2023-10-27T10:15:50-05:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 841541903 UNITED STATES ANTI-DOPING AGENCY % SANDRA BRIGGS UNIT 7197852000 5555 TECH CENTER DRIVE SUITE 200 COLORADO SPRINGS CO 80919 Sandra Briggs CFO 7197852000 2023-10-26 true Sandra Briggs 999009999 Adam R Smith CPA P00958966 7194714290 2 2022 2023-04-26 12:10:37Z TRAVIS T TYGART 5555 TECH CENTER DRIVE STE 200 COLORADO SPRINGS CO 80919 29461848 false X WWW.USADA.ORG X 2000 CO PRESERVE THE INTEGRITY OF COMPETITION, INSPIRE TRUE SPORT, PROTECT THE RIGHTS OF U.S. ATHLETES 10 10 174 1100 0 0 14498952 15000000 12600027 13713120 95041 33789 0 0 27194020 28746909 250000 250000 0 0 9227886 11304399 0 0 0 16384109 17459667 25861995 29014066 1332025 -267157 14726457 14139302 3767917 3786371 10958540 10352931 X TO BE THE GUARDIAN OF THE VALUES AND LIFE LESSONS LEARNED THROUGH TRUE SPORT. WE HOLD THE PUBLIC TRUST TO: 1) PRESERVE THE INTEGRITY OF COMPETITION - AS AN ORGANIZATION, WE FIGHT TO PRESERVE THE VALUE AND INTEGRITY OF ATHLETIC COMPETITION THROUGH JUST INITIATIVES INTENDED TO PREVENT, DETER AND DETECT VIOLATIONS OF TRUE SPORT. 2) INSPIRE TRUE SPORT - WE WORK TO INSPIRE BOTH PRESENT AND FUTURE GENERATIONS OF U.S. ATHLETES THROUGH INITIATIVES CREATED TO IMPART THE CORE PRINCIPLES OF TRUE SPORT, NAMELY: FAIR PLAY, RESPECT FOR ONE'S COMPETITOR AND RESPECT FOR THE FUNDAMENTAL FAIRNESS OF COMPETITION. 3) PROTECT THE RIGHTS OF U.S. ATHLETES - WE PROTECT THE RIGHT OF U.S. OLYMPIC AND PARALYMPIC ATHLETES TO COMPETE HEALTHY AND CLEAN, TO ACHIEVE THEIR OWN PERSONAL VICTORIES AS A RESULT OF UNWAVERING COMMITMENT AND HARD WORK, AND TO BE CELEBRATED AS TRUE HEROES. false false 21030643 250000 11014378 DRUG TESTING- PERSONNEL (DOPING CONTROL OFFICERS/CHAPERONES) AND NECESSARY SUPPLIES FOR THE COLLECTION OF ATHLETES' SAMPLES BOTH IN COMPETITION AND OUT-OF-COMPETITION, SHIPPING CHARGES FOR THE COLLECTED SAMPLES, AND FEES FOR ANALYSES OF THE COLLECTED SAMPLES AT WADA ACCREDITED LABORATORIES. 3327132 1246523 ATHLETE EDUCATION AND COMMUNICATIONS- EDUCATION SESSIONS AND PUBLICATIONS PROMOTING HEALTHY AND ETHICAL DECISION-MAKING BY ATHLETES, PARENTS, COACHES, AND OTHER SUPPORT PERSONNEL HELP TO DETER THE USE OF PROHIBITED SUBSTANCES AND METHODS. 2822597 1452219 SCIENCE, RESEARCH, AND DEVELOPMENT- INITIATES AND SUPPORTS ADVANCEMENTS IN THE DETECTION OF AND TESTING FOR PROHIBITED SUBSTANCES, CONDUCTS SUPPLEMENT RESEARCH, REVIEWS THERAPEUTIC USE EXEMPTIONS AND HOSTS ANNUAL USADA SYMPOSIUM ON ANTI-DOPING SCIENCE. 27180372 true true false true false false false false false false true false true false true false true false false true true false false false false false false true false true false false false false false false false false false false false false false true true false true false true 248 0 174 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true true true CA CO X X SANDRA BRIGGS 7197852000 5555 TECH CENTER DRIVE STE 200 COLORADO SPRINGS CO 80919 X TRAVIS TYGART Chief Executive Officer 40.0 0.0 X 596195 0 34650 JEFFREY COOK GENERAL COUNSEL 40.0 0.0 X 238634 0 36268 MATTHEW FEDORUK Chief Science Officer 40.0 0.0 X 241126 0 32462 SANDRA BRIGGS CHIEF FINANCIAL OFFICER 40.0 0.0 X 219223 0 31174 MATTHEW SICCHIO CHIEF OPERATING OFFICER 40.0 0.0 X 201813 0 24529 VICTOR BURGOS CHIEF INVESTIGATIVE OFFICER 40.0 0.0 X 199553 0 15710 NADIA SILK SR. 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USADA continues to work independently and in coordination with legislative bodies on issues related to controlled substances and dietary supplements. USADA also works with numerous national medical and sport organizations to assist with legislation to benefit the health of U.S. athletes and to increase education on these topics. In addition, Washington representation assists USADA in securing the continued funding necessary to support ongoing efforts which benefit Olympic, Paralympic and Pan American Games athletes, as well as coaches and young athletes, in the United States. 80025 71743 8552 531048 516990 14058 227070 227070 22610 714165 0 Related Party Payable 373270 Deposits 344369 717639 28513377 -338452 120000 -218452 28731829 15080 15080 28746909 29118986 120000 120000 28998986 15080 15080 29014066 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Europe (Including Iceland and Greenland) 8 Program Services TESTING,LEGAL,SCIENCE 2024002 Russia and the Newly Independent States 2 Program Services TESTING 6776 South America 13 Program Services TESTING, SCIENCE 294894 East Asia and the Pacific 3 Program Services TESTING 167576 North America 0 Program Services TESTING 197978 Sub-Saharan Africa 0 Program Services TESTING 1557 26 26 2692783 2692783 false false false false false false SCHEDULE F, PART I, LINE 3 ACCOUNTING FOR FOREIGN EXPENDITURES: USADA ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE ACCRUAL BASIS OF ACCOUNTING, USING INVOICES AND OTHER APPROPRIATE DOCUMENTATION GOING THROUGH FULL REVIEW AND APPROVAL. true PARTNERSHIP FOR CLEAN COMPETITION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 421763805 501(C)(3) 250000 BOOK ANTI-DOPING RESEARCH & DEVELOPMENT 1 SCHEDULE I, PART I, LINE 2 THE GRANT FUNDS PROVIDED TO THE PARTNERSHIP FOR CLEAN COMPETITION (PCC) ARE CONTINGENT ON ANNUAL BENCHMARKING TO ENSURE THAT THE FUNDS ARE BEING UTILIZED IN AN EFFECTIVE AND APPROPRIATE MANNER. THOSE BENCHMARKS INCLUDE DEMONSTRATION THAT THE PCC HAS COMMITTED TO NO LESS THAN THREE SCIENTIFICALLY RELEVANT GRANTS EACH YEAR; CONTINUED MONITORING OF PREVIOUS GRANTS GIVEN TO ENSURE THEIR PROGRESS IN BETTERING ANTI-DOPING EFFORTS IN SPORT; AND THE ACTIVE ENGAGEMENT OF THE PCC BOARD OF DIRECTORS AND THE SCIENTIFIC ADVISORY BOARD IN THE OVERSIGHT OF CURRENT AND FUTURE GRANT PROJECTS. 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FORM 990, PART VI, SECTION B, LINE 11B USADA'S FORM 990 IS PREPARED BY A THIRD PARTY AND IS REVIEWED IN DETAIL BY MANAGEMENT AND A SECONDARY REVIEW IS PERFORMED BY THE MEMBERS OF THE AUDIT AND ETHICS COMMITTEE. ONCE FINALIZED, EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE FINAL RETURN AND THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND STAFF OF USADA ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST FORM ANNUALLY. ALL SUCH INDIVIDUALS WILL MAKE FULL DISCLOSURE OF THE NATURE AND EXTENT OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND SUBMIT FORMS TO THE DIRECTOR OF BUSINESS AFFAIRS AND FINANCE. ALL DOCUMENTED DISCLOSURES WILL BE REVIEWED BY THE GENERAL COUNSEL, UNLESS THE GENERAL COUNSEL IS IMPLICATED, IN WHICH CASE A COPY WILL BE PROVIDED TO THE CHAIR OF THE AUDIT AND ETHICS COMMITTEE. AFTER REVIEW, THE GENERAL COUNSEL OR THE CHAIR OF THE AUDIT AND ETHICS COMMITTEE WILL SUMMARIZE THE DISCLOSURE AND RESULTING ACTIONS IN A REPORT TO THE AUDIT AND ETHICS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE REVIEWED INDEPENDENT SURVEYS FOR OLYMPIC SPORT AND NATIONAL NOT FOR PROFIT SURVEYS OF ORGANIZATIONS OF LIKE SIZE AND ACTIVITY, FOR COMPARATIVE DATA IN REVIEW OF THE CEO COMPENSATION. THESE SURVEYS WERE THEN USED AS THE BASIS FOR DETERMINING CEO COMPENSATION. CEO COMPENSATION IS DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE. ONCE COMPENSATION HAS BEEN DECIDED IT IS REVIEWED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION COMMITTEE REVIEWED INDEPENDENT SURVEYS FOR OLYMPIC SPORT AND NATIONAL NOT FOR PROFIT SURVEYS OF ORGANIZATIONS OF LIKE SIZE AND ACTIVITY. THE COMPENSATION COMMITTEE USED COMPARABILITY DATA, INCLUDING THE SURVEYS, TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. ONCE COMPENSATION HAS BEEN DECIDED, IT IS REVIEWED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. INNOVERO LLC 2510 North Cascade Ave Ste 30 COLORADO SPRINGS CO 80907 844124081 ANTI-DOPING CO RELATED 232276 1767219 false true 0.50000 false true false false false false false false false false false false false true false true false false INNOVERO LLC O 200079 BOOK