2024-11-15T10:38:41+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 841541903 United States Anti-Doping Agency UNIT 7197852000 5555 Tech Center Drive Suite 200 Colorado Springs CO 80919 Sandra Briggs CFO 7197852000 2024-11-15 true Adam R Smith P00958966 7194714290 2024-11-15 2023 2024-10-15 13:58:12Z TRAVIS T TYGART 5555 Tech Center Drive Suite 200 Colorado Springs CO 80919 31879554 false X WWW.USADA.ORG X 2000 CO PRESERVE THE INTEGRITY OF COMPETITION, INSPIRE TRUE SPORT, PROTECT THE RIGHTS OF U.S. ATHLETES 12 12 180 1000 0 0 15000000 15250000 13713120 15449015 33789 150021 0 28746909 30849036 250000 250000 0 11304399 11960900 0 0 17459667 16847246 29014066 29058146 -267157 1790890 14139302 15464767 3786371 3101532 10352931 12363235 SEE SCHEDULE O false false 21991305 250000 12461347 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. 2937547 0 1664558 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. 2334974 0 1323110 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. 27263826 true true false true 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 220 0 true 180 true false false false false false false false false false false false false false false X 12 12 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 JUDITH BROWN CLARKE VICE CHAIR 1.0 0.0 X X 10000 0 0 TOBIE SMITH CHAIR 1.0 0.0 X X 10000 0 0 ALVIN MATSUMOTO DIRECTOR 1.0 0.0 X 10000 0 0 CATHERINE SELLERS DIRECTOR 1.0 0.0 X 10000 0 0 DAVID PLUMMER DIRECTOR 1.0 0.0 X 10000 0 0 EDWARD J MERRENS DIRECTOR 1.0 0.0 X 10000 0 0 KARA GOUCHER DIRECTOR - BEGAN 06/2023 1.0 0.0 X 6250 0 0 KENNETH WRIGHT DIRECTOR - ENDED 06/2023 1.0 0.0 X 5000 0 0 LEE CAROSI DUNN DIRECTOR - BEGAN 06/2023 1.0 0.0 X 6250 0 0 PHILIP DUNN DIRECTOR - ENDED 06/2023 1.0 0.0 X 5000 0 0 TIM ROEMER DIRECTOR - BEGAN 06/2023 1.0 0.0 X 4000 0 0 TIMOTHY DAVIS SECRETARY 1.0 0.0 X 10000 0 0 EDWIN MOSES EMERITUS CHAIR 1.0 0.0 X 10000 0 0 JOHN BOBO CHIEF OPERATING OFFICER 40.0 0.0 X 240041 0 10333 MATTHEW FEDORUK CHIEF SCIENCE OFFICER 40.0 0.0 X 242123 0 42255 SANDRA BRIGGS CHIEF FINANCIAL OFFICER 40.0 0.0 X 222705 0 40895 TRAVIS TYGART CHIEF EXECUTIVE OFFICER 40.0 0.0 X 592378 0 48338 JEFFREY COOK GENERAL COUNSEL 40.0 0.0 X 270485 0 44180 AMY EICHNER SPECIAL ADVISOR 40.0 0.0 X 163233 0 36694 Jennifer Royer SR. DIRECTOR TRUESPORT & AWARENESS 40.0 0.0 X 154490 0 35937 Laura Lewis Director, Science 40.0 0.0 X 148279 0 35520 Susan Law INVESTIGATOR 40.0 0.0 X 167141 0 19770 VICTOR BURGOS CHIEF INVESTIGATIVE OFFICER 40.0 0.0 X 216180 0 32645 2523555 0 346567 26 false true false SPORTS MED RESEARCH TESTING LABORATORY 10644 S JORDAN GATEWAY SUITE 200 SOUTH JORDAN UT 84095 SAMPLE ANALYSIS 2430422 SIMATREE 1824 ABBOTSFORD DRIVE VIENNA VA 22182 CONSULTING 1074302 UCLA OLYMPIC LAB 924 WESTWOOD BLVD STE 450 LOS ANGELES CA 90095 SAMPLE ANALYSIS 1041886 BDO Canada LLP 373 CONVENTRY ROAD OTTOWA ON CA 80919 TECHNOLOGY CONSULTING 1024867 CLEARIDIUM AS VERMUNDSGRADE 19 2 DK-1200 KOBENHAVN O DA 2100 SAMPLE COLLECTION 415266 7 15250000 15250000 USOPC CONTRACTUAL AGREEMENT 541900 6600000 6600000 DRUG TESTING 541900 8784388 8784388 EQUITY INVESTMENT 541900 64627 64627 0 0 0 0 15449015 157827 157827 0 0 1022712 1030518 -7806 0 -7806 -7806 0 0 0 0 0 30849036 15449015 0 150021 250000 250000 2691555 2343011 348544 6969553 6467282 502271 399768 383517 16251 1171424 970779 200645 728600 675766 52834 659309 657527 1782 15483 15483 156915 156915 15147 15147 1234453 1188896 45557 0 113756 90338 23418 3876678 3798106 78572 1107204 986954 120250 2376842 2295641 81201 438792 429071 9721 2322 2322 121297 19172 102125 SAMPLE COLLECTION/ANALYSIS 6483799 6483799 0 0 EMPLOYEE/RECRUITING EXPENSE 163398 163229 169 0 MISCELLANEOUS EXPENSES 81851 60738 21113 0 0 0 0 0 29058146 27263826 1794320 0 5691154 4622489 4166359 2861816 0 0 0 0 257973 191984 752062 619581 838143 827254 22610 10889 1903810 2184837 0 714165 4520415 631169 452756 14139302 15464767 2851131 2397495 217601 359668 0 0 717639 344369 3786371 3101532 X 10352931 12363235 10352931 12363235 14139302 15464767 1790890 219414 0 X false true X true true true X 9529986 11429461 14498952 15000000 15250000 65708399 0 0 9529986 11429461 14498952 15000000 15250000 65708399 0 65708399 46492 31126 58233 38411 157827 332089 0 0 0 0 0 0 0 66040488 65472749 0.9950 0.9965 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 156915 false false 156915 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY USADA HAS CONTRACTED WITH A WASHINGTON D.C. BASED LEGISLATIVE FIRM TO SUPPORT ITS PRESENCE IN GOVERNMENT-RELATED ISSUES. 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. 0 0 0 0 0 0 0 80025 76137 3888 0 531048 524047 7001 0 227070 227070 0 10889 INNOVERO 4520415 4520415 RELATED PARTY PAYABLE 332497 DEPOSITS 11872 344369 31165889 219414 112586 0 332000 30833889 15147 0 15147 30849036 29155585 112586 0 112586 29042999 15147 0 15147 29058146 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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) 0 4 Program Services TESTING, SCIENCE 1624108 Russia and Neighboring States 0 2 Program Services TESTING 19093 South America 0 11 Program Services TESTING 435984 East Asia and the Pacific 0 3 Program Services TESTING 238436 North America (Canada & Mexico only) 0 0 Program Services TESTING 1164225 Sub-Saharan Africa 0 0 Program Services TESTING 11435 Middle East and North Africa 0 0 Program Services TESTING 18697 South Asia 0 0 Program Services TESTING 2277 Central America and the Caribbean 0 0 Program Services TESTING 1364 0 20 0 0 0 20 3515619 0 3515619 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual true PARTNERSHIP FOR CLEAN COMPETITION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 421763805 501(C)(3) 250000 BOOK ANTI-DOPING RESEARCH 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X X X false false false false false false false true false TRAVIS TYGART CHIEF EXECUTIVE OFFICER 538070 0 54230 0 78 0 23231 0 25107 0 640716 0 0 0 MATTHEW FEDORUK CHIEF SCIENCE OFFICER 213019 0 29026 0 78 0 17148 0 25107 0 284378 0 0 0 SANDRA BRIGGS CHIEF FINANCIAL OFFICER 194072 0 28555 0 78 0 15788 0 25107 0 263600 0 0 0 JOHN BOBO CHIEF OPERATING OFFICER 208808 0 31155 0 78 0 1286 0 9047 0 250374 0 0 0 JEFFREY COOK GENERAL COUNSEL 223622 0 46785 0 78 0 19073 0 25107 0 314665 0 0 0 VICTOR BURGOS CHIEF INVESTIGATIVE OFFICER 190877 0 25225 0 78 0 15136 0 17509 0 248825 0 0 0 AMY EICHNER SPECIAL ADVISOR 144225 0 18930 0 78 0 11587 0 25107 0 199927 0 0 0 Susan Law INVESTIGATOR 148452 0 18611 0 78 0 10723 0 9047 0 186911 0 0 0 Jennifer Royer SR. DIRECTOR TRUESPORT & AWARENESS 135935 0 18477 0 78 0 10830 0 25107 0 190427 0 0 0 Laura Lewis Director, Science 130220 0 17981 0 78 0 10413 0 25107 0 183799 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments USADA PAYS A DISCRETIONARY NON-FIXED BONUS BASED ON THE ORGANIZATION'S GOALS AND INDIVIDUAL PERFORMANCE. Form 990, Part III, Line 1 ORGANIZATION'S MISSION 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. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 Supplies/Equipment CO NA Related 64627 1891097 false true 0.5000 false true false false false false false false false false false false false false true false true false false INNOVERO LLC O 200079 BOOK INNOVERO LLC Q 190760 CASH