesAmt
Management And General	$4,810,441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,353,820	TotalAmt
Program Services	$531,181	ProgramServicesAmt
Management And General	$822,639	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES	$10,607,680	$7,072,349	$3,535,331
PUBLIC INFORMATION	$6,652,088	$6,585,081	$67,007
REPAIRS AND MAINTENANCE	$3,711,919	$404,827	$3,307,092
GAMES AND EVENT EXPENSE	$572,172	$519,258	$52,914

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,990,479	TotalAmt
Program Services	$22,212,983	ProgramServicesAmt
Management And General	-$16,222,504	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,570,910	TotalAmt
Program Services	$182,134,282	ProgramServicesAmt
Management And General	$27,005,956	ManagementAndGeneralAmt
Fundraising	$5,430,672	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	$158,628,437	BOYAmt
EOY	$155,473,413	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,411,549	BOYAmt
EOY	$12,955,874	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,549,001	BOYAmt
EOY	$29,550,917	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	$1,668,207	BOYAmt
EOY	$1,639,208	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,204,557	BOYAmt
EOY	$13,450,664	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$170,846,190	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,307,348	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,054,311	BOYAmt
EOY	$70,538,842	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,006,663	BOYAmt
EOY	$1,304,361	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	$10,853,084	BOYAmt
EOY	$10,061,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$311,372,643	BOYAmt
EOY	$295,971,718	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,982,546	BOYAmt
EOY	$30,878,250	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	$29,905,501	BOYAmt
EOY	$44,827,131	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	$60,888,047	BOYAmt
EOY	$75,705,381	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,775,915	BOYAmt
EOY	$194,780,844	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,480,136	BOYAmt
EOY	$14,248,750	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,228,545	BOYAmt
EOY	$11,236,743	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$250,484,596	BOYAmt
EOY	$220,266,337	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$311,372,643	BOYAmt
EOY	$295,971,718	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,838,170	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$619,911	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	$80,634,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,073,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,337,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,267,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,209,484	CurrentTaxYearAmt
Total	$272,523,007	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	$80,634,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,073,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,337,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,267,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,209,484	CurrentTaxYearAmt
Total	$272,523,007	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$272,523,007	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,797,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,657,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,757,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,899,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,850,706	CurrentTaxYearAmt
Total	$466,962,021	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,516,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,039,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,042,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,160,430	CurrentTaxYearAmt
Total	$23,163,325	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$762,648,353	TotalSupportAmt
Gross Receipts Rltd Activities	$331,706,676	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.35734	PublicSupportCY170Pct
Public Support PY170	0.24630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	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 IRC 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 2017, 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 2017). 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. During 2017, the USOC revised its policy for reporting contributions on the public support test. The revisions take a conservative approach to valuing sponsor revenue contract benefits and includes amounts that meet the definition of contributions on the public support test. BASED ON ITS PROGRAMS, THE USOC CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI). FOR THE YEAR ENDED DECEMBER 31, 2017, THE USOC RECEIVED 35.73 PERCENT OF ITS TOTAL SUPPORT FROM PUBLIC SUPPORT, WHICH MEETS THE 33 1/3 PERCENT REQUIREMENT.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	$202,870	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$202,870	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, RUSSIAN DOPING IN SOCHI AND THE IMPACT OF TAX REFORM ON THE USOC.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,875,715	BeginningYearBalanceAmt
Contributions	$18,374,978	ContributionsAmt
Investment Earnings Or Losses	$588,476	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,527,498	GrantsOrScholarshipsAmt
Other Expenditures	$11,737,423	OtherExpendituresAmt
End Year Balance	$47,574,248	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55910	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44090	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	$63,501,444	DepreciationAmt
Book Value	$44,556,424	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,575,067	OtherCostOrOtherBasisAmt
Depreciation	$12,957,847	DepreciationAmt
Book Value	$12,617,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,442,046	OtherCostOrOtherBasisAmt
Depreciation	$23,848,057	DepreciationAmt
Book Value	$9,593,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,009	OtherCostOrOtherBasisAmt
Book Value	$461,009	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,538,842	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, 2017. 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	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Program Services	Olympic/Paralympic Mtg	$54,825
East Asia and the Pacific	0	0	Program Services	Olympic/Paralympic Mtg	$4,997,789
Europe (Including Iceland and Greenland)	0	0	Program Services	Olympic/Paralympic Mtg	$7,335,464
Europe (Including Iceland and Greenland)	0	0	Grantmaking	Anti-doping Support	$45,569
Middle East and North Africa	0	0	Program Services	Olympic/Paralympic Mtg	$996,984
North America	0	0	Program Services	Olympic/Paralympic Mtg	$833,289
Russia and the Newly Independent States	0	0	Program Services	Olympic/Paralympic Mtg	$74
South America	1	1	Program Services	Olympic/Paralympic Mtg	$933,914
South Asia	0	0	Program Services	Olympic/Paralympic Mtg	$3,277
Sub-Saharan Africa	0	0	Program Services	Olympic/Paralympic Mtg	$85,683
South America	0	0	Investments		$996,834

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$16,283,702	SubtotalSpentAmt
Total Spent	$16,283,702	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	ANTI-DOPING SUPOORT	PurposeOfGrantTxt
Cash Grant	$45,569	CashGrantAmt
Manner Of Cash Disbursement	ELECTRONIC	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MONITORING THE USE OF FOREIGN GRANTS	SCHEDULE F, PART I, LINE 2 THE USOC DOES NOT SPECIFICALLY MONITOR THE USE OF THE GRANT FUNDS DUE TO THE GENERAL NATURE OF THE GRANT, WHICH IS TO ASSIST IN ANTI-DOPING ARBITRATION.
ACTIVITIES PER REGION	SCHEDULE F, PART I, LINE 3 THE GRANTS TO FOREIGN ORGANIZATIONS WERE TO PROVIDE SUPPORT FOR ANTI-DOPING ARBITRATION.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ADAPTIVE SPORTS NEW ENGLAND INC
89 SOUTH STREET SUITE 603	BOSTON	MA	02111	463900833	501(c)(3)	$15,000	$0	OLYMPIC/PARALYMPIC
AMATEUR SOFTBALL ASSOCIATION OF AMERICA
2801 NE 50th STREET	OKLAHOMA CITY	OK	73111	237132249	501(c)(3)	$473,252	$0	OLYMPIC/PARALYMPIC
USA AMERICAN CANOE ASSOCIATION
503 SOPHIA ST	FREDERICKSBURG	VA	22401	840619411	501(c)(3)	$75,000	$0	OLYMPIC/PARALYMPIC
USA ARCHERY
4065 SINTON RD	COLORADO SPRINGS	CO	80907	366118407	501(c)(3)	$918,753	$0	OLYMPIC/PARALYMPIC
ASPEN VALLEY SKISNOWBOARD CLUB
300 AVSC DR	ASPEN	CO	81611	846042225	501(c)(3)	$60,000	$0	OLYMPIC/PARALYMPIC
US BADMINTON ASSOCIATION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	841474714	501(c)(3)	$143,712	$0	OLYMPIC/PARALYMPIC
USA BASKETBALL
27 S Tejon St	COLORADO SPRINGS	CO	80903	370996441	501(c)(3)	$1,027,823	$0	OLYMPIC/PARALYMPIC
US BIATHLON ASSOCIATION
49 PINELAND DR	NEW GLOUCESTER	ME	04260	030279959	501(c)(3)	$1,020,646	$0	OLYMPIC/PARALYMPIC
USA BOBSLED & SKELETON FEDERATION
1631 MESA AVE	COLORADO SPRINGS	CO	80906	161172380	501(c)(3)	$2,352,041	$0	OLYMPIC/PARALYMPIC
USA BOXING FEDERATION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	311012361	501(c)(3)	$756,774	$0	OLYMPIC/PARALYMPIC
BROADMOOR WORLD ARENA
3185 VENETUCCI	COLORADO SPRINGS	CO	80906	841264465	501(c)(3)	$5,800	$0	OLYMPIC/PARALYMPIC
USA CANOE & KAYAK TEAM
725 S LINCOLN	OKLAHOMA CITY	OK	73129	363332979	501(c)(3)	$50,752	$0	OLYMPIC/PARALYMPIC
USA CURLING
5525 CLEMS WAY	STEVENS POINT	WI	54481	366066248	501(c)(3)	$1,014,321	$0	OLYMPIC/PARALYMPIC
USA CYCLING
210 USA CYCLING	COLORADO SPRINGS	CO	80919	841284437	501(c)(3)	$1,344,963	$0	OLYMPIC/PARALYMPIC
UNITED STATES DIVING INC
132 E WASHINGTON	INDIANAPOLIS	IN	46204	310986868	501(c)(3)	$1,040,470	$0	OLYMPIC/PARALYMPIC
DIXIE WHEELCHAIR ATHLETIC ASSOCIATION
7207 CHESHIRE CT	HUDSON	FL	34667	581284621	501(c)(3)	$12,000	$0	OLYMPIC/PARALYMPIC
ELITE ATHLETE SERVICES LLC
2800 OLYMPIC PARKWAY	CHULA VISTA	CA	91915	611795365	501(c)(3)	$8,350	$0	OLYMPIC/PARALYMPIC
UNITED STATES EQUESTRIAN FEDERATION
4047 IRON WORKS PKWY	LEXINGTON	KY	40511	562350714	501(c)(3)	$1,258,000	$0	OLYMPIC/PARALYMPIC
US FENCING ASSOCIATION
4065 SINTON RD	COLORADO SPRINGS	CO	80907	116075952	501(c)(3)	$965,524	$0	OLYMPIC/PARALYMPIC
US FIELD HOCKEY ASSOCIATION
711 N TEJON	COLORADO SPRINGS	CO	80903	236299893	501(c)(3)	$881,957	$0	OLYMPIC/PARALYMPIC
US FIGURE SKATING ASSOCIATION
20 FIRST STREET	COLORADO SPRINGS	CO	80906	840768715	501(c)(3)	$1,099,346	$0	OLYMPIC/PARALYMPIC
USA GOLF FEDERATION INC
PO Box 1065	POINT VEDRA BEACH	FL	32004	454319643	501(c)(3)	$28,400	$0	OLYMPIC/PARALYMPIC
USA GYMNASTICS
132 E WASHINGTON	INDIANAPOLIS	IN	46204	751847871	501(c)(3)	$2,303,317	$0	OLYMPIC/PARALYMPIC
USA HOCKEY INC
1775 BOB JOHNSON	COLORADO SPRINGS	CO	80906	510204742	501(c)(3)	$2,076,720	$0	OLYMPIC/PARALYMPIC
Harris County Houston Sports Authority
1331 LAMAR ST STE 700	HOUSTON	TX	77010	760548093	City of Houston	$10,000	$0	OLYMPIC/PARALYMPIC
UNITED STATES JUDO INC
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	742160691	501(c)(3)	$747,210	$0	OLYMPIC/PARALYMPIC
USA NATIONAL KARATE DO FEDERATION
1631 MESA AVE	COLORADO SPRINGS	CO	80906	911646543	501(c)(3)	$130,638	$0	OLYMPIC/PARALYMPIC
LAKESHORE FOUNDATION
4000 RIDGEWAY DR	BIRMINGHAM	AL	35209	630288847	501(c)(3)	$335,000	$0	OLYMPIC/PARALYMPIC
UNITED STATES LUGE ASSOCIATION INC
57 CHURCH ST	LAKE PLACID	NY	12946	141638206	501(c)(3)	$975,625	$0	OLYMPIC/PARALYMPIC
NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION
1130 ELKTON ST	COLORADO SPRINGS	CO	80907	362884730	501(c)(3)	$300,000	$0	OLYMPIC/PARALYMPIC
OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	841497252	501(c)(3)	$25,000	$0	OLYMPIC/PARALYMPIC
PARTNERSHIP FOR CLEAN COMPETITION
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	421763805	501(c)(3)	$750,000	$0	OLYMPIC/PARALYMPIC
USA PENTATHLON INC
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	263563446	501(c)(3)	$265,773	$0	OLYMPIC/PARALYMPIC
US RACQUETBALL ASSOCIATION
1586 W UINTAH	COLORADO SPRINGS	CO	80904	730954204	501(c)(3)	$52,721	$0	OLYMPIC/PARALYMPIC
USA ROLLER SPORTS
4730 SOUTH STREET	LINCOLN	NE	68506	470550989	501(c)(3)	$57,608	$0	OLYMPIC/PARALYMPIC
US ROWING ASSOCIATION
2 WALL STREET	PRINCETON	NJ	08450	236275472	501(c)(3)	$1,794,464	$0	OLYMPIC/PARALYMPIC
USA RUGBY
2500 ARAPAHOE AVE	BOULDER	CO	80302	161118870	501(c)(3)	$925,000	$0	OLYMPIC/PARALYMPIC
RYAN MARTIN FOUNDATION
PO BOX 1161	SIMSBURY	CT	06070	452647478	501(c)(3)	$30,000	$0	OLYMPIC/PARALYMPIC
US SAILING ASSOCIATION
15 MARITIME DR	PORTSMOUOTH	RI	02871	131671529	501(c)(3)	$1,125,427	$0	OLYMPIC/PARALYMPIC
USA SHOOTING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	841263863	501(c)(3)	$1,874,971	$0	OLYMPIC/PARALYMPIC
US SKI & SNOWBOARD ASSOCIATION
1 VICTORY LANE	PARK CITY	UT	84060	870480724	501(c)(3)	$6,203,543	$0	OLYMPIC/PARALYMPIC
US SOCCER FEDERATION
1801 S PRAIRIE AVE	CHICAGO	IL	60616	135591991	501(c)(3)	$750,000	$0	OLYMPIC/PARALYMPIC
US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANE	KEARNS	UT	84118	436065836	501(c)(3)	$2,695,767	$0	OLYMPIC/PARALYMPIC
US SURFING
1001 AVENIDA PICO	SAN CLEMENTE	CA	92673	814742350	501(c)(3)	$9,102	$0	OLYMPIC/PARALYMPIC
US SWIMMING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	310981848	501(c)(3)	$3,444,582	$0	OLYMPIC/PARALYMPIC
US SYNCHRONIZED SWIMMING
132 E WASHINGTON	INDIANAPOLIS	IN	46225	310994560	501(c)(3)	$212,204	$0	OLYMPIC/PARALYMPIC
USA TABLE TENNIS
4065 SINTON RD	COLORADO SPRINGS	CO	80907	516016365	501(c)(3)	$255,242	$0	OLYMPIC/PARALYMPIC
USA TAEKWONDO
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	521194967	501(c)(3)	$509,928	$0	OLYMPIC/PARALYMPIC
TAHOE ADAPTIVE COMPETITION CENTER
1461 MT RAINIER	SOUTH LAKE TAHOE	CA	96150	461094506	501(c)(3)	$15,000	$0	OLYMPIC/PARALYMPIC
USA TEAM HANDBALL
PO BOX 581486	SALT LAKE CITY	UT	84158	202179012	501(c)(3)	$81,040	$0	OLYMPIC/PARALYMPIC
USA TRACK & FIELD
132 E WASHINGTON	INDIANAPOLIS	IN	46204	351475463	501(c)(3)	$3,914,025	$0	OLYMPIC/PARALYMPIC
USA TRIATHLON
5825 DELMONICO	COLORADO SPRINGS	CO	80919	680047940	501(c)(3)	$1,127,775	$0	OLYMPIC/PARALYMPIC
US CENTER FOR SAFESPORT
1385 S Colorado Blvd STE A-706	Denver	CO	80222	472475870	501(c)(3)	$2,712,800	$0	OLYMPIC/PARALYMPIC
US ASSOCIATION FOR BLIND ATHLETES
33 N INSTITUTE	COLORADO SPRINGS	CO	80903	310977121	501(c)(3)	$198,500	$0	OLYMPIC/PARALYMPIC
UTAH ATHLETIC FOUNDATION
5662 SOUTH COUGAR LAND	KEARNS	UT	84118	841367913	501(c)(3)	$7,700	$0	OLYMPIC/PARALYMPIC
USA VOLLEYBALL ASSOCIATION
4065 SINTON RD	COLORADO SPRINGS	CO	80907	800551967	501(c)(3)	$1,933,797	$0	OLYMPIC/PARALYMPIC
US WATER POLO
2124 S MAIN ST	HUNTINGTON BEACH	CA	92648	841357609	501(c)(3)	$1,290,149	$0	OLYMPIC/PARALYMPIC
USA WEIGHTLIFTING
1 OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	311012362	501(c)(3)	$279,684	$0	OLYMPIC/PARALYMPIC
USA WRESTLING
6155 LEHMAN DR	COLORADO SPRINGS	CO	80918	362667348	501(c)(3)	$1,595,866	$0	OLYMPIC/PARALYMPIC

Field	Value	IRS element (for citing)
Total501c3 Org	59	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ATHLETE PERFORMANCE STIPENDS - SUPPORT TRAINING	1427	$13,418,907
ELITE ATHLETE HEALTH INSURANCE/MEDICAL BENEFITS	1160	$6,150,645
OPERATION GOLD - AWARDING TOP PLACE FINISHES	605	$3,156,625
TUITION AND CAREER ASSISTANCE	294	$1,532,076
ELITE ATHLETE HEALTH NTL MEDICAL NETWORK	772	$3,384,808

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 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
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (15 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
SCOTT A BLACKMUN
CHIEF EXECUTIVE OFFICER	$675,975	$0	$610,783	$0	$22,356	$0	$20,250	$0	$28,848	$0	$1,358,212	$0	$0	$0
MORANE B KEREK
CHIEF FINANCIAL OFFICER	$225,284	$0	$71,381	$0	$330	$0	$17,507	$0	$24,692	$0	$339,194	$0	$0	$0
CHRISTOPHER D MCCLEARY
GENERAL COUNSEL	$316,626	$0	$98,092	$0	$0	$0	$14,850	$0	$22,422	$0	$451,990	$0	$0	$0
RICHARD W ADAMS
CHIEF OF PARALYMPICS & NGB	$275,399	$0	$87,244	$0	$641	$0	$20,250	$0	$22,814	$0	$406,348	$0	$0	$0
ALAN R ASHLEY
CHIEF SPORT PERFORMANCE	$355,542	$0	$344,834	$0	$19,668	$0	$20,250	$0	$16,439	$0	$756,733	$0	$0	$0
LISA P BAIRD
CHIEF MARKETING OFFICER	$405,213	$0	$134,954	$0	$19,999	$0	$20,250	$0	$29,746	$0	$610,162	$0	$0	$0
JON M DENNEY
CHIEF DEVELOPMENT OFFICER	$379,055	$0	$175,000	$0	$921	$0	$14,850	$0	$20,689	$0	$590,515	$0	$0	$0
KEVIN E PENN
CHIEF OF BUSINESS OPERATIONS	$296,498	$0	$72,914	$0	$457	$0	$7,728	$0	$23,132	$0	$400,729	$0	$0	$0
PATRICK D SANDUSKY
CHIEF COMMUNICATIONS	$290,357	$0	$98,726	$0	$18,319	$0	$20,250	$0	$23,335	$0	$450,987	$0	$0	$0
MITCHELL POLL
SVP, PARTNERSHIP MARKETING	$247,098	$0	$65,061	$0	$565	$0	$19,053	$0	$23,135	$0	$354,912	$0	$0	$0
CHRISTINE V WALSHE
VP, PRINCIPAL & MAJOR GIFTS	$220,080	$0	$57,741	$0	$15,431	$0	$17,648	$0	$728	$0	$311,628	$0	$0	$0
DESIREE G FILIPPONE
MNG. DIR. GOV'T. RELATIONS	$233,118	$0	$59,196	$0	$0	$0	$17,484	$0	$404	$0	$310,202	$0	$0	$0
PETER C ZEYTOONJIAN
SVP, MARKETING	$210,684	$0	$58,797	$0	$18,498	$0	$17,233	$0	$6,748	$0	$311,960	$0	$0	$0
WALTER R GLOVER END 116
FORMER CHIEF FINANCIAL OFFICER	$0	$105,856	$0	$0	$0	$0	$0	$0	$0	$7,402	$0	$113,258	$0	$0
RUSSELL C HUEBNER
FORMER CHIEF OF PARALYMPICS	$225,110	$0	$62,499	$0	$5,243	$0	$15,434	$0	$23,001	$0	$331,287	$0	$0	$0

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 OR FIRST CLASS AT HIS DISCRETION ON DOMESTIC AND INTERNATIONAL FLIGHTS. MANAGING DIRECTORS 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 THAT EXPENSES ARE PAID BY THE USOC, 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. DURING 2017, THE USOC HAD NO SPOUSAL TRAVEL EXPENSES.
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$325,132	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OTHER	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	1	$4,099	COST OR SALES PRICE
Yes (X)	VEHICLE USE	1	$1,000	COST OR SALES PRICE
Yes (X)	TRANSPORTATION	1	$425	COST OR SALES PRICE
Yes (X)	ELECTRIC BIKE	1	$3,900	OTHER

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. EXPENSES $ 18,804,294. INCLUDING GRANTS OF $7,356,811. REVENUE $1,498,980 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. EXPENSES 3,244,083. INCLUDING GRANTS OF $ 0. REVENUE $ 3,340
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 2017, THERE WERE THREE MEMBERS OF THE BOARD WHO ALSO SERVED ON THE IOC BOARD.
UPDATED BYLAWS	FORM 990, PART VI, SECTION A, LINE 4 IN 2017, THE USOC AMENDED ITS BYLAWS TO 1) UPDATE SECTION 5.4.3 TO ADD THE FOLLOWING RESPONSIBILITIES TO THE COMPENSATION COMMITTEE; A) COMMUNICATE PERFORMANCE FEEDBACK TO THE CEO FOLLOWING THE CEO'S EVALUATION PROCESS AND B) TO MANAGE THE INITIATION AND COMMUNICATION OF THE CEO'S EMPLOYMENT CONTRACT TERMS AND RENEWAL, SUBJECT TO BOARD APPROVAL AND TO 2) AMEND SECTION 19 OF THE BYLAWS TO SLIGHTLY RESTATE THE COMPOSITION AND OPERATION OF THE USOC GAMES ADMINISTRATIVE BOARD, AND TO CREATE A COUNTERPART TRIALS ADMINISTRATIVE BOARD THAT WOULD BE COMPOSED AND OPERATE IN THE SAME WAY AS THE GAMES ADMINISTRATIVE BOARD.
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 CONFERENCE CALL 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	80906	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 CEP	CityNm
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	$11,050,832	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
C	$5,337,940	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
L	$5,851,691	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
N	$1,080,416	FAIR VALUE
UNITED STATES OLYMPIC AND PARALYMPIC FDN
Q	$10,400,000	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