2025-06-23T13:59:37-05:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2024-01-01 131548339 UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE UNIT 7196325551 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 CHRISTIN MCMANUS SVP, CHIEF OF FINANCE 7196325551 2025-06-23 1 0 DANIEL ROMANO P00504182 2125990100 2024 2025-03-06 01:10:19Z SARAH HIRSHLAND 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 496290040 0 X WWW.USOPC.ORG X 1950 DC EMPOWERING THE COMPETITIVE EXCELLENCE AND WELL-BEING OF TEAM USA ATHLETES. 16 13 642 663 8984284 0 70982304 96339676 6118965 220592621 10540728 15457826 154358008 163899917 242000005 496290040 112664371 153881010 0 0 68828554 76181136 0 0 7026276 110144383 158450554 291637308 388512700 -49637303 107777340 567163109 602169508 289018848 216527225 278144261 385642283 X EMPOWERING THE COMPETITIVE EXCELLENCE AND WELL-BEING OF TEAM USA ATHLETES, CHAMPIONING THE POWER OF SPORT, AND INSPIRING THE NATION. 0 0 233367618 125128686 2016375 ATHLETE EXCELLENCE AND WELL-BEING - PROGRAMS DEDICATED TO HOLISTICALLY SERVING ELITE ATHLETES AS THEY ACHIEVE THEIR GREATEST POTENTIAL. IN ADDITION TO PROGRAMS FOCUSED ON ATHLETIC ACHIEVEMENT (ATHLETIC TRAINING CENTERS, SPORT SCIENCES AND DIRECT ATHLETE GRANTS), WE ALSO SUPPORT CRITICAL AREAS OF WELL-BEING, INCLUDING MENTAL AND PHYSICAL HEALTH, SAFETY, CAREER, EDUCATION, EARNING POTENTIAL, REPRESENTATION AND PERSONAL EXPRESSION THAT PLAY A VITAL ROLE IN ATHLETE EXCELLENCE. 49504339 12548580 1249858 SPORT ADVANCEMENT - PROGRAMMING AND SUPPORTING SERVICES DEDICATED TO PROMOTING A CULTURE OF OPERATIONAL EXCELLENCE, INCLUSIVENESS, SAFETY AND FAIRNESS. THIS INCLUDES PROGRAMS THAT SUPPORT OUR NATIONAL GOVERNING BODIES, COACHING DEVELOPMENT, SAFE SPORT AND ANTI-DOPING CONTRIBUTIONS, AND COLLEGIATE PARTNERSHIPS. 49710196 1593026 217326388 COMMUNITY GROWTH - THE USOPC GROWS THE OLYMPIC AND PARALYMPIC MOVEMENTS AND SPORT PARTICIPATION THROUGH BROAD FAN, DONOR AND PARTNER ENGAGEMENT, SUPPORTING OUR COMMITMENT TO HAVING THE GREATEST POSSIBLE IMPACT ON CULTURE THROUGH SPORT. 14610718 14610718 0 THE USOPC PROVIDES GRANTS TO THE USOPF TO COVER OPERATING, ADMINISTRATIVE AND FUNDRAISING EXPENSES SO A HIGHER PERCENTAGE OF DONOR DOLLARS SUPPORT CORE PROGRAMS. 14610718 14610718 0 347192871 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2819 0 1 642 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 16 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WV WI X X CHRISTIN MCMANUS 7196325551 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 GENE SYKES BOARD CHAIR 24.00 5.00 X X 0 0 0 SARAH C HIRSHLAND CEO (NON-VOTING) 44.00 11.00 X X 1252480 0 39118 DARIA SCHNEIDER DIRECTOR 5.00 0.00 X 7726 0 0 DEXTER PAINE DIRECTOR 5.00 0.00 X 8325 0 0 ELANA MEYERS TAYLOR DIRECTOR 5.00 0.00 X 42663 0 0 JAMES HIGA DIRECTOR 5.00 0.00 X 6345 0 0 DAVID HAGGERTY DIRECTOR 5.00 0.00 X 2996 0 0 ANITA L DEFRANTZ DIRECTOR 5.00 0.00 X 1610 0 0 DONNA DE VARONA DIRECTOR 5.00 0.00 X 7665 0 0 CHERI BLAUWET DIRECTOR 5.00 0.00 X 8995 0 0 LAWRENCE CUNNINGHAM DIRECTOR 5.00 0.00 X 9623 0 0 BETH BROOKE DIRECTOR 5.00 0.00 X 9976 0 0 BRADLEY SNYDER DIRECTOR 5.00 0.00 X 16115 0 0 RICHARD BENDER DIRECTOR 5.00 0.00 X 10813 0 0 MUFFY DAVIS DIRECTOR 5.00 0.00 X 12865 0 0 VIRGINIA SUNG DIRECTOR 5.00 0.00 X 6521 0 0 ALLYSON FELIX DIRECTOR (AS OF 08/24) 5.00 0.00 X 20000 0 0 JOHN NABER DIRECTOR (THRU 10/24) 5.00 0.00 X 7193 0 0 CHRISTOPHER D MCCLEARY GC, COO, SEC., TREAS (THRU 03/24) 55.00 0.00 X 599951 0 45278 CHRISTIN MCMANUS SVP CHIEF OF FIN./TREAS. (AS OF 03/24) 44.00 11.00 X 292613 0 39169 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 0.00 55.00 X 491500 0 18698 BRETT HARRIS CHIEF OF SPORT & ATHLETE SERVICES 55.00 0.00 X 613417 0 45710 MARY KATE BYNUM AZNAVORIAN CHIEF STRATEGY & GROWTH OFFICER 55.00 0.00 X 436924 0 17658 KATHLEEN C WALLACE ATHLETE OMBUDS 55.00 0.00 X 405580 0 37557 KATE A ROSENZWEIG CHIEF EXTERNAL AFFAIRS OFFICER 55.00 0.00 X 405932 0 45374 JONATHAN T FINNOFF CHIEF MEDICAL OFFICER 55.00 0.00 X 522928 0 51127 PETER A NAVIN CHIEF PEOPLE OFFICER 55.00 0.00 X 457967 0 51759 WILLIAM F KIRWAN SR. VP, CHF OLYMPIC/PARALYMPIC SPORT 55.00 0.00 X 397803 0 45049 6056526 0 436497 224 0 1 0 UNITED STATES CENTER FOR SAFESPORT 1385 S COLORADO BLVD STE A-706 DENVER CO 80222 ATHLETE SAFETY PROGRAM 20000000 US ANTI DOPING AGENCY 555 TECH CENTERS DRIVE STE 200 COLORADO SPRINGS CO 80919 ANTI-DOPING 6483930 NEXT LEAGUE LLC 170 FISH COVE ROAD SOUTHHAMPTON NY 11968 WEBSITE SERVICES 2468322 SLALOM INC 821 2ND AVENUE SEATTLE WA 98104 CONSULTING SERVICE 2260999 FRESH TAPE MEDIA LLC 747 KALAMATH ST DENVER CO 80204 CREATIVE AGENCY 1972405 145 57164551 39175125 95240 96339676 COMMUNITY GROWTH 711300 217326388 217326388 ATHLETE EXCELLENCE 711300 2016375 2016375 SPORT ADVANCEMENT 711300 1249858 1249858 220592621 15457826 2890787 12567039 154756712 6093497 148663215 216090 0 216090 216090 216090 PROF SERVICE FEES 711300 8167611 8167611 MISC OTHER REVENUE 711300 759504 759504 8927115 496290040 220592621 8984284 170373459 84339713 84339713 55140642 55140642 14400655 14400655 3892516 886419 2495899 510198 59158896 37236234 16552601 5370061 4160332 1490718 2445355 224259 4684784 3718579 422349 543856 4284608 2630971 1275735 377902 2963887 527069 2436818 526409 526409 145547 145547 18636998 13672103 4964895 884102 878892 5210 5271144 3993820 1277324 8346512 3138585 5207927 11090555 8397423 2693132 28887029 27673376 1213653 231255 154117 77138 6861928 2907474 3954454 4494280 165739 4328541 ANTI-DOPING & SAFESPORT 23524406 23524406 GAMES EXPENSE 16076859 15958096 118763 OUTSIDE SERVICES 14067964 9378821 4689143 REPAIRS & MAINTENANCE 4089853 413325 3676528 12351826 36565694 -24213868 388512700 347192871 34293553 7026276 X 115943523 186614399 32772511 32270036 29040399 25808303 7825795 7168960 1361028 2244583 24613973 11957359 189461998 141724065 53025130 47737933 292590357 280127094 3700160 3450897 6290233 4789944 567163109 602169508 30445476 36708135 22512217 19072974 100074750 23498250 132106792 132031676 3879613 5216190 289018848 216527225 X 244788337 342779921 33355924 42862362 278144261 385642283 567163109 602169508 107777340 -279318 0 X 0 1 X 1 0 X 63219682 89789091 76023285 70982304 96339676 396354038 63219682 89789091 76023285 70982304 96339676 396354038 33143361 363210677 109510535 170647765 145458330 158506480 161446344 745569454 5253610 4705311 5876178 6613454 8927115 31375668 1173299160 553236433 0.30960 0.30200 X PUBLIC SUPPORT TESTTHE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (USOPC) IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IT IS RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI).THE USOPC WAS APPOINTED BY CONGRESS AS THE COORDINATING BODY FOR ALL OLYMPIC AND PARALYMPIC-RELATED ATHLETIC ACTIVITY IN THE UNITED STATES. THE USOPC IS THE NATIONAL OLYMPIC COMMITTEE AND NATIONAL PARALYMPIC COMMITTEE FOR THE UNITED STATES AND IS RESPONSIBLE FOR OVERSEEING ALL ATHLETIC ACTIVITY IN THE U.S. DIRECTLY RELATING TO INTERNATIONAL COMPETITION, INCLUDING THE PROGRAMS FOR OLYMPIC, PARALYMPIC, PAN AMERICAN AND PARAPAN AMERICAN AND RELATED YOUTH GAMES.THE ORGANIZATION RELIES ON ITS ABILITY TO GENERATE REVENUE FOR ITS OPERATIONS THROUGH CONTRIBUTIONS FROM THE GENERAL PUBLIC, ROYALTY REVENUE FROM THE SALE OF OLYMPIC BROADCASTING RIGHTS AND MARKS RIGHTS.THE USOPC BOARD OF DIRECTORS IS COMPRISED OF A BALANCE OF ATHLETE, NATIONAL GOVERNING BODIES (NGB) AND INDEPENDENT REPRESENTATION CONSISTING OF FIVE INDEPENDENT DIRECTORS, THREE MEMBERS ELECTED BY THE NATIONAL GOVERNING BODIES COUNCIL (NGBC), THREE MEMBERS ELECTED BY THE TEAM USA ATHLETES' COMMISSION, TWO AT-LARGE ATHLETE MEMBERS ELECTED BY THE TEAM USA ATHLETES' COMMISSION (WITH FINAL CANDIDATES FOR THE AT-LARGE SEATS BEING SELECTED IN A JOINT NOMINATION PROCESS THAT INCLUDED THE UNITED STATES OLYMPIANS AND PARALYMPIANS ASSOCIATION AND THE TEAM USA ATHLETES' COMMISSION). ALL U.S. MEMBERS OF THE IOC AND U.S. MEMBERS OF THE INTERNATIONAL PARALYMPIC COMMITTEE GOVERNING BOARD (CURRENTLY FIVE IN TOTAL) AS EX-OFFICIO MEMBERS, AND THE CEO AS AN EX-OFFICIO NON-VOTING MEMBER.THE USOPC OPERATED TWO TRAINING CENTERS FOR THE BENEFIT OF AMERICAN ATHLETES TRAINING TO BECOME MEMBERS OF VARIOUS UNITED STATES OLYMPIC, PARALYMPIC, PAN AMERICAN, PARAPAN AMERICAN AND YOUTH OLYMPIC TEAMS. THE FACILITIES ARE MADE AVAILABLE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS ON A SPACE AVAILABLE BASIS FOR VARIOUS MEETINGS AND CAMPS/CLINICS. THE USOPC IS AN ACTIVE PARTICIPANT IN PROMOTING SPORTS AND PHYSICAL FITNESS IN THE UNITED STATES. THE USOPC'S PROMOTION AND AWARENESS CAMPAIGN OF PROMOTING SPORTS AND PHYSICAL FITNESS IS CARRIED OUT THROUGH VARIOUS PROGRAMS, OFTEN IN CONJUNCTION WITH NATIONAL GOVERNING BODIES AND OTHER ORGANIZATIONS.SEE PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DESCRIPTION OF PROGRAMS THAT ACCOMPLISH THE USOPC'S EXEMPT PURPOSE AND MISSION.FOR THE YEAR ENDED DECEMBER 31, 2024, THE USOPC RECEIVED 30.74% PERCENT OF ITS TOTAL SUPPORT FROM PUBLIC SUPPORT, WHICH FALLS BELOW THE 33 1/3 PERCENT SUPPORT TEST THRESHOLD. BECAUSE ITS PUBLIC SUPPORT PERCENTAGE FELL BELOW 33 1/3 PERCENT FOR 2023 AS WELL, USOPC CHECKS THE BOX ON SCHEDULE A, PART II, LINE 17A TO INDICATE THAT IT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST THRESHOLD PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). TO CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION, THE USOPC IS FOCUSING EFFORTS TO GROW THE UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION, WHICH GENERATES REVENUE FOR THE USOPC VIA FUNDRAISING FROM INDIVIDUAL CONTRIBUTORS. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROFESSIONAL SERVICE FEES - 2020 AMOUNT: $ 4,907,434. 2021 AMOUNT: $ 4,682,231. 2022 AMOUNT: $ 5,403,824. 2023 AMOUNT: $ 6,507,451. 2024 AMOUNT: $ 8,167,611. MISCELLANEOUS OTHER REVENUE - 2020 AMOUNT: $ 346,176. 2021 AMOUNT: $ 23,080. 2022 AMOUNT: $ 472,354. 2023 AMOUNT: $ 106,003. 2024 AMOUNT: $ 759,504. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 331584 0 0 331584 0 PART II-B, LINE 1: THE USOPC PROVIDED INFORMATION TO MEMBERS OF CONGRESS ABOUT GENERAL IMMIGRATION ISSUES SUCH AS THE IMPORTANCE OF GLOBAL ENTRY AND OTHER TRUSTED TRAVELER PROGRAMS, THE USOPC'S DUTY AND OBLIGATION TO ADHERE TO THE EMPOWERING OLYMPIC, PARALYMPIC AND ATHLETES ACT OF 2020, AND THE USOPC'S COMMITMENT TO GLOBAL ANTIDOPING ISSUES. THE USOPC PROVIDED INFORMATION ABOUT THE IMPORTANCE OF THE COLLEGIATE ATHLETIC SYSTEM IN THE DEVELOPMENT OF OLYMPIC AND PARALYMPIC SPORT IN THE UNITED STATES. X X X X 0 0 1 X 33355924 38557473 548243 17142452 12456826 42862362 31066765 25060487 592064 11316298 12047094 33355924 37423370 18193002 -1243327 7177473 16128807 31066765 29355966 22002001 2047342 9469758 6512181 37423370 38712580 15260931 1234840 9511162 16341223 29355966 0.13000 0.87000 0 1 1 3310200 3310200 145892307 109142309 36749998 39063232 32581756 6481476 1196259 1196259 47737933 OPERATING LEASE LIABILITIES 2855254 DEFERRED COMPENSATION PLAN 1794454 FINANCE LEASE LIABILITIES 566482 5216190 X PART III, LINE 4: THE USOPC OWNS SEVERAL OLYMPIC-THEMED PAINTINGS BY A RENOWNED PAINTER, BRONZE SCULPTURES AND OLYMPIC AND PARALYMPIC ARTIFACTS, WHICH HELP PRESERVE THE HISTORY OF THE OLYMPIC AND PARALYMPIC MOVEMENTS IN THE UNITED STATES. PART IV, LINE 2B: INSTALLMENTS FOR THE BROADCAST MEDIA RIGHTS, FOR THE OLYMPIC AND WINTER OLYMPIC GAMES, ARE HELD BY USOPC IN TRUST. THESE PAYMENTS ARE RECORDED ON THE STATEMENT OF FINANCIAL POSITION AS ASSETS HELD ON BEHALF OF OTHERS UNTIL THE GAMES OCCUR AND CERTAIN REQUIREMENTS ARE MET, THEN THE CASH WILL BE RELEASED AND THE AMOUNT WILL BE RECORDED AS REVENUE. PART V, LINE 4: INCOME FROM RESTRICTED FUNDS IS USED TO PROVIDE GRANTS AND SUPPORT FOR U.S. OLYMPIC AND PARALYMPIC ATHLETES. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE USOPC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSES UNDER IRC SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE ENTITY IS ALSO A PUBLIC CHARITY UNDER IRC SECTION 509(A). THE USOPC DID NOT HAVE MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THE USOPC RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE USOPC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 12118 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 498950 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES SEE SCHEDULE F, PART V 40305025 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 105290 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 367996 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 15613 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 122915 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 1678 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS AND SPORTING COMPETITIONS 12513 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING INTERNATIONAL SUPPORT FOR GAMES COST SHARING 14400655 0 0 0 0 0 0 41429585 14413168 55842753 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INT'L SUPPORT COST SHARING 14400655 ELECTRONIC 0 0 0 0 0 0 0 PART 1, LINE 3, COLUMN (E): (A) REGION: EUROPE (INCLUDING ICELAND AND GREENLAND), PROGRAM SERVICES, (E) SPECIFIC TYPES OF SERVICES IN REGION: OLYMPIC MOVEMENT MEETINGS, COLLABORATIONS, SPORTING COMPETITIONS, AND ACTIVITIES RELATED TO 2024 OLYMPIC AND PARALYMPIC SUMMER GAMES. 1 NATIONAL ARCHERY ASSOCIATION OF THE US 210 USA CYCLING POINT STE 130 COLORADO SPRINGS CO 80919 366118407 501C3 1103094 281947 FMV LODGING & VENUE RENT OLYMPIC/PARALYMPIC SUPPORT USA ARTISTIC SWIMMING 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310994560 501C3 558000 101820 FMV LODGING, RENT SUBSIDY, & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT USA BADMINTON 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841474714 501C3 121600 78279 FMV LODGING, INTEL LAPTOPS, & RENT SUBSIDY OLYMPIC/PARALYMPIC SUPPORT UNITED STATES BASEBALL FEDERATION INC 2933 SOUTH MIAMI BLVD STE 119 DURHAM NC 27703 386111530 501C3 1000 4984 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA BASKETBALL 27 S TEJON STREET STE 100 COLORADO SPRINGS CO 80903 370996441 501C3 1291000 12943 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT UNITED STATES BIATHLON ASSOCIATION INC 49 PINELAND DRIVE STE 301 A NEW GLOUCESTER ME 04260 030279959 501C3 946922 288762 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA BOBSLEDSKELETON INC PO BOX 3726 CLARKSVILLE TN 37043 161172380 501C3 2012202 175428 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA BOXING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841604168 501C3 1056014 123109 FMV LODGING, INTEL LAPTOPS, RENT SUBSIDY, USOPM RENTAL CREDIT, & VENUE RENT OLYMPIC/PARALYMPIC SUPPORT BRIDGE CITY INCLUSIVE SPORTS 4295 NW 192ND AVE PORTLAND OR 97229 454501930 501C3 12500 0 FMV OLYMPIC/PARALYMPIC SUPPORT AMERICAN CANOE ASSOCIATION INC 520 WILLIAM STREET SUITE D FREDERICKSBURG VA 22401 840619411 501C3 391500 52428 FMV LODGING & INTEL LAPTOPS OLYMPIC/PARALYMPIC SUPPORT USA CLIMBING PO BOX 4043 SALT LAKE CITY UT 84110 911899953 501C3 1122081 190002 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT UNITED STATES CURLING ASSOCIATION 2685 VIKINGS CIR STE 200 EAGAN MN 55121 366066248 501C3 1152784 134520 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA CYCLING INC 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 841284437 501C3 2715214 172742 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT DAVIS PHINNEY FOUNDATION 357 S MCCASLIN BLVD STE 100 LOUISVILLE CO 80027 200813566 501C3 12500 0 FMV OLYMPIC/PARALYMPIC SUPPORT USA DIVING INC 9801 FALL CREEK ROAD STE 412 INDIANAPOLIS IN 46256 310986868 501C3 1497116 85002 FMV LODGING, INTEL LAPTOPS, & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT UNITED STATES EQUESTRIAN FEDERATION INC 4001 WING COMMANDER WAY LEXINGTON KY 40511 562350714 501C3 1362301 9459 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT UNITED STATES FENCING ASSOCIATION 210 USA CYCLING POINT STE 120 COLORADO SPRINGS CO 80919 116075952 501C3 999000 70642 FMV LODGING & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT UNITED STATES FIELD HOCKEY ASSOCIATION INC 5540 N ACADEMY BLVD STE 100 COLORADO SPRINGS CO 80918 236299893 501C3 504820 135311 FMV LODGING, INTEL LAPTOPS, & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT UNITED STATES FIGURE SKATING ASSOCIATION 20 FIRST STREET COLORADO SPRINGS CO 80906 840768715 501C3 1321500 98399 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA GOLF FEDERATION INC 1 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 454319643 501C3 17000 0 FMV OLYMPIC/PARALYMPIC SUPPORT USA GYMNASTICS 1099 N MERIDIAN STE 800 INDIANAPOLIS IN 46204 751847871 501C3 3408370 109691 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA HOCKEY INC 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 510204742 501C3 1606000 0 FMV OLYMPIC/PARALYMPIC SUPPORT HOPE DENTAL CLINIC 800 MINNEHAHA AVENUE EAST ST PAUL MN 55106 814068287 501C3 12500 0 FMV OLYMPIC/PARALYMPIC SUPPORT UNITED STATES JUDO INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 742160691 501C3 693900 92061 FMV LODGING, & RENT SUBSIDY OLYMPIC/PARALYMPIC SUPPORT USA NATIONAL KARATE-DO FEDERATION INC 1631 MESA AVENUE A-1 COLORADO SPRINGS CO 80906 911646543 501C3 106592 7507 FMV INTEL LAPTOPS OLYMPIC/PARALYMPIC SUPPORT LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION 4000 RIDGEWAY DRIVE BIRMINGHAM AL 35209 884336392 501C3 505107 17224 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT US LUGE ASSOCIATION 57 CHURCH STREET LAKE PLACID NY 12946 141638206 501C3 1283900 137774 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION 1130 ELKTON ST STE A COLORADO SPRINGS CO 80907 362884730 501C3 567500 73268 FMV LODGING & INTEL LAPTOPS OLYMPIC/PARALYMPIC SUPPORT OLYMPIANS & PARALYMPIANS RELIEF FUND PO BOX 1090 COLORADO SPRINGS CO 80901 841497252 501C3 25000 0 FMV OLYMPIC/PARALYMPIC SUPPORT PARTNERSHIP FOR CLEAN COMPETITION RESEARCH COLLABORATIVE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 421763805 501C3 250000 0 FMV OLYMPIC/PARALYMPIC SUPPORT USA PENTATHLON INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 263563446 501C3 168900 44679 FMV LODGING, INTEL LAPTOPS, & RENT SUBSIDY OLYMPIC/PARALYMPIC SUPPORT UNITED STATES RACQUETBALL ASSOCIATION 1661 MESA AVE COLORADO SPRINGS CO 80906 730954204 501C3 107600 4425 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT UNITED STATES AMATEUR CONFEDERATION OF ROLLER SKATING 4730 SOUTH STREET LINCOLN NE 68506 470550989 501C3 66413 27325 FMV LODGING & INTEL LAPTOPS OLYMPIC/PARALYMPIC SUPPORT UNITED STATES ROWING ASSOCIATION 1 S POST ROAD WEST WINDSOR NJ 08550 236275472 501C3 1950175 192633 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT UNITED STATES OF AMERICA RUGBY FOOTBALL UNION LTD 501 S CHERRY STREET STE 100 GLENDALE CO 80246 161118870 501C3 1624000 457576 FMV LODGING & VENUE RENT OLYMPIC/PARALYMPIC SUPPORT UNITED STATES SAILING ASSOCIATION INC 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 131671529 501C3 1051478 277410 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA SHOOTING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 841263863 501C3 1342797 766707 FMV LODGING & RENT SUBSIDY OLYMPIC/PARALYMPIC SUPPORT UNITED STATES SKI ASSOCIATION PO BOX 100 PARK CITY UT 84060 870480724 501C3 8444358 348052 FMV LODGING & INTEL LAPTOPS OLYMPIC/PARALYMPIC SUPPORT UNITED STATES SOCCER FEDERATION 303 E WACKER DR SUITE 1200 CHICAGO IL 60601 135591991 501C3 501000 0 FMV OLYMPIC/PARALYMPIC SUPPORT US SPEEDSKATING 5662 S COUGAR LANE KEARNS UT 84118 436065836 501C3 2199120 59418 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT UNITED STATES SQUASH RACQUETS ASSOC INC 25 N 33RD STREET PHILADELPHIA PA 19104 166050490 501C3 51000 0 FMV OLYMPIC/PARALYMPIC SUPPORT USA SWIMMING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 204264282 501C3 5019258 270194 FMV LODGING & RENT SUBSIDY OLYMPIC/PARALYMPIC SUPPORT UNITED STATES TABLE TENNIS ASSOCIATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 516016365 501C3 344000 116977 FMV LODGING & RENT SUBSIDY OLYMPIC/PARALYMPIC SUPPORT USA TAEKWONDO INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 680587171 501C3 775676 28301 FMV LODGING & RENT SUBSIDY OLYMPIC/PARALYMPIC SUPPORT USA TEAM HANDBALL 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 202179012 501C3 143600 25676 FMV LODGING, RENT SUBSIDY, & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT USA TRACK & FIELD INC 130 E WASHINGTON ST STE 800 INDIANAPOLIS IN 46204 351475847 501C3 5286050 0 FMV OLYMPIC/PARALYMPIC SUPPORT USA TRIATHLON OF COLORADO 5825 DELMONICO DR STE 200 COLORADO SPRINGS CO 80919 461178146 501C3 1208500 126253 FMV LODGING & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT UNITED STATES ASSOCIATION OF BLIND ATHLETES INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310977121 501C3 587950 94704 FMV LODGING, RENT SUBSIDY, & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT USA VOLLEYBALL 4065 SINTON RD STE 200 COLORADO SPRINGS CO 80907 800551967 501C3 2049397 84206 FMV LODGING, INTEL LAPTOPS, & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT USA WATER POLO INC 6 MORGAN STE 150 IRVINE CA 92618 841357609 501C3 1707500 218615 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT USA WATER SKI & WAKE SPORTS INC 2701 LAKE MYRTLE PARK RD AUBURNDALE FL 33823 590841458 501C3 92600 2667 FMV LODGING OLYMPIC/PARALYMPIC SUPPORT WE ARE &MOTHER 1609 FOURTH ST BERKELEY CA 94710 845110999 501C3 12500 0 FMV OLYMPIC/PARALYMPIC SUPPORT USA WEIGHTLIFTING INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 311012362 501C3 492275 84547 FMV LODGING, RENT SUBSIDY, & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT UNITED STATES OF AMERICA WRESTLING ASSOCIATION 6155 LEHMAN DR COLORADO SPRINGS CO 80918 362667348 501C3 1907886 255488 FMV LODGING & USOPM RENTAL CREDIT OLYMPIC/PARALYMPIC SUPPORT UNITED STATES OLYMPIC & PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 800939841 501C3 14610718 0 FMV OLYMPIC/PARALYMPIC SUPPORT 55 0 ATHLETE PERFORMANCE POOL - SUPPORT TRAINING 1436 17135211 77627 FMV MEDICAL BENEFITS ELITE ATHLETE HEALTH INSURANCE 1429 0 13455011 FMV MEDICAL BENEFITS NATIONAL MEDICAL NETWORK 674 0 3684371 FMV MEDICAL BENEFITS OPERATION GOLD - AWARDING TOP PLACE FINISH 577 14377011 0 TUITION & CAREER ASSISTANCE 467 100000 1608004 FMV TUITION ASSISTANCE SPECIAL GRANTS - PARALYMPICS 589 3542860 0 INTEL GRANTS 737 0 1008044 FMV LAPTOPS OTHER GRANTS 124 149960 2543 FMV USOPM ACCESS PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF ANY GRANT FUNDS COMMITTEE GRANT FUNDS ARE AWARDED TO INDIVIDUAL SPORTS THROUGH EACH NATIONAL GOVERNING BODY (NGB) AND ARE AGREED UPON AND ADMINISTERED THROUGH A MASTER AGREEMENT. THE APPROVED PROJECTS FOR ELITE ATHLETE TRAINING ARE OUTLINED AND AGREED UPON IN THE ANNUAL FUNDING SCHEDULES, AND NGB'S RECEIVE PAYMENTS FROM THE COMMITTEE ON A QUARTERLY BASIS. NGB'S ARE REQUIRED TO PROVIDE A MID-YEAR REPORT OUTLINING THE AMOUNT OF DOLLARS SPENT ON EACH OF THE COMMITTEE-APPROVED TRAINING PROJECTS. AT THE END OF THE YEAR, NGB'S ARE REQUIRED TO PROVIDE A FINAL REPORT ON EACH OF THE COMMITTEE-APPROVED PROJECTS. THE NGB'S ARE THEN PERIODICALLY AUDITED BY THE COMMITTEE COMPLIANCE DIVISION. THE ATHLETE PERFORMANCE GRANTS PROGRAM IS ALSO AGREED UPON AND ADMINISTERED THROUGH THE MASTER AGREEMENT, INCLUDING THE PAYMENT SCHEDULE FOR ATHLETES. TYPICALLY, ATHLETES ARE PAID MONTHLY OR QUARTERLY, ALTHOUGH SOME PAYMENTS MAY BE MADE ANNUALLY, SEMI-ANNUALLY OR DIRECTLY AFTER QUALIFYING COMPETITIONS. THE NGB SUBMITS THE ATHLETE DESIGNATION LIST AND AN ATHLETE SUPPORT DESIGNEE FORM SIGNED BY THE ATHLETE TO THE COMMITTEE. THE COMMITTEE THEN CONFIRMS THAT THE ATHLETE DOES NOT HAVE ANY OUTSTANDING ANTI-DOPING OR SAFESPORT REQUIREMENTS THAT COULD IMPACT ELIGIBILITY AND ALSO VERIFIES THE ATHLETE QUALIFYING PERFORMANCE/STANDARD HAS BEEN MET. ONCE COMPLIANCE IS CONFIRMED, THE ATHLETE WILL THEN BE PAID. THERE IS NO REPORTING REQUIREMENT FOR ATHLETES OTHER THAN MAINTAINING THEIR STATUS IN THEIR RESPECTIVE SPORT. X X 1 1 X X X X X X 0 0 0 0 1 0 0 1 0 SARAH C HIRSHLAND CEO (NON-VOTING) 802770 0 425000 0 24710 0 17250 0 21868 0 1291598 0 0 0 BRETT HARRIS CHIEF OF SPORT & ATHLETE SERVICES 453426 0 136211 0 23780 0 17250 0 28460 0 659127 0 0 0 CHRISTOPHER D MCCLEARY GC, COO, SEC., TREAS (THRU 03/24) 463622 0 136329 0 0 0 17250 0 28028 0 645229 0 0 0 JONATHAN T FINNOFF CHIEF MEDICAL OFFICER 400807 0 120245 0 1876 0 17250 0 33877 0 574055 0 0 0 CHRISTINE V WALSHE CHIEF DEVELOPMENT OFFICER 358485 0 109416 0 23599 0 17250 0 1448 0 510198 0 0 0 PETER A NAVIN CHIEF PEOPLE OFFICER 351500 0 104847 0 1620 0 17250 0 34509 0 509726 0 0 0 MARY KATE BYNUM AZNAVORIAN CHIEF STRATEGY & GROWTH OFFICER 315172 0 98752 0 23000 0 16909 0 749 0 454582 0 0 0 KATE A ROSENZWEIG CHIEF EXTERNAL AFFAIRS OFFICER 312583 0 93025 0 324 0 15983 0 29391 0 451306 0 0 0 KATHLEEN C WALLACE ATHLETE OMBUDS 312399 0 91799 0 1382 0 15866 0 21691 0 443137 0 0 0 WILLIAM F KIRWAN SR. VP, CHF OLYMPIC/PARALYMPIC SPORT 301283 0 72743 0 23777 0 16545 0 28504 0 442852 0 0 0 CHRISTIN MCMANUS SVP CHIEF OF FIN./TREAS. (AS OF 03/24) 215440 0 53654 0 23519 0 12435 0 26734 0 331782 0 0 0 PART I, LINE 1A EXECUTIVE TRAVEL AND TRAVEL FOR COMPANIONS VICE PRESIDENTS AND ABOVE MAY FLY BUSINESS CLASS AT THEIR DISCRETION ON FLIGHTS WITH SEGMENTS OF FIVE HOURS OR MORE IN DURATION. THE USOPC DETERMINED THAT IT IS SOMETIMES BENEFICIAL FOR THE CEO AND BOARD MEMBERS TO HAVE GUESTS ACCOMPANY THEM TO PARTICULAR EVENTS, SUCH AS THE OLYMPIC AND PARALYMPIC GAMES. IN SUCH CASES, THOSE EXPENSES CAN BE PAID BY THE USOPC AND THE COSTS ASSOCIATED WITH THE GUESTS' TRAVEL ARE EVALUATED FOR BUSINESS PURPOSE. THOSE DETERMINED NOT TO BE NECESSARY BUSINESS EXPENSES ARE REPORTED TO THE CEO AND BOARD MEMBERS AS TAXABLE WAGES OR NON-EMPLOYEE COMPENSATION ON EITHER FORM W-2 OR 1099-MISC. PART I, LINES 5B & 7 THE COMPENSATION PRACTICE OF THE USOPC IS THAT BASE PAY PLUS AT-RISK BONUS IS THE TOTAL CASH SCHEDULE J. PART I, LINE 5B & 7 COMPENSATION FOR ALL REGULAR FULL-TIME AND PART-TIME POSITIONS. AT-RISK BONUS COMPENSATION IS CALCULATED BASED UPON ORGANIZATIONAL ACHIEVEMENT OF ANNUAL STRATEGIC PRIORITIES AND INDIVIDUAL GOAL ACHIEVEMENT DEPENDING ON THE EMPLOYEE'S ROLE. THE COMPENSATION COMMITTEE OF THE USOPC'S BOARD OF DIRECTORS DETERMINES THE ANNUAL ORGANIZATIONAL ACHIEVEMENT PERCENTAGE BY ASSESSING THE ORGANIZATION'S PERFORMANCE AGAINST THAT YEAR'S ANNUAL STRATEGIC PRIORITIES. TWO OF THOSE GOALS ARE MEETING THE BOARD APPROVED ANNUAL BUDGET AND A U.S. OLYMPIC & PARALYMPIC FOUNDATION FUNDRAISING GOAL. X 9 95240 FMV 0 1 0 PART I, COLUMN (B): THE NUMBERS LISTED IN PART I, COLUMN (B) REFLECTS NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1: VOTING MEMBERS MEMBERS OF THE USOPC BOARD WHO ALSO SERVE ON THE INTERNATIONAL OLYMPIC COMMITTEE'S (IOC) OR INTERNATIONAL PARALYMPIC COMMITTEE (IPC) BOARD OF DIRECTORS ARE ALLOCATED ONE VOTE AND ALL OTHER MEMBERS ARE ALLOCATED A NUMBER OF VOTES EQUAL TO THE NUMBER OF MEMBERS ALSO SERVING ON THE IOC. AT THE END OF 2024, THERE WERE TWO MEMBERS OF THE BOARD WHO ALSO SERVED ON THE IOC BOARD AND ONE MEMBER WHO SERVES ON THE IPC GOVERNING BOARD. THEREFORE, THE NON-IOC/IPC BOARD MEMBERS HAVE TWO VOTES EACH, WHILE THE IOC/IPC BOARD MEMBERS HAVE ONE VOTE EACH. THE CEO IS A NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE USOPC BOARD OF DIRECTORS IS COMPRISED OF A BALANCE OF ATHLETE, NATIONAL GOVERNING BODIES (NGB) AND INDEPENDENT REPRESENTATION CONSISTING OF FIVE INDEPENDENT DIRECTORS, THREE MEMBERS ELECTED BY THE NATIONAL GOVERNING BODIES COUNCIL (NGBC), THREE MEMBERS ELECTED BY THE TEAM USA ATHLETES' COMMISSION, TWO AT-LARGE ATHLETE MEMBERS ELECTED BY THE TEAM USA ATHLETES' COMMISSION (WITH FINAL CANDIDATES FOR THE AT-LARGE SEATS BEING SELECTED IN A JOINT NOMINATION PROCESS THAT INCLUDED THE UNITED STATES OLYMPIANS AND PARALYMPIANS ASSOCIATION AND THE TEAM USA ATHLETES' COMMISSION). ALL U.S. MEMBERS OF THE IOC AND U.S. MEMBERS OF THE INTERNATIONAL PARALYMPIC COMMITTEE GOVERNING BOARD (CURRENTLY FIVE IN TOTAL) AS EX-OFFICIO MEMBERS, AND THE CEO AS AN EX-OFFICIO NON-VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW A COMPLETE COPY OF THE USOPC FORM 990 IS PROVIDED TO THE FINANCE AUDIT RISK COMMITTEE. THE CHIEF OF FINANCE MEETS OR CONDUCTS A MEETING WITH THE FINANCE AUDIT RISK COMMITTEE TO DISCUSS ANY ISSUES OR CONCERNS AND THE CHIEF OF FINANCE TAKES IMMEDIATE ACTION TO RESOLVE ANY OUTSTANDING ISSUES RAISED BY THE COMMITTEE. THE COMMITTEE FORMALLY APPROVES THE COMPLETED 990 AND A COMPLETE COPY IS THEN SENT TO THE USOPC BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE USOPC OBTAINS ANNUAL CERTIFICATIONS FROM THE ORGANIZATION'S STAFF, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS AND PROVIDES ACCESS TO CONFLICT DISCLOSURES TO THE ENTIRE ETHICS COMMITTEE. THE ETHICS OFFICER AND THE CHAIR OF THE ETHICS COMMITTEE, IN SOME CASES IN CONSULTATION WITH THE ENTIRE ETHICS COMMITTEE, DETERMINE IN EACH CASE WHETHER A CONFLICT EXISTS AND SO RECORD THEIR DECISION IN CONNECTION WITH EACH RELEVANT DISCLOSURE STATEMENT, ALSO INDICATING ANY REQUIRED MITIGATION MEASURES (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE PERSON FROM PARTICIPATION IN THE ORGANIZATION'S DELIBERATIONS AND DECISIONS IN AN AFFECTED TRANSACTION). FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE COMPENSATION AS PART OF DETERMINING THE CEO, OFFICER, AND KEY EMPLOYEES AND OTHER EXECUTIVE COMPENSATION, THE USOPC COMPENSATION COMMITTEE ENGAGES MERCER A MARSH & MCCLELLAN COMPANY AS AN INDEPENDENT EXTERNAL COMPENSATION CONSULTANT (THE CONSULTANT) TO PROVIDE COMPARABLE MARKET DATA FROM INDEPENDENT SALARY SURVEY DATA TO PRESENT COMPENSATION AMOUNTS AND POLICIES TO THE COMPENSATION COMMITTEE AND MANAGEMENT FOR APPROVAL. THE DISCUSSIONS ABOUT COMPENSATION STRATEGIES AND KEY PROGRAMS ARE CONTEMPORANEOUSLY DOCUMENTED, AND DECISIONS ABOUT COMPENSATION STRATEGIES AND EXECUTIVE MARKET BENCHMARK DATA ARE MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN STRICT ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. IN ADDITION, MERCER PROVIDED LETTERS CERTIFYING THAT OUR COMPENSATION FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE MARKET PRACTICES APPLICABLE TO LIKE POSITIONS AMONG LIKE ORGANIZATIONS UNDER LIKE CIRCUMSTANCES. THE USOPC SPECIFICALLY PERFORMS THE FOLLOWING STEPS IN DETERMINING COMPENSATION OF ALL EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) COMPENSATION PACKAGE. THE USOPC HAS AN ESTABLISHED SALARY STRUCTURE CONSISTING OF PAY GRADES AND ASSOCIATED SALARY RANGES FOR EXEMPT AND NON-EXEMPT POSITIONS. EACH RANGE INCLUDES A MINIMUM, MIDPOINT AND MAXIMUM PAY LEVEL. JOBS ARE ASSIGNED TO A PAY GRADE BASED ON THE JOB DESCRIPTION, COMPENSATION PHILOSOPHY, NATIONALLY AND REGIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA AND ECONOMIC BUSINESS CONDITIONS DATA. FINAL DETERMINATION OF THE PAY GRADE ALSO TAKES INTO ACCOUNT AVAILABLE DATA REGARDING SALARIES PAID FOR SIMILAR JOBS IN THE MARKETPLACE AS WELL AS INTERNAL EQUITY CONSIDERATIONS. ALL FULL-TIME AND PART-TIME REGULAR EMPLOYEES ARE ELIGIBLE FOR ANNUAL MERIT INCREASES BASED UPON PERFORMANCE. THE APPROVED MERIT POOL FOR ALL EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE USOPC BOARD OF DIRECTORS BASED ON COMPENSATION PHILOSOPHY, NATIONALLY AVAILABLE INDEPENDENT SALARY SURVEY DATA, ECONOMIC BUSINESS CONDITIONS DATA AND THE RECOMMENDATIONS OF MANAGEMENT. ALL FULL-TIME AND PART-TIME REGULAR EMPLOYEES ARE ELIGIBLE FOR AT-RISK BONUS COMPENSATION BASED UPON A COMBINATION OF ORGANIZATIONAL ACHIEVEMENT OF ANNUAL STRATEGIC PRIORITIES AS DETERMINED BY THE COMPENSATION COMMITTEE AND INDIVIDUAL GOAL ACHIEVEMENT DEPENDING ON THE EMPLOYEE'S ROLE. THE FUNDING BUDGET OF THE AT-RISK BONUS IS ALSO REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE CEO'S MERIT INCREASES AND AT-RISK COMPENSATION ARE DETERMINED BY THE COMPENSATION COMMITTEE USING PROCESSES SIMILAR TO THOSE DESCRIBED ABOVE FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE THEN PROVIDES A WRITTEN CONFIRMATION OF THE PROCESS AND OUTCOME TO HUMAN RESOURCES AND FINANCE FOR DOCUMENTATION AND AUDIT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE'S BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS, ALONG WITH THE CODE OF CONDUCT AND IMPACT REPORT, CAN BE FOUND AT USOPC.ORG. FORM 990, PART X, LINE 23 LONG TERM FINANCING IN JUNE OF 2021, THE COMMITTEE SECURED $133 MILLION IN LONG TERM FINANCING TO PROVIDE FINANCIAL STABILITY AND ENSURE CONTINUED FUNDING OF KEY PROGRAMS IN THE EVENT THAT THE OLYMPIC GAMES IN TOKYO OR THE WINTER OLYMPIC GAMES IN BEIJING WERE CANCELLED. THE TERM OF THE NOTES IS 10 YEARS WITH THE OPTION TO PAY BACK A PORTION OF THE OUTSTANDING BALANCE AFTER JUNE 2023. THE NOTES ARE SECURED BY FUTURE REVENUE STREAMS OF THE COMMITTEE. UNITED STATES OLYMPIC & PARALYMPIC ENDOWMENT 1631 MESA AVENUE SUITE A COLORADO SPRINGS CO 80906 742327838 ENDOWMENT CO 501(C)(3) LINE 12A, I N/A 0 UNITED STATES OLYMPIC AND PARALYMPIC FDN 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 800939841 FUNDRAISING CO 501(C)(3) LINE 7 USOPC 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 UNITED STATES OLYMPIC & PARALYMPIC FDN B 14610718 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN C 45317347 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN L 7924761 FMV UNITED STATES OLYMPIC & PARALYMPIC FDN N 1587293 FMV SCHEDULE R, PART II, LINE 2: AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION THE USOPC ENTERED INTO A SERVICE AGREEMENT WITH THE USOPF FOR THE PURPOSES OF PROVIDING THE USE OF CERTAIN SERVICES, PERSONNEL, ASSETS AND FACILITIES, AND THE LIMITED RIGHT TO LICENSE AND USE CERTAIN INTELLECTUAL PROPERTY OF THE USOPC, IN ORDER TO ASSIST AND/OR FACILITATE THE USOPF IN THE PERFORMANCE OF ITS FUNDRAISING MISSION, ON BEHALF OF THE USOPC, IN THE MOST EFFECTIVE AND EFFICIENT MANNER. SCHEDULE R, PART V, LINE 1B: THE USOPC ALSO HAS AN AGREEMENT WITH THE USOPF TO PROVIDE A GRANT TO THE USOPF TO BE USED BY THE USOPF EXCLUSIVELY FOR ITS OWN ADMINISTRATIVE AND FUNDRAISING EXPENSES.