2012-06-15T10:15:36-05:00 2011-07-31 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2010-08-01 201224922 UNITED STATES BOWLING CONGRESS INC UNIT 8005142695 621 SIX FLAGS DRIVE ARLINGTON TX 76011 OFFICER 4144219000 2012-06-14 1 KIMBERLY ANDERSON CPA 6086628600 2010 2016-02-24 21:20:13Z SUSAN MERRILL 621 SIX FLAGS DRIVE ARLINGTON TX 76011 45473509 0 X WWW.BOWL.COM X 2004 WI TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP. 25 25 372 1000 246728 0 23767989 23254332 20890546 19907662 164924 27546 3160400 999118 47983859 44188658 2437024 1208063 0 0 12098020 10464261 0 0 0 33590640 28190333 48125684 39862657 -141825 4326001 33794770 37903755 22868292 22430111 10926478 15473644 TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP. 0 0 34240475 1208063 19888618 UNITED STATES BOWLING CONGRESS,INC. IS AN ORGANIZATION FORMED TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEE COMPETITIONS, AND PROVIDE PROGRAMS AND SERVICES TO ITS MEMBERSHIP. 34240475 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6414 0 1 372 1 1 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 0 0 0 WI X SUSAN MERRILL 8005142695 621 SIX FLAGS DRIVE ARLINGTON TX 76011 LYNDA BARNES 2.50 X 0 0 0 THOMAS BLUTH 2.50 X 0 0 0 KAYLA CHICK 2.50 X 0 0 0 BARBARA CHRISMAN 2.50 X 0 0 0 PERRY DANIELS 2.50 X 0 0 0 CAROLYN DORIN-BALLARD 2.50 X 0 0 0 LIBBI FLETCHER 2.50 X 0 0 0 NICHOLAS HOAGLAND 2.50 X 0 0 0 SUZANNE HUEBEL 2.50 X 0 0 0 MICHAEL ITALIA 2.50 X 0 0 0 BOB KLATT 2.50 X 0 0 0 WENDY MACPHERSON 2.50 X 0 0 0 TONY MANNA JR 2.50 X 0 0 0 MARK MARTIN 2.50 X 0 0 0 JAY NEPHEW 2.50 X 0 0 0 JIM STURM 2.50 X 0 0 0 MARCI WILLIAMS 2.50 X 0 0 0 VERNON PERTERSON 2.50 X 0 0 0 CATHY DESOCIO 2.50 X 0 0 0 DEANNA ROSE 2.50 X 0 0 0 FRANK WILKINSON 2.50 X 0 0 0 DARLENE BAKER 2.50 X 0 0 0 TAMORIA ADAMS 2.50 X 0 0 0 ANDREW CAIN 2.50 X 0 0 0 TOMMY GANN 2.50 X 0 0 0 STUART UPSON 40.00 X 261517 0 14090 BRIAN LEWIS 40.00 X 141869 0 12965 NEIL STREMMEL 40.00 X 132300 0 12582 JON-PAUL ESTES 40.00 X 106250 0 11540 PETER TREDWELL 40.00 X 151000 0 13330 SUSAN MERRILL 40.00 X 206333 0 15540 MASON BIRKES 40.00 X 101333 0 11343 JASON OVERSTREET 40.00 X 120000 0 12090 BRANDI CONNOLLY 40.00 X 148914 0 13246 KEVIN DORNBERGER 40.00 X 222596 0 0 JACK A MORDINI 40.00 X 177083 0 0 JAMES OBERHOLTZER 40.00 X 106313 0 0 1875508 0 116726 12 1 1 0 MICHAEL BEST & FRIEDRICH LLC 100 EAST WISCONSIN AVENUE MILWAUKEE WI 53202 LEGAL SERVICES 378384 LUBY PUBLISHING 122 S MICHIGAN AVE STE 1506 CHICAGO IL 60603 PUBLICATION SERVICES 287500 SCORE300 INC 550 TARN WAY RENO NV 89503 TECHNOLOGY SERVICES 138362 3 21660031 1594301 23254332 TOURNAMENTS 713990 16680968 16680968 SPECIAL EVENTS, BOOTHS 713990 1437633 1437633 BRACKETS & SWEEPS 713990 1396963 1396963 ADVERTISING INCOME 541800 246728 246728 EQUIPMENT TESTING 713990 145370 145370 19907662 27546 27546 771434 771434 1545853 1284851 261002 261002 MISCELLANEOUS 900099 403728 403728 INVESTMENT IN NEW ERA 531390 -437046 -437046 -33318 44188658 19888618 246728 798980 965350 965350 242713 242713 1118526 1118526 7672833 6590799 1082034 22532 16892 5640 1026196 769329 256867 624174 467937 156237 378384 27447 350937 86540 86540 1798599 1723121 75478 1717952 1677427 40525 2989967 2835863 154104 125672 125672 962157 392243 569914 1112172 741615 370557 227659 179447 48212 27983 27983 961493 961493 305462 87639 217823 AWARDS & PRIZES 11308052 11308052 TEMPORARY EMPLOYEE AGEN 2777323 2777323 LINEAGE 2672657 2672657 MAINTENANCE & RENTAL 388032 303341 84691 PROFESSIONAL FEES & TRA 127391 6489 120902 222838 329119 -106281 39862657 34240475 5622182 0 6041258 14972782 4117031 2117032 3101281 1183429 1116213 965619 701727 585464 31336977 21754536 9733265 9582441 854245 728227 8086444 7768761 43306 0 33794770 37903755 13359828 13695259 7317258 6889618 2191206 1845234 22868292 22430111 X 10538309 15085475 388169 388169 10926478 15473644 33794770 37903755 X 4326001 221165 X X 0 1 1 X 0 X 28552483 27967672 25315036 23767989 23254332 128857512 22008180 19141931 24077886 22371614 19921936 107521547 50560663 47109603 49392922 46139603 43176268 236379059 0 0 0 236379059 4401754 4296304 1661167 506481 361934 11227640 286860 95970 346789 246728 976347 4401754 4583164 1757137 853270 608662 12203987 1393312 483282 1073186 526441 403728 3879949 56355729 52176049 52223245 47519314 44188658 252462995 0.93630 0.92480 0.04830 0.05910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572400 572400 5949696 4959112 990584 241631 198553 43078 11331785 4555463 6776322 13241465 12041408 1200057 9582441 INVESTMENT IN NEW ERA BOWLING 7768761 C 7768761 SCHOLARSHIP AWARDS PAYABLE 2936 DEFERRED COMPENSATION 122756 POST-RETIREMENT BENEFIT OBLIGATION 1719542 1845234 44188658 39862657 4326001 103983 117182 221165 4547166 45291298 103983 561611 665594 44625704 -437046 -437046 44188658 40424268 561611 561611 39862657 0 39862657 1 THE BOWLING FOUNDATION PO BOX 5802 ARLINGTON TX 76005 752500367 501(C)(3) 7840 DONATION THE BOWLERS TO VETERANS LINK 11350 RANDOM HILLS ROAD FAIRFAX VA 22030 530211351 501(C)(3) 6328 DONATION SMART BOWLING FUNDING SCHOLARSHIP FUND 621 SIX FLAGS DRIVE ARLINGTON TX 76011 272358041 501(C)(3) 283617 DONATION SUSAN G KOMEN BREAST CANCER FOUNDATION INC 5005 LBJ FREEWAY DALLAS TX 752446125 751835298 501(C)(3) 659974 DONATION 4 TEAM USA ATHLETE GRANTS 98 239813 ATHLETE GRANTS 6 2900 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE PROVIDED TO PROMOTE THE SPORT OF BOWLING. X X 1 0 0 0 0 0 0 0 0 STUART UPSON 261517 0 0 0 0 0 6800 0 7290 0 275607 0 0 0 BRIAN LEWIS 141869 0 0 0 0 0 5675 0 7290 0 154834 0 0 0 PETER TREDWELL 151000 0 0 0 0 0 6040 0 7290 0 164330 0 0 0 SUSAN MERRILL 181333 0 0 0 25000 0 8250 0 7290 0 221873 0 0 0 BRANDI CONNOLLY 148914 0 0 0 0 0 5956 0 7290 0 162160 0 0 0 KEVIN DORNBERGER 222596 0 0 0 0 0 0 0 0 0 222596 0 0 0 JACK A MORDINI 177083 0 0 0 0 0 0 0 0 0 177083 0 0 0 JAMES OBERHOLTZER 106313 0 0 0 0 0 0 0 0 0 106313 0 0 0 PART I, LINE 4A KEVIN DORNBERGER, FORMER CHIEF OPERATING OFFICER, RECEIVED $222,596 IN SEVERANCE DURING 2010. JACK MORDINI, FORMER VICE PRESIDENT OF MEMBERSHIP, RECEIVED $177,083 IN SEVERANCE DURING 2010. JAMES OBERHOLTZER, FORMER VICE PRESIDENT OF IT, RECEIVED $106,313 IN SEVERANCE DURING 2010. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT HELP FULFILL THEIR MISSION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS HAD MEMBERS SINCE ITS INCEPTION IN 2004. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND COMMITTEE MEMBERS OF USBC ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. USBC MONITORS THIS BY ENSURING THAT THEY HAVE RECEIVED A SIGNED FORM BY EACH PERSON. ANY IDENTIFIED POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO ADMINISTRATION FOR REVIEW AND APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 103,983. CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 117,182. TOTAL TO FORM 990, PART XI, LINE 5: 221,165. FORM 990, PART XII, LINE 2C, OVERSIGHT AND SELECTION PROCESS: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF THEIR AUDITED FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SMART BOWLING SCHOLARSHIP FUNDING CORPORATION 621 SIX FLAGS DRIVE ARLINGTON TX 76011 272358041 SCHOLARSHIP FUNDING TX 501(C)(3) LINE 7 N/A 0 INTERNATIONAL BOWLING CAMPUS LLC 621 SIX FLAGS DRIVE ARLINGTON TX 76011 262175073 REAL ESTATE TX N/A RELATED -437046 7478689 0 0 0.50000 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SMART BOWLING FUNDING SCHOLARSHIP FUND B 283617 SMART BOWLING FUNDING SCHOLARSHIP FUND K 104793