990 return oforganization exemptfromincometax990s.foundationcenter.org/990_pdf_archive/131/... ·...

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efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334 Form 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private 2O1 3 foundations) Department of the Treasury Do not enter Social Security numbers on this form as it may be made public By law, the IRS Open Internal Revenue Service generally cannot redact the information on the form Inspection - Information about Form 990 and its instructions is at www.IRS.gov/form990 For the 2013 calendar year, or tax year beginning 01 -01-2013 , 2013, and ending 12-31-2013 B Check if applicable C Name of organization D Employer identification number United States Olympic Committee fl Address change 13-1548339 Doing Business As Name change 1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number One Olympic Plaza p Terminated (719)632-5551 - ( Amended return City or town, state or province, country, and ZIP or foreign postal code Colorado Springs, CO 80909 1 Application pending G Gross receipts $ 169,284,394 F Name and address of principal officer H(a) Is this a group return for Walter Glover subordinates? fl Yes F No One Olympic Plaza Colorado Springs, CO 80909 H(b) Are a l l subordinates 1 Yes 1 No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website : - www teamusa org H(c) Group exemption number 0- K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1950 M State of legal domicile CO Summary 1 Briefly describe the organization's mission or most significant activities To support United States Olympic and Paralympic athletes w 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line la) . . . . . . . 3 15 4 N umber of independent voting members of the governing body (Part VI, line 1 b) . . . . 4 14 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . 5 613 6 Total number of volunteers (estimate if necessary) 6 125 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . 7a 219,857 b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b -982,033 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 61,190,303 63,780,228 9 Program service revenue (Part VIII, line 2g) . 176,779,932 9,419,571 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 299,736 804,829 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 100,115,787 94,238,120 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . 338,385,758 168,242,748 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 89,781,494 73,028,462 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 43,939,962 44,416,869 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 LLJ b Total fundraising expenses (Part IX, column (D), line 25) 0-16,905,665 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 113,334,298 78,274,631 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 247,055,754 195,719,962 19 Revenue less expenses Subtract line 18 from line 12 . 91,330,004 -27,477,214 Beginning of Current End of Year Year 20 Total assets (Part X, line 16) . . . . . . . . . . . . 299,937,368 263,763,985 % 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . 73,611,122 64,287,659 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 226,326,246 199,476,326 Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Sign Signature of officer Here Walter Glover Chief Financial Officer Type or print name and title Print/Type preparer's name Preparers signature Laura Gillespie Paid Firm's name 1- Deloitte Tax LLP Pre pare r Use Only Firm's address 1 111 South Wacker Drive Chicago, IL 60606 May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions.

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Page 1: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334

Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Under section 501 ( c), 527, or 4947( a)(1) of the Internal Revenue Code (except private2O1 3foundations)

Department of the Treasury Do not enter Social Security numbers on this form as it may be made public By law, the IRSOpen

Internal Revenue Service generally cannot redact the information on the formInspection

- Information about Form 990 and its instructions is at www.IRS.gov/form990

For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013

B Check if applicableC Name of organization D Employer identification number

United States Olympic Committeefl Address change 13-1548339

Doing Business As• Name change

1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone numberOne Olympic Plaza

p Terminated(719)632-5551

-( Amended return City or town, state or province, country, and ZIP or foreign postal codeColorado Springs, CO 80909

1 Application pending G Gross receipts $ 169,284,394

F Name and address of principal officer H(a) Is this a group return forWalter Glover subordinates? fl Yes F NoOne Olympic PlazaColorado Springs, CO 80909 H(b) Are a l l subordinates 1 Yes 1 No

included?

I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions)

J Website : - www teamusa org H(c) Group exemption number 0-

K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1950 M State of legal domicile CO

Summary

1 Briefly describe the organization's mission or most significant activitiesTo support United States Olympic and Paralympic athletes

w

2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line la) . . . . . . . 3 15

4 N umber of independent voting members of the governing body (Part VI, line 1 b) . . . . 4 14

5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . 5 613

6 Total number of volunteers (estimate if necessary) 6 125

7aTotal unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . 7a 219,857

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b -982,033

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 61,190,303 63,780,228

9 Program service revenue (Part VIII, line 2g) . 176,779,932 9,419,571

N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 299,736 804,829

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 100,115,787 94,238,120

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line12) . . . . . . . . . . . . . . . . . . 338,385,758 168,242,748

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 89,781,494 73,028,462

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines5-10) 43,939,962 44,416,869

16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0

LLJb Total fundraising expenses (Part IX, column (D), line 25) 0-16,905,665

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 113,334,298 78,274,631

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 247,055,754 195,719,962

19 Revenue less expenses Subtract line 18 from line 12 . 91,330,004 -27,477,214

Beginning of CurrentEnd of Year

Year

20 Total assets (Part X, line 16) . . . . . . . . . . . . 299,937,368 263,763,985

% 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . 73,611,122 64,287,659

ZLL 22 Net assets or fund balances Subtract line 21 from line 20 226,326,246 199,476,326

Signature Block

Under penalties of perjury, I declare that I have examined this return, includinmy knowledge and belief, it is true, correct, and complete Declaration of prepspreparer has any knowledge

SignSignature of officer

Here Walter Glover Chief Financial Officer

Type or print name and title

Print/Type preparer's name Preparers signatureLaura Gillespie

PaidFirm's name 1- Deloitte Tax LLP

Pre pare rUse Only Firm's address 1 111 South Wacker Drive

Chicago, IL 60606

May the IRS discuss this return with the preparer shown above? (see instructs

For Paperwork Reduction Act Notice, see the separate instructions.

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Form 990 (2013) Page 2

Statement of Program Service AccomplishmentsCheck if Schedule 0 contains a response or note to any line in this Part III .F

1 Briefly describe the organization's mission

To support U S Olympic and Paralympic athletes in achieving sustained competitive excellence while demonstrating the values of theOlympic Movement, thereby inspiring all Americans

2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . fl Yes F No

If "Yes," describe these new services on Schedule 0

3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F No

If "Yes," describe these changes on Schedule 0

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured byexpenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,the total expenses, and revenue, if any, for each program service reported

4a (Code ) (Expenses $ 72,503,945 including grants of $ 60,171,468 ) (Revenue $ 117,772

Member Support - The total expenses for this program are made up of direct financial assistance to athletes and grants paid to the National Governing Bodies("NGBs"), as well as the grant making function and organization support and oversight of NGBs and athlete programs

4b (Code ) (Expenses $ 28,667,237 including grants of $ 1,109,337 (Revenue $ 4,758,405

Olympic Training Centers - The facilities provide room, board, and training facilities to athletes who are selected by their NGBs

4c (Code ) (Expenses $ 20,760,248 including grants of $ 8,543,218 (Revenue $ 150,118

Paralympic - This program provides high-performance training, funding and support for athletes with physical disabilities in 26 Paralympic sports In addition, theParalympic division conducts grassroots and military programs to increase participation among children and injured military personnel, introducing them toParalympic sport

(Code ) (Expenses $ 7,062,219 including grants of $ ) (Revenue $ 99,945

Other Member Services - Includes the office of Chief of Sport, which provides oversight to all other member service programs, education and archive services tocreate awareness of the history, culture and traditions of the Olympic Movement, and coaches development for increasing the quality and status of coaching at alllevels of sport

(Code ) (Expenses $ 5,749,714 including grants of $ ) (Revenue $ 4,272,581 )

Broadcast Properties - The primary focus is to secure and nurture the USOC's relationship with the U S broadcast rights holder, NBC, with the purpose of maintainingand increasing television exposure for U S Olympic athletes and the National Governing Bodies that administer Olympic sports and thereby promote grassrootsawareness of Olympic sport and ideals and encourage participation in Olympic sports In addition, the department acquires, care takes and archives Olympic andUSOC footage A growing area of emphasis for the department is the development and management of USOC owned and operated digital platforms including theTeamUSA org network of websites (the official website of the U S Olympic Committee, U S Paralympics and twenty-three NGBs) The primary goal of the USOC'sdigital platforms (including its social media platforms) is to serve the needs of fans of the Olympic movement while promoting the accomplishments and stories ofU S Olympic hopefuls and Olympic legends The site also serves a secondary role as an informational tool about the USOC

(Code ) (Expenses $ 4,461,384 including grants of $ 750,000 ) (Revenue $ 105,384 )

Drug Control - This program provides anti-doping testing and monitoring of athletes to ensure compliance with established international standards, as well asfunding to support anti-doping research

(Code ) (Expenses $ 4,011,159 including grants of $ 1,512,956 ) (Revenue $ -133,570

Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes

(Code ) (Expenses $ 3,513,691 including grants of $ ) (Revenue $

Communications - This division is responsible for disseminating information to the media and general public to foster greater awareness and participation in Olympicprograms

(Code ) (Expenses $ 3,029,898 including grants of $ ) (Revenue $ 3,865 )

International Competition - Expenses for this program provide for the logistical and operational support in sending teams to the Olympic, Paralympic, Pan Americanand Parapan American Games, as well as other international games

(Code ) (Expenses $ 2,408,607 including grants of $ 319,055 ) (Revenue $ 1,556 )

International Relations - This division is responsible for all USOC relations with the International Olympic Committee, International Federations, National OlympicCommittees, the Association of National Olympic Committees, and Pan American Sports Organizations

(Code ) (Expenses $ 1,169,298 including grants of $ 7,428 ) (Revenue $ 43,515

Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance

(Code ) (Expenses $ 817,767 including grants of $ 615,000 ) (Revenue $

National Events - This program is responsible for conducting the national events of the USOC, which includes national trials competitions

4d Other program services ( Describe in Schedule 0 )

(Expenses $ 32,223,737 including grants of $ 3,204 ,439 ) (Revenue $ 4,393,276

4e Total program service expenses 154,155,167

Form 990 (2013)

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Form 990 (2013) Page 3

Checklist of Required Schedules

Yes No

1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes

complete Schedule As . . . . . . . . . . . . . . . . . . . . . . . 1

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . 2 Yes

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No

candidates for public office? If "Yes,"complete Schedule C, Part Is . . . . . . . . . .

4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) Yes

election in effect during the tax year? If "Yes "complete Schedule C Part II . . . . . . . 4, ,

5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues,assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,

Part HIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 N o

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have theright to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete

Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . 6N o

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part IIS . 7 No

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"Yes

complete Schedule D, Part III IN . . . . . . . . . . . . . . . . . . 8

9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as acustodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt

negotiation services? If "Yes," complete Schedule D, Part IV . . . . . . . . . . . . 9 No

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Yespermanent endowments, or quasi-endowments? If "Yes, " complete Schedule D, Part V .

11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII,VIII, IX, or X as applicable

a Did the organization report an amount for land, buildings, and equipment in Part X, line 10?Yes

If "Yes," complete Schedule D, Part VI. . . . . . . . . . . . . . . . . . . . lla

b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more ofNo

its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIS . . . . . . llb

c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more ofNo

its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . llc

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsYes

reported in Part X, line 16? If "Yes," complete Schedule D, Part IX' . . . . . . . . . . . . lid

e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XIle I I No

f Did the organization's separate or consolidated financial statements for the tax year include a footnote thatllf Y

addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"completees

Schedule D, Part X. . . . . . . . . . . . . . . . . . . . . . . . . .

12a Did the organization obtain separate, independent audited financial statements for the tax year?

If "Yes," complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . 12a N o

b Was the organization included in consolidated, independent audited financial statements for the tax year? If12b Yes

"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," completeScheduleE . .13 No

14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a No

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,business, investment, and program service activities outside the United States, or aggregate foreign investments

valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV . . . . . . . . 14b Yes

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or

for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 95 115 Yes

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other

assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV . . 16 Yes

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 17 NoIX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, PartI (seeinstructions) . . . .

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on PartVIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . 18 No

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No"Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .

20a Did the organization operate one or more hospital facilities? If "Yes,"completeScheduleH . 20a No

b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?20b

Form 990 (2013)

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Form 990 (2013) Page 4

Checklist of Required Schedules (continued)

21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or 21 Yes

1government on Part IX, column (A), line 1? If "Yes, "complete Schedule I, Parts I and II . . . IN

22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on 22Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . S Yes

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization'scurrent and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 Yes

complete Schedule J . . . . . . . . . . . . . . . . . . . . . . IN

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000as of the last day of the year, that was issued after December 31, 2002? If"Yes," answer lines 24b through 24dand complete Schedule K. If "No,"go to line 25a . . . . . . . . . . . . . . . . 24a N o

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 24b

c Did the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds? . 24c

d Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year? . 24d

25a Section 501(c)( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction witha disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . . . . 25a No

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b No

"Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . .

26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any currentor former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 NoIf so, complete Schedule L, Part II . . . . . . . . . . . . . . . . . . . .

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No

member of any of these persons? If "Yes," complete Schedule L, Part III . . . . . . . . .

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions)

a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, PartIV . . . . . . . . . . . . . . . . . . . . . . . . . 28a No

b A family member of a current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . 28b No

c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) wasan officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV . . 28c No

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"completeScheduleM 29 Yes

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified

conservation contributions? If "Yes," completeScheduleM . . . . . . . . . . . . 30 Yes

31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 N o

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " completeSchedule N, Part II . . . . . . . . . . . . . . . . . . . . . 32 N o

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, PartI . . . . . . . . 33 No

34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, orIV,

and Part V, line l . . . . . . . . . . . . . . . . . . . . . . . 34 Yes

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)735a N o

b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled35b

entity within the meaning of section 512 (b)(13 )? If "Yes,"complete Schedule R, Part V, line 2 . . .

36 Section 501(c)( 3) organizations . Did the organization make any transfers to an exempt non-charitable related

organization? If "Yes," complete Schedule R, Part V, line2 . . . . . . . . . . . . . 36 No

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 No

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19?Note . All Form 990 filers are required to complete Schedule 0 . . . . . . . . . . 38 Yes

Form 990 (2013)

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Form 990 (2013) Page 5

MEW-Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a response or note to any line in this Part V (-

la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . la 2,345

b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportablegaming (gambling) winnings to prize winners? . .

2a Enter the number of employees reported on Form W-3, Transmittal of Wage andTax Statements, filed for the calendar year ending with or within the year coveredby this return . . . . . . . . . . . . . . . . . 2a

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $ 1,000 or more during the year? . .

b If"Yes," has it filed a Form 990-T for this year? If "No"to line 3b, provide an explanation in Schedule 0 . .

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? . . . . . . . . . . . . . . . . . . . . . . . . . .

b If "Yes," enter the name of the foreign country .U K

See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . .

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

c If "Yes," to line 5a or 5b, did the organization file Form 8886-T?

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? . .

b If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswere not tax deductible? .

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods andservices provided to the payor? .

b If "Yes," did the organization notify the donor of the value of the goods or services provided? . .

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required tofile Form 82827 .

d If "Yes," indicate the number of Forms 8282 filed during the year 7d 1

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefitcontract? .

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 asrequired? .

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? .

8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Didthe supporting organization, or a donor advised fund maintained by a sponsoring organization, have excessbusiness holdings at any time during the year? .

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . .

b Did the organization make a distribution to a donor, donor advisor, or related person? . .

10 Section 501(c)( 7) organizations. Enter

a Initiation fees and capital contributions included on Part VIII, line 12 . 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10bfacilities

11 Section 501(c)( 12) organizations. Enter

a Gross income from members or shareholders . . . . . . . . 11a

b Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them ) . . . . . . . . . 11b

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

b If "Yes," enter the amount of tax-exempt interest received or accrued during theyear . . . . . . . . . . . . . . . . . . . 12b

13 Section 501(c)( 29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state?Note . See the instructions for additional information the organization must report on Schedule 0

b Enter the amount of reserves the organization is required to maintain by the statesin which the organization is licensed to issue qualified health plans 13b

c Enter the amount of reserves on hand 13c

Yes No

1c Yes

2b Yes

3a Yes

3b Yes

4a Yes

5a N o

5b N o

5c

6a N o

6b

7a Yes

7b Yes

7c Yes

7e N o

7f N o

7g

7h

8

9a

9b

12a

13a

14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a No

b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedu le 0 . 14b

613

Form 990 (2013)

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Form 990 (2013) Page 6

Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a"No" response to lines 8a, 8b, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0.See instructions.Check if Schedule 0 contains a response or note to any line in this Part VI .F

Section A . Governing Body and Management

Yes No

la Enter the number of voting members of the governing body at the end of the taxla 15

year

If there are material differences in voting rights among members of the governingbody, or if the governing body delegated broad authority to an executive committeeor similar committee, explain in Schedule 0

b Enter the number of voting members included in line la, above, who areindependent . . . . . . . . . . . . . . . . . . lb 14

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with anyother officer, director, trustee, or key employee? 2 No

3 Did the organization delegate control over management duties customarily performed by or under the direct3 No

supervision of officers, directors or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to its governing documents since the prior Form 990 wasfiled? . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Yes

5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No

6 Did the organization have members or stockholders? 6 No

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one ormore members of the governing body? . . . . . . . . . . . . . . . . . . . 7a No

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b Noor persons other than the governing body?

8 Did the organization contemporaneously document the meetings held or written actions undertaken during theyear by the following

a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . 8a Yes

b Each committee with authority to act on behalf of the governing body? 8b Yes

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If "Yes,"provide the names and addresses in Schedule 0 . . . . . . 9 No

Section B. Policies ( This Section B requests information about p olicies not required b y the Internal Revenue Code.)Yes No

10a Did the organization have local chapters, branches, or affiliates? 10a No

b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filingthe form? . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes

b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990

12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a Yes

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could giverise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describein Schedule 0 how this was done . 12c Yes

13 Did the organization have a written whistleblower policy? 13 Yes

14 Did the organization have a written document retention and destruction policy? . 14 Yes

15 Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official 15a Yes

b Other officers or key employees of the organization 15b Yes

If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? 16a Yes

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements? 16b Yes

Section C. Disclosure

17 List the States with which a copy of this Form 990 is required to be filed-AK , GA , MD , ND , O R , WA , AR , HI , ME , NH , PA , WIAZ,IL,MI,NJ,RI,WV,CA,KS,MN,NM,SC,CT,KYMO ,NY ,TN ,DC ,LA ,MS ,OH, UT ,FL, MA ,NC ,VA

18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection Indicate how you made these available Check all that apply

F Own website fl Another's website F Upon request fl Other (explain in Schedule O )

19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict ofinterest policy, and financial statements available to the public during the tax year

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization-Walter Glover One Olympic PlazaColorado Springs, CO 80909 (719) 632-5551

Form 990 (2013)

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Form 990 (2013) Page 7

Compensation of Officers , Directors ,Trustees, Key Employees, Highest CompensatedEmployees , and Independent ContractorsCheck if Schedule 0 contains a response or note to any line in this Part VII .(-

Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees

la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization'stax year* List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount

of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid

* List all of the organization's current key employees, if any See instructions for definition of "key employee "

* List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations

* List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000of reportable compensation from the organization and any related organizations

* List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations

List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highestcompensated employees, and former such persons

fl Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee

(A)Name and Title

(B)Averagehours perweek (listany hours

(C)Position (do not check

more than one box, unlessperson is both an officerand a director/trustee)

(D)Reportable

compensationfrom the

organization (W-

( E)Reportable

compensationfrom relatedorganizations

(F)Estimated

amount of othercompensation

from thefor relatedorganizations

belowdotted line)

.ca:

m_fD

4

(D

0 =3]Zart

rD 0

7

T

a

2/1099-MISC) (W- 2/1099-MISC)

organization andrelated

organizations

Form 990 (2013)

Page 8: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990 (2013) Page 8

Section A. Officers, Directors , Trustees , Key Employees, and Highest Compensated Employees (continued)

(A)Name and Title

(B)Averagehours perweek (listany hours

(C)Position (do not check

more than one box, unlessperson is both an officerand a director/trustee)

(D)Reportable

compensationfrom the

organization (W-

( E)Reportable

compensationfrom related

organizations (W-

(F)Estimated

amount of othercompensation

from thefor relatedorganizations

belowdotted line)

0--

C:SL

a

747.

;3

m_

;rl

!

M=

boo

fD

ur

T

a

2/1099-MISC) 2/1099-MISC) organization andrelated

organizations

lb Sub-Total . . . . . . . . . . . . . . . . 0-

c Total from continuation sheets to Part VII, Section A . . . . 0-

d Total ( add lines lb and 1c) . . . . . . . . . . . . 0- 5,658,321 0 374,760

Total number of individuals (including but not limited to those listed above) who received more than$100,000 of reportable compensation from the organization-93

Yes I No

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee

on line la? If "Yes," complete Schedule Jfor such individual . . . . . . . . . . . . . 3 Yes

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such

individual . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Yes

Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for

services rendered to the organization? If "Yes," complete Schedule Jfor such person . . . . . . . 5 No

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization Report compensation for the calendar year ending with or within the organization's tax year

(A)Name and business address

(B)Description of services

(C)Compensation

Bryan Construction Inc 7025 Campus DrColorado Springs CO 80920 General Contractor 9,570,759

QuadGraphics Inc PO Box 403217 Atlanta GA 30384 Printing and Mailing 4,200,016

Jet Set Sports PO Box 366 Far Hills NJ 03086 Games Hospitality Packages 3,351,816

Alta Resources Inc 120 N Commercial Street Neenah WI 54956 Fulfillment Services 1,865,940

Strategic Fundraising Inc 7591 9th Street N Saint Paul MN 60673 Strategic Consulting 1,691,473

2 Total number of independent contractors (including but not limited to those listed above) who received more than$100,000 of compensation from the organization 0-80

Form 990 (2013)

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Form 990 (2013) Page 9

Statement of RevenueCheck if Schedule 0 contains a response or note to any line in this Part VIII F

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded fromfunction revenue tax underrevenue sections

512-514

la Federated campaigns . laZ

r = b Membership dues . . . . lb6- 0

0 E c Fundraising events . . . . 1c

d Related organizations . ld 9,309,931

CJE e Government grants (contributions) le 5,633,910

V f All other contributions, gifts, grants, and if 48,836,387^ similar amounts not included above

g Noncash contributions included in lines 96,927la-If $

h Total . Add lines la -1f . 63,780,228

Business Code

2a Olympic Training Cntr 711300 4,758,405 4,758,405

a2 b Broadcast Rights 711300 4,272,581 4,272,581

C Paralympic 711300 150,118 150,118

d Member Support 711300 117,772 117,772

e Drug Control 711300 105,384 105,384

f All other program service revenue 15 ,311 15,311

g Total . Add lines 2a -2f . . . . . . . . 0- 9,419,571

3 Investment income ( including dividends, interest,10-and other similar amounts )

817,630 817,630

4 Income from investment of tax- exempt bond proceeds • . 0-

5 Royalties . . . . . . . . . . . 0- 93,833,889 198,671 93,635,218

(i) Real (ii) Personal

6a Gross rents

b Less rentalexpenses

c Rental incomeor (loss)

d Net rental inco me or (loss) . . lim-

(i) Securities (ii) Other

7a Gross amountfrom sales of 997,150assets otherthan inventory

b Less cost orother basis and 977,988 31,963sales expenses

c Gain or (loss) 19,162 -31,963

d Net gain or ( loss) . lim- -12,801 -12,801

8a Gross income from fundraisingW events ( not including

$

of contributions reported on line 1c)See Part IV, line 18

a

s b Less direct expenses . b

c Net income or (loss ) from fundraising events . . 0-

9a Gross income from gaming activitiesSee Part IV, line 19 . .

a

b Less direct expenses . b

c Net income or (loss ) from gaming acti vities . . .0-

10a Gross sales of inventory, lessreturns and allowances .

a 20,569

b Less cost of goods sold . b 31,695

c Net income or (loss) from sales of inventory . lim- -11,126 -11,126

Miscellaneous Revenue Business Code

11a Rental income 711300 328,535 328,535

b Prof service fees 711300 51,000 51,000

c Miscellaneous other 711300 35,822 21,186 14,636

d All other revenue . .

e Total.Add lines 11a-11d 0-415,357

12 Total revenue. See Instructions 0-168,242,748 9,419,571 219,857 94,823,092

Form 990 (2013)

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Form 990 (2013) Page 10

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)

Check if Schedule 0 contains a response or note to any line in this Part IX . . . . . . . . . . . . . .

Do not include amounts reported on lines 6b,

7b, 8b, 9b, and 10b of Part VIII .

( A)

Total expenses

(B)Program service

expenses

(C)Management andgeneral expenses

(D)Fundraisingexpenses

1 Grants and other assistance to governments and organizations

in the United States See Part IV, line 2151,021,905 51,021,905

2 Grants and other assistance to individuals in the

United States See Part IV, line 2221,880,653 21,880,653

3 Grants and other assistance to governments,

organizations , and individuals outside the United

States See Part IV, lines 15 and 16 125,904 125,904

4 Benefits paid to or for members

5 Compensation of current officers, directors , trustees, and

key employees 3,941,209 1,262,784 2,492,723 185,702

6 Compensation not included above, to disqualified persons(as defined under section 4958( f)(1)) and personsdescribed in section 4958( c)(3)(B) .

7 Other salaries and wages 32,619,964 19,691,956 10,871,260 2,056,748

8 Pension plan accruals and contributions ( include section 401(k)and 403(b) employer contributions ) 1 ,746,511 1,054,330 582,060 110,121

9 Other employee benefits 3,772,188 3,186,741 248,892 336,555

10 Payroll taxes 2,336,997 1,430,399 753,158 153,440

11 Fees for services ( non-employees)

a Management . .

b Legal 1,238 ,879 29,756 1,209,123

c Accounting 159,842 16,000 143,842

d Lobbying 157,937 100,200 57,737

e Professional fundraising services See Part IV, line 17

f Investment management fees . .

g Other ( If line 11g amount exceeds 10 % of line 25,

column ( A) amount, list line 11g expenses on

Schedule 0 ) 5,900,031 3,688,864 635,577 1,575,590

12 Advertising and promotion 1,878,502 47,566 1,830,936

13 Office expenses 1,638,232 1,302,453 321,518 14,261

14 Information technology 759,916 322,392 434,461 3,063

15 Royalties

16 Occupancy 6,234,407 2,778,774 3,253,755 201,878

17 Travel 9,207,511 6,930,256 1,868,942 408,313

18 Payments of travel or entertainment expenses for any federal,state, or local public officials

19 Conferences, conventions , and meetings 2,743,017 2,173,326 384,769 184,922

20 Interest . .

21 Payments to affiliates

22 Depreciation , depletion, and amortization 8,846,668 5,084,806 3,729,611 32,251

23 Insurance 1,171,714 469,594 693,952 8,168

24 Other expenses Itemize expenses not covered above (Listmiscellaneous expenses in line 24e If line 24e amount exceeds 10%of line 25, column ( A) amount, list line 24e expenses on Schedule 0

a Outside services 18,016,439 8,236,278 2,020,412 7,759,749

b Postage 4,864,092 1,671,211 86,689 3,106,192

c Repairs and maintenance 3,371,276 1,189,266 2,181,991 19

d Food service expense 2,406,854 2,406,789 65 0

e All other expenses 9,679,314 18,052,964 -9,142,343 768,693

25 Total functional expenses . Add lines 1 through 24e 195,719,962 154,155,167 24,659,130 16,905,665

26 Joint costs. Complete this line only if the organizationreported in column (B) joint costs from a combinededucational campaign and fundraising solicitation Checkhere - F if following SOP 98-2 (ASC 958-720)

,311,764 , ,724,706 , 0 ,587,058

Form 990 (2013)

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Form 990 (2013) Page 11

Balance SheetCheck if Schedule 0 contains a response or note to any line in this Part X F

(A) (B)Beginning of year End of year

1 Cash-non-interest-bearing . . . . . . . . . . . . 1

2 Savings and temporary cash investments . . . . . . . . 39,475,057 2 29,874,823

3 Pledges and grants receivable, net 24,037,698 3 33,195,314

4 Accounts receivable, net . . . . . . . . . . . . 18,122,152 4 18,611,124

5 Loans and other receivables from current and former officers, directors, trustees, keyemployees, and highest compensated employees Complete Part II ofSchedule L . .

5

6 Loans and other receivables from other disqualified persons (as defined under section4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employersand sponsoring organizations of section 501(c)(9) voluntary employees' beneficiaryorganizations (see instructions) Complete Part II of Schedule L

6

7 Notes and loans receivable, net 7

8 Inventories for sale or use 1,837,983 8 1,513,088

9 Prepaid expenses and deferred charges . 5,112,294 9 13,360,042

10a Land, buildings, and equipment cost or other basisComplete Part VI of Schedule D 10a 216,815,374

b Less accumulated depreciation . 10b 118,781,626 92,730,108 10c 98,033,748

11 Investments-publicly traded securities . 97,421,695 11 55,796,902

12 Investments-other securities See Part IV, line 11 12

13 Investments-program-related See Part IV, line 11 13

14 Intangible assets . . . . . . . . . . . . . . 14

15 Other assets See Part IV, line 11 21,200,381 15 13,378,944

16 Total assets . Add lines 1 through 15 (must equal line 34) . 299,937,368 16 263,763,985

17 Accounts payable and accrued expenses 37,417,379 17 32,316,601

18 Grants payable . . . . . . . . . . . . . . . . 18

19 Deferred revenue . . . . . . . . . . . . . . . 36,193,743 19 31,971,058

20 Tax-exempt bond liabilities . . . . . . . . . . . . 20

21 Escrow or custodial account liability Complete Part IV of Schedule D . 21

22 Loans and other payables to current and former officers, directors, trustees,key employees, highest compensated employees, and disqualified

persons Complete Part II of Schedule L . 22

23 Secured mortgages and notes payable to unrelated third parties 23

24 Unsecured notes and loans payable to unrelated third parties 24

25 Other liabilities (including federal income tax, payables to related third parties,and other liabilities not included on lines 17-24) Complete Part X of ScheduleD . 25 0

26 Total liabilities . Add lines 17 through 25 . 73,611,122 26 64,287,659

Organizations that follow SFAS 117 (ASC 958), check here 1- F and complete

lines 27 through 29, and lines 33 and 34.

C5 27 Unrestricted net assets 181,450,531 27 151,902,077

Mca

28 Temporarily restricted net assets 34,444,367 28 35,758,766

r29 Permanently restricted net assets . . . . . . . . . . 10,431,348 29 11,815,483

_Organizations that do not follow SFAS 117 (ASC 958), check here 1 F- andW_complete lines 30 through 34.

30 Capital stock or trust principal, or current funds 30

31 Paid-in or capital surplus, or land, building or equipment fund 31

4T 32 Retained earnings, endowment, accumulated income, or other funds 32

33 Total net assets or fund balances 226,326,246 33 199,476,326z

34 Total liabilities and net assets/fund balances . . . . . . . 299,937,368 34 263,763,985

Form 990 (2013)

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Form 990 (2013) Page 12

« Reconcilliation of Net AssetsCheck if Schedule 0 contains a response or note to any line in this Part XI (-

1 Total revenue (must equal Part VIII, column (A), line 12) . .

2 Total expenses (must equal Part IX, column (A), line 25) . .

3 Revenue less expenses Subtract line 2 from line 1

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

5 Net unrealized gains (losses) on investments

6 Donated services and use of facilities

7 Investment expenses . .

8 Prior period adjustments . .

9 Other changes in net assets or fund balances (explain in Schedule 0)

10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,column (B))

1 168,242,748

2 195,719,962

3 -27,477,214

4 226,326,246

5 627,294

6

7

8

9 0

10 199,476,326

Financial Statements and Reporting

Check if Schedule 0 contains a response or note to any line in this Part XII (-

Yes No

1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (OtherIf the organization changed its method of accounting from a prior year or checked " Other," explain inSchedule 0

2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a

If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed ona separate basis, consolidated basis, or both

fl Separate basis fl Consolidated basis fl Both consolidated and separate basis

b Were the organization 's financial statements audited by an independent accountant? 2b Yes

If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separatebasis, consolidated basis, or both

fl Separate basis F Consolidated basis fl Both consolidated and separate basis

c If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of theaudit, review , or compilation of its financial statements and selection of an independent accountant? 2c Yes

If the organization changed either its oversight process or selection process during the tax year, explain inSchedule 0

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the

No

Single Audit Act and 0 MB Circular A-1 33? 3a Yes

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the 3b Yesrequired audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits

Form 990 (2013)

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Additional Data

Software ID:

Software Version:

EIN: 13-1548339

Name: United States Olympic Committee

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, HighestCompensated Employees, and Independent Contractors

(A) (B) (C) (D) ( E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated amount

hours per more than one box, unless compensation compensation of otherweek (list person is both an officer from the from related compensationany hours and a director/trustee) organization (W- organizations (W- from thefor related -

'

,^ =-n

2/1099-MISC) 2/1099-MISC) organization andorganizations ID boo LD related

below c m (D 0 r organizationsdotted line) c

_a,

SL 'D 0

Lawrence F Probst 20 00X X 0 0 0

Chairman of the Board

Robert J Bach 2 00X 0 0 0

Director

James M Benson 2 00X 2,805 0 0

Director

Robert A Bowlsby 2 00X 0 0 0

Director

Ursula M Burns 2 00X 0 0 0

Director

Anita L DeFrantz 2 00X 0 0 0

Director

James L Easton 2 00X 0 0 0

Director

John S Hendricks 2 00X 0 0 0

Director

Nina M Kemppel 2 00X 0 0 0

Director

Susanne D Lyons 2 00X 0 0 0

Director

William C Marolt 2 00X 0 0 0

Director

Mary R McCagg 2 00X 0 0 0

Director

Dave W Ogrean 2 00X 0 0 0

Director

Pisei Whitney Ping 2 00X 0 0 0

Director

Angela M Ruggiero 2 00X 24,000 0 0

Director

Scott A Blackmun 40 00X 1,275,808 0 34,323

Chief Executive Officer

Walter R Glover 40 00X 342,971 0 32,184

Chief Financial Officer

Rana K Dershowitz 40 00X 297,243 0 30,922

General Counsel

Lisa P Baird 40 00X 601,941 0 21,897

Chief Marketing Officer

Alan R Ashley 40 00X 393,324 0 32,284

Chief Sport Performance

Michael D English 40 00X 273,309 0 14,114

Chief Sport Operations

Russell C Huebner 40 00X 267,369 0 36,059

Chief of Paralympics

Kirsten M Volpi 40 00X 259,614 0 18,015

Chief Admin Officer

Richard W Adams 40 00X 196,417 0 25,908

Chief Sport Ops NGB Rel

]on M Denney 40 00X 182, 528 0 3,174

Chief Develop Officer

Page 14: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, HighestCompensated Employees, and Independent Contractors

(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated amount

hours per more than one box, unless compensation compensation of otherweek (list person is both an officer from the from related compensationany hours and a director/trustee) organization (W- organizations (W- from thefor related 0 ,o =

-n2/1099-MISC) 2/1099-MISC) organization and

organizations _ relatedbelow m 0 organizations

dotted line) i c rt_

`

LEI

CD

Patrick D Sandusky 40 00X 382,606 0 34,254

Chief Communications

Larry M Buendorf 40 00X 266,214 0 19,532

Chief Security Officer

Desiree G Filippone 40 00X 260,440 0 15,790

Mng Dir Gov't Relations

Mitchell Poll 40 00X 259,010 0 30,555

Mng Dir Marketing

Peter C Zeytoonjian 40 00X 245,827 0 18,874

Mng Dir Marketing

Janine A Musholt 40 00X 126,895 0 6,875

Chief Develop Officer

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efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334

SCHEDULE A Public Charity Status and Public SupportOMB No 1545-0047

(Form 990 or 990EZ) Complete if the organization is a section 501(c)( 3) organization or a section 4947(a)(1)2013nonexempt charitable trust.

Department of the I Oil Attach to Form 990 or Form 990-EZ. Oil See separate instructions. Ope nTreasury Oil Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Inspe ctInternal Revenue Service

www.irs .aov Iform 990.

Name of the organization I Employer identification numberUnited States Olympic Committee

MIMM" Reason for Public Charity Status (All organizations must complete this part.) See instructions.The organization is not a private foundation because it is (For lines 1 through 11, check only one box )

1 1 A church, convention of churches, or association of churches described in section 170 ( b)(1)(A)(i).

2 fl A school described in section 170(b)(1)(A)(ii). (Attach Schedule E )

3 1 A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).

4 1 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the

hospital's name, city, and state5 1 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170 ( b)(1)(A)(iv ). (Complete Part II )

6 1 A federal, state, or local government or governmental unit described in section 170 ( b)(1)(A)(v).

7 F An organization that normally receives a substantial part of its support from a governmental unit or from the general publicdescribed in section 170 ( b)(1)(A)(vi ). (Complete Part II )

8 fl A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )

9 1 An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975 See section 509( a)(2). (Complete Part III )

10 1 An organization organized and operated exclusively to test for public safety See section 509(a)(4).

11 1 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes ofone or more publicly supported organizations described in section 509 ( a)(1) or section 509(a )( 2) See section 509( a)(3). Checkthe box that describes the type of supporting organization and complete lines Ile through 11 h

a fl Type I b fl Type II c fl Type III - Functionally integrated d fl Type III - Non- functionally integrated

e (- By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) orsection 509(a)(2)

f If the organization received a written determination from the IRS that it is a Type I, Type II, orType III supporting organization,check this box F

g Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?(i) A person who directly or indirectly controls , either alone or together with persons described in (ii) Yes No

and (iii) below, the governing body of the supported organization? 11g(i)

(ii) A family member of a person described in (i) above? 11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? 11g(iii)

h Provide the following information about the supported organization(s)

(i) Name of (ii) EIN (iii) Type of (iv) Is the (v) Did you notify (vi) Is the (vii) Amount ofsupported organization organization in the organization organization in monetary

organization (described on col (i) listed in in col (i) of your col (i) organized supportlines 1- 9 above your governing support? in the U S ?or IRC section document?

(seeinstructions))

Yes No Yes No Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ . Cat No 11285F ScheduleA(Form 990 or 990-EZ)2013

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Schedule A (Form 990 or 990-EZ) 2013 Page 2

MU^ Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170 ( b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify underPart III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A . Public SupportCalendar year ( or fiscal year beginning (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

in) 111111 Gifts, grants, contributions, and

membership fees received (Do53,488,865 66,567,049 55,059,415 61,190,303 63,780,228 300,085,860

not include any "unusualgrants ")

2 Tax revenues levied for theorganization's benefit and eitherpaid to or expended on itsbehalf

3 The value of services or facilitiesfurnished by a governmental unitto the organization withoutcharge

4 Total . Add lines 1 through 3 53,488,865 66,567,049 55,059,415 61,190,303 63,780,228 300,085,860

5 The portion of total contributionsby each person (other than agovernmental unit or publiclysupported organization) included 31,423,942

on line 1 that exceeds 2% of theamount shown on line 11, column(f)

6 Public support . Subtract line 5268 ,661,918

from line 4

Section B. Total SupportCalendar year ( orfiscaI year (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

beginning in) ►7 Amounts from line 4 53,488,865 66,567,049 55,059,415 61,190,303 63,780,228 300,085,860

8 Gross income from interest,dividends, payments received onsecurities loans, rents, royalties 61,524,434 71,864,152 78,135,998 99,012,484 94,651,519 405,188,587

and income from similarsources

9 Net income from unrelatedbusiness activities, whether ornot the business is regularlycarried on

10 Other income Do not includegain or loss from the sale of 909,190 1,347,028 633,137 1,552,593 404,231 4,846,179capital assets (Explain in PartIV )

11 Total support (Add lines 7 710,120,626through 10)

12 Gross receipts from related activities, etc (see instructions) 12

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, checkthis box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .QE-

Section C. Com p utation of Public Support Percenta g e14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) 14 37 830

15 Public support percentage for 2012 Schedule A, Part II, line 14 15 37 830 %

16a 331 / 3%support test-2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this boxand stop here . The organization qualifies as a publicly supported organization

b 331 / 3%support test-2012 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, chec k thisbox and stop here . The organization qualifies as a publicly supported organization

17a 10%-facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explainin Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supportedorganization

b 10%-facts-and-circumstances test -2012 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here.Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publiclysupported organization

18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and seeinstructions

Schedule A (Form 990 or 990-EZ) 2013

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Schedule A (Form 990 or 990-EZ) 2013 Page 3

IMMITM Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify underPart II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A . Public SupportCalendar year ( or fiscal year beginning (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

in) 111111 Gifts, grants, contributions, and

membership fees received (Do notinclude any "unusual grants ")

2 Gross receipts from admissions,merchandise sold or servicesperformed, or facilities furnished inany activity that is related to theorganization's tax-exemptpurpose

3 Gross receipts from activities thatare not an unrelated trade orbusiness under section 513

4 Tax revenues levied for theorganization's benefit and eitherpaid to or expended on itsbehalf

5 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge

6 Total . Add lines 1 through 5

7a Amounts included on lines 1, 2,and 3 received from disqualifiedpersons

b Amounts included on lines 2 and 3received from other thandisqualified persons that exceedthe greater of$5,000 or 1% of theamount on line 13 for the year

c Add lines 7a and 7b

8 Public support (Subtract line 7cfrom line 6 )

Section B. Total SuuuortCalendar year ( or fiscal year beginning (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

in) ►9 Amounts from line 6

10a Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similarsources

b Unrelated business taxableincome (less section 511 taxes)from businesses acquired afterJune 30, 1975

c Add lines 10a and 10b

11 Net income from unrelatedbusiness activities not includedin line 10b, whether or not thebusiness is regularly carried on

12 Other income Do not includegain or loss from the sale ofcapital assets (Explain in PartIV )

13 Total support . (Add lines 9, 1Oc,11, and 12 )

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,check this box and stop here

Section C. Computation of Public Support Percentage

15 Public support percentage for 2013 ( line 8, column (f) divided by line 13, column (f)) 15

16 Public support percentage from 2012 Schedule A, Part III, line 15 16

Section D . Com p utation of Investment Income Percenta g e

17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) 17

18 Investment income percentage from 2012 Schedule A, Part III, line 17 18

19a 331 / 3% support tests-2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is notmore than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'F-

b 331/3% support tests-2012 . If the organization did not check a box on line 14 or line 19a , and line 16 is more than 33 1/3% and line 18is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'F-

20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions

Schedule A (Form 990 or 990-EZ) 2013

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Schedule A (Form 990 or 990-EZ) 2013 Page 4

Supplemental Information . Provide the explanations required by Part II, line 10; Part II, line 17a or17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference Explanation

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 publiclysupported organization under IRC Section 170(b)(1)(a)(vi) The USOC was appointed by Congress asthe coordinating body for all Olympic-related athletic activity in the United States Specifically, theUSO C oversees all athletic activity in the U S directly relating to international competition, includingfor sports on the programs of the Olympic, Paralympic, Pan American and Parapan American GamesThe USOC is the National Olympic Committee and National Paralympic Committee for the UnitedStates See Part III Statement of Program Service Accomplishments for description of programs thataccomplish the USOC's exempt purpose and mission Based on its programs, the USOC continues toqualify as a publicly supported organization under IRC Section 170(b)(1 )(a)(vi) For the year endedDecember 31, 2013, the USO C received 37 83 percent of its total support from public support, whichmeets the 33 33 percent requirement The USO C actively solicits public support through its nationaldirect mail solicitation program The organization also has an ongoing major gift solicitation program

Schedule A Supplementaldirected at securing large cash donations from corporations and individuals The USO C is a federally

Information - Part IVchartered not-for-profit corporation The primary governmental funding the organization receives isapproximately 3 3 percent of total revenue and is designated for Paralympic military programs Itthus relies on its ability to generate revenue for its operations through contributions from the generalpublic, royalty revenue from the sale of Olympic broadcasting rights and marks rights The USOC'sboard of directors is composed of 15 unpaid volunteer individuals and the CEO as an ex-officio, non-voting member The volunteer board members include six members from the general public, threemembers selected from those nominated by the National Governing Bodies Council, three membersselected from those nominated by the Athletes' Advisory Council, and any United States members ofthe International Olympic Committee (currently four at the end of 2013) The USOC operates threetraining centers for the benefit of American athletes training to become members of various U nitedStates Olympic, Paralympic, Pan American and Parapan American teams The facilities are madeavailable to other not-for-profit organizations on a space available basis for various meetings TheUSOC is an active participant in promoting amateur sports and physical fitness in the U nited StatesThe USOC's promotion and awareness campaign of promoting sports and physical fitness is carriedout through various educational programs, often in conjunction with other organizations

Schedule A (Form 990 or 990-EZ) 2013

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334

SCHEDULE C Political Campaign and Lobbying Activities OMB No 1545-0047

(Form 990 or 990-EZ )For Organizations Exempt From Income Tax Under section 501(c) and section 527 2013

Department of the Treasury 1- Complete if the organization is described below . 0- Attach to Form 990 or Form 990-EZ.

Internal Revenue Service0- See separate instructions . 0- Information about Schedule C (Form 990 or 990-EZ) and its •

instructions is at www. irs. gov form 990.

If the organization answered "Yes" to Form 990, Part IV , Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then• Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C• Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B• Section 527 organizations Complete Part I-A only

If the organization answered "Yes" to Form 990, Part IV , Line 4 , or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then• Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B• Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-A

If the organization answered "Yes" to Form 990, Part IV , Line 5 ( Proxy Tax) or Form 990-EZ, Part V, line 35c ( Proxy Tax), then* Section 501(c)(4), (5), or (6) organizations Complete Part IIIName of the organization Employer identification numberUnited States Olympic Committee

13-1548339

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1 Provide a description of the organization's direct and indirect political campaign activities in Part IV

2 Political expenditures 0- $

3 Volunteer hours

Complete if the organization is exempt under section 501 ( c)(3).

1 Enter the amount of any excise tax incurred by the organization under section 4955 0- $

2 Enter the amount of any excise tax incurred by organization managers under section 4955 0- $

3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? fl Yes fl No

4a Was a correction made? fl Yes fl No

b If "Yes," describe in Part IV

rMWINT-Complete if the organization is exempt under section 501(c), except section 501 ( c)(3).

1 Enter the amount directly expended by the filing organization for section 527 exempt function activities 0- $

2 Enter the amount of the filing organization's funds contributed to other organizations for section 527exempt function activities 0- $

3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b 0- $

4 Did the filing organization file Form 1120-POL for this year? fl Yes fl No

5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filingorganization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter theamount of political contributions received that were promptly and directly delivered to a separate political organization, such as aseparate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV

(a) Name (b) Address ( c) EIN (d ) Amount paid fromfiling organization's

funds If none, enter -0-

(e) Amount of politicalcontributions received

and promptly anddirectly delivered to a

separate politicalorganization If none,

enter -0-

i-or raperworK rteauction Act Notice, see the instructions Tor corm 99 U or yyu -tc. Cat No 50084S Schedule C (Form 990 or 990 - EZ) 2013

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Schedule C (Form 990 or 990-EZ) 2013 Page 2

Complete if the organization is exempt under section 501 ( c)(3) and filed Form 5768 (electionunder section 501(h)).

A Check - (- if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,expenses, and share of excess lobbying expenditures)

B Check - (- if the filing organization checked box A and "limited control" provisions apply

Limits on Lobbying Expenditures(a) Filing (b) Affiliated

(The term "expenditures" means amounts paid or incurred .)organization's group

totals totals

la Total lobbying expenditures to influence public opinion (grass roots lobbying)

b Total lobbying expenditures to influence a legislative body (direct lobbying)

c Total lobbying expenditures (add lines la and 1b)

d Other exempt purpose expenditures

e Total exempt purpose expenditures (add lines 1c and 1d)

f Lobbying nontaxable amount Enter the amount from the following table in bothcolumns

If the amount on line le, column (a) or (b ) is: The lobbying nontaxable amount is:

Not over $500,000 20% of the amount on line le

Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000

Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 $1,000,000

g Grassroots nontaxable amount (enter 25% of line 1f)

h Subtract line 1g from line la If zero or less, enter-0-

i Subtract line 1f from line 1c If zero or less, enter-0- LEi If there is an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reporting

section 4911 tax for this year? F- Yes F- No

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five

columns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal yearbeginning in)

(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total

2a Lobbying nontaxable amount

b Lobbying ceiling amount(150% of line 2a, column(e))

c Total lobbying expenditures

d Grassroots nontaxable amount

e Grassroots ceiling amount150% of line 2d column e

f Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2013

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Schedule C (Form 990 or 990-EZ) 2013 Pa g e 3Complete if the organization is exempt under section 501 ( c)(3) and has NOTfiled Form 5768 election under section 501 ( h )) .

For each "Yes " response to lines la through li below, provide in Part IV a detailed description of the lobbying(a) (b)

activity. Yes No Amount

1 During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter or referendum,through the use of

a Volunteers? No

b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? Yes

c Media advertisements? No

d Mailings to members, legislators, or the public? No

e Publications, or published or broadcast statements? No

f Grants to other organizations for lobbying purposes? No

g Direct contact with legislators, their staffs, government officials, or a legislative body? Yes 244,870

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? No

i Other activities? No

j Total Add lines 1c through 11 244,870

2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? No

b If "Yes," enter the amount of any tax incurred under section 4912

c If "Yes," enter the amount of any tax incurred by organization managers under section 4912

d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

Complete if the organization is exempt under section 501(c)(4), section 501(c )( 5), or section501 ( c )( 6 ) .

Yes No

1 Were substantially all (90% or more) dues received nondeductible by members? 1

2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 2

3 Did the organization agree to carry over lobbying and political expenditures from the prior year? 3

Complete if the organization is exempt under section 501 ( c)(4), section 501(c)(5), or section

501(c)(6) and if either (a) BOTH Part 111-A , lines 1 and 2, are answered " No" OR (b) Part III-A,line 3 , is answered "Yes."

1 Dues, assessments and similar amounts from members 1

2 Section 162(e) nondeductible lobbying and political expenditures ( do not include amounts of politicalexpenses for which the section 527(f) tax was paid).

a Current year 2a

b Carryover from last year 2b

c Total 2c

3 Aggregate amount reported in section 6033(e)(1 )(A) notices of nondeductible section 162(e) dues 3

4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excessdoes the organization agree to carryover to the reasonable estimate of nondeductible lobbying andpolitical expenditure next year? 4

5 Taxable amount of lobbying and political expenditures (see instructions) 5

Su lementalInformation

Provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, Part II-A (affiliated group list), Part II-A, line 2, andPart 11-13 , 1 Also , com p lete this D art for an y additional information

Return Reference Explanation

Part II-B, Line 1 The USOC provided information to Members of Congress about the importance of including funding foradaptive sports programs in the Fiscal Year 2013 Veterans Authorization bills The USOC alsoprovided information to Members of Congress regarding the Sochi 2014 Olympic and ParalympicWinter Games

Schedule C (Form 990 or 990-EZ) 2013

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Schedule D (Form 990) 2013

Schedule C (Form 990 or 990-EZ) 2013 Page 4

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lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493135080334

SCHEDULE D Supplemental Financial StatementsOMB No 1545-0047

(Form 990)Complete if the organization answered "Yes," to Form 990,0- 2013

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b

Department of the Treasury 0- Attach to Form 990. 0- See separate instructions. 1- Information about Schedule D (Form 990) •II. -

Internal Revenue Service and its instructions is at www.irs.gov/form990. . -

Name of the organization Employer identification numberUnited States Olympic Committee

13-1548339Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if theorg anization answered "Yes" to Form 990 , Part IV , line 6.

(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year

2 Aggregate contributions to (during year)

3 Aggregate grants from (during year)

4 Aggregate value at end of year

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? F Yes I No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit? fl Yes fl No

MRSTI-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

1 Purpose(s) of conservation easements held by the organization (check all that apply)

1 Preservation of land for public use (e g , recreation or education) 1 Preservation of an historically important land area

1 Protection of natural habitat 1 Preservation of a certified historic structure

fl Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year

a Total number of conservation easements

b Total acreage restricted by conservation easements

c Number of conservation easements on a certified historic structure included in (a)

d Number of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National Register

Held at the End of the Year

2a

2b

2c

2d

3 N umber of conservation easements modified, transferred , released, extinguished , or terminated by the organization during

the tax year 0-

4 N umber of states where property subject to conservation easement is located 0-

5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, andenforcement of the conservation easements it holds? fl Yes fl No

6 Staff and volunteer hours devoted to monitoring , inspecting, and enforcing conservation easements during the year

0-

7 Amount of expenses incurred in monitoring , inspecting , and enforcing conservation easements during the year

0- $

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)and section 170(h)(4)(B)(ii)? F Yes 1 No

9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describesthe organization's accounting for conservation easements

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8.

la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of publicservice, provide, in Part XIII, the text of the footnote to its financial statements that describes these items

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of publicservice, provide the following amounts relating to these items

(i) Revenues included in Form 990, Part VIII, line 1 0- $ 7,900

(ii)Assets included in Form 990, Part X 0- $ 104,324

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenues included in Form 990, Part VIII, line 1 $

b Assets included in Form 990, Part X $

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D (Form 990) 2013

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Schedule D (Form 990) 2013 Page 2

r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of itscollection items (check all that apply)

a F Public exhibition d fl Loan or exchange programs

b 1 Scholarly research e (- Other

c F Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIII

5 During the year, did the organization solicit or receive donations of art, historical treasures or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes F No

Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990,Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X7 1 Yes F No

b If "Yes," explain the arrangement in Part XIII and complete the following table

c Beginning balance 1c

d Additions during the year ld

e Distributions during the year le

f Ending balance if

A mount

2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No

b If "Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII . . . . . . . . F

MWAF-Endowment Funds . Com p lete if the org anization answered "Yes" to Form 990 , Part IV, line 10.

la Beginning of year balance .

b Contributions

c Net investment earnings, gains, and losses

d Grants or scholarships

e Other expenditures for facilitiesand programs

f Administrative expenses .

g End of year balance

(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back

44,875,715 39,076,258 31,515,183 16,788,448 5,270,718

18, 374, 978 11, 222, 977 9,733,272 14, 997, 900 11, 023, 342

588,476 487,547 -93,807 528,406 937,217

4,527,498 3,800,893 2,078,390 799,571 442,829

11,737,423 2,110,174

47,574,248 44,875,715 39,076,258 31,515,183 16,788,448

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as

a Board designated or quasi-endowment 0- 2 000 %

b Permanent endowment 0- 25 000 %

c Temporarily restricted endowment 0- 73 000 %

The percentages in lines 2a, 2b, and 2c should equal 100%

3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by Yes No

(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) No

(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . 3a(ii) Yes

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b I Yes

4 Describe in Part XIII the intended uses of the organization's endowment funds

Land, Buildings , and Equipment . Complete if the organization answered 'Yes' to Form 990, Part IV, line1 1 a See Form 990 Part X line 1(l

Description of property (a) Cost or otherbasis ( investment)

(b)Cost or otherbasis (other)

(c) Accumulateddepreciation

( d) Book value

la Land 8,753 ,200 8,753,200

b Buildings 133,252,067 78,037,904 55,214,163

c Leasehold improvements 18,953,258 11,713,259 7,239,999

d Equipment 39,516,224 29,030,463 10,485,761

e Other 16,340,625 16,340,625

Total. Add lines 1a through 1 e (Column (d) must equal Form 990, Part X, column (B), line 10 (c).) . . 0- 98,033,748

Schedule D (Form 990) 2013

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Schedule D (Form 990) 2013 Page 3

Investments-Other Securities . Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b.See Form 990 , Part X line 12.

(a) Description of security or category (b)Book value (c) Method of valuation(including name of security) Cost or end-of-year market value

(1 )Financial derivatives

(2)Closely-held equity interests

Other

Total . (Column (b) must equal Form 990, Part X, col (B) line 12) 0. 11

Related . Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c.See Form 990, Part X, line 13.

(a) Description of investment (b) Book value (c) Method of valuationCost or end-of-year market value

Total . (Column (b) must equal Form 990, Part X, col (8) line 13 ) 0.1

Other Assets . Complete if the organization answered 'Yes' to Form 990, Part IV, line 1ld See Form 990, Part X, line 15

(a) Description (b) Book value

(1) Funds from the City of Colorado Springs held in escrow 3,728,029

(2) Investments - Restricted 9,650,915

Total . (Column (b) must equal Form 990, Part X, co/.(8) line 15.) . 0. 1 13,378,944

Other Liabilities . Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. SeeFnrm QQn Dart X lino 7S

Schedule D (Form 990) 2013

2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization ' s financial statements thatreports the organization ' s liability for uncertain tax positions under FIN 48 (A SC 740 ) C heck here if the text of the footnote has beenprovided in Part XIII F

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Schedule D (Form 990) 2013 Page 4

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete ifthe org anization answered 'Yes' to Form 990 , Part IV line 12a.

1 Total revenue, gains, and other support per audited financial statements . 1

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12

a Net unrealized gains on investments . 2a

b Donated services and use of facilities . 2b

c Recoveries of prior year grants 2c

d Other (Describe in Part XIII ) 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIII ) . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) . . . . . 5

« Reconciliation of Expenses per Audited Financial Statements With Expenses per Return . Completeif the org anization answered 'Yes' to Form 990 , Part IV line 12a.

1 Total expenses and losses per audited financial statements . . . . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part IX, line 25

a Donated services and use of facilities . 2a

b Prior year adjustments 2b

c Other losses . . . . . . . . . . . . . . . 2c

d Other (Describe in Part XIII ) . . . . . . . . . . . 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIII ) . . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) . . . . . 5

OT1174M Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additionalinformation

Return Reference Explanation

Part III, Line 4 The USOC owns three Olympic-themed paintings by a renowned painter, bronze sculptures andseveral Olympic artifacts, which help preserve the history of the Olympic movement in the UnitedStates

Part V, Line 4 Income from restricted funds is used to provide grants and support for U S Olympic athletes

Part X, Line 2 As required by the uncertain tax position guidance, the Committee recognizes the financial statementbenefit 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-notthreshold, the amount recognized in the financial statements is the largest benefit that has a greaterthan 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authorityThe adoption of this guidance did not have a material effect on the Committee's consolidated financialstatements

Schedule D (Form 990) 2013

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Schedule D (Form 990) 2013

Schedule D (Form 990) 2013 Page 5

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lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493135080334

SCHEDULE F(Form 990)

Department of the Treasury

Internal Revenue Service

Statement of Activities Outside the United Statesn Complete if the organization answered "Yes" to Form 990,

Part IV, line 14b, 15, or 16.

n Attach to Form 990. ► See separate instructions.

n Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No 1545-0047

2013

Name of the organizationUnited States Olympic Committee

Employer identification number

13-1548339

General Information on Activities Outside the United States . Complete if the organization answered"Yes" to Form 990, Part IV, line 14b.

1 For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes fl No

2 For grantmakers . Describe in Part V the organization's procedures for monitoring the use of its grants and otherassistance outside the United States.

3 Activites per Region (The following Part I, line 3 table can be duplicated if additional space is needed )

(a) Region (b) Number ofoffices in the

region

(c) Number ofemployees,agents, andindependentcontractors in

region

(d) Activities conducted inregion (by type) (e g ,fundraising, program

services, investments, grantsto recipients located in the

reg ion)

(e) If activity listed in (d) isa program service, describe

specific type ofservice(s) in region

(f) Total expendituresfor and investments

in region

See Add'I Data

3a Sub-total 0 0 18 , 115 , 443

b Total from continuation sheetsto Part I

0 0 476,735

c Totals (add lines 3a and 3b) 0 0 18,592,178

For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50082W Schedule F (Form 990) 2013

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Schedule F (Form 990) 2013 Page 2

Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered "Yes" to Form 990,Part IV. line 15. for anv recipient who received more than 15.000. Part II can be duplicated if additional space is needed.

1(a) Name oforganization

(b) IRS codesection

and EIN ( ifapplicable)

(c) Region (d) Purpose ofgrant

(e) Amount ofcash grant

(f) Manner ofcash

disbursement

(g) Amountof non-cashassistance

(h) Descriptionof non-cashassistance

( i) Method ofvaluation

(book, FMV,appraisal, other)

Europe ( includingIceland & Greenland )

Furthering Olympicand ParalympicSport

100,000 Electronic Fund/Wire

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized astax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter . . . . ► 1

3 Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . Ok-

Schedule F (Form 990) 2013

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Schedule F (Form 990) 2013 Page 3

Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 16.Part III can be duplicated if additional space is needed.

(a) Type of grant orassistance

(b) Region (c) Number ofrecipients

(d) Amount ofcash grant

(e) Manner of cashdisbursement

(f) Amount ofnon-cashassistance

(g) Descriptionof non-cashassistance

(h) Method ofvaluation

(book, FMV,a pp raisal , other )

Furthering Olypmic andParalympic Sport

North America 6 25,904 Electronic Fund/Wire

Schedule F (Form 990) 2013

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Schedule F (Form 990) 2013 Page 4

Foreign Forms

1 Was the organization a U S transferor of property to a foreign corporation during the tax year? If "Yes,"theorganization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (seeInstructions for Form 926) F- Yes F N o

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may berequired to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain ForeignGifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U . S. Owner (see Instructions forForms 3520 and 3520-A) F- Yes F N o

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," theorganization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain ForeignCorporations. (see Instructions for Form 5471) F- Yes F N o

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualifiedelecting fund during the tax year? If " Yes,"the organization may be required to fi le Form 8621 , Information Returnby a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form8621 ) F- Yes F No

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," theorganization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships.(see Instructions for Form 8865) F- Yes F N o

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes,"the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form5713). F- Yes F No

Schedule F ( Form 990) 2013

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Schedule F (Form 990) 2013 Page 5

Supplemental InformationProvide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accountingmethod; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III(accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also completethis p art to p rovide any add itional information ( see instructions ) .

ReturnReference Explanation

Part I, Line 2 A ll grants to foreignindividuals were to U Sathletes trainingoutside the UnitedStates See disclosuresin Schedule I, Part IVregardingadministration of Directthlete Support The

contribution to theRoyal Foundation of theDuke and Duchess ofCambridge and PrinceHarry was to supportongoing efforts toenable those woundedin military service toengage in athleticcom p etition

Schedule F (Form 990) 2013

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Additional Data

Software ID:

Software Version:

EIN: 13-1548339

Name : United States Olympic Committee

Form 990 Schedule F Part I - Activities Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program for region

region agents in type) (i e , fundraising, service, describeregion program services, specific type of service

grants to recipients (s) in regionlocated in the region)

Central America & the 0 0 Program services Olympic Movement 75,836Caribbean meetings, collaborations

and sportingcompetitions

East Asia and the Pacific 0 0 Program services Olympic Movement 220,784meetings, collaborationsand sportingcompetitions

Europe (including Iceland & 0 0 Program services Olympic Movement 5,090,080Greenland) meetings, collaborations

and sportingcompetitions

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Form 990 Schedule F Part I - Activities Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program for region

region agents in type) (i e , fundraising, service, describeregion program services, specific type of service

grants to recipients (s) in regionlocated in the region)

Europe (including Iceland & 0 0 Grant-making Olympic Movement 100,000Greenland) meetings, collaborations

and sportingcompetitions

Middle East and North 0 0 Program services Olympic Movement 3,298Africa meetings, collaborations

and sportingcompetitions

North America 0 0 Program services Olympic Movement 787,627meetings, collaborationsand sportingcompetitions

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Form 990 Schedule F Part I - Activities Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program service, for region

region agents in type) (i e , fundraising, describe specific type ofregion program services, service(s) in region

grants to recipientslocated in the region)

North America 0 0 Grant-making Olympic Movement 25,904meetings, collaborationsand sportingcompetitions

Russia &the Newly 0 0 Program services Preparations for the 11,811,914Independent States Olympic and Paralympic

Winter Games held inSochi, Russia in 2014

South America 0 0 Program services Olympic Movement 410,689meetings, collaborationsand sportingcompetitions

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Form 990 Schedule F Part I - Activi ties Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program service, for region

region agents in type) (i e , fundraising, describe specific type ofregion program services, service(s) in region

grants to recipientslocated in the region)

Sub-Saharan Africa Program Services Olympic Movement 66,046meetings, collaborationsand sportingcompetitions

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334

Schedule I OMB No 1545-0047

(Form 990 ) Grants and Other Assistance to Organizations,Governments and Individuals in the United States 2013

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.

Department of the Treasury ► Attach to Form 990 •

Internal Revenue Service ► Information about Schedule I (Form 990) and its instructions is at www.irs.gov /form990 .

Name of the organization Employer identification number

United States Olympic Committee13-1548339

jlj^l General Information on Grants and Assistance

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes 1 No

2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States

Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" toForm 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address oforganization

or government

( b) EIN (c ) IRC Codesection

if applicable

(d) Amount of cashgrant

( e) Amount of non-cash

assistance

(f) Method ofvaluation

(book, FMV,appraisal,other )

(g) Description ofnon-cash assistance

(h) Purpose of grantor assistance

See Additional Data Table

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . ► 164

3 Enter total number of other organizations listed in the line 1 table . . . . . . . . 1

For Paperwork Reduction Act Noticee see the Instructions for Form 990 . Cat No 50055P Schedule I (Form 990) 2013

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Schedule I (Form 990) 2013

Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22.Part III can be duplicated if additional space is needed.

Pacie 2

(a)Type of grant or assistance (b)N umber ofrecipients

(c)A mount ofcash grant

(d)Amount ofnon-cash assistance

(e)Method of valuation (book,FMV, appraisal, other)

(f)Description of non-cash assistance

(1) Athlete Performance Pool - supporttraining

1675 12,745,128

(2) Elite Athlete Health Insurance andother medical benefits for Athletes

1622 6,162,027

(3) Operation Gold - awarding top placefinishes

541 1,826,500

(4) Tuition Assistance to pursue a collegedegree

186 1,146,997

Supp lemental Information . Provide the information re q uired in Part I , line 2 , Part III , column ( b ), and any other additional information.

Return Reference Explanation

Form 990, Part IV USOC grant funds awarded to National Governing Bodies (NGBs) are agreed upon and administered through a Performance Partnership Agreement(PPA) The approved projects and payment schedule are outlined and agreed upon in the PPA NGBs receive payments from the USOC on a quarterlybasis Prior to releasing funds, NGBs are required to provide a quarterly report outlining the amount of dollars spent on each of the USOC-approvedprojects 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 periodicallyaudited by the USOC Audit Division The Direct Athlete Support Program is also agreed upon and administered though the PPA The payment schedulefor 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 asigned (by the athlete) athlete support designee form before the USOC will begin the process for athlete payments Prior to payments being made to anathlete, the USOC confirms that the athlete is compliant with anti-doping requirements Once compliance is confirmed, the athlete will then be paidThere are no reporting requirements for athletes other than maintaining their status in their sport

Schedule I (Form 990) 2013

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Additional Data

Software ID:

Software Version:

EIN: 13-1548339

Name: United States Olympic Committee

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ABILITYPLUS INC 04-3367707 Section 501(c)(3) 18,722 Furthering Olympic855 HANOVER ST 497 and ParalympicMANCHESTER,NH 03104 Support

ACCESSURF HAWAII INC 20-4420646 Section 501(c)(3) 15,000 Furthering OlympicPO BOX 15152 and ParalympicHO NO LU LU, HI 96830 Support

ACHILLES INTERNATIONAL 13-3318293 Section 501(c)(3) 15,000 Furthering Olympic42 WEST 38TH STREET and ParalympicSUITE 400 SupportNEWYORK,NY 10018

ADAPTIVE ACTION 65-1245737 Section 501(c)(3) 29,250 Furthering OlympicSPORTS INC and Paralympic2458 WEST SHORE DR SupportLUMMI ISLAND,WA 98262

ADAPTIVE ADVENTURES 84-1512653 Section 501(c)(3) 12,250 Furthering Olympic2616 WILMETTE AVE and ParalympicWILMETTE,IL 60091 Support

ADAPTIVE ATHLETIC 26-2692414 Section 501(c)(3) 11,250 Furthering OlympicSPECIALISTS and Paralympic1315 HILLTOP PKWY UNIT SupportCSTEAMBOAT,CO 80487

ADAPTIVE SPORTS 27-1144442 Section 501(c)(3) 13,500 Furthering OlympicPROGRAM OF OHIO and ParalympicPO BOX 1488 SupportWOOSTER,OH 44691

AMERICAN CANOE 84-0619411 Section 501(c)(3) 18,750 Furthering OlympicASSOCIATION and Paralympic108 HANOVER ST SupportFREDERICKSBURG,VA22401

AQUABILITY INC 27-4359749 Section 501(c)(3) 11,250 Furthering OlympicPO BOX 610 and ParalympicKETCHUM,ID 83340 Support

USA ARCHERY 36-6118407 Section 501(c)(3) 780,188 Furthering Olympic4065 SINTON RD STE 110 and ParalympicCOLORADO SPRINGS,CO Support80907

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Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ARIZONA BRIDGE TO 86-0486447 Section 501(c)(3) 22,500 Furthering OlympicINDEPENDENT LIVING and Paralympic5025 E WASHINGTON ST SupportSTE200PHOENIX,AZ 85224

ARLINGTON-FAIRFAX 54-6052591 Section 501(c)(3) 18,692 Furthering OlympicCHAPTER INC - IWLA and ParalympicPO BOX 366 SupportCENTREVILLE,VA 20122

ASPEN VALLEY 84-6042225 Section 501(c)(3) 49,860 Furthering OlympicSKISNOWBOARD CLUB and Paralympic300 AVSC DR SupportASPEN,CO 81611

ASPHALT GREEN INC 13-6533158 Section 501(c)(3) 18,750 Furthering Olympic555 EAST 90TH STREET and ParalympicNEWYORK,NY 10128 Support

US BADMINTON 84-1474714 Section 501(c)(3) 191,174 Furthering OlympicASSOCIATION and Paralympic1 OLYMPIC PLAZA SupportCOLORADO SPRINGS,CO80909

USA BASKETBALL 37-0996441 Section 501(c)(3) 1,052,550 Furthering Olympic5465 MARK DABLING BLVD and ParalympicCOLORADO SPRINGS,CO Support80918

BAY AREA OUTREACH & 94-2324340 Section 501(c)(3) 19,750 Furthering OlympicRECREATION PROG INC and Paralympic600 BANCROFT WAY SupportBERKELEY,CA 94710

US BIATHLON 03-0279959 Section 501(c)(3) 1,237,946 Furthering OlympicASSOCIATION and Paralympic49 PINELAND DR 301A SupportNEW GLOUCESTER, ME04260

BLAZESPORTS AMERICA 58-2087265 Section 501(c)(3) 99,229 Furthering Olympic280 INTERSTATE NORTH and ParalympicCIRCLE NW 450 SupportATLANTA,GA 30339

US ASSOCIATION FOR 31-0977121 Section 501(c)(3) 291,873 Furthering OlympicBLIND ATHLETES and Paralympic33 N INSTITUTE ST SupportCOLORADO SPRINGS,CO80903

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Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

USA BOBSLED &SKELETON 16-1172380 Section 501(c)(3) 2,202,671 Furthering OlympicFEDERATION and Paralympic1631 MESA AVE SupportCOLORADO SPRINGS,CO80906

USA BOXING FEDERATION 31-1012361 Section 501(c)(3) 607,722 Furthering Olympic1 OLYMPIC PLAZA and ParalympicCOLORADO SPRINGS,CO Support80909

BREAK THE BARRIERS INC 77-0106437 Section 501(c)(3) 15,000 Furthering Olympic8555 N CEDAR and ParalympicFRESNO,CA 93720 Support

BRECKENRIDGE OUTDOOR 84-0725560 Section 501(c)(3) 15,000 Furthering OlympicEDUCATION CENTER and ParalympicPO BOX 697 SupportBRECKENRIDGE,CO 80424

BRIDGE II SPORTS 20-8577055 Section 501(c)(3) 133,750 Furthering Olympic4122 BENNETT MEMORIAL and ParalympicRD STE 109 SupportDURHAM,NC 27705

USA CANOE & KAYAK TEAM 36-3332979 Section 501(c)(3) 459,679 Furthering Olympic725 S LINCOLN BLVD and ParalympicOKLAHOMA CITY,OK Support73129

CAPITAL ROWING CLUB 52-1725928 Section 501(c)(3) 19,750 Furthering OlympicINC and ParalympicPO BOX 66211 SupportWASHINGTON,DC 20035

CASPER MOUNTAIN 27-0653711 Section 501(c)(3) 18,638 Furthering OlympicBIATHLON CLUB and Paralympic1255 GRIMSON DAWN RD SupportCASPER,WY 82601

CENTRAL CROSS COUNTRY 39-2008660 Section 501(c)(3) 78,345 Furthering OlympicSKIING INC and ParalympicPO BOX 930442 SupportVERONA,WI 53593

CHALLENGE ASPEN 84-1315910 Section 501(c)(3) 18,293 Furthering OlympicPO BOX 6639 and ParalympicSNOWMASS VILLAGE, CO Support81615

Page 42: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CHALLENGED ATHLETES 33-0739596 Section 501(c)(3) 15,000 Furthering OlympicINC and ParalympicPO BOX 910769 SupportSAN DIEGO,CA 92191

CHALLENGED ATHLETES 55-0692020 Section 501(c)(3) 7,370 Furthering OlympicOF WEST VIRGINIA and Paralympic10 SNOWSHOE DR SupportSNOWSHOE,WV 26209

CHAMPIONS MADE FROM 06-1823432 Section 501(c)(3) 18,750 Furthering OlympicADVERSITY INC and ParalympicPO BOX 980 SupportEVANS,GA 30809

CITY OF CHATTANOOGA 62-6000259 City of Chattanooga 14,042 Furthering Olympic1254 E THIRD ST and ParalympicCHATTANOOGA,TN 37404 Support

CINCINNATI RECREATION 31-1574475 Section 501(c)(3) 11,250 Furthering OlympicFOUNDATION and Paralympic805 CENTRAL AVENUE SupportSUITE 800CINCINNATI,OH 45202

CITY OF BOULDER 84-6000566 City of Boulder 10,238 Furthering Olympic3198 N BROADWAY and ParalympicBOULDER,CO 80304 Support

CITY OF COLORADO 84-6000573 City of Colorado Spr 10,500 Furthering OlympicSPRINGS and Paralympic30 S NEVADA AVE SupportCOLORADO SPRINGS,CO80903

CITY OF HARKER HEIGHTS 74-1402838 City of Harker Heigh 12,482 Furthering Olympic305 MILLERS CROSSING and ParalympicHARKER HEIGHTS,TX Support76548

CITY OF HOUSTON 74-6001164 City of Houston 18,750 Furthering Olympic2999 S WAYSIDE DR and ParalympicHOUSTON,TX 77023 Support

CITY OF RENO 88-6000201 City of Reno 15,000 Furthering Olympic1301 VALLEY ROAD and ParalympicRENO,NV 89512 Support

Page 43: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

COLORADO DISCOVER 84-1569050 Section 501(c)(3) 18,682 Furthering OlympicABILITY and ParalympicPO BOX 1924 SupportGRAND JUNCTION,CO81502

COLORADO SPRINGS 84-1264465 Section 501(c)(3) 6,000 Furthering OlympicWORLD ARENA and Paralympic3185 VENETUCCI BLVD SupportCOLORADO SPRINGS,CO80906

COLUMBUS RECREATION & 31-6400223 City of Columbus 7,500 Furthering OlympicPARKS DEPT and Paralympic1111 E BROAD ST SupportCOLUMBUS,OH 43205

COMMUNITY ROWING INC 04-2863756 Section 501(c)(3) 11,250 Furthering Olympic20 NONANTUM RD and ParalympicBRIGHTON,MA 02135 Support

COURAGE CENTER 41-0706118 Section 501(c)(3) 37,298 Furthering Olympic3915 GOLDEN VALLEY RD and ParalympicGOLDEN VALLEY,MN Support55422

USA CURLING 36-6066248 Section 501(c)(3) 892,886 Furthering Olympic5525 CLEMS WAY and ParalympicSTEVENS POINT,WI Support54481

USA CYCLING 84-1284437 Section 501(c)(3) 1,287,194 Furthering Olympic210 USA CYCLING POINT and ParalympicSTE 100 SupportCOLORADO SPRINGS,CO80919

DISABLED ATHLETE 43-1775519 Section 501(c)(3) 24,644 Furthering OlympicSPORTS ASSOCIATION and Paralympic1236 JUNGERMAN ROAD - SupportSUITE AST PETERS,MO 63376

DISABLED SPORTS 31-1732524 Section 501(c)(3) 18,750 Furthering OlympicEASTERN SIERRA and ParalympicPO BOX 7275 SupportMAMMOTH LAKES,CA93546

DISABLED SPORTS USA 68-0024920 Section 501(c)(3) 12,250 Furthering OlympicFAR WEST and Paralympic6060 SUNRISE VISTA DR Support2540CITRUS HEIGHTS,CA95610

Page 44: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNITED STATES DIVING 31-0986868 Section 501(c)(3) 1,039,012 Furthering OlympicINC and Paralympic132E WASHINGTON ST Support850INDIANAPOLIS,IN 46204

UNITED STATES 56-2350714 Section 501(c)(3) 999,190 Furthering OlympicEQUESTRIAN FEDERATION and ParalympicINC Support4047 IRON WORKS PKWYLEXINGTON,KY 40511

FAR WEST WHEELCHAIR 94-1687906 Section 501(c)(3) 137,000 Furthering OlympicATHLETIC ASSOC and Paralympic3369 UNION AVE SupportSAN JOSE,CA 95124

US FENCING 11-6075952 Section 501(c)(3) 938,296 Furthering OlympicASSOCIATION and Paralympic4065 SINTON RD STE 140 SupportCOLORADO SPRINGS,CO80907

US FIELD HOCKEY 23-6299893 Section 501(c)(3) 591,703 Furthering OlympicASSOCIATION and Paralympic711 N TEJON SupportCOLORADO SPRINGS,CO80903

US FIGURE SKATING 84-0768715 Section 501(c)(3) 930,828 Furthering OlympicASSOCIATION and Paralympic20 FIRST STREET SupportCOLORADO SPRINGS,CO80906

GAYLORD HOSPITAL INC 06-0646649 Section 501(c)(3) 7,500 Furthering OlympicPO BOX 400 and ParalympicWALLINGFORD,CT 06492 Support

GENEVA AREA 26-2771257 Section 501(c)(3) 30,085 Furthering OlympicRECREATIONAL and ParalympicEDUCATIONALAND SupportATHLETIC TRUST1822 S BROADWAYGENEVA,OH 44041

GIG HARBOR CANOE 56-2302048 Section 501(c)(3) 18,640 Furthering OlympicKAYAK RACING TEAM and Paralympic3225 SHAWNEE DR NW SupportGIG HARBOR,WA 98335

GLOBAL OPPORTUNITIES 87-0752044 Section 501(c)(3) 36,452 Furthering OlympicUNLIMITED INC and ParalympicPO BOX 10717 SupportALBUQUERQUE,NM 87184

Page 45: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

USA GOLF FEDERATION 45-4319643 Section 501(c)(3) 27,500 Furthering OlympicINC and ParalympicPO BOX 1065 SupportPOINTE VERDA BEACH,FL32004

GREAT LAKES ADAPTIVE 36-4285965 Section 501(c)(3) 30,250 Furthering OlympicSPORTS ASSOC and Paralympic400 E ILLINOIS RD SupportLAKE FOREST,IL 60045

GREATER METRO PARKS 91-1482669 Section 501(c)(3) 18,750 Furthering OlympicFOUNDATION and Paralympic4702 S 19TH ST SupportTACOMA,WA 98405

USA GYMNASTICS 75-1847871 Section 501(c)(3) 1,873,259 Furthering Olympic132 E WASHINGTON 700 and ParalympicINDIANAPOLIS,IN 46204 Support

USA HOCKEY INC 51-0204742 Section 501(c)(3) 1,968,273 Furthering Olympic1775 BOB JOHNSON DR and ParalympicCOLORADO SPRINGS,CO Support80906

HOLYOKE ROWS INC 04-3490427 Section 501(c)(3) 9,000 Furthering OlympicPO BOX 4936 and ParalympicHOLYOKE,MA 01041 Support

IGNITE ADAPTIVE SPORTS 84-0798064 Section 501(c)(3) 11,250 Furthering OlympicPO BOX 19016 and ParalympicBOULDER,CO 80308 Support

INJURED MARINE SEMPER 26-0086305 Section 501(c)(3) 13,500 Furthering OlympicFI FUND and ParalympicBOX 555193 SupportCAMP PENDLETON,CA92055

INLAND NORTHWEST 27-3442348 Section 501(c)(3) 19,750 Furthering OlympicDISABLED VETERANS and ParalympicSPORTS ASSOCIATION SupportINC2643 W DUMONT DRCOEUR D ALENE,ID 83815

IOWA SPORTS 42-1278326 Section 501(c)(3) 40,000 Furthering OlympicFOUNDATION and Paralympic1421 SOUTH BELL AVENUE Support104AMES,IA 50010

Page 46: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNITED STATES JUDO INC 74-2160691 Section 501(c)(3) 824,685 Furthering Olympic1 OLYMPIC PLAZA and ParalympicCOLORADO SPRINGS,CO Support80909

USA NATIONAL KARATE DO 91-1646543 Section 501(c)(3) 63,028 Furthering OlympicFEDERATION and Paralympic1631 MESA AVE SupportCOLORADO SPRINGS,CO80906

LAKESHORE FOUNDATION 63-0288847 Section 501(c)(3) 274,839 Furthering Olympic4000 RIDGEWAY DR and ParalympicBIRMINGHAM,AL 35209 Support

LONE STAR PARALYSIS 74-2931329 Section 501(c)(3) 9,979 Furthering OlympicFOUNDATION and Paralympic1215 RED RIVER STE421 SupportAUSTIN,TX 78701

UNITED STATES LUGE 14-1638206 Section 501(c)(3) 690,963 Furthering OlympicASSOCIATION INC and Paralympic57 CHURCH ST SupportLAKE PLACID,NY 12946

MECKLENBURG AQUATIC 59-1769720 Section 501(c)(3) 12,000 Furthering OlympicCLUB INC and Paralympic9850 PROVIDENCE RD SupportCHARLOTTE,NC 28277

NATIONAL 52-1369749 Section 501(c)(3) 52,500 Furthering OlympicREHABILITATION and ParalympicHOSPITAL INC Support102 IRVING STREET NWWASHINGTON,DC 20010

MESA ASSOCIATION OF 86-0643471 Section 501(c)(3) 30,339 Furthering OlympicSPORTS FOR DISABLED and Paralympic59 E BROADWAY RD SupportMESA,AZ 85210

METRO AREA COMMUNITY 30-0267207 Section 501(c)(3) 18,503 Furthering OlympicEMPOWERMENT and Paralympic859A GORE RD SupportJACKSON,MS 39212

MIAMI-DADE COUNTY 59-6000573 Dade County 18,170 Furthering OlympicPARK & RECREATION DEPT and Paralympic275 NW 2ND ST STE 506 SupportMIAMI,FL 63128

Page 47: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

MICHIGAN SPORTS 38-3636224 Section 501(c)(3) 15,000 Furthering OlympicUNLIMITED INC and ParalympicPO BOX 200 SupportESSEXVILLE,MI 48732

US MILITARY 26-3231664 Section 501(c)(3) 18,702 Furthering OlympicRACQUETBALL and ParalympicFEDERATION Support14 GLENHURSTIRVINE,CA 92604

NATIONAL ABILITY 94-3025807 Section 501(c)(3) 83,000 Furthering OlympicCENTER and Paralympic1000 ABILITY WAY SupportPARK CITY, UT 84060

NATIONAL SPORTS 84-0738419 Section 501(c)(3) 66,000 Furthering OlympicCENTER FORTHE and ParalympicDISABLED SupportPO BOX 1290WINTER PARK,CO 80483

NATIONAL WHEELCHAIR 36-2884730 Section 501(c)(3) 280,850 Furthering OlympicBASKETBALLASSOC and Paralympic1130 ELKTON ST STE C SupportCOLORADO SPRINGS,CO80907

NEW ENGLAND DISABLED 02-0460732 Section 501(c)(3) 18,750 Furthering OlympicSPORTS and ParalympicPO BOX 26 SupportLINCOLN,NH 03251

NEW ENGLAND NORDIC SKI 02-0484887 Section 501(c)(3) 43,500 Furthering OlympicASSOCIATION and Paralympic49 PINELAND DR 301A SupportNEW GLOUCESTER, ME04260

NORTHERN MICHIGAN 38-6029206 State of Michigan 11,000 Furthering OlympicUNIVERSITY and Paralympic1401 PRESQUE ISLE AVE SupportMARQUETTE,MI 49855

OLYMPIANS FOR 84-1497252 Section 501(c)(3) 46,417 Furthering OlympicOLYMPIANS RELIEF FUND and Paralympic1 OLYMPIC PLAZA SupportCOLORADO SPRINGS,CO80909

OPERATION COMFORT 86-1123065 Section 501(c)(3) 37,500 Furthering Olympic4900 BROADWAY STE 100 and ParalympicSAN ANTONIO,TX 78209 Support

Page 48: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

OUTDOORS FOR ALL 91-1085999 Section 501(c)(3) 18,750 Furthering OlympicFOUNDATION and Paralympic6344 NE 74th ST STE 102 SupportSEATTLE, WA 98155

PARALYZED VETERANS OF 13-1946868 Section 501(c)(3) 400,000 Furthering OlympicAMERICA and Paralympic801 18TH STREET NW SupportWASHINGTON,DC 20006

PARALYZED VETERANS OF 23-7037565 Section 501(c)(3) 22,500 Furthering OlympicAMERICA FLORIDA GULF and ParalympicCOAST Support15435 N FLORIDA AVETAMPA,FL 33613

GREAT PLAINS CHAPTER 23-7193599 Section 501(c)(3) 12,750 Furthering OlympicPARALYZED VETERANS OF and ParalympicAMERICA INC Support7612 MAPLE STOMAHA,NE 68134

PARTNERSHIP FOR CLEAN 42-1763805 Section 501(c)(3) 750,000 Furthering OlympicCOMPETITION RESEARCH and ParalympicCOLLABORATIVE Support1 OLYMPIC PLAZACOLORADO SPRINGS,CO80909

PENNSYLVANIA CENTER 23-2814991 Section 501(c)(3) 22,500 Furthering OlympicFOR ADAPTED SPORTS and Paralympic4 BOATHOUSE ROW SupportPHILADELPHIA,PA 19130

PENNSYLVANIA STATE 24-6000376 State of Pennsylvani 11,250 Furthering OlympicUNIVERSITY and Paralympic103 SHIELDS BLDG SupportUNIVERSITY PARK, PA16802

USA PENTATHLON INC 26-3563446 Section 501(c)(3) 459,376 Furthering Olympic1 OLYMPIC PLAZA and ParalympicCOLORADO SPRINGS,CO Support80909

PETTIT NATIONAL ICE 39-1712146 Section 501(c)(3) 20,000 Furthering OlympicCENTER INC and Paralympic500 S 84TH ST SupportMILWAUKEE,WI 53214

PIERS PARK SAILING 04-3411388 Section 501(c)(3) 10,730 Furthering OlympicCENTER INC and Paralympic95 MARGINAL ST SupportEAST BOSTON,MA 02128

Page 49: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PINELAND FARMS INC 01-0538172 Section 501(c)(3) 18,229 Furthering Olympic32 FARM VIEW DR and ParalympicNEW GLOUCESTER, ME Support04260

US RACQUETBALL 73-0954204 Section 501(c)(3) 54,022 Furthering OlympicASSOCIATION and Paralympic1586 WUINTAH ST 103 SupportCOLORADO SPRINGS,CO80904

TEAM RIVER RUNNER 75-2842003 Section 501(c)(3) 18,750 Furthering OlympicTEXAS and Paralympic602 1-35 N SupportSAN MARCOS,TX 78666

REHABILITATION 36-2256036 Section 501(c)(3) 13,838 Supporting Anti-INSTITUTE OF CHICAGO doping Research in541 N FAIRBANKS CTOURT- SportMEZZCHICAGO,IL 60611

RIEKES CENTER FOR 94-3224127 Section 501(c)(3) 43,418 Furthering OlympicHUMAN ENHANCEMENT and Paralympic3455 EDISON WAY SupportMENLO PARK,CA 94015

RISE ADVENTURES INC 20-8646346 Section 501(c)(3) 18,675 Furthering OlympicPO BOX 141122 and ParalympicIRVING,TX 75014 Support

USA ROLLER SPORTS 47-0550989 Section 501(c)(3) 59,012 Furthering Olympic4730 SOUTH STREET PO and ParalympicBOX 6579 SupportLINCOLN,NE 68506

US ROWING ASSOCIATION 23-6275472 Section 501(c)(3) 1,390,527 Furthering Olympic2 WALL STREET and ParalympicPRINCETON,NJ 08450 Support

USA RUGBY 16-1118870 Section 501(c)(3) 650,270 Furthering Olympic2500 ARAPAHOE AVE STE and Paralympic200 SupportBOULDER,CO 80302

SMCL FOUNDATION & 22-3934553 Section 501(c)(3) 23,500 Furthering OlympicASSOCIATES INC and ParalympicPO BOX 741178 SupportNEWORLEANS,LA 70174

Page 50: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

US SAILING ASSOCIATION 13-1671529 Section 501(c)(3) 1,357,351 Furthering Olympic15 MARITIME DR PO BOX and Paralympic1260 SupportPORTSMOUOTH,RI 02871

SAN ANTONIO FENCING 61-1552532 Section 501(c)(3) 10,500 Furthering OlympicCENTER and ParalympicC/O 663 HOGAN SupportKYLE,TX 78640

SAN ANTONIO SPORTS 74-2471362 Section 501(c)(3) 116,000 Furthering OlympicFOUNDATION and ParalympicPO BOX 830386 SupportSAN ANTONIO,TX 78283

SAN DIEGO DISTRICT 23-7267645 Section 501(c)(3) 18,750 Furthering OlympicTENNIS ASSOCIATION and Paralympic2221 MORLEY FIELD DR SupportSAN DIEGO,CA 92104

SAN DIEGO ROWING CLUB 95-1185630 Section 501(c)(3) 18,375 Furthering OlympicINC and ParalympicPO BOX 99856 SupportSAN DIEGO,CA 92169

SAN JOSE STATE 94-6017638 Section 501(c)(3) 18,472 Furthering OlympicUNIVERSITY RESEARCH and ParalympicFOUNDATION Support210 N FOURTH ST 4thFLOORSAN JOSE,CA 95112

SHARED ADVENTURES 77-0366565 Section 501(c)(3) 15,000 Furthering Olympic90 GRANDVIEW ST B101 and ParalympicSANTA CRUZ,CA 95060 Support

USA SHOOTING 84-1263863 Section 501(c)(3) 2,000,798 Furthering Olympic1 OLYMPIC PLAZA and ParalympicCOLORADO SPRINGS,CO Support80909

US SKI & SNOWBOARD 87-0480724 Section 501(c)(3) 4,736,162 Furthering OlympicASSOCIATION and Paralympic1 VICTORY LANE SupportPARK CITY, UT 84060

US SOCCER FEDERATION 13-5591991 Section 501(c)(3) 785,452 Furthering Olympic1801 S PRAIRIE AVE and ParalympicCHICAGO,IL 60616 Support

Page 51: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

AMATEUR SOFTBALL 23-7132249 Section 501(c)(3) 82,293 Furthering OlympicASSOCIATION OF and ParalympicAMERICA Support2801 NE 50TH STOKLAHOMA CITY,OK73111

SOLDIER HOLLOW LEGACY 87-0642942 Section 501(c)(3) 18,500 Furthering OlympicFOUNDATION and ParalympicPO BOX 2002 SupportMIDWAY,UT 84049

SOUTHEASTERN 57-1014751 Section 501(c)(3) 17,823 Furthering OlympicWHEELCHAIR SPORTS and Paralympic1600 PURDUE DR SupportFAYETTEVILLE,NC 28304

SOUTHWEST WHEELCHAIR 74-1887028 Section 501(c)(3) 14,863 Furthering OlympicATHLETIC ASSOC and ParalympicPO BOX 1389 SupportHURST,TX 76053

US SPEEDSKATING 43-6065836 Section 501(c)(3) 2,656,552 Furthering OlympicASSOCIATION and Paralympic5662 S COUGAR LANE SupportKEARNS,UT 84118

SPORT ABILITY OF IOWA 30-0634805 Section 501(c)(3) 19,246 Furthering Olympic1584 PARVIEW CT NE and ParalympicSOLON,IA 52333 Support

SPORTABLE RICHMOND 20-8924701 Section 501(c)(3) 37,500 Furthering OlympicADAPTIVE SPORTS AND and ParalympicRECREATION Support1365 OVERBROOK RD RM 2RICHMOND,VA 23220

SPRINGFIELD COMMUNITY 35-2529666 Section 501(c)(3) 14,798 Furthering OlympicSPORTS DEVELOPMENT and Paralympic SportPROGRAM INC1923 N WELLERSPRINGFIELD,MO 65803

ST MARY'S COUNTY 52-6001015 St Mary County 11,125 Furthering OlympicCOMMISSIONERS and Paralympic23150 LEONARD HALL DR SupportLEONARDTOWN,MD 20650

STRIDE ADAPTIVE SPORTS 14-1732830 Section 501(c)(3) 8,625 Furthering Olympic476 N GREENBUSH RD STE and Paralympic9 SupportRENSSELAER,NY 12144

Page 52: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SUN VALLEY ADAPTIVE 82-0512146 Section 501(c)(3) 7,500 Furthering OlympicSPORTS and ParalympicPO BOX 6791 SupportKETCHUM,ID 83340

US SWIMMING 31-0981848 Section 501(c)(3) 2,799,708 Furthering Olympic1 OLYMPIC PLAZA and ParalympicCOLORADO SPRINGS,CO Support80909

US SYNCHRONIZED 31-0994560 Section 501(c)(3) 385,509 Furthering OlympicSWIMMING and Paralympic132E WASHINGTON ST SupportSTE 820INDIANAPOLIS,IN 46225

USA TABLE TENNIS 51-6016365 Section 501(c)(3) 241,853 Furthering Olympic4065 SINTON RD STE 120 and ParalympicCOLORADO SPRINGS,CO Support80907

USA TAEKWONDO 52-1194967 Section 501(c)(3) 574,464 Furthering Olympic1 OLYMPIC PLAZA and ParalympicCOLORADO SPRINGS,CO Support80909

USA TEAM HANDBALL 20-2179012 Section 501(c)(3) 298,354 Furthering OlympicPO BOX 581486 and ParalympicSALT LAKE CITY, UT 84158 Support

TEAM PARADISE SAILING 20-2663905 Section 501(c)(3) 18,548 Furthering OlympicINC and Paralympic3109 GRAND AVE 312 SupportMIAMI,FL 33133

TEAM RIVER RUNNER INC 20-3838651 Section 501(c)(3) 18,750 Furthering Olympic5007 STONE RD and ParalympicROCKVILLE,MD 20853 Support

TEAM SUMMIT COLORADO 74-2529909 Section 501(c)(3) 20,000 Furthering OlympicPO BOX 3307 and ParalympicCOPPER MOUNTAIN,CO Support80443

US TENNIS ASSOCIATION 13-5459420 Section 501(c)(3) 100,000 Furthering Olympic70 WEST RED OAK LANE and ParalympicWHITE PLAINS,NY 10604 Support

Page 53: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/131/... · awareness of Olympic sport and ideals and encourage participation in Olympic sports

Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

TEXAS ROWING FOR ALL 90-0500191 Section 501(c)(3) 13,500 Furthering Olympic5715 BEXLEY CT and ParalympicAUSTIN,TX 78739 Support

TEXAS WOMAN'S 75-6002618 State of Texas 18,395 Furthering OlympicUNIVERSITY and ParalympicPO BOX 425439 SupportDENTON,TX 75204

THE CENTER FOR 73-6070545 Section 501(c)(3) 16,875 Furthering OlympicINDIVIDUALS WITH and ParalympicPHYSICAL CHALLENGES Support815 S UTICA AVETULSA,OK 74104

U-U REHABILITATION 87-0515631 18,750 Furthering OlympicMEDICINE and Paralympic30 N 1900 E 1C437 SOM SupportSALT LAKE CITY,UT 84132

USA TRACK & FIELD 35-1475463 Section 501(c)(3) 3,097,294 Furthering Olympic132 E WASHINGTON 800 and ParalympicINDIANAPOLIS,IN 46204 Support

TREASURE VALLEY FAMILY 82-0200908 Section 501(c)(3) 18,563 Furthering OlympicYMCA and Paralympic1177 W STATE ST SupportBOISE,ID 83702

USA TRIATHLON 68-0047940 Section 501(c)(3) 1,144,838 Furthering Olympic5825 DELMONICO DR STE and Paralympic200 SupportCOLORADO SPRINGS,CO80919

TURNSTONE CENTER FOR 35-0913541 Section 501(c)(3) 20,250 Furthering OlympicCHILDREN &ADULTS WITH and ParalympicDISABILITIES Support3320 NORTH CLINTONSTREETFORT WAYNE,IN 46805

TWO TOP MOUNTAIN 26-0466490 Section 501(c)(3) 18,750 Furthering OlympicADAPTIVE SPORTS and ParalympicFOUNDATION INC Support10914 CLAYLICK RDMERCERSBURG,PA 17236

UNITED STATES ADAPTIVE 95-3872771 Section 501(c)(3) 18,750 Furthering OlympicRECREATION CENTER and ParalympicPO BOX 2897 SupportBIG BEAR LAKE,CA 92315

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Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNITED STATES BOWLING 39-1646102 Section 501(c)(3) 34,570 Furthering OlympicCONGRESS and Paralympic621 SIX FLAGS DR SupportARLINGTON,TX 76011

UNIVERSITY OF TEXAS AT 75-6000121 State of Texas 18,744 Furthering OlympicARLINGTON and Paralympic801 W GREEK ROW 115 SupportARLINGTON,TX 76019

UNIVERSITY OF CENTRAL 73-6017987 State of Oklahoma 160,989 Furthering OlympicOKLAHOMA and Paralympic100 N UNIVERSITY DR BOX Support99EDMOND,OK 73034

UTAH ATHLETIC 84-1367913 Section 501(c)(3) 27,000 Furthering OlympicFOUNDATION and Paralympic5662 S COUGAR LANE SupportKEARNS,UT 84118

VETERANS OCEAN 26-4179467 Section 501(c)(3) 18,750 Furthering OlympicADVENTURES INC and Paralympic20810 SW 86TH AVE SupportMIAMI,FL 33189

USA VOLLEYBALL 80-0551967 Section 501(c)(3) 1,692,572 Furthering OlympicASSOCIATION and Paralympic4065 SINTON RD SupportCOLORADO SPRINGS,CO80907

THE WARRIOR RIDE 30-0645259 Section 501(c)(3) 15,000 Furthering Olympic1401 E OAK ISLAND DR and ParalympicOAK ISLAND, NC 28465 Support

US WATER POLO 84-1357609 Section 501(c)(3) 997,941 Furthering Olympic2124 S MAIN ST 210 and ParalympicHUNTINGTON BEACH,CA Support92648

USA WEIGHTLIFTING 31-1012362 Section 501(c)(3) 217,461 Furthering Olympic1 OLYMPIC PLAZA and ParalympicCOLORADO SPRINGS,CO Support80909

WINONA COMMUNITY 36-3500853 Section 501(c)(3) 10,500 Furthering OlympicFOUNDATION INC and Paralympic51 EAST 4TH ST SupportWINONA,MN 55987

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Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

WOOD RIVER ABILITY 61-1497992 Section 501(c)(3) 18,094 Furthering OlympicPROGRAM and ParalympicPO BOX 800 SupportSUN VALLEY,ID 83353

WORLD SPORT CHICAGO 20-8845277 Section 501(c)(3) 101,046 Furthering Olympic200 E RANDOLPH ST and ParalympicCHICAGO,IL 60601 Support

WOUNDED WARRIOR 27-3628041 Section 501(c)(3) 13,500 Furthering OlympicAMPUTEE SOFTBALL TEAM and Paralympic2121 EISENHOWER AVE SupportSTE 300ALEXANDRIA,VA 22314

WRECKERS INC 81-0647983 Section 501(c)(3) 13,500 Furthering Olympic1801 ROCK CREEK DR and ParalympicROUND ROCK,TX 78681 Support

USA WRESTLING 36-2667348 Section 501(c)(3) 1,510,350 Furthering Olympic6155 LEHMAN DR and ParalympicCOLORADO SPRINGS,CO Support80918

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334

Schedule J Compensation Information OMB No 1545-0047

(Form 990)For certain Officers, Directors, Trustees, Key Employees, and Highest

2013Compensated Employees1- Complete if the organization answered "Yes" to Form 990, Part IV, line 23.

Department of the Treasury 1- Attach to Form 990. 1- See separate instructions. 'Internal Revenue Service 1- Information about Schedule J (Form 990) and its instructions is at www.irs.gov /form990.

Name of the organization Employer identification numberUnited States Olympic Committee

13-1548339

MYRTE Questions Re g arding Com pensation

Yes No

la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items

F First-class or charter travel 1 Housing allowance or residence for personal use

F Travel for companions 1 Payments for business use of personal residence

1 Tax idemnification and gross - up payments 1 Health or social club dues or initiation fees

1 Discretionary spending account 1 Personal services ( e g , maid, chauffeur, chef)

b If any of the boxes in line la are checked , did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If "No ," complete Part III to explain lb Yes

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by alldirectors , trustees , officers, including the CEO/Executive Director, regarding the items checked in line la? 2 Yes

3 Indicate which , if any, of the following the filing organization used to establish the compensation of theorganization 's CEO/Executive Director Check all that apply Do not check any boxes for methodsused by a related organization to establish compensation of the CEO /Executive Director, but explain in Part III

F Compensation committee 1 Written employment contract

F Independent compensation consultant F Compensation survey or study

F Form 990 of other organizations F Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organizationor a related organization

a Receive a severance payment or change-of-control payment? 4a Yes

b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No

c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III

Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9.

5 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the revenues of

a The organization? 5a No

b Any related organization? 5b No

If "Yes," to line 5a or 5b, describe in Part III

6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the net earnings of

a The organization? 6a No

b Any related organization? 6b No

If "Yes," to line 6a or 6b, describe in Part III

7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III 7 Yes

8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that wassubject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describein Part III 8 No

9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulationssection 53 4958-6(c)? 9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule 3 (Form 990) 2013

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Schedule J (Form 990) 2013 Page 2

Officers , Directors , Trustees , Key Employees, and Highest Compensated Employees . Use duplicate copies if additional space is needed.For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in theinstructions, on row (ii) Do not list any individuals that are not listed on Form 990, Part VIINote . The sum of columns (B)(1)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, applicable column (D) and (E) amounts for that individual

(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of (F) Compensation

(i) Base (ii) Bonus & (iii) Other other deferred benefits columns reported as deferred

compensationincentive reportable compensation (B)(i)-(D) in prior Form 990

compensation compensation

See Additional Data Table

Schedule 3 (Form 990) 2013

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Schedule J (Form 990) 2013 Page 3

Supplemental InformationProvide the information, explanation, or descriptions required for Part I, lines la, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part IIAlso complete this part for any additional information

Return Reference Explanation

Part I, Line la First-class or charter travel and travel for companions The CEO and CAO may fly business or first class at their discretion on domestic and internationalflights Managing directors and above may fly business class at their discretion on flights with segments of five hours or more in duration The USOC hasdetermined that it is sometimes beneficial for the CEO and Board Members to have their spouses accompany them to particular events, such as theOlympic Games In such cases that expenses are paid by the USOC, the costs associated with the spouses' travel are evaluated for business purposeThose determined not to be necessary business expenses are reported to the CEO and Board Members as taxable wages or non-employee compensationon either Form W-2 or 1099-MISC

Part I, Line 4a Michael English received separation payments totaling $109,424

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 exemptpositions At-risk bonus compensation is based upon a combination of organizational and individual goal attainment The Compensation Committee of theUSOC's board of directors determines the organizational achievement by using a performance screen that identifies and quantifies annual goals andobjectives for the organization One of those goals is meeting the board-approved annual budget The Compensation Committee of the USOC's board ofdirectors determines the attainment of these goals over the course of the year and, at year end, expresses them as a percentage of the goals Once thatpercentage is determined, it is applied across the organization in a consistent formula to eligible employees based upon an individual's overallperformance and contributions for the year CEO Blackmun was the sole participant in a long-term incentive plan that was effective from 2010 to 2013This plan received approval from the USOC's Compensation Committee, and the Compensation Committee members also monitored achievementsagainst performance goals in the plan two times per year, with an annual accrual (if earned) resulting after the year-end review This annual accrual hasbeen reported as deferred compensation in the USOC's 990 filings for tax years 2010-2012 In 2013, the USOC, with approval of the CompensationCommittee, terminated the long-term incentive plan and distributed the accrued compensation to Mr Blackmun This distribution is reported as incentivecompensation to Mr Blackmun in the USOC's 2013 990 filing

Schedule 3 (Form 990) 2013

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Additional Data

Software ID:

Software Version:

EIN: 13-1548339

Name: United States Olympic Committee

Form 990, Schedule J , Part II - Officers , Directors , Trustees , Ke y Em p lo y ees . and Hi g hest Com pensated Em p lo y ees

(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Deferred (D) Nontaxable (E) Total of columns (F) Compensation

(ii) Bonus & compensation benefits (B)(i)-(D) reported in prior Form

(i) Base (iii) Other 990 or Form 990-EZ

Compensationincentive

compensationcompensation

Scott A Blackmun (1) 506,771 749,414 19,623 19,125 15,198 1,310,131 425,000Chief Executive Officer (ii) 0 0 0 0 0 0 0

Walter R Glover Chief (1) 241,196 82,657 19,118 19,125 13,059 375,155 0Financial Officer (ii) 0 0 0 0 0 0 0

Rana K Dershowitz (1) 207,998 71,529 17,716 17,224 13,698 328,165 0General Counsel (ii) 0 0 0 0 0 0 0

Lisa P Baird Chief ()i 376,708 224,582 651 19,125 2,772 623,838 0Marketing Officer (H ) 0 0 0 0 0 0 0

Alan R Ashley Chief (1) 298,978 76,245 18,101 19,125 13,159 425,608 0Sport Performance (ii) 0 0 0 0 0 0 0

Michael D English (1) 93,660 62,482 117,167 7,765 6,349 287,423 0Chief Sport Operations (ii) 0 0 0 0 0 0 0

Russell C Huebner ()i 190,145 66,650 10,574 15,861 20,198 303,428 0Chief of Paralympics (H ) 0 0 0 0 0 0 0

Kirsten M Volpi Chief (1) 149,604 89,993 20,017 10,608 7,407 277,629 0Admin Officer (ii) 0 0 0 0 0 0 0

Richard W Adams Chief (1) 157,720 38,697 0 12,229 13,679 222,325 0Sport Ops NGB Rel (ii) 0 0 0 0 0 0 0

Jon M Denney Chief ()i 116,877 65,609 42 0 3,174 185,702 0Develop Officer (H ) 0 0 0 0 0 0 0

Patrick D Sandusky (1) 263,400 102,180 17,026 19,125 15,129 416,860 0Chief Communications (ii) 0 0 0 0 0 0 0

Larry M Buendorf Chief (1) 202,232 63,982 0 15,237 4,295 285,746 0Security Officer (ii) 0 0 0 0 0 0 0

Desiree G Filippone ()i 206,907 53,533 0 15,518 272 276,230 0Mng Dir Gov't Relations (H ) 0 0 0 0 0 0 0

Mitchell Poll Mng Dir (1) 202,192 56,535 283 15,580 14,975 289,565 0Marketing (ii) 0 0 0 0 0 0 0

Peter C Zeytoonjian (1) 186,178 52,146 7,503 14,579 4,295 264,701 0Mng Dir Marketing (ii) 0 0 0 0 0 0 0

Janine A Musholt Chief (i) 52,537 64,448 9,910 2,038 4,837 133,770 0Develop Officer (ii) 0 0 0 0 0 0 0

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334

SCHEDULEM Noncash Contributions OMB No 1545-0047

(Form 990)

2013Complete if the organizations answered "Yes" on Form990, Part IV, lines 29 or 30.

Department of the Treasury n Attach to Form 990. Ope n to Pu b lic

Internal Revenue Service nInformation about Schedule M (Form 990) and its instructions is at www.irs.gov /form990. Inspection

Name of the organization I Employer identification numberUnited States Olympic Committee

13-1548339

Tvoes of Prooertv

(a) (b) (c) (d)Check Number of contributions Noncash contribution Method of determining

if or items contributed amounts reported on noncash contribution amountsapplicable Form 990, Part VIII,

line 1g

1 Art-Works of art . . . . X 1 7,900 Opinions of experts

2 Art-Historical treasures

3 Art-Fractional interests

4 Books and publications X 2,500 Cost or selling price

5 Clothing and householdgoods . . . . . . .

6 Cars and other vehicles .

7 Boats and planes . . . .

8 Intellectual property . . .

9 Securities-Publicly traded . X 10 997,150 Cost or selling price

10 Securities-Closely held stock

11 Securities-Partnership, LLC,or trust interests

12 Securities-Miscellaneous

13 Qualified conservationcontribution-Historicstructures

14 Qualified conservationcontribution-O ther . . .

15 Real estate-Residential

16 Real estate-Commercial

17 Real estate-Other . . .

18 Collectibles . . . . .

19 Food inventory . . .

20 Drugs and medical supplies

21 Taxidermy . . . . . .

22 Historical artifacts . . . .

23 Scientific specimens . .

24 Archeological artifacts . . .

25 Other P- ( X 3 30,709 Cost or selling pricOther Event )

26 ( X 1 17,830 Cost or selling pricMedia Library

27 Other P- ( X 1 6,611 Cost or selling pricSporting Equi

28 Other P- ( X 2 2,513 Cost or selling pricEvent Supplie

29 Number of Forms 8283 received by the organization during the tax year for contributionsfor which the organization completed Form 8283, Part IV, Donee Acknowledgement . 29 1

Yes No

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? 30a No

b If "Yes," describe the arrangement in Part II

31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 31 Yes

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? 32a No

b If "Yes," describe in Part II

33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II

For Paperwork Reduction Act Noticee see the Instructions for Form 990 . Cat No 51227 ] Schedule M (Form 990) (2013)

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Schedule M (Form 990 ) (2013) Page 2

Supplemental Information . Provide the information required by Part I, lines 30b,32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, thenumber of items received , or a combination of both. Also com p lete this p art for an y additional information.

F Return Reference Explanation

Part I, Column (b) The amount in column (b) refers to both contributions and number of contributors

Part I, Line 33 The USOC occasionally receives payment on pledge commitments from donors in the form of publiclytraded securities The USOC records contribution revenue from pledges when the pledge isunconditionally made As a result, it could be the case that pledge payments via gifts of publiclytraded securities are not recorded in current year contribution revenue, as some payments mayalready have been recognized as contribution revenue in a prior year when the related pledge wasmade

Schedule M (Form 990) (2013)

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efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135080334

SCHEDULE 0OMB No 1545 0047

(Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ2013

Department of the Treasury Complete to provide information for responses to specific questions onForm 990 or to provide any additional information . Open

Internal Revenue Service1- Attach to Form 990 or 990-EZ. Inspection

1- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.

Name of the organization Employer identification numberUnited States Olympic Committee

13-1548339

Return ExplanationReference

Form 990, Part VI, Members of the USOC board who also serve on the International Olympic Committee 's board of directors are allocated oneSection A, line 1 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 2013, there were four members of the board who also served on the IOCboard

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ReturnReference

Explanation

Form 990, Part In 2013, the USOC amended its bylaws to adopt the revised mission statement reflected in Part III of this filing and extended theVI, Section A, time period by which comments on future bylaws revisions must be received by the CEO from 7 days to 14 days in advance ofline 4 the board meeting The definitions of "Community Based Multisport Organziations" and "Other Sport Organziations" were

revised to more closely adhere to the language in the Ted Stevens Olympic and Amateur Sports Act and expand the pool ofentities which may be considered for membership The requirement for all NGBs to adopt an athlete safety program consistentwith the USOC's policies and standards in order to remain in good standing was added In addition, provisions were added sothat the USOC Chair may be referred to internationally as the President of the USOC and to allow the board to elect onemember to be recognized internationally as the President of US Paralympics

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ReturnReference

Explanation

Form 990, Part A completed copy of the USOC Form 990 will be provided to the board of directors prior to the filing date Any questions orVI, Section B, concerns w ill be directed to the attention of the CFO and the chair of the Audit Committee The CFO w ill meet or conduct aline 11 conference call with the Audit Committee to discuss any issues or concerns that are brought up by the USOC board

members The CFO w ill take immediate action to resolve any outstanding issues raised by the members of the board or theAudit Committee The Audit Committee will formally approve the completed 990 prior to it being filed with the Internal RevenueService

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ReturnReference

Explanation

Form 990, Part The USOC obtains annual certifications from the organization's staff and board of directors The Ethics Officer reviews theVI, Section B, completed disclosure statements and provides copies to the chair of the Ethics Committee on an annual basis The chair of theline 12c 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 determine whether a conflict exists and so mark theirdecision on the disclosure statement, also indicating the required corrective action should they determine that a conflict exists(which may include, but is not limited to, prohibiting the person from participation in the organization's deliberations anddecisions in the transaction)

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ReturnReference

Explanation

Form 990, All Employee Compensation As part of determining the CEO, officer, and key employees' compensation, the USOC usesPart VI, comparability data from independent salary survey data to present compensation amounts and policies to an independentSection B, Compensation Committee and management for approval The discussions about compensation strategies and key programs areline 15 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 followingsteps in determining compensation of all employees (including officers and key employees) as well as the CEO's compensationpackage The USOC has an established salary structure consisting of 40+ overlapping, symmetrical salary ranges for exemptand non-exempt positions Each range includes a minimum, midpoint and maximum pay level The salary ranges have beendeveloped by blending our compensation philosophy, nationally and regionally available independent salary survey data andeconomic business conditions data A job description and pay grade for each job title is established in collaboration with thesupervisor of the position and with final approval by human resources Final determination of the pay grade may also take intoaccount 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 poolfor all employees is approved by the Compensation Committee of the USOC board of directors based on compensationphilosophy, nationally available independent salary survey data, economic business conditions data and the recommendations ofmanagement All full-time and part-time regular exempt employees are eligible for at-risk bonus compensation based uponorganizational goal attainment as determined by the Compensation Committee of the USOC board of directors and individual goalattainment The funding budget of the at-risk bonus is also reviewed and approved by the Compensation Committee The CEO'smerit increases and at-risk compensation are determined by the Compensation Committee using processes similar to thosedescribed above for all employees The Compensation Committee then provides a written confirmation of the process andoutcome to human resources and finance for documentation and audit purposes

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Return Reference Explanation

Form 990, Part VI, Section C,line 19

United States Olympic Committee's bylaws, code of conduct , and the annual report, which includes financialstatements , can be found at TeamUSA org

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l efile GRAPHIC p rint - DO NOT PROCESS

SCHEDULE R(Form 990)

Department of the Treasury

Internal Revenue Service

As Filed Data -

Related Organizations and Unrelated Partnerships

1- Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.1- Attach to Form 990. 1- See separate instructions.

1- Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990 .

DLN:93493135080334

OMB No 1545-0047

2013

Name of the organization Employer identification numberUnited States Olympic Committee

13-1548339

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a)Name, address, and EIN (if applicable) of disregarded entity

(b)Primary activity

(c)Legal domicile (stateor foreign country)

(d)Total income

(e)End-of-year assets

(f)Direct controlling

entity

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had oneor more related tax-exempt organizations during the tax year.

( a) (b) (c) (d) (e) (f) (g)Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 512(b)

or foreign country) (if section 501(c)(3)) entity (13) controlledentity?

Yes No

(1) United States Olympic Endowment Endowment CO 501(c)(3) Line 11, Type I 509 No

10 Lake CircleN/A

Colorado Springs, CO 8090674-2327838

(2) United States Olympic and Paralympic Foundation Generation of philanthropic CO 501(c)(3) Line 11, Type I 509 United States Olympic Nosupport for the USOC Committee

One Olympic Plaza

Colorado Springs, CO 8090980-0939841

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2013

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Schedule R (Form 990) 2013 Page 2

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34because it had one or more related organizations treated as a partnership during the tax year.

(a)Name, address, and EIN of

related organization

(b)Primary activity

(c)Legal

domicile(state orforeigncountry)

(d)Direct

controllingentity

(e)Predominant

income(related,unrelated,

excluded fromtax under

sections 512-514)

(f)Share of

total income

(g)Share of

end-of-yearassets

(h)Disproprtionateallocations?

(i)Code V-UBIamount inbox 20 of

Schedule K-1(Form 1065)

U)General ormanagingpart ner?

(k)Percentageownership

Yes No Yes No

(1) SportsMed LLC

One Olympic PlazaColorado Springs, CO 8090984-1307449

Medical carefor athletes

CO N/A Related No No

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV,line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a)Name, address, and EIN of

related organization

(b)Primary activity

(c)Legal

domicile(state or foreign

country)

(d)Direct controlling

entity

(e)Type of entity

(C corp, Scorp,

or trust)

(f)Share of total

income

(g)Share of end-

of-yearassets

(h)Percentageownership

(i)Section 512

(b)(13)controlledentity?

Yes No

Schedule R (Form 990) 2013

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Schedule R (Form 990) 2013

ff^ Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note . Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity

b Gift, grant, or capital contribution to related organization(s)

c Gift, grant, or capital contribution from related organization(s)

d Loans or loan guarantees to or for related organization(s)

e Loans or loan guarantees by related organization(s)

f Dividends from related organization(s)

g Sale of assets to related organization(s)

h Purchase of assets from related organization(s)

i Exchange of assets with related organization(s)

j Lease of facilities, equipment, or other assets to related organization(s)

k Lease of facilities, equipment, or other assets from related organization(s)

I Performance of services or membership or fundraising solicitations for related organization(s)

m Performance of services or membership or fundraising solicitations by related organization(s)

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

o Sharing of paid employees with related organization(s)

p Reimbursement paid to related organization(s) for expenses

q Reimbursement paid by related organization(s) for expenses

r Other transfer of cash or property to related organization(s)

s Other transfer of cash or property from related organization(s)

No

No

No

No

No

No

No

Yes

No

2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds

(a)Name of related organization

(b)Transactiontype (a-s)

(c)Amount involved

(d)Method of determining amount involved

(1) United States Olympic Endowment C 9,309,931 Fair Value

(2) United States Olympic Endowment R 313,026 Fair Value

Page 3

YesFNo

No

No

Yes

No

No

if No

1g No

1h No

ii No

ii No

Schedule R (Form 990) 2013

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Schedule R (Form 990) 2013 Page 4

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or grossrevenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships

(a)Name, address, and EIN of entity

(b)Primary activity

(c)Legal

domicile(state orforeigncountry)

(d)Predominant

income(related,unrelated,

excluded fromtax under

sections 512-

(e)Are all partners

section501(c)(3)

organizations?

(f)Share of

totalincome

(g)Share of

end-of-yearassets

(h)Disproprtionateallocations?

(i)Code V7UBIamount inbox 20

of ScheduleK-1

(Form 1065)

U)General ormanagingpart ner?

(k)Percentageownership

514)Yes No Yes No Yes No

Schedule R (Form 990) 2013

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Schedule R (Form 990) 2013 Page 5

Supplemental Information

Provide additional information for responses to auestions on Schedule R (see instructions

Return Reference Explanation

Schedule R (Form 990) 201