2025-10-30T14:15:58-05:00 2024-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-01-01 310986868 USA DIVING INC USAD 3172375252 9801 FALL CREEK ROAD 412 INDIANAPOLIS IN 46256 LEE MICHAUD PRESIDENT 3172375252 2025-10-29 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-10-27 2024 2025-03-06 01:10:19Z LEE MICHAUD 9801 FALL CREEK ROAD 412 INDIANAPOLIS IN 46256 6436390 0 5057 X HTTP://WWW.USADIVING.ORG X 1986 IN TO SUPPORT U.S. OLYMPIC AND PARALYMPIC ATHLETES IN ACHIEVING SUSTAINED COMPETITIVE EXCELLENCE. 15 15 11 15 0 0 2902491 2921004 567883 1499514 31625 95667 17609 36772 3519608 4552957 43000 0 0 0 957677 1111740 0 0 143705 2712283 3231682 3712960 4343422 -193352 209535 1840923 1893469 727486 570595 1113437 1322874 TO SUPPORT U.S. OLYMPIC AND PARALYMPIC ATHLETES IN ACHIEVING SUSTAINED COMPETITIVE EXCELLENCE WHILE DEMONSTRATING THE VALUES OF THE OLYMPIC MOVEMENT, THEREBY INSPIRING ALL AMERICANS. 0 0 1314158 1476850 MEMBER SERVICES INCLUDE THE PUBLICATION OF "INSIDE USA DIVING AND PROVISION OF MEMBER BENEFITS SUCH AS SPORT ACCIDENT INSURANCE, SAFETY EDUCATION. 2011846 59436 COMPETITION PROGRAM EXPENSES INCLUDE COSTS INCURRED TO TRAIN ATHLETES, CONDUCT DOMESTIC COMPETITIONS AND SEND TEAMS TO INTERNATIONAL COMPETITIONS. EXPENSES INCLUDE TRAVEL, CONTRACT LABOR, LODGING AND MEALS, AND ATHLETE TRAINING COSTS SUCH AS SPORTS SCIENCE. 3326004 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 95 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IN X AMELIA MAGANA 3176544483 9801 FALL CREEK ROAD 412 INDIANAPOLIS IN 46256 DAVE GASCON CHAIRMAN/INDEPENDENT DIRECTOR 1.00 X X 0 0 0 DAN EDDINGFIELD VICE CHAIR/INDEPENDENT DIRECTOR 1.00 X X 0 0 0 DAVE FARNSWORTH TREASURER 1.00 X X 0 0 0 SARAH MORRISON SECRETARY 1.00 X X 0 0 0 KEVEN ELLISON MEMBER 1.00 X 0 0 0 GINAIA KELLY MEMBER 1.00 X 0 0 0 MOLLY VAN WAGENEN MEMBER 1.00 X 0 0 0 MICHELLE PALMER MEMBER 1.00 X 0 0 0 JASON BAUMANN MEMBER 1.00 X 0 0 0 KRYSTA PALMER MEMBER 1.00 X 0 0 0 MARK ANDERSON THRU 123124 MEMBER 1.00 X 0 0 0 JACK RYAN MEMBER 1.00 X 0 0 0 STEVEN LOBUE THRU 123124 MEMBER 1.00 X 0 0 0 SAMANTHA PICKENS THRU 123124 MEMBER 1.00 X 0 0 0 LEWIS FELLINGER MEMBER 1.00 X 0 0 0 LEE MICHAUD PRESIDENT 40.00 X 238075 0 16238 LESLIE ADAMS HIGH PERFORMANCE DIRECTOR 40.00 X 130673 0 13016 368748 0 29254 2 0 1 0 MILLER JOHNSON ATTORNEYS 45 OTTAWA AVE SW GRAND RAPIDS MI 49503 LEGAL SERVICES 183330 1 5756 959450 1955798 170741 2921004 MEMBERSHIP DUES 711300 752948 752948 OTHER EVENT INCOME 711300 723902 723902 MASTERS PROGRAM 711300 22664 22664 1499514 8143 8143 1970957 1883433 87524 87524 87524 26060 0 26060 26060 OTHER INCOME 711300 10712 10712 10712 4552957 1536286 0 95667 254312 170768 61407 22137 658693 444902 159290 54501 20030 12292 4730 3008 111362 68344 26298 16720 67343 41329 15903 10111 184041 30261 153780 4364 4364 226106 37178 188928 55187 30804 24383 85555 45622 39933 1101141 1013312 85113 2716 21437 21437 492517 482809 9708 ATHLETE SUPPORT 725766 725766 EVENT VENUES 254041 207352 36560 10129 AWARDS AND RECOGNITIONS 27509 27509 BANK AND CREDIT CARD FE 27485 27485 26533 18560 7973 4343422 3326004 873713 143705 765294 726684 10401 18621 95000 81616 80118 226829 267147 168616 200285 550667 455614 37500 50000 1840923 1893469 185126 239943 342360 130652 200000 200000 727486 570595 X 891936 1128041 221501 194833 1113437 1322874 1840923 1893469 209535 -98 0 X 0 1 X 1 0 X 2061258 2605249 2367208 2902491 2921004 12857210 2061258 2605249 2367208 2902491 2921004 12857210 3353641 9503569 1088 783 25443 58897 8144 94355 214 400 50 10713 11377 12962942 4024868 0.73310 0.73630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 214. 2022 AMOUNT: $ 400. 2023 AMOUNT: $ 50. 2024 AMOUNT: $ 10,713. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4604329 -98 78498 78400 4525929 4364 22664 27028 4552957 4394892 78498 78498 4316394 4364 22664 27028 4343422 PART X, LINE 2: USA DIVING IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. USA DIVING IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S 2023, 2022, AND 2021 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: MASTER PROGRAM INCOME 22,664. PART XII, LINE 4B - OTHER ADJUSTMENTS: MASTER PROGRAM INCOME 22,664. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES ATHLETE SUPPORT, INCLUDING TRAVEL FOR COMPETITIONS 313129 ASIA 0 0 PROGRAM SERVICES ATHLETE SUPPORT, INCLUDING TRAVEL FOR COMPETITIONS 49689 CANADA 0 0 PROGRAM SERVICES ATHLETE SUPPORT, INCLUDING TRAVEL FOR COMPETITIONS 96452 MIDDLE EAST 0 0 PROGRAM SERVICES ATHLETE SUPPORT, INCLUDING TRAVEL FOR COMPETITIONS 221062 SOUTH AMERICA 0 0 PROGRAM SERVICES ATHLETE SUPPORT, INCLUDING TRAVEL FOR COMPETITIONS 212845 0 0 0 0 0 0 893177 0 893177 0 0 0 0 0 0 PART I, LINE 3: ALL EXPENSES ARE DIRECTLY PAID FOR ATHLETE SUPPORT, INCLUDING TRAVEL FOR COMPETITIONS X X 1 1 X X X X 0 0 0 1 0 0 0 0 0 LEE MICHAUD PRESIDENT 205385 0 32690 0 0 0 7142 0 9096 0 254313 0 0 0 PART I, LINE 5 A PORTION OF LEE'S INCOME IS COMMISSION EARNED BY BRINGING REVENUE TO THE ORGANIZATION. LEE'S CONTRACT INDICATES THE PERCENTAGES OF COMMISSION THAT HE RECEIVES. X 134122 RETAIL VALUE X 374 36618 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARED BY CPA FIRM AND REVIEWED BY CEO AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE SIGNED BY EVERY BOARD MEMBER. THE NATURE OF USA DIVING INCLUDES EXECUTIVE INVOLVEMENT IN ALL SIGNIFICANT TRANSACTIONS. THIS PROVIDES A SECOND LAYER OF ENFORCEMENT. THE STAFF POLICY IS PART OF THE EMPLOYEE HANDBOOK AND STAFF ARE REVIEWED ON THIS TOPIC REGULARLY BY EXECUTIVE STAFF. EXECUTIVE STAFF ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED SIMILAR ORGANIZATIONS AND CONSULTED WITH AN INDUSTRY EXPERT FOR CEO COMPENSATION. FOR OTHER KEY EMPLOYEES, THE CEO RESEARCHES COMPENSATION AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THEY BYLAWS AND FINANCIAL STATEMENTS OF USA DIVING ARE POSTED ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. UNITED STATES DIVING FOUNDATION INC (USDF) PO BOX 1581 INDIANAPOLIS IN 46206 311153995 USDF SUPPORTS USA DIVING, INC. IN 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED STATES DIVING FOUNDATION INC C 299450 CASH