2023-11-14T10:37:13-06:00 2022-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2022-01-01 800551967 USA VOLLEYBALL USAV 7192286800 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 STACIE KEARNS CFO 7192286800 2023-11-13 1 STACIE KEARNS 999009999 0 RITA F CHRISTENSEN P00290681 7195909777 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES DAVIS 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 45875536 0 X WWW.USAVOLLEYBALL.ORG X 1928 CO THE MISSION OF USAV IS TO LEAD, SERVE AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, SITTING, SNOW AND BEACH PARAVOLLEY - ACHIEVING EXCELLENCE WHILE PROVIDING A LIFETIME OF OPPORTUNITIES FOR ALL TO PARTICIPATE IN A SAFE AND POSITIVE ENVIRONMENT. 18 17 98 100 0 0 4309415 6316329 23860516 30188554 594710 -267078 1553815 2086663 30318456 38324468 1115314 1062285 0 0 7542965 8187515 0 0 2862 13855651 21973317 22513930 31223117 7804526 7101351 34648570 42016038 13455749 15476410 21192821 26539628 X LEAD, SERVE, AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, AND SITTING. FOSTER AND CONDUCT AREA, REGIONAL, STATE, AND NATIONAL AMATEUR INSTRUCTIONAL AND COMPETITIVE VOLLEYBALL PROGRAMS AND TO REPRESENT THE VOLLEYBALL INTERESTS OF THE NATION TO THE UNITED STATES OLYMPIC COMMITTEE AND TO INTERNATIONAL VOLLEYBALL ORGANIZATIONS. 0 0 8820259 1026285 1799261 NATIONAL TEAMS - PROVIDE SUPPORT TO THE NATIONAL TEAMS. 10773612 19764490 NATIONAL EVENTS - PROVIDE THE OPPORTUNITY TO PARTICIPATE DOMESTICALLY IN NATIONAL AND INTERNATIONAL EVENTS. 4254226 30000 8899485 REGION SERVICES- PROVIDE THE INSURANCE, SAFESPORT PROGRAMMING, COACHING EDUCATION, AND DEVELOPMENT OF OFFICIALS TO OVER 400,000 INDIVIDUALS. 2983686 6000 1811981 NATIONAL TEAM DEVELOPMENT PROGRAM - PROVIDE VOLLEYBALL ATHLETES WITH THE BEST COACHING AND COMPETITION AVAILABLE, AND DEVELOP THE PIPELINE TO THE USA NATIONAL VOLLEYBALL TEAMS. 2983686 6000 1811981 26831783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1499 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7192286800 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 X SARA HUGHES DIRECTOR 1.00 X 9600 0 0 DAVE GENTILE DIRECTOR/CHAIR BEG JUNE 15.00 X 0 0 0 DAVE PEIXOTO DIRECTOR 1.00 X 0 0 0 DONNA DONAGHY DIRECTOR 1.00 X 0 0 0 CASSIDY LICHTMAN DIRECTOR 1.00 X 3503 0 0 STEVE BISHOP DIRECTOR 1.00 X 0 0 0 DAIN BLANTON DIRECTOR 1.00 X 0 0 0 DAVID ELDRIDGE DIRECTOR 1.00 X 0 0 0 ELIZABETH KING DIRECTOR 1.00 X 0 0 0 CICI ROJAS DIRECTOR 1.00 X 0 0 0 BOB BAKER DIRECTOR 1.00 X 0 0 0 STEVE KENYON DIRECTOR 1.00 X 0 0 0 TRI BOURNE DIRECTOR 1.00 X 9600 0 0 KAWIKA SHOJI DIRECTOR 1.00 X 11728 0 0 JENNY MCGHEE DIRECTOR 1.00 X 0 0 0 NICKY NIEVES DIRECTOR 1.00 X 9275 0 0 PENNY LUCAS-WHITE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SIELKOP DIRECTOR 1.00 X 8725 0 0 JAMIE DAVIS CEO 40.00 X 589200 0 36852 BERNADINE MACLEAN CHIEF OF PEOPLE AND CULTUR 40.00 X 108200 0 17083 CHRISTOPHER VADALA CHIEF OF MEMBER SERVICES 40.00 X 194593 0 35325 PETER VINT CHIEF OF SPORT 40.00 X 159600 0 37094 STACIE KEARNS CFO 40.00 X 155492 0 32325 KASSIDI GILGENAST CHIEF MARKETING OFFICER 40.00 X 126600 0 9768 GEORGE THOMPSON TREASURER 1.00 X 0 0 0 CHARLES KIRALY HEAD COACH WNT 40.00 X 398895 0 39134 JOHN SPERAW HEAD COACH MNT 40.00 X 244846 0 18168 RACHAEL STAFFORD GENERAL COUNSEL 40.00 X 135357 0 28899 WILLIAM HAMITER DIRECTOR, SITTING PROGRAMS 40.00 X 146250 0 28405 AARON BROCK DIRECTOR OF SPORTS MEDICIN 40.00 X 115104 0 33629 2426568 0 316682 11 0 1 0 VOLLEYBALL INSTALLATION & DISMANTLE SERV 76 JONES DR CHALMETTE LA 70043 VOLLEYBALL COURTS 191886 1 179642 1438777 4697910 2652353 6316329 COMPETITIONS & CLINICS 711300 19221056 19221056 MEMBERSHIP DUES AND SERVICES 713990 8543754 8543754 SPONSORSHIP & RIGHTS 900099 2423744 2423744 30188554 460799 460799 698562 698562 6760834 7488711 -727877 -727877 -727877 1450458 62357 1388101 1388101 38324468 32275217 0 -267078 X 36000 36000 1026285 1026285 1536562 97036 1439526 5112851 4242038 870813 298591 249800 48791 801311 604825 196486 438200 301484 136716 65277 65277 5988503 5749708 237795 1000 171379 126582 44797 309764 289486 20278 832833 505341 327152 340 536289 536289 3226616 3126504 100112 295873 295873 2897233 2712968 184265 VIK USAGE 2652354 2636619 15735 FACILITIES 1099497 1099497 HOST FEES 898199 898199 HOUSING 719018 719018 2280482 1874104 404856 1522 31223117 26831783 4388472 2862 3312772 16529539 9980774 319348 1292285 81723 35160 1069852 1919585 8706499 6044535 2822007 2661964 16872207 18192446 650 650 189237 1384409 34648570 42016038 3947108 4937163 7336343 8814982 150000 2022298 1724265 13455749 15476410 X 21168334 26515141 24487 24487 21192821 26539628 34648570 42016038 X 7101351 -1715730 -38814 X X 0 1 X 1 0 X 6416275 4581758 3942168 4309415 6316329 25565945 24415727 32194231 14142806 25386207 32337574 128476545 30832002 36775989 18084974 29695622 38653903 154042490 0 1227878 3180111 1599117 1701034 1143853 8851993 1227878 3180111 1599117 1701034 1143853 8851993 145190497 380197 125555 264279 469547 460799 1700377 380197 125555 264279 469547 460799 1700377 31212199 36901544 18349253 30165169 39114702 155742867 0.93220 0.93680 0.01090 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471141 471141 3997611 2067235 1930376 4237747 3977300 260447 2661964 REGIONAL INSURANCE FUND 500928 LEASE LIABILITY 1223337 1724265 X 37571496 -1715730 1028034 1 -687695 38259191 65277 65277 38324468 32185874 1028034 1028034 31157840 65277 65277 31223117 PART X, LINE 2: INCOME TAXES THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING SCHEDULE D PART XI LINE 2D THE ORGANIZATION RECORDS INVESTMENT INCOME NET OF INVESTMENT FEES ON THEIR AUDITED FINANCIAL STATEMENTS. 1 PROGRAM SERVICE- CAPE TOWN BEACH COMPETITION 3073 PROGRAM SERVICE- DUBAI BEACH COMPETITION 9380 PROGRAM SERVICE- ESPINHO BEACH COMPETITION 3370 PROGRAM SERVICE- GSTAAD BEACH COMPETITION 6135 PROGRAM SERVICE- HAMBURG BEACH COMPETITION 2648 PROGRAM SERVICE- ITAPEMA BEACH COMPETITION 9529 PROGRAM SERVICE- JURMALA BEACH COMPETITION 5000 PROGRAM SERVICE- KUSADASI BEACH COMPETITION 3950 PROGRAM SERVICE- MALDIVES BEACH COMPETITION 11000 PROGRAM SERVICE- OSTRAVA BEACH COMPETITION 4647 PROGRAM SERVICE- PARIS BEACH COMPETITION 13308 PROGRAM SERVICE- ROSARITO BEACH COMPETITION 5738 PROGRAM SERVICE- TLAXCALA BEACH COMPETITION 2500 PROGRAM SERVICE- TORQUAY BEACH COMPETITION 16250 PROGRAM SERVICE- UBERLANDIA BEACH COMPETITION 4000 PROGRAM SERVICE- ROME BEACH COMPETITION- WORLD CHAMPIONSHIPS 25000 PROGRAM SERVICE- BRAZIL BEACH COMPETITION- WORLD UNIVERSITY CHAMPIONSHIPS 32000 PROGRAM SERVICE- CANADA MENS NATIONAL TEAM COMPETITION 51500 PROGRAM SERVICE- BULGARIA MENS NATIONAL TEAM COMPETITION 51500 PROGRAM SERVICE- ITALY MENS NATIONAL TEAM COMPETITION 92500 PROGRAM SERVICE- BRAZIL MENS NATIONAL TEAM COMPETITION 67000 PROGRAM SERVICE- JAPAN MENS NATIONAL TEAM COMPETITION 158000 PROGRAM SERVICE- POLAND MENS NATIONAL TEAM COMPETITION 3500 PROGRAM SERVICE- MEXICO WOMENS NATIONAL TEAM COMPETITION 43000 PROGRAM SERVICE- CALGARY WOMENS NATIONAL TEAM COMPETITION 25000 PROGRAM SERVICE- TURKEY WOMENS NATIONAL TEAM COMPETITION 81500 PROGRAM SERVICE- PHILIPINES WOMENS NATIONAL TEAM COMPETITION 74000 PROGRAM SERVICE- DOMINICAN REPUBLIC WOMENS NATIONAL TEAM COMPETITION 49500 PROGRAM SERVICE- POLAND WOMENS NATIONAL TEAM COMPETITION 4500 PROGRAM SERVICE - MEXICO MENS NATIONAL TEAM COMPETITION 17000 PROGRAM SERVICE - ITALY WOMENS NATIONAL TEAM - ATHLETE VISITS 5500 PROGRAM SERVICE - NETHERLANDS WOMENS NATIONAL TEAM - WORLD CHAMPIONSHIP 48500 PROGRAM SERVICE - CANADA MENS SITTING NATIONAL TEAM - COMPETITION 17500 PROGRAM SERVICE - NETHERLANDS MENS SITTING NATIONAL TEAM - COMPETITION 62000 PROGRAM SERVICE - BOSNIA & HERZEGOVINA MENS SITTING NATIONAL TEAM - COMPETITION 90000 PROGRAM SERVICE - NETHERLANDS WOMENS SITTING NATIONAL TEAM - COMPETITION 54000 PROGRAM SERVICE - BOSNIA & HERZEGOVINA WOMENS SITTING NATIONAL TEAM - COMPETITION 84500 0 0 0 0 0 0 43085 1194943 1238028 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 STARLINGS VB CLUBS USA PO BOX 4784 OCEANSIDE CA 92052 330749769 501(C)(3) 20000 0 TO HELP WITH NATIONAL PROGRAMMING AND CHAMPIONSHIPS FOR UNDERSERVED COMMUNITIES. INTERNATIONAL VOLLEYBALL HALL OF FAME INC 444 DWIGHT STREET HOLYOKE MA 01040 042853971 501(C)(3) 10000 0 SUPPORT FOR VOLLEYBALL HALL OF FAME 2 ATHLETE SUPPORT, ATHLETE TRANSITION & PRIZE MONEY 1026285 PART I, LINE 2: ATHLETES WHO ARE NAMED TO THE NATIONAL TEAM ROSTER BY THE HEAD COACH ARE ELIGIBLE TO PARTICIPATE IN THE ATHLETE SUPPORT PROGRAM, PRIZE MONEY POLICY AND TRANSITION FUND. THE ORGANIZATION HAS DOCUMENTED FORMAL POLICIES FOR DETERMINING THE PRIZE MONEY AND TRANSITION FUND PAYOUTS. THE ORGANIZATION'S SENIOR MANAGMENT CLOSELY MONITORS THESE PROGRAMS TO MAKE SURE THAT PROCEDURES ARE FOLLOWED. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JAMIE DAVIS CEO 555000 0 15000 0 19200 0 34650 0 2202 0 626052 0 0 0 CHARLES KIRALY HEAD COACH WNT 358895 0 40000 0 0 0 24400 0 14734 0 438029 0 0 0 JOHN SPERAW HEAD COACH MNT 227630 0 13616 0 3600 0 18000 0 168 0 263014 0 0 0 CHRISTOPHER VADALA CHIEF OF MEMBER SERVICES 181893 0 5500 0 7200 0 14551 0 20774 0 229918 0 0 0 PETER VINT CHIEF OF SPORT 155400 0 4200 0 0 0 12432 0 24662 0 196694 0 0 0 STACIE KEARNS CFO 144392 0 3900 0 7200 0 11551 0 20774 0 187817 0 0 0 WILLIAM HAMITER DIRECTOR, SITTING PROGRAMS 138750 0 7500 0 0 0 11100 0 17305 0 174655 0 0 0 RACHAEL STAFFORD GENERAL COUNSEL 131757 0 3600 0 0 0 8125 0 20774 0 164256 0 0 0 PART I, LINE 1A THE HEAD COACH OF WOMEN'S AND MEN'S INDOOR TEAMS RECEIVED TRAVEL COMPANION BENEFITS. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. PART I, LINE 7 EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF CRITERIA, INCLUDING SUBJECTIVE CRITERIA OF PERFORMANCE. SARA HUGHES BOARD MEMBER/ATHLETE 9600 COMPETITION TRAVEL SUPPORT TRI BOURNE BOARD MEMBER/ATHLETE 9600 COMPETITION TRAVEL SUPPORT KAWIKA SHOJI BOARD MEMBER/ATHLETE 11728 COMPETITION TRAVEL SUPPORT & U21 COACH NICKY NIEVES BOARD MEMBER/ATHLETE 9275 ATHLETE SUPPORT CHRISTOPHER SIELKOP BOARD MEMBER/ATHLETE 8725 ATHLETE SUPPORT X APPAREL 1 2504091 FAIR MARKET VALUES X EQUIPMENT & BALLS 3 148263 FAIR MARKET VALUES 0 0 0 PART I COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 USA VOLLEYBALL HAS ONE CATEGORY OF ORGANIZATION ELIGIBLE TO BE A MEMBER ORGANIZATION - REGIONAL VOLLEYBALL ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A 6 - ATHLETE DIRECTORS SELECTED BY INTERNATIONAL ATHLETES 3 - INDEPENDENT DIRECTORS SELECTED BY THE NOMINATING COMMITTEE 3 - RVA DIRECTORS SELECTED BY THE RVA ASSEMBLY 1 - INDOOR HP SELECTED BY NCAA 1 - JUNIOR INDOOR SELECTED BY THE JUNIOR ASSEMBLY 1 - BEACH AT-LARGE SELECTED BY THE BEACH ASSEMBLY 1 - BEACH DEVELOPMENT SELECTED BY THE BEACH ASSEMBLY 1 - COACHING SELECTED BY THE AVCA 1 - OFFICIATING SELECTED BY THE OFFICIALS ASSEMBLY FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE COMPLETED 990 PRIOR TO FILING AND IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF USAV THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, AS A USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE, SHALL BE DISCLOSED BY THAT USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE BEFORE ENGAGING IN ANY TRANSACTION IN WHICH THE CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, EXISTS. IT SHALL BE THE CONTINUING RESPONSIBILITY OF USAV DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR RESPECTIVE USAV TRANSACTIONS AND PERSONAL RELATIONSHIPS TO DETERMINE ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT IMMEDIATELY ANY SUCH CONFLICTS. IMMEDIATELY UPON DISCOVERY, ACTUAL, APPARENT AND POTENTIAL CONFLICTS OF INTEREST SHALL BE REPORTED TO THE USAV BOARD OF DIRECTORS THROUGH ITS CHAIR, OR IF THE CHAIR IS THE ONE REPORTING, THEN THROUGH THE CHIEF EXECUTIVE OFFICER (CEO) OF THE CORPORATION. MANAGEMENT EMPLOYEES SHALL REPORT CONFLICT OF INTEREST CIRCUMSTANCES TO THE CEO WHO WILL, IN TURN, CONVEY THE REPORT AND FINDINGS TO THE BOARD OF DIRECTORS THROUGH ITS CHAIR. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, A COMMITTEE OF 5 OF THE BOARD WAS FORMED. THE CEO IS ASKED AND PREPARED A SELF EVALUATION BASED ON THE GOALS ESTABLISHED IN THE PREVIOUS REVIEW. SALARY COMP DATA, THE PEER REVIEWS, AND THE SELF EVALUATION WERE REVIEWED BY THE COMMITTEE. THE COMMITTEE MET IN PERSON TO DISCUSS CEO PERFORMANCE. THE COMMITTEE DISCUSSED COMPENSATION AND DETERMINED THE SALARY TO OFFER TO THE CEO. THE COMMITTEE MET WITH THE CEO TO DISCUSS THE PEER REVIEW COMMENTS, THE EVALUATION AND THE SALARY OFFER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING AND OTHER CORPORATE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.USAVOLLEYBALL.ORG. PART VII AND PART IX LINES 2 AND 5 TWO ATHLETE BOARD MEMBERS, NICKY NIEVES AND CHRISTOPHER SIELKOP, RECEIVE ATHLETE SUPPORT WHICH IS PART OF THE GRANTS AND ASSISTANCE TO INDIVIDUALS ON PART IX LINE 2. TO PROPERLY REFLECT THE INFORMATION FOR SCHEDULE I, THEIR ATHLETE SUPPORT AMOUNTS ARE PART OF LINE 2 AND ARE NOT INCLUDED ON LINE 5 FOR COMPENSATION TO OFFICERS AND DIRECTORS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 155,180. MANAGEMENT AND GENERAL EXPENSES 44,268. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 200,448. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,927,457. MANAGEMENT AND GENERAL EXPENSES 63,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991,269. OFFICIALS FEES: PROGRAM SERVICE EXPENSES 1,653,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,653,648. EVENT PERSONNEL AND CATERING: PROGRAM SERVICE EXPENSES 548,638. MANAGEMENT AND GENERAL EXPENSES 118,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667,338. SECURITY: PROGRAM SERVICE EXPENSES 308,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,214. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 455,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,700. BANK, INTEREST & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 700,871. MANAGEMENT AND GENERAL EXPENSES 11,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,886. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS DUE TO ADOPTION OF LEASE STANDARD TOPIC 842 -38,814. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA VOLLEYBALL FOUNDATION 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 80907 841412045 TO SUPPORT USA VOLLEYBALL CO 501C(3) 509(A)(3) USA VOLLEYBALL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 USA VOLLEYBALL FOUNDATION C 179642 CASH