2024-04-15T15:37:29-05:00 2023-07-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2022-08-01 116075952 United States Fencing Association UNIT 7196348705 210 Usa Cycling Point 120 Colorado Springs CO 80919 Phil Andrews CEO 7196348705 2024-04-15 1 Phil Andrews 999009999 0 Tyler Atkins P01818337 7195799090 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z USA Fencing Phil Andrews 210 Usa Cycling Point 120 Colorado Springs CO 80919 12268115 0 X www.usafencing.org X 1981 CO To grow and promote the sport of fencing in the United States, honor its rich traditions, and achieve sustained competitive international excellence. 14 14 18 50 60046 0 2657479 2088104 7706852 8965265 113423 51546 1088873 1163200 11566627 12268115 76966 61859 0 0 1425560 1692661 0 0 0 9909413 10696293 11411939 12450813 154688 -182698 3808524 4690804 2456332 3568871 1352192 1121933 To grow and promote the sport of fencing in the United States, honor its rich traditions, and achieve sustained competitive international excellence. 0 0 9751297 61859 6511817 National and International Events-Sponsoring a variety of teams and tournaments, preparing athletes for Olympic, Paralympic, and World Championship level competition. 1064604 2453448 Membership - Members are provided access to participate in training and competition at local, regional and national events and are provided with a subscription to American fencing magazine. All members are covered by accident insurance and clubs can obtain liability insurance through USA Fencing. 10815901 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 324 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CO X X The Organization 7196348705 210 Usa Cycling Point 120 Colorado Springs CO 80919 X Phil Andrews Chief Executive Officer 40.00 0.00 X 83044 0 6002 Byron Gierhart Former CEO - resigned August 22 40.00 0.00 X 117607 0 1500 Tabitha Chamberlin Director of Finance and Administration 40.00 0.00 X 48638 0 5298 Kate Reisinger Senior Director of Sports Performance 40.00 0.00 X 126214 0 6279 David Arias Chair 2.00 2.00 X X 0 0 0 Selina Kaing Vice President 2.00 0.00 X X 0 0 0 Sam Cheris Treasurer 2.00 4.00 X X 0 0 0 Ben Bratton Athlete Director 2.00 0.00 X 0 0 0 Donald Alperstein At-Large Director 2.00 0.00 X 0 0 0 Cliff Bayer Independent Director 2.00 0.00 X 0 0 0 Peter Burchard At-Large-Director 2.00 0.00 X 0 0 0 Lauryn DeLuca Athlete Director 2.00 0.00 X 0 0 0 Adam Watson Athlete Director (part year) 2.00 2.00 X 0 0 0 Lauren Haynie Independent Director 2.00 0.00 X 0 0 0 Kat Holmes Athlete Director 2.00 0.00 X 0 0 0 Lorrie Marcil Holmes At-Large-Director 2.00 0.00 X 0 0 0 Alan Kidd Independent Director 2.00 0.00 X 0 0 0 Nzingha Prescod Athlete Director 2.00 0.00 X 0 0 0 Abdel Salem At-Large Director 2.00 0.00 X 0 0 0 375503 0 19079 2 0 0 0 Heritage Exposition Services 620 Shenandoah Ave St Louis MO 63104 Contract labor for events 158063 1 1034636 1053468 883879 2088104 National/International Events 711300 5833143 5833143 Membership Dues 713940 2163575 2163575 Sanction Fees 900099 678674 678674 Insurance Fees 711300 284358 284358 American Fencing Magazine 541800 5515 5515 8965265 28651 28651 22895 0 22895 22895 22895 Royalties and sponsorship 900099 478524 478524 Administrative/Application Fees 900099 342743 342743 Event Incentives 900099 154156 154156 187777 133246 54531 1163200 12268115 10068419 60046 51546 X 61859 61859 449835 286938 162897 951560 606974 344586 24098 15371 8727 133716 85294 48422 133452 85125 48327 113672 80916 32756 18358 18358 1329567 957751 371816 18567 727 17840 1419651 1252141 167510 703560 592265 111295 4523858 4367230 156628 19526 19526 740817 662781 78036 Equipment 900944 884029 16915 Honorarium 712995 709941 3054 Misc. 118176 93847 24329 Merchandise 69063 65173 3890 7539 7539 12450813 10815901 1634912 0 585063 822885 982 512001 387498 381080 909538 191785 162617 29970 29168 2299428 2382752 0 158963 3808524 4690804 1108265 1188527 35843 37844 1312224 2308480 0 34020 2456332 3568871 X 1352192 1121933 1352192 1121933 3808524 4690804 X -182698 33794 -81355 X X 0 1 X 1 0 X 4300778 4095267 1982782 2392812 2088104 14859743 6713408 4178220 5186634 8759310 10068419 34905991 11014186 8273487 7169416 11152122 12156523 49765734 947390 956616 957798 1239686 1034635 5136125 0 947390 956616 957798 1239686 1034635 5136125 44629609 81588 16254 18691 23816 28651 169000 81588 16254 18691 23816 28651 169000 37842 27521 36748 36415 60046 198572 11133616 8317262 7224855 11212353 12245220 50133306 0.89020 0.88920 0.00340 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191785 162617 29168 29168 US Olympic Endowment 2382752 F 2382752 operating lease liability 34020 34020 X 12301909 33794 33794 12268115 0 12268115 12532168 81355 81355 12450813 0 12450813 Part X, Line 2: The Association evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association. Part XII, Line 2d - Other Adjustments: ERC receivable written off 81,355. 1 Travel and other reimbursements, including a monthly stipend. 45 61859 Athlete Support Part I, Line 2: Grant funds are determined by the United States Olympic & Paralympic Committee in the performance partnership agreement and are paid out in accordance with that agreement. X X X 1 0 0 0 0 0 0 0 0 Part I, Line 3 Kristine Ekeren received severance pay upon separation from the Organization, which is to continue for a period of ten months from the date of separation. X Tournament Equipment 1 872500 FMV X Lodging 1 11379 FMV 0 1 0 Form 990, Part VI, Section A, line 2 Kat Holmes (Athlete Director) is the daughter of Lorrie Marcil Holmes (At-Large Director). Form 990, Part VI, Section A, line 6 USA Fencing offers members to persons upon payment of the dues. The current membership categories are one year competitive, one year non-competitive, life, collegiate competitive, international competitive, coach, checked, supporting, and club. Form 990, Part VI, Section A, line 7a Elections occur once every four years for all officer positions. Individuals are nominated by the nominating committee. A staff person works with the nominating committee to set up the electronic ballot. Once the elections have closed, USA Fencing staff receives the results from the elections company and forward these to the nominating committee. The elections company also provides verification of the results, which are posted on the USA Fencing website. Form 990, Part VI, Section B, line 11b The Chief Financial Officer provides the 990 to the Treasurer and the head of the Audit Committee, who separately review and recommend changes, if applicable. Following consideration of those comments and preparation of the final return, the Chief Executive Officer reviews and approves the filing of this return. The Board of Directors are provided with the final 990. Form 990, Part VI, Section B, line 12c Officers, employees, board members and committee members are required to complete conflict of interest declarations annually. Disclosures will be reviewed individually by a person or committee appointed by the board. Form 990, Part VI, Section B, line 15a The salary for Chief Executive Officer is established with the Board President and Treasurer. The salary is then approved by the Board of Directors. Form 990, Part VI, Section C, line 19 Available upon request and on the USFA website. Form 990 Part VII Directors and Officer Compensation: Directors receive honorariums for services performed as officials at events. Directors are not compensated for their board service. Form 990, Part IX, line 11g Consulting: Program service expenses 57,657. Management and general expenses 23,341. Fundraising expenses 0. Total expenses 80,998. Coaches: Program service expenses 250,209. Management and general expenses 101,291. Fundraising expenses 0. Total expenses 351,500. Other Professional Services: Program service expenses 532,843. Management and general expenses 199,802. Fundraising expenses 0. Total expenses 732,645. Production/Staging: Program service expenses 44,418. Management and general expenses 17,982. Fundraising expenses 0. Total expenses 62,400. Venue: Program service expenses 72,624. Management and general expenses 29,400. Fundraising expenses 0. Total expenses 102,024. Form 990, Part XI, line 9: ERC receivable written off -81,355. Form 990 Part XII Line 2c The Audit Committee shall have primary responsibility for reviewing and overseeing the financial procedures, controls, reports, and regulatory filings of USA Fencing and reporting on the foregoing to the Board of Directors. The Audit Committee, with approval of the Board, shall annually select a qualified auditor to certify the financial reporting of USA Fencing. United States Fencing Foundation 210 USA Cycling Point Suite 120 Colorado Springs CO 80907 742424634 To promote and develop the sport of amateur fencing in the US. CO 501(c)(3) Line 12a, I 0 United States Olympic & Paralympic Committee One Olympic Plaza Colorado Springs CO 80909 131548339 Support of US Olympic and Paralympic Athletes CO 501(c)(3) Line 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 United States Fencing Foundation C 58635 Cash Value United States Fencing Foundation Q 269760 Cash Value United States Olympic & Paralympic Committee C 976000 Cash Value