2026-05-15T17:18:58-05:00 2025-06-30 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2024-07-01 841529751 USA CYCLING DEVELOPMENT FOUNDATION USAC 7194344200 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 CARA MILLER CONTRACT CFO 7194344200 2026-05-15 1 0 RITA F CHRISTENSEN P00290681 7195909777 2026-05-15 2024 2025-03-06 01:10:19Z STEVE MCCAULEY 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 6989898 0 X WWW.USACYCLING.ORG/FOUNDATION X 1994 CO TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING. 21 21 0 5 0 0 3559518 4665071 0 0 100821 704967 204984 234536 3865323 5604574 2509220 1308202 0 0 0 0 0 0 970084 1026651 1315320 3535871 2623522 329452 2981052 4023580 6496310 353948 219154 3669632 6277156 TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC. 0 0 1454302 1308202 PROVIDED GRANTS & OTHER REIMBURSEMENTS TO USA CYCLING, INC., USA CYCLING CLUBS, AND ATHLETES FOR TRAINING AND COMPETITION EXPENSES AND MANAGEMENT SERVICES. 1454302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 33 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X USA CYCLING DEVELOPMENT FOUNDATION 7194344200 210 USA CYCLING POINT SUITE 100 COLORADO SPRINGS CO 80919 X THOMAS WEISEL DIRECTOR 2.00 X 0 0 0 MICK HELLMAN VICE-PRESIDENT/SECRETARY 2.00 X X 0 0 0 MATTHEW BARGER PRESIDENT, CHAIRMAN OF THE 2.00 X X 0 0 0 MICHAEL LINN DIRECTOR 2.00 X 0 0 0 ROBERT L EMERY DIRECTOR 2.00 X 0 0 0 MICHAEL PATTERSON DIRECTOR 2.00 X 0 0 0 JOHN BUCKSBAUM DIRECTOR 2.00 X 0 0 0 MICHAEL D COLE DIRECTOR 2.00 X 0 0 0 ROBERT STAPLETON DIRECTOR 2.00 X 0 0 0 PRISCILLA WOODS DIRECTOR 2.00 X 0 0 0 DAVID HELFRICH DIRECTOR 2.00 X 0 0 0 JULIA VIOLICH TREASURER PART YEAR 2.00 X X 0 0 0 JAN SILVERBERG DIRECTOR PART YEAR 2.00 X 0 0 0 STEVEN VAN DER ZWAN DIRECTOR 2.00 X 0 0 0 ERICA BERTHOU DIRECTOR 2.00 X 0 0 0 GREGORY ALLEN DIRECTOR 2.00 X 0 0 0 ROBIN THURSTON DIRECTOR 2.00 X 0 0 0 JONATHAN MCNEILL DIRECTOR 2.00 X 0 0 0 AMY BROWN DIRECTOR 2.00 X 0 0 0 ANDY CLARKE DIRECTOR 2.00 X 0 0 0 DR SPENCER GUINN DIRECTOR 2.00 X 0 0 0 BRENDAN QUIRK FOUNDATION DIRECTOR AND CEO 2.00 X 0 0 0 SCOTT PATSIGA DIRECTOR 2.00 X 0 0 0 STEVE MCCAULEY DIRECTOR OF DONOR AND PROG 40.00 X 0 0 0 0 0 0 0 0 0 0 USA CYCLING 210 USA CYCLING POINT COLORADO SPRINGS CO 80919 MANAGMENT SERVICES 568953 1 84224 4580847 84224 4665071 133358 133358 1826 1826 1700335 1128726 571609 571609 571609 489308 84224 256598 232710 232710 5604574 0 0 939503 1308202 1308202 568953 128120 119936 320897 17708 17708 17900 17900 13580 13580 26841 380 276 26185 30310 1336 1253 27721 14391 6798 7593 300452 16264 14602 269586 222740 247 222493 4741 4741 APPAREL & EQUIPMENT 76395 76395 BANK & CREDIT CARD PROC 16412 16412 OTHER EXPENSE 1719 1719 GIFTS & AWARDS 1672 376 1296 1506 1506 2623522 1454302 199136 970084 279641 605242 231917 1439560 210900 28391 412017 213998 16368 16368 0 0 2889105 4202348 0 6771 4023580 6496310 44918 219154 309030 0 353948 219154 X 2691859 3375164 977773 2901992 3669632 6277156 4023580 6496310 2981052 -373528 0 X X 0 1 X 0 0 X 1638150 2482322 3559518 484150 4665071 12829211 1638150 2482322 3559518 484150 4665071 12829211 2059790 10769421 72686 79442 91198 38057 135184 416567 13245778 1297222 0.81300 0.74350 X PART II THE 2023 COLUMN IS FOR THE SHORT PERIOD 1/1/24 - 6/30/24 THE 2022 COLUMN IS THE YEAR ENDED 12/31/23 THE 2021 COLUMN IS THE YEAR ENDED 12/31/22 THE 2020 COLUMN IS THE YEAR ENDED 12/31/21 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16368 16368 0 0 X 5285937 -373528 68471 -305057 5590994 13580 13580 5604574 2678413 68471 68471 2609942 13580 13580 2623522 PART X, LINE 2: THE FOUNDATION 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 FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINES 2D AND 4B INVESTMENT FEES REPORTED IN NET INVESTMENT INCOME ON AUDITED STATEMENTS BLUEGRASS AND BICYCLES 181876 181876 45330 5000 57260 ANNUAL AUCTION 391656 84224 307432 97824 44818 6366 573532 84224 489308 97824 90148 5000 63626 256598 232710 1 USA CYCLING INC 210 USA CYCLING POINT STE 100 COLORADO SPRINGS CO 80919 841284437 501(C)(3) 1251295 0 SUPPORT OF CYCLING PROGRAMS 1 PART I, LINE 2: OTHER GRANTS: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE INFORMATION ON BOARD OF DIRECTORS, COACHING STAFF, TRAINING PLANS, GRANT EXPENDITURE PLAN, ATHLETE PERFORMANCE UPDATES AND GOALS ACHIEVED THROUGHOUT THE PERIOD COVERED BY THE GRANT. USA CYCLING GRANTS: USA CYCLING DEVELOPMENT FOUNDATION DIRECTORS ARE CHOSEN BY THE FOUNDATION'S BOARD TO SIT ON THE USA CYCLING BOARD AND AS A USA CYCLING BOARD MEMBER, THEY RECEIVE FINANCIAL REPORTS ON USA CYCLING AND HOW IT SPENDS ITS MONEY. X 1150 X 1385 X PROGRAM SUPPLIES 0 81689 0 1 1 PART I, LINE 32B: THE FOUNDATION HIRES USA CYCLING, INC. TO MANAGE THE FOUNDATION WHICH INCLUDES SOLICITING DONATIONS. SOME DONATIONS ARE IN THE FORM OF STOCK. FORM 990, PART VI, SECTION A, LINE 2 AN OFFICER/DIRECTOR OF THE ORGANIZATION WAS AN OFFICER/DIRECTOR OF AN INVESTMENT BANK AND SOME OTHER DIRECTORS MAY HAVE DEPOSITS WITH THAT INSTITUTION. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HIRES USA CYCLING TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS AND THEY ARE GIVEN A DATE TO GIVE COMMENTS BY. ANY MODIFICATION WILL BE MADE AND THEN THE 990 WILL BE SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLETION OF AN ANNUAL CONFLICT OF INTEREST FORM IS A PREREQUISITE FOR PARTICIPATION WITH USA CYCLING FOUNDATION. ANNUALLY, EACH APPROPRIATE PERSON WILL BE PROVIDED A DISCLOSURE STATEMENT FORM CONCERNING THE CONFLICT OF INTEREST POLICY. THESE FORMS ARE TO BE COMPLETED AND RETURNED TO THE EXECUTIVE DIRECTOR OF USA CYCLING FOUNDATION OR HIS OR HER DESIGNEE, EVEN IF THERE ARE NO CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR WILL REVIEW THESE DISCLOSURES AND WILL MAINTAIN THIS INFORMATION IN CONFIDENCE. EACH INDIVIDUAL SHOULD OPENLY AND FORTHRIGHTLY IDENTIFY ANY AREAS THAT REPRESENT A POTENTIAL CONFLICT OF INTEREST. EACH INDIVIDUAL WILL DISCLOSE ALL OF THE DIRECTORSHIPS AND OFFICER POSITIONS HELD IN FOR-PROFIT OR NOT-FOR PROFIT ORGANIZATIONS, AS WELL AS ANY CONSULTING AND EMPLOYMENT RELATIONSHIPS IN ANY CONCERN WITH WHICH HE HAS REASON TO BELIEVE USA CYCLING AND/OR USA CYCLING FOUNDATION DOES BUSINESS WITH OR FROM WHICH USA CYCLING AND/OR USA CYCLING FOUNDATION WILL SECURE GOODS OR SERVICES, AND WHICH HE HAS REASON TO BELIEVE MAY BE AFFECTED BY HIS ACTIONS ON BEHALF OF USA CYCLING AND/OR USA CYCLING FOUNDATION OR ACTIONS OF USA CYCLING AND/OR USA CYCLING FOUNDATION. INDIVIDUAL OR FAMILY OWNERSHIP IN BUSINESS VENTURES WHERE MORE THAN FIVE PERCENT OF THE TOTAL VALUE OF THE COMPANY IS OWNED OR WHERE MORE THAN TEN PERCENT OF THE OUTSTANDING SHARES ARE OWNED, REQUIRES DISCLOSURE. EACH INDIVIDUAL WILL ALSO DISCLOSE FAMILY RELATIONSHIPS IN WHICH YOU OR YOUR IMMEDIATE FAMILY ARE EMPLOYED BY OR RENDER SERVICES TO ANY OUTSIDE CONCERN THAT DOES BUSINESS WITH USA CYCLING AND/OR USA CYCLING FOUNDATION. "FAMILY" IS DEFINED TO INCLUDE SPOUSE, CHILDREN, PARENTS, BROTHER AND SISTERS. EACH INDIVIDUAL WILL ALSO DISCLOSE ANY CONFIDENTIAL INFORMATION OF USA CYCLING AND/OR USA CYCLING FOUNDATION THAT HAS BEEN USED OR DISCLOSED FOR ANY PURPOSE OTHER THAN TO CARRY OUT THAT PERSON'S DUTIES. AS CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR, EACH INDIVIDUAL MUST SUBMIT AN UPDATED DISCLOSURE FORM WITHIN 30 DAYS OF THE CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FOUNDATION'S 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.