2018-08-31T10:20:50-05:00 2017-12-31 GRANT THORNTON LLP 757 3RD AVENUE FLOOR 9 NEW YORK NY 10017 990 2017-01-01 131548339 UNITED STATES OLYMPIC COMMITTEE % MORANE B KEREK UNIT 7198664823 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 MORANE B KEREK CFO 7198664823 2018-08-30 true DANIEL ROMANO P00504182 2125990100 2017 2022-09-23 18:48:47Z MORANE B KEREK 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 202583009 false X WWW.TEAMUSA.ORG X 1950 CO TO SUPPORT UNITED STATES OLYMPIC AND PARALYMPIC ATHLETES. 15 15 598 227 145310 -1948988 28568038 39209484 183840636 12420935 421808 2035720 123236873 130066601 336067355 183732740 94760164 94271318 0 0 52949974 53225185 0 0 5430672 109820457 67074407 257530595 214570910 78536760 -30838170 311372643 295971718 60888047 75705381 250484596 220266337 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 100210740 72858930 302146 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. 27096869 12673 4625312 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. 21872622 2992071 5991157 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. 32954051 18407644 1502320 182134282 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 true false false false true true true false false true X 2346 0 true 598 true true true true BR RS false false false false false false false false X 15 15 false false true false false false false true true false false true true true true true true true true false 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 809095746 X LAWRENCE F PROBST CHAIRMAN OF THE BOARD 20.0 1.0 X X 0 0 0 ROBERT J BACH DIRECTOR 2.0 0.0 X 0 0 0 JAMES M BENSON DIRECTOR 2.0 0.0 X 0 0 0 URSULA M BURNS DIRECTOR (END 1/17) 2.0 0.0 X 0 0 0 CHERI BLAUWET DIRECTOR 2.0 0.0 X 0 0 0 ANITA L DEFRANTZ DIRECTOR 2.0 0.0 X 0 0 0 DANIEL L DOCTOROFF DIRECTOR 2.0 0.0 X 0 0 0 NINA M KEMPPEL DIRECTOR 2.0 0.0 X 0 0 0 SUSANNE D LYONS DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM C MAROLT DIRECTOR 2.0 0.0 X 0 0 0 STEVEN M MESLER DIRECTOR 2.0 0.0 X 0 0 0 DAVE W OGREAN DIRECTOR 2.0 0.0 X 0 0 0 PISEI WHITNEY PING DIRECTOR 2.0 0.0 X 0 0 0 ANGELA M RUGGIERO DIRECTOR 2.0 0.0 X 0 0 0 KEVIN M WHITE DIRECTOR 2.0 0.0 X 0 0 0 ROBERT L WOOD DIRECTOR 2.0 0.0 X 0 0 0 SCOTT A BLACKMUN CHIEF EXECUTIVE OFFICER 32.0 8.0 X 1309114 0 49098 MORANE B KEREK CHIEF FINANCIAL OFFICER 38.0 2.0 X 296995 0 42199 CHRISTOPHER D MCCLEARY GENERAL COUNSEL 40.0 0.0 X 414718 0 37272 RICHARD W ADAMS CHIEF OF PARALYMPICS & NGB 40.0 0.0 X 363284 0 43064 ALAN R ASHLEY CHIEF SPORT PERFORMANCE 40.0 0.0 X 720044 0 36689 LISA P BAIRD CHIEF MARKETING OFFICER 40.0 0.0 X 560166 0 49996 JON M DENNEY CHIEF DEVELOPMENT OFFICER 0.0 40.0 X 554976 0 35539 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 40.0 0.0 X 369869 0 30860 PATRICK D SANDUSKY CHIEF COMMUNICATIONS 40.0 0.0 X 407402 0 43585 MITCHELL POLL SVP, PARTNERSHIP MARKETING 40.0 0.0 X 312724 0 42188 CHRISTINE V WALSHE VP, PRINCIPAL & MAJOR GIFTS 40.0 0.0 X 293252 0 18376 DESIREE G FILIPPONE MNG. DIR. GOV'T. RELATIONS 40.0 0.0 X 292314 0 17888 PETER C ZEYTOONJIAN SVP, MARKETING 40.0 0.0 X 287979 0 23981 WALTER R GLOVER END 116 FORMER CHIEF FINANCIAL OFFICER 0.0 0.0 X 0 105856 7402 RUSSELL C HUEBNER FORMER CHIEF OF PARALYMPICS 0.0 0.0 X 292852 0 38435 6475689 105856 516572 136 true true false NBC UNIVERSAL MEDIA LLC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 BROADCASTING 4407056 US ANTI-DOPING AGENCY 5555 TECH CENTER DRIVE SUITE 200 COLORADO SPRINGS CO 80919 ANTI-DOPING 4370165 ELITE ATHLETE SERVICES LLC 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 TRAINING SITE 3656424 SODEXO AMERICA LLC DEPT 880328 LOS ANGELES CA 90088 JANITORIAL 956325 ACCESS EVENT 406 7TH STREET NW WASHINGTON DC 20004 LODGING-WINTER GAMES 886208 75 15155129 214034 23840321 342436 39209484 TEAM USA MEDIA AND PROMOTION 711300 5991157 5902088 89069 ATHLETE TRAINING FACILITIES 711300 4625312 4625312 NGB AND ATHLETE FOUNDATIONAL PROGRAMS 711300 1498980 1498980 HIGH PERFORMANCE PROGRAMS 711300 302146 302146 OLYMPIC AND PARALYMPIC COMPETITIONS 711300 3340 3340 12420935 2000776 2000776 0 123872122 44102 123828020 21910 149040 136901 21910 12139 34049 12139 21910 18713368 34944 18713368 34944 34944 34944 0 0 0 0 0 0 0 0 0 PROFESSIONAL SERVICE FEES 711300 6141656 6141656 MISCELLANEOUS OTHER REVENUE 711300 18774 18774 6160430 183732740 12331866 145310 132046080 66582688 66582688 27643061 27643061 45569 45569 0 4913882 1163080 3160286 590516 0 38549313 21189005 13472753 3887555 2045329 1124235 714830 206264 5257915 2753695 2021800 482420 2458746 1231971 962858 263917 0 667300 41098 626202 164248 164248 102241 102241 0 0 5964581 4067403 1897178 156537 9780 146757 2460397 1283698 1176699 818991 311914 507077 0 8911709 5454036 3457673 9327689 7297027 2030662 0 1006238 814466 191772 0 0 8606318 3795877 4810441 1353820 531181 822639 OUTSIDE SERVICES 10607680 7072349 3535331 PUBLIC INFORMATION 6652088 6585081 67007 REPAIRS AND MAINTENANCE 3711919 404827 3307092 GAMES AND EVENT EXPENSE 572172 519258 52914 5990479 22212983 -16222504 214570910 182134282 27005956 5430672 0 0 158628437 155473413 15411549 12955874 40549001 29550917 0 0 0 0 0 0 1668207 1639208 4204557 13450664 170846190 100307348 78054311 70538842 1006663 1304361 0 0 996834 996834 0 0 10853084 10061605 311372643 295971718 30982546 30878250 0 0 29905501 44827131 0 0 0 0 0 0 0 0 0 0 0 0 60888047 75705381 X 222775915 194780844 16480136 14248750 11228545 11236743 250484596 220266337 311372643 295971718 -30838170 619911 X false true X true false X 80634567 59073719 43337284 50267953 39209484 272523007 0 0 80634567 59073719 43337284 50267953 39209484 272523007 0 272523007 77797180 83657081 83757476 95899578 125850706 466962021 0 404231 5516086 5039632 6042946 6160430 23163325 762648353 331706676 0.35734 0.24630 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 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 202870 false false 202870 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, RUSSIAN DOPING IN SOCHI AND THE IMPACT OF TAX REFORM ON THE USOC. 151679 X X false 27708681 6312645 729225 6836513 2428544 25485494 31772749 1418367 272969 5172070 583334 27708681 39994373 164630 630 6823718 1563166 31772749 47574248 837283 174284 2660905 5930537 39994373 44875715 18374978 588476 4527498 11737423 47574248 0.00000 0.55910 0.44090 false true true 3310200 3310200 108057868 63501444 44556424 25575067 12957847 12617220 33442046 23848057 9593989 461009 461009 70538842 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, 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. true Central America and the Caribbean 0 0 Program Services Olympic/Paralympic Mtg 54825 East Asia and the Pacific 0 0 Program Services Olympic/Paralympic Mtg 4997789 Europe (Including Iceland and Greenland) 0 0 Program Services Olympic/Paralympic Mtg 7335464 Europe (Including Iceland and Greenland) 0 0 Grantmaking Anti-doping Support 45569 Middle East and North Africa 0 0 Program Services Olympic/Paralympic Mtg 996984 North America 0 0 Program Services Olympic/Paralympic Mtg 833289 Russia and the Newly Independent States 0 0 Program Services Olympic/Paralympic Mtg 74 South America 1 1 Program Services Olympic/Paralympic Mtg 933914 South Asia 0 0 Program Services Olympic/Paralympic Mtg 3277 Sub-Saharan Africa 0 0 Program Services Olympic/Paralympic Mtg 85683 South America 0 0 Investments 996834 1 1 1 1 16283702 16283702 Europe (Including Iceland and Greenland) ANTI-DOPING SUPOORT 45569 ELECTRONIC 1 0 true false true false false false 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. true ADAPTIVE SPORTS NEW ENGLAND INC 89 SOUTH STREET SUITE 603 BOSTON MA 02111 463900833 501(c)(3) 15000 0 OLYMPIC/PARALYMPIC AMATEUR SOFTBALL ASSOCIATION OF AMERICA 2801 NE 50th STREET OKLAHOMA CITY OK 73111 237132249 501(c)(3) 473252 0 OLYMPIC/PARALYMPIC USA AMERICAN CANOE ASSOCIATION 503 SOPHIA ST FREDERICKSBURG VA 22401 840619411 501(c)(3) 75000 0 OLYMPIC/PARALYMPIC USA ARCHERY 4065 SINTON RD COLORADO SPRINGS CO 80907 366118407 501(c)(3) 918753 0 OLYMPIC/PARALYMPIC ASPEN VALLEY SKISNOWBOARD CLUB 300 AVSC DR ASPEN CO 81611 846042225 501(c)(3) 60000 0 OLYMPIC/PARALYMPIC US BADMINTON ASSOCIATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841474714 501(c)(3) 143712 0 OLYMPIC/PARALYMPIC USA BASKETBALL 27 S Tejon St COLORADO SPRINGS CO 80903 370996441 501(c)(3) 1027823 0 OLYMPIC/PARALYMPIC US BIATHLON ASSOCIATION 49 PINELAND DR NEW GLOUCESTER ME 04260 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OLYMPIC PLAZA COLORADO SPRINGS CO 80909 742160691 501(c)(3) 747210 0 OLYMPIC/PARALYMPIC USA NATIONAL KARATE DO FEDERATION 1631 MESA AVE COLORADO SPRINGS CO 80906 911646543 501(c)(3) 130638 0 OLYMPIC/PARALYMPIC LAKESHORE FOUNDATION 4000 RIDGEWAY DR BIRMINGHAM AL 35209 630288847 501(c)(3) 335000 0 OLYMPIC/PARALYMPIC UNITED STATES LUGE ASSOCIATION INC 57 CHURCH ST LAKE PLACID NY 12946 141638206 501(c)(3) 975625 0 OLYMPIC/PARALYMPIC NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION 1130 ELKTON ST COLORADO SPRINGS CO 80907 362884730 501(c)(3) 300000 0 OLYMPIC/PARALYMPIC OLYMPIANS FOR OLYMPIANS RELIEF FUND 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841497252 501(c)(3) 25000 0 OLYMPIC/PARALYMPIC PARTNERSHIP FOR CLEAN COMPETITION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 421763805 501(c)(3) 750000 0 OLYMPIC/PARALYMPIC USA PENTATHLON INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 263563446 501(c)(3) 265773 0 OLYMPIC/PARALYMPIC US RACQUETBALL ASSOCIATION 1586 W UINTAH COLORADO SPRINGS CO 80904 730954204 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80222 472475870 501(c)(3) 2712800 0 OLYMPIC/PARALYMPIC US ASSOCIATION FOR BLIND ATHLETES 33 N INSTITUTE COLORADO SPRINGS CO 80903 310977121 501(c)(3) 198500 0 OLYMPIC/PARALYMPIC UTAH ATHLETIC FOUNDATION 5662 SOUTH COUGAR LAND KEARNS UT 84118 841367913 501(c)(3) 7700 0 OLYMPIC/PARALYMPIC USA VOLLEYBALL ASSOCIATION 4065 SINTON RD COLORADO SPRINGS CO 80907 800551967 501(c)(3) 1933797 0 OLYMPIC/PARALYMPIC US WATER POLO 2124 S MAIN ST HUNTINGTON BEACH CA 92648 841357609 501(c)(3) 1290149 0 OLYMPIC/PARALYMPIC USA WEIGHTLIFTING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012362 501(c)(3) 279684 0 OLYMPIC/PARALYMPIC USA WRESTLING 6155 LEHMAN DR COLORADO SPRINGS CO 80918 362667348 501(c)(3) 1595866 0 OLYMPIC/PARALYMPIC 59 0 ATHLETE PERFORMANCE STIPENDS - SUPPORT TRAINING 1427 13418907 ELITE ATHLETE HEALTH INSURANCE/MEDICAL BENEFITS 1160 6150645 OPERATION GOLD - AWARDING TOP PLACE FINISHES 605 3156625 TUITION AND CAREER ASSISTANCE 294 1532076 ELITE ATHLETE HEALTH NTL MEDICAL NETWORK 772 3384808 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 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 true true X X X X X false false false false false false false true false SCOTT A BLACKMUN CHIEF EXECUTIVE OFFICER 675975 0 610783 0 22356 0 20250 0 28848 0 1358212 0 0 0 MORANE B KEREK CHIEF FINANCIAL OFFICER 225284 0 71381 0 330 0 17507 0 24692 0 339194 0 0 0 CHRISTOPHER D MCCLEARY GENERAL COUNSEL 316626 0 98092 0 0 0 14850 0 22422 0 451990 0 0 0 RICHARD W ADAMS CHIEF OF PARALYMPICS & NGB 275399 0 87244 0 641 0 20250 0 22814 0 406348 0 0 0 ALAN R ASHLEY CHIEF SPORT PERFORMANCE 355542 0 344834 0 19668 0 20250 0 16439 0 756733 0 0 0 LISA P BAIRD CHIEF MARKETING OFFICER 405213 0 134954 0 19999 0 20250 0 29746 0 610162 0 0 0 JON M DENNEY CHIEF DEVELOPMENT OFFICER 379055 0 175000 0 921 0 14850 0 20689 0 590515 0 0 0 KEVIN E PENN CHIEF OF BUSINESS OPERATIONS 296498 0 72914 0 457 0 7728 0 23132 0 400729 0 0 0 PATRICK D SANDUSKY CHIEF COMMUNICATIONS 290357 0 98726 0 18319 0 20250 0 23335 0 450987 0 0 0 MITCHELL POLL SVP, PARTNERSHIP MARKETING 247098 0 65061 0 565 0 19053 0 23135 0 354912 0 0 0 CHRISTINE V WALSHE VP, PRINCIPAL & MAJOR GIFTS 220080 0 57741 0 15431 0 17648 0 728 0 311628 0 0 0 DESIREE G FILIPPONE MNG. DIR. GOV'T. RELATIONS 233118 0 59196 0 0 0 17484 0 404 0 310202 0 0 0 PETER C ZEYTOONJIAN SVP, MARKETING 210684 0 58797 0 18498 0 17233 0 6748 0 311960 0 0 0 WALTER R GLOVER END 116 FORMER CHIEF FINANCIAL OFFICER 0 105856 0 0 0 0 0 0 0 7402 0 113258 0 0 RUSSELL C HUEBNER FORMER CHIEF OF PARALYMPICS 225110 0 62499 0 5243 0 15434 0 23001 0 331287 0 0 0 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. X 2 325132 COST OR SALES PRICE X 1 7880 OTHER X EQUIPMENT 1 4099 COST OR SALES PRICE X VEHICLE USE 1 1000 COST OR SALES PRICE X TRANSPORTATION 1 425 COST OR SALES PRICE X ELECTRIC BIKE 1 3900 OTHER 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. 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. 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 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 11050832 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN C 5337940 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN L 5851691 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN N 1080416 FAIR VALUE UNITED STATES OLYMPIC AND PARALYMPIC FDN Q 10400000 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.