2023-11-15T17:39:11-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 751847871 USA GYMNASTICS % JENNIFER BEDSOLE USAG 3172375050 1099 N Meridian Suite 800 INDIANAPOLIS IN 46204 BERNADETTE BARRON CFO 3172375050 2023-11-15 true BERNADETTE BARRON 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z LI LI LEUNG 1099 N Meridian suite 800 INDIANAPOLIS IN 46204 38074860 false X WWW.USAGYM.ORG X 1964 TX USA GYMNASTICS IS THE DESIGNATED NATIONAL GOVERNING BODY FOR THE SPORT OF GYMNASTICS IN THE UNITED STATES. 16 16 69 3800 0 0 8656612 4266949 18654457 17986646 -8314 22174 1057651 15879235 28360406 38155004 1107880 1955561 0 0 5659876 6591605 0 0 0 24447840 20479413 31215596 29026579 -2855190 9128425 10063495 15675121 16240125 18960340 -6176630 -3285219 X USA GYMNASTICS IS THE DESIGNATED NATIONAL GOVERNING BODY OF THE OLYMPIC SPORT OF GYMNASTICS. THE ORGANIZATION WAS SO DESIGNATED BY THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC). USA GYMNASTICS IS ALSO THE UNITED STATES REPRESENTATIVE TO THE FEDERATION INTERNATIONALE DE GYMNASTIQUE (FIG), AN ORGANIZATION WHOSE PURPOSE IS TO PROMOTE THE DEVELOPMENT OF THE SPORT OF GYMNASTICS THROUGHOUT THE WORLD. IN ADDITION TO ORGANIZING THE OLYMPIC AND WORLD GYMNASTICS TEAMS AND OTHER NATIONAL TEAMS, USA GYMNASTICS SUPPORTS AND PROMOTES THE SPORT OF GYMNASTICS THROUGH ATHLETE AND COACH DEVELOPMENT, EVENT SANCTIONING, SAFETY AND EDUCATION. false false 11482588 1952273 2110662 PROGRAM SERVICES - USA GYMNASTICS HAS THE RESPONSIBILITY TO SELECT, DEVELOP AND TRAIN THE GYMNASTICS NATIONAL AND OLYMPIC TEAMS. EXPENSES INCLUDE TRAVEL TO INTERNATIONAL COMPETITION, TRAINING CAMPS, ATHLETE AND COACH SUPPORT, APPAREL, JUDGES, DEVELOPMENT AND TRAINING AND EARLY TALENT IDENTIFICATION. THE FIVE PROGRAM DISCIPLINES INCLUDE WOMEN'S ARTISTIC, MEN'S ARTISTIC, RHYTHMIC, TRAMPOLINE & TUMBLING AND ACROBATICS. 5293658 0 12926088 MEMBER SERVICES - USA GYMNASTICS HAS OVER 200,000 MEMBERS AFFILIATED WITH OVER 2,500 INDEPENDENTLY OPERATED ORGANIZATIONS TO WHICH IT PROVIDES A VARIETY OF SERVICES AND BENEFITS. BENEFITS INCLUDE PARTICIPANT ACCIDENT INSURANCE COVERAGE TO COMPETING MEMBERS, AND LIABILITY COVERAGE TO HOSTS OF SANCTIONED COMPETITIONS. USA GYMNASTICS ALSO CONDUCTS SAFETY CERTIFICATION WHICH IS REQUIRED OF PROFESSIONAL MEMBERS, DEVELOPS RULES AND POLICIES THAT GOVERN THE CONDUCT OF EVENTS AND CONDUCTS THE ONGOING OPERATION OF ADMINISTRATION. USA GYMNASTICS SUPPORTS AND PROMOTES THE SPORT OF GYMNASTICS THOUGH ATHLETE AND COACH DEVELOPMENT, EVENT SANCTIONING, SAFETY AND EDUCATION. 3084818 0 3179075 HOSTED COMPETITIONS - AS THE NATIONAL GOVERNING BODY OF THE SPORT OF GYMNASTICS, USA GYMNASTICS CONDUCTS REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS, INCLUDING THE NATIONAL CHAMPIONSHIPS AND OLYMPIC TRIALS. 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50.0 0.0 X 257424 0 5329 Kimberly Kranz Chief of Athlete Wellness 50.0 0.0 X 214498 0 22456 ERICA KOVEN CHIEF MEMBERSHIP OFFICER 50.0 0.0 X 182465 0 34954 JILL GEER CHIEF COMM & MKTG OFFICER 50.0 0.0 X 165998 0 1027 Bernadette M Barron Chief Financial Officer 30.0 0.0 X 162750 0 0 BRETT MCCLURE Men's High Performance Dir. 50.0 0.0 X 140512 0 0 Kittia Carpenter DIRECTOR 3.0 0.0 X 9772 0 0 Kathryn Carson BOARD CHAIR 15.0 0.0 X X 0 0 0 BRENT LANG TREASURER 3.0 0.0 X X 0 0 0 JUSTIN TOMAN SECRETARY 3.0 0.0 X X 0 0 0 Lois Bingham DIRECTOR 3.0 0.0 X 0 0 0 Dylan Carney DIRECTOR 3.0 0.0 X 0 0 0 Logan Dooley DIRECTOR 3.0 0.0 X 0 0 0 Sarah Finnegan DIRECTOR 3.0 0.0 X 0 0 0 Serena Lu DIRECTOR 3.0 0.0 X 0 0 0 Tasha Schwikert Moser DIRECTOR (eff. 1/22) 3.0 0.0 X 0 0 0 Jessica Renteria director (eff. 9/22) 3.0 0.0 X 0 0 0 REBECCA SEREDA DIRECTOR 3.0 0.0 X 0 0 0 STACI SLAUGHTER DIRECTOR 3.0 0.0 X 0 0 0 JULIE SPRINGWATER DIRECTOR 3.0 0.0 X 0 0 0 KIMBERLY TILL DIRECTOR 3.0 0.0 X 0 0 0 BRANDON WYNN 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26 8643 56776 0 0 180896 240942 225906 14956480 15604224 24124995 26481666 23472427 28368746 38141473 140589307 0.80450 0.89586 0.00040 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23594 7022 16572 489494 167239 322255 338827 RIGHT-OF-USE ASSET 825193 ACCRUED INTEREST RECEIVABLE 4932 830125 0 LEASE LIABILITY 835353 OTHER LIABILITY 9773 845126 Europe (Including Iceland and Greenland) 0 0 Program Services TRAVEL COSTS & FEES 976013 East Asia and the Pacific 0 0 Program Services TRAVEL COSTS & FEES 647589 South America 0 0 Program Services TRAVEL COSTS & FEES 579274 Russia and the Newly Independent States 0 0 Program Services TRAVEL COSTS & FEES 523613 Middle East and North Africa 0 0 Program Services TRAVEL COSTS & FEES 4401 0 0 0 0 2730890 2730890 false false false false false false PART I, LINE 3, COLUMN (E): Travel costs & Fees for International events and competitions. true Elite Team Athlete Support 255 1952273 PART I, LINE 2: SCHOLARSHIP GRANTS MADE TO INDIVIDUALS ARE PAID DIRECTLY TO THE SCHOLASTIC INSTITUTION OF THE RECIPIENT'S CHOICE OR ARE REIMBURSED TO THE INDIVIDUAL BASED ON DOCUMENTATION PROVIDED TO ENSURE THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. ATHLETE FUNDING GRANTS ARE STIPENDS BASED ON QUALIFYING EVENTS AND POTENTIAL FOR SUCCESS IN INTERNATIONAL COMPETITIONS. FUNDS CAN BE USED FOR ANY PURPOSE DEEMED APPROPRIATE BY THE INDIVIDUAL RECIPIENT AND THEREFORE NO MONITORING OF THE FUNDS IS NECESSARY. FOR NCAA ELIGIBLE ATHLETES, ATHLETES CAN ONLY RECEIVE EXPENSES RELATED TO THEIR TRAINING AS ALLOWED BY NCAA REGULATIONS, AND USA GYMNASTICS WORKS WITH THE ATHLETES AND NCAA INSTITUTIONS TO MONITOR THAT THE EXPENSES QUALIFY UNDER THOSE REGULATIONS. X X true true X X X false false false false false false false false false Li Li Leung CHIEF EXECUTIVE OFFICER 490752 0 127448 0 0 0 27000 0 19099 0 664299 0 0 0 Bernadette M Barron Chief Financial Officer 156000 0 6750 0 0 0 0 0 0 0 162750 0 0 0 Stefanie Korepin Chief Program Officer 214955 0 38402 0 0 0 12000 0 25654 0 291011 0 0 0 Kimberly Kranz Chief of Athlete Wellness 201623 0 12875 0 0 0 12317 0 10139 0 236954 0 0 0 Lauryn Turner eff 122 CHIEF OPERATING OFFICER 230978 0 60957 0 0 0 13502 0 25654 0 331091 0 0 0 DEBBIE SHON CHIEF LEGAL OFFICER 226512 0 6912 0 24000 0 0 0 5329 0 262753 0 0 0 ERICA KOVEN CHIEF MEMBERSHIP OFFICER 159745 0 22720 0 0 0 9300 0 25654 0 217419 0 0 0 JILL GEER CHIEF COMM & MKTG OFFICER 165998 0 0 0 0 0 0 0 1027 0 167025 0 0 0 PART I, LINE 1: THE ORGANIZATION PROVIDED HOUSING ALLOWANCE FOR A HIGHLY COMPENSATED KEY EMPLOYEE. THE BENEFIT WAS TREATED AS TAXABLE TO THE EMPLOYEE AND IS REPORTED IN PART II, COLUMN (B)(III). X awards & medals 1 57147 catalog price false true false PART I, COLUMN B: THE NUMERICAL DATA REPORTED HERE REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 4D: 1) MEDICAL - USA GYMNASTICS IS COMMITTED TO PROVIDING A SAFE ENVIRONMENT AND CREATING A FOUNDATION FOR COMPETITIVE EXCELLENCE BOTH IN AND BEYOND THE GYM. FOR ON-SITE EVENTS, USA GYMNASTICS PROVIDES SPLINTING, WOUND CARE, MASSAGE THERAPY, THERAPEUTIC MODALITIES, INJURY EVALUATION AND TREATMENT. USA GYMNASTICS PROVIDES LONG AND SHORT-TERM TREATMENT AND REHABILITATION PLANS FOR ALL GYMNASTICS DISCIPLINES INCLUDING MEN'S AND WOMEN'S ARTISTIC, RHYTHMIC. ACROBATICS AND TRAMPOLINE. THESE INITIATIVES SUPPORT OUR COMMITMENT TO ATHLETE SAFETY. EXPENSES: $1,119,740. GRANTS: $0. REVENUE: $0. 2) SAFETY & RESPONSE - USA GYMNASTICS IS COMMITTED TO PROVIDE A SAFE ENVIRONMENT AND CREATE A FOUNDATION FOR COMPETITIVE EXCELLENCE BOTH IN AND BEYOND THE GYM AND HOLISTICALLY DEVELOP OUR GYMNASTS. USA GYMNASTICS PROVIDES AWARENESS, PREVENTION AND REPORTING INFORMATION REGARDING SEXUAL MISCONDUCT TO PROFESSIONAL MEMBERS, MEMBERS CLUBS, ATHLETE MEMBERS AND THEIR FAMILIES. IN DECEMBER 2021, USA GYMNASTICS LEADERSHIP APPROVED AND ADOPTED A REVISED SAFE SPORT POLICY, WHICH IS MANDATORY FOR ALL MEMBERS TO COMPLY WITH. THIS POLICY INCLUDES INCREASING THE NUMBER OF INDIVIDUALS WHO FALL UNDER USA GYMNASTICS JURISDICTION, INCREASING THE CATEGORIES OF MISCONDUCT, ADDRESSING AND PROHIBITING BOUNDARY VIOLATIONS AND GROOMING BEHAVIORS, REQUIRING THE REPORTING OF SUSPICION OF ABUSE TO LAW ENFORCEMENT, REQUIRING THE NOTIFICATION TO USA GYMNASTICS OR US CENTER FOR SAFESPORT FOR ANY MISCONDUCT, AND REQUIRING COVERED INDIVIDUALS TO TAKE A DESIGNATED SAFE SPORT COURSE EVERY TWO YEARS. EXPENSES: $789,198. GRANTS: $0. REVENUE: $23,761. 3) COMMUNICATIONS - USA GYMNASTICS PROMOTES THE SPORT AND HELPS DELIVER THE POSITIVE MESSAGE OF BEING INVOLVED IN THE SPORT OF GYMNASTICS VIA A VARIETY OF PLATFORMS. MEDIA RELEASES ABOUT UPCOMING EVENTS, ATHLETES' COMPETITIVE SUCCESS OVERSEAS, AND OTHER GYMNASTICS RELATED STORIES ARE GENERATED ON A DAILY BASIS. USA GYMNASTICS MAINTAINS A WEBSITE, HAS A FACEBOOK PAGE AND COMMUNICATES THROUGH INSTAGRAM AND TWITTER TO QUICKLY DELIVER UPDATED INFORMATION TO ITS MEMBERS AND FANS OF THE SPORT ALIKE. EXPENSES: $761,418. GRANTS: $0. REVENUE: $669,815. FORM 990, PART VI, SECTION A, LINE 6: USA GYMNASTICS HAS THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT POSITIONS TO THE THE BOARD OF DIRECTORS. ACCORDING TO THE BYLAWS, MEMBERS SHALL HAVE NO OWNERSHIP RIGHTS OR BENEFICIAL INTERESTS OF ANY KIND IN THE PROPERTY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: USA GYMNASTICS BOARD OF DIRECTORS SHALL CONSIST OF 16 MEMBERS, SELECTED AS FOLLOWS: 1) ONE NATIONAL MEMBERSHIP DIRECTOR IS ELECTED BY A NATIONAL PROGRAM COMMITTEE REPRESENTING ALL DISCIPLINES. 2) FIVE ATHLETE DIRECTORS ARE ELECTED IN PROPORTION TO THE NUMBER OF ATHLETE MEMBERS IN THE VARIOUS GYMNASTICS DISCIPLINES. ATHLETE REPRESENTATIVES ARE FIRST ELECTED TO THE ATHLETE'S COUNCIL AND MUST MEET THE FEDERAL STATUTORY AND USOPC QUALIFICATIONS FOR ATHLETE REPRESENTATIVES. 3) EIGHT INDEPENDENT DIRECTORS ARE ELECTED BY THE BOARD, TO INCLUDE THE BOARD CHAIR. 4) ONE DIRECTOR IS ELECTED BY AN AFFILIATE ORGANIZATION TO THE BOARD OF DIRECTORS. 5) ONE DIRECTOR IS ELECTED TO REPRESENT THE SEXUAL ABUSE SURVIVORS. FORM 990, PART VI, SECTION A, LINE 8B: NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AFTER REVIEW A FINAL DRAFT WAS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EVERY DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE AND EMPLOYEE. THE STAFF QUESTIONNAIRES ARE THEN REVIEWED BY THE CHIEF OPERATING OFFICER AND CHIEF LEGAL OFFICER. THE ETHICS COMMITTEE IS CHARGED WITH REVIEWING THE PRESIDENT'S, THE BOARD OF DIRECTOR'S, AND SENIOR MANAGEMENT'S CONFLICT OF INTEREST QUESTIONNAIRES. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE CHAIR OF THE BOARD, WHO THEN DIRECTS THE MATTER TO THE FULL BOARD OF DIRECTORS. THIS PROCESS IS DONE ANNUALLY. NO DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE OR EMPLOYEE SHALL PARTICIPATE IN NEGOTIATION, EVALUATION OR APPROVAL BY THE ORGANIZATION OF ANY CONTRACTUAL ARRANGEMENT IN WHICH THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE OR EMPLOYEE UPON LEARNING THAT THE ORGANIZATION IS PROPOSING TO ENTER INTO AN ARRANGEMENT IN WHICH HE OR SHE HAS A FINANCIAL INTEREST IN SUCH ARRANGEMENT, PROMPTLY NOTIFIES THE PRESIDENT IN WRITING OF THE EXISTENCE OF SUCH INTEREST, AND THE PRESIDENT IN TURN DISCLOSES SUCH INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A: THE FULL BOARD OF DIRECTORS ANALYZES, REVIEWS AND ULTIMATELY DETERMINES COMPENSATION FOR THE CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO IS RESPONSIBLE FOR ANALYZING, REVIEWING AND DETERMINING THE COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. FORM 990, PART VII, SECTION A: NONE OF THE BOARD MEMBERS ARE PAID FOR THEIR SERVICES AS A BOARD MEMBER. HOWEVER, SOME BOARD MEMBERS RECEIVE COMPENSATION AS A COACH, JUDGE OR OTHER SERVICES AS PART OF THE ORGANIZATION'S OPERATIONS AND THAT REPORTABLE COMPENSATION IS REFLECTED IN PART VII. FORM 990, PART XI, LINE 2B: The 2022 financial statement audit for USA Gymnastics is currently in process (at the time of filing 2022 Form 990). USA Gymnastics expects to have audited financial statements issued in December 2023. The accompanying Form 990 was prepared from unaudited financial statements. 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