2023-07-03T15:24:32-04:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 911899953 USA CLIMBING USAC 8016180740 PO BOX 4043 SALT LAKE CITY UT 84110 TRACE HARRIS TREASURER 7163921644 2023-07-03 true TRACE HARRIS 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2023-07-03 2022 2023-04-26 12:10:37Z MARC NORMAN PO BOX 4043 SALT LAKE CITY UT 84110 6730885 false X USACLIMBING.ORG X 1998 UT SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE. 15 15 46 5404 350388 301119 2612299 533521 4085546 15 540 594 30772 835249 6729157 0 0 408574 1518215 0 37098 803464 5201243 1212038 6719458 -376789 9699 1463639 2446661 1264577 2237902 199062 208759 X SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE. false false 4787887 4085546 SPORT DEVELOPMENT AND EVENTS: DEVELOP THE SPORT FROM THE GRASSROOTS UP BY PROVIDING EVENTS, EDUCATIONAL CONTENT, AND CERTIFICATION PROGRAMS ALL WHILE EMBRACING DIVERSITY, EQUITY, AND INCLUSION INITIATIVES TO BROADEN THE REACHAND ACCESS TO THE SPORT NATIONWIDE. IN THE TIME PERIOD FROM JANUARY 2022 THROUGH DECEMBER 2022, USA CLIMBING ORGANIZED YOUTH COMPETITION SERIES, A COLLEGIATE COMPETITION SERIES, THE ADULT NATIONAL CHAMPIONSHIPS, THE NORTH AMERICAN CUP SERIES, AND A PARACLIMBING NATIONAL CHAMPIONSHIP. USA CLIMBING ALSO HOSTED WORLDWIDE EVENTS SUCH AS THE YOUTH WORLD CHAMPIONSHIPS, PARACLIMBING AND ABLE-BODIED WORLD CUPS AND PARTNERED WITH THE ORGANIZING COMMITTEE FOR THE THE WORLD GAMES. THE ORGANIZATION HOSTED SEVERAL ROUTESETTING CLINICS IN VARIOUS LOCATIONS THROUGHOUT THE US TO ASSIST IN DEVELOPING THE SKILL OF ROUTESETTING IN THE SPORT. USA CLIMBING HAD A TOTAL OF 18,814 MEMBERS AT THE END OF 2022. 876861 HIGH PERFORMANCE: PROVIDE SUPPORT TO ELITE ATHLETES FROM YOUTH, PARACLIMBING AND OLYMPIC HOPEFULS TO ACHIEVE THEIR ATHLETIC GOALS AND REPRESENT USA CLIMBING INTERNATIONALLY. USA CLIMBING FUNDED ELITE ATHLETES TO COMPETE AT IFSC WORLD CUPS, AND OPERATED AN ELITE TRAINING FACILITY IN SALT LAKE CITY, UT TO FURTHER DEVELOP USA ATHLETES. 5664748 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 200 0 true 46 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false UT X X USA CLIMBING 8016180740 PO BOX 4043 SALT LAKE CITY UT 84110 MARC NORMAN CEO 35.00 5.00 X 172486 0 18081 JOHN MUSE VP OF SPORT 40.00 X 112459 0 14776 MEAGAN MARTIN DIRECTOR 1.00 X 10750 0 0 SIENNA KOPF DIRECTOR 1.00 X 800 0 0 JESSE GRUPPER DIRECTOR 1.00 X 375 0 0 KYRA CONDIE DIRECTOR 1.00 X 250 0 0 MAUREEN BECK DIRECTOR 1.00 X 0 0 0 AVERY COOK VICE PRESIDE 1.00 X X 0 0 0 TRACE HARRIS TREASURER 1.00 X X 0 0 0 ALICE KAO DIRECTOR 1.00 X 0 0 0 CONSTANCE LIGHTNER DIRECTOR 1.00 X 0 0 0 JOEL LITVIN DIRECTOR 1.00 X 0 0 0 BRUCE MITCHELL PRESIDENT 1.00 X X 0 0 0 KATE FELSEN DI PIETRO PRESIDENT 1.00 X X 0 0 0 JASON PILL DIRECTOR 1.00 X 0 0 0 MATTHEW ROBERTS TREASURER 1.00 X X 0 0 0 BRETT ROGERS DIRECTOR 1.00 X 0 0 0 DUSTIN SKINNER DIRECTOR 1.00 X 0 0 0 STEVE STRUTHERS DIRECTOR 1.00 X 0 0 0 297120 32857 2 false true false JTV PRODUCTIONS 1105 SOUTH 1680 WEST OREM UT 84058 BROADCASTING 198448 1 206047 16663 2389589 133974 2612299 CLIMBING EVENT REVENUE 711300 2635913 2635913 MEMBERSHIP DUES 900099 1038546 1038546 ADVERTISING 541800 350388 350388 OTHER PROGRAM REVENUE 900099 60699 60699 4085546 540 540 32500 1728 30772 30772 6729157 3765930 350388 540 237743 173707 58449 5587 1084508 778046 280112 26350 10510 6942 3097 471 86450 62021 22329 2100 99004 71027 25571 2406 6220 4836 1384 6971 5420 1551 432422 418714 13708 401336 384991 16345 322215 239750 82465 94525 3534 90991 150514 100175 50339 1031152 948615 82537 20490 322 20168 55477 27687 27606 184 145653 28849 116804 VENUE EXPENSES 1964461 1964461 ADMINISTRATION EXPENSES 367186 249546 117640 DONATED GOODS 133974 133974 VENUE SUPPPLIES 62027 62027 6620 104 6516 6719458 5664748 1017612 37098 410047 1285570 251243 251290 202712 211358 43612 205005 668110 179603 288395 488507 4931 267630 1463639 2446661 113040 190721 996926 1329109 150000 500000 4611 218072 1264577 2237902 X 199062 175659 33100 199062 208759 1463639 2446661 X 9699 -2 X false true X true false X 2112801 2759389 2296771 253395 2612299 10034655 2219913 1088992 1699688 419740 3767658 9195991 4332714 3848381 3996459 673135 6379957 19230646 15000 15000 15000 15000 19215646 226 208 125 15 540 1114 226 208 125 15 540 1114 24215 11223 35438 4357155 3859812 3996584 673150 6380497 19267198 0.99730 0.99240 0.00000 0.00000 X PART III, LINE 12 35,438 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 550 false false 550 false SCHEDULE C, PART I-A, LINE 1 PITCHING THE CONCEPT OF A PERMANENT NATIONAL TRAINING CENTER IN UTAH TO THE STATE LEGISLATURE FOR STATE FUNDING SUPPORT. 668110 179603 488507 488507 LEASE LIABILITY 194084 CREDIT CARD LIABILITIES 23988 218072 X SCHEDULE D, PAGE 3, PART X ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE ORGANIZATIONS TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY- THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. false false false false false false false false false MARC NORMAN CEO 172486 18081 190567 X CLIMBING HOLDS 10 65000 X GEAR/EQUIPMENT 13 66632 X MISCELLANEOUS 3 2342 false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4A SPORT DEVELOPMENT AND EVENTS: DEVELOP THE SPORT FROM THE GRASSROOTS UP BY PROVIDING EVENTS, EDUCATIONAL CONTENT, AND CERTIFICATION PROGRAMS ALL WHILE EMBRACING DIVERSITY, EQUITY, AND INCLUSION INITIATIVES TO BROADEN THE REACHAND ACCESS TO THE SPORT NATIONWIDE. IN THE TIME PERIOD FROM JANUARY 2022 THROUGH DECEMBER 2022, USA CLIMBING ORGANIZED YOUTH COMPETITION SERIES, A COLLEGIATE COMPETITION SERIES, THE ADULT NATIONAL CHAMPIONSHIPS, THE NORTH AMERICAN CUP SERIES, AND A PARACLIMBING NATIONAL CHAMPIONSHIP. USA CLIMBING ALSO HOSTED WORLDWIDE EVENTS SUCH AS THE YOUTH WORLD CHAMPIONSHIPS, PARACLIMBING AND ABLE-BODIED WORLD CUPS AND PARTNERED WITH THE ORGANIZING COMMITTEE FOR THE THE WORLD GAMES. THE ORGANIZATION HOSTED SEVERAL ROUTESETTING CLINICS IN VARIOUS LOCATIONS THROUGHOUT THE US TO ASSIST IN DEVELOPING THE SKILL OF ROUTESETTING IN THE SPORT. USA CLIMBING HAD A TOTAL OF 18,814 MEMBERS AT THE END OF 2022. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE FINANCE AND ADMINISTRATION DIRECTOR. THE CEO AND AUDIT COMMITTEE THEN REVIEW THE FORM 990. COPIES ARE THEN GIVEN TO BOARD MEMBERS WHO APPROVE THE FORM BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BYLAWS INCLUDE A CODE OF ETHICS/CONFLICTS OF INTEREST POLICY. DISCLOSURES OF CONFLICTS OF INTEREST ARE REVIEWED BY THE ETHICS COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY AND ANY ASSOCIATED MERIT INCREASE OR BONUS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON HIS PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAIALBE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 ROUNDING -2 USA CLIMBING FOUNDATION PO BOX 4043 SALT LAKE CITY UT 84110 850628740 SUPPORT UT 501C3 7 USA CLIMBI false false false true false false false false false false false false false false true true false false false false