2025-11-14T15:39:17-05:00 2024-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2024-01-01 841357609 USA WATER POLO INC USAW 7145005445 6 MORGAN SUITE 150 IRVINE CA 92618 JAMES DAVIS CEO 7148785445 2025-11-15 true LANE SW MCMILLEN P01426981 7199220064 2025-11-14 2024 2025-03-06 01:10:19Z JAMES DAVIS 18583418 false X WWW.USAWATERPOLO.ORG X 1996 CA GROW THE SPORT OF WATER POLO THROUGHOUT THE UNITED STATES AND WIN MEDALS IN THE OLYMPIC GAMES, WORLD CHAMPIONSHIPS, AND PAN AMERICAN GAMES. 18 18 340 100 90600 4132152 4595100 12858796 12953049 174778 196278 597844 575797 17763570 18320224 40750 51700 0 5476917 5650077 20000 0 1067385 13247153 13481545 18784820 19183322 -1021250 -863098 9551665 9200141 4007310 4518884 5544355 4681257 X GROW THE SPORT OF WATER POLO THROUGHOUT THE UNITED STATES AND WIN MEDALS IN THE OLYMPIC GAMES, WORLD CHAMPIONSHIPS, AND PAN AMERICAN GAMES. false false 2374101 142775 MEN'S INTERNATIONAL PROGRAM: SUPPORTS USA MEN'S NATIONAL TEAM PROGRAMS, INCLUDING INTERCONTINENTAL TOURNAMENT, HOSTING COMMON TRAINING WITH FOREIGN TEAMS, AND TEAMS TRIPS TO RUSSIA, HUNGARY, ITALY, CANADA AND JAPAN. PROGRAM ALSO SUPPORTS VARIOUS LOWER LEVEL TEAM TRAINING AND INTERNATIONAL TRIPS. 2912160 403228 WOMEN'S INTERNATIONAL PROGRAM: SUPPORTS USA WOMEN'S NATIONAL TEAM PROGRAMS, INCLUDING HOSTING COMMON TRAINING WITH FOREIGN TEAMS AND TEAM TRIPS TO NEW ZEALAND, CHINA, CANADA AND RUSSIA. PROGRAM ALSO SUPPORTS VARIOUS LOWER LEVEL TEAM TRAINING AND INTERNATIONAL TRIPS.VARIOUS LOWER LEVEL TEAM TRAINING AND INTERNATIONAL TRIPS. 5844642 7825446 MEMBERSHIP AND SPORT DEVELOPMENT: SUPPORTS USA WATER POLO MEMBERSHIP PROGRAMS. MEMBERS RECEIVED SPORT ACCIDENT INSURANCE, MEMBERSHIP CARDS, USAWP PUBLICATIONS, AND MAY PARTICIPATE IN USAWP SANCTIONED TOURNAMENTS BASED ON MEMBERSHIP LEVEL. 5498627 51700 2762774 OTHER PROGRAM SERVICES: SUPPORTS OTHER USA WATER POLO PROGRAMS, INCLUDING THE OLYMPIC HIGH PERFORMANCE PROGRAM. OLYMPIC DEVELOPMENT PROGRAM: APPROXIMATELY 5,000 PARTICIPANTS AGED 11TH GRADE AND YOUNGER TRAINED IN THE PROGRAM. CAMPS HELD NATIONWIDE. 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TEAM 40.00 X 268430 0 40418 SCOTT AUBIN CFO 40.00 X 182426 0 36513 GREG MESCALL CHIEF COMMUN 40.00 X 183851 0 9426 RYAN CUNNANE CHIEF SPORT 40.00 X 177524 0 31067 SALLY WIGGINS CHIEF HR/COM 40.00 X 166681 0 22600 1891992 272134 8 false true false 460170 4134930 142591 4595100 EVENTS 711300 5481226 5481226 MEMBERSHIP REGISTRATIONS 711300 4691541 4691541 OLYMPIC DEVELOPMENT PROGRAM 711300 2708416 2708416 RIGHTS AND SANCTIONING FEES 711300 69566 69566 OTHER PROGRAM REVENUE 2300 2300 12953049 196278 196278 99438 99438 241964 460170 123715 118249 118249 365589 139479 226110 226110 ADVERTISING 711300 98077 7477 90600 OTHER INCOME 541800 33923 33923 132000 18320224 13220559 90600 413965 51700 51700 1572976 1153368 419608 3097683 2836781 2482 258420 65824 34212 6077 25535 543685 376764 36923 129998 369909 245288 63155 61466 9288 9288 19100 19100 1391257 740417 379105 271735 7526 7526 179384 109944 41039 28401 213015 134652 38883 39480 4282996 4121924 85259 75813 11654 11654 38179 15148 23031 803596 757639 45957 REFEREES 1783985 1783985 POOL MAINTENANCE & RENTAL 1387177 1387177 HOST STIPEND 912990 912990 MISCELLANEOUS 582500 528297 31761 22442 1858898 1439244 273085 146569 19183322 16629530 1486407 1067385 1978818 2965589 5507061 4518619 824430 706483 571982 430050 436218 335621 67300 100597 10596 10596 571604 447759 19874 20448 9551665 9200141 1231830 973301 2203876 3097824 571604 447759 4007310 4518884 X -216570 -751892 5760925 5433149 5544355 4681257 9551665 9200141 X -863098 X false true X true false X 5333859 5991617 4410897 4132152 4595100 24463625 4451169 7305878 11554198 13262029 13360038 49933312 139572 210984 178135 248038 241964 1018693 9924600 13508479 16143230 17642219 18197102 75415630 245326 950793 976733 907465 359175 3439492 245326 950793 976733 907465 359175 3439492 71976138 20314 44 26805 203578 295716 546457 20314 44 26805 203578 295716 546457 9944914 13508523 16170035 17845797 18492818 75962087 0.94750 0.94280 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10461 18 18 10461 10461 1 1 10461 10461 16 16 10461 10461 15 15 10461 10461 14 14 10461 1.00000 false false 436218 335621 100597 100597 OPERATING LIABILITY - NONCURRENT POR 311765 OPERATING LEASE LIABILITY - CURRENT 135994 447759 X 18662554 218615 218615 18443939 -123715 -123715 18320224 19525652 218615 123715 342330 19183322 19183322 SCHEDULE D, PAGE 3, PART X 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 FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. THE MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSE NOT REPORTED NET OF INCOME ON FI -123,715 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE NOT REPORTED NET OF INCOME ON FI 123,715 false EUROPE PROGRAM SERVICES EVENT TRAVEL 545541 EAST ASIA AND THE PACIFIC PROGRAM SERVICES EVENT TRAVEL 161118 SOUTH AMERICA PROGRAM SERVICES EVENT TRAVEL 264078 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES EVENT TRAVEL 299857 1270594 1270594 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 545,541 0 EAST ASIA AND THE PACIFIC 161,118 0 SOUTH AMERICA 264,078 0 MIDDLE EAST AND NORTH AFRICA 299,857 0 All States SO CAL GOLF TOU 394737 321885 72852 22786 23068 3783 NO CAL GOLF TOU 205938 138285 67653 11692 15374 6321 1 101459 101459 1000 36909 2782 702134 460170 241964 35478 59977 15374 12886 123715 118249 false HOWARD UNIVERSITY 2400 SIXTH ST NW WASHINGTON DC 20059 530204707 8000 PROGRAM SUPPORT NEW ORLEANS WATER POLO CLUB 1010 COMMON ST NEW ORLEANS LA 70112 991666464 7500 PROGRAM SUPPORT X X X false true false false false false false true false CHRISTOPHER RAMSEY CEO THROUGH 9/30/24 273340 127500 49111 29600 479551 JAMES DAVIS CEO 160000 8000 168000 ADAM KRIKORIAN WOMEN SR. TEAM HEAD 352240 17250 28149 397639 DEJAN UDOVOCIC MEN SR. TEAM HEAD CO 255430 13000 13500 26918 308848 SCOTT AUBIN CFO 144426 38000 9167 27346 218939 GREG MESCALL CHIEF COMMUNICATIONS 145851 38000 9236 190 193277 RYAN CUNNANE CHIEF SPORT GROWTH 139524 38000 7139 23928 208591 SALLY WIGGINS CHIEF HR/COMPLIANCE 128681 38000 8362 14238 189281 SCHEDULE J, PAGE 1, PART I, LINE 4 CHRISTOPHER RAMSEY 0 31,861 0 SCHEDULE J, PAGE 1, PART I, LINE 7 EMPLOYEES ARE ELIGIBLE FOR PERFORMANCE BONUSES AS DETERMINED BY THE APPROPRIATE BOARD COMMITTEE. X EQUIPMENT 5 111680 FMV X OUTFITTING 1 27650 FMV X SUPPLIES 2 3261 FMV false true false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS IN PART I REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: SUPPORTS OTHER USA WATER POLO PROGRAMS, INCLUDING THE OLYMPIC HIGH PERFORMANCE PROGRAM. OLYMPIC DEVELOPMENT PROGRAM: APPROXIMATELY 5,000 PARTICIPANTS AGED 11TH GRADE AND YOUNGER TRAINED IN THE PROGRAM. CAMPS HELD NATIONWIDE. NATIONAL TRAINING CENTER: PROMOTE AND SUPPORT THE CONSTRUCTION AND OPERATION OF A WORLD-CLASS NATIONAL TRAINING CENTER FOR PUBLIC AND ELITE TEAM BENEFIT. FORM 990, PAGE 6, PART VI, LINE 6 THIS ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A INDIVIDUALS BELONGING TO CERTAIN MEMBERSHIP CATEGORIES AS DETERMINED BY THE BOARD OF DIRECTORS SHALL BE ENTITLED TO VOTE IN AN ELECTION FOR REPRESENTATIVES OF THEIR USA WATER POLO ZONE WHO WILL VOTE TO RATIFY THE SELECTION OF DIRECTORS TO THE BOARD AS PROVIDED IN ARTICLE 7.7 OF THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD CHAIRMAN AND CEO PRIOR TO FILING. A COPY OF THE 990 IS EMAILED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY FORM IS REQUIRED TO BE COMPLETED AND SUBMITTED BY ALL BOARD MEMBERS, EMPLOYEES, AND RELEVANT OTHERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES CEO PERFORMANCE AND COMPENSATION. THEY USE MARKET CONDITIONS AND PERFORMANCE AS KEY INDICATORS. THE CEO REVIEWS THE KEY EMPLOYEES ANNUALLY ON PERFORMANCE,INCLUDING PRODUCTION OF REVENUE, PERFORMANCE VERSUS JOB DESCRIPTION AND MARKET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSE NOT REPORTED NET OF INCOME ON FI 123,715 FUNDRAISING EVENT EXPENSE NOT REPORTED NET OF INCOME ON FI -123,715