Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
United States Olympic Committee
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
One Olympic Plaza
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Colorado Springs, CO80909
D Employer identification number

13-1548339
E Telephone number

G Gross receipts $ 169,284,394
F Name and address of principal officer:
Walter Glover
One Olympic Plaza
Colorado Springs,CO80909
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.teamusa.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1950
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: To support United States Olympic and Paralympic athletes.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 14
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 613
6 Total number of volunteers (estimate if necessary) ............. 6 125
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 219,857
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -982,033
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 61,190,303 63,780,228
9 Program service revenue (Part VIII, line 2g) ......... 176,779,932 9,419,571
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 299,736 804,829
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 100,115,787 94,238,120
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 338,385,758 168,242,748
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 89,781,494 73,028,462
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 43,939,962 44,416,869
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet16,905,665    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 113,334,298 78,274,631
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 247,055,754 195,719,962
19 Revenue less expenses. Subtract line 18 from line 12....... 91,330,004 -27,477,214
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 299,937,368 263,763,985
21 Total liabilities (Part X, line 26)............. 73,611,122 64,287,659
22 Net assets or fund balances. Subtract line 21 from line 20..... 226,326,246 199,476,326
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 72,503,945 including grants of $ 60,171,468 ) (Revenue $ 117,772 )
Member Support - The total expenses for this program are made up of direct financial assistance to athletes and grants paid to the National Governing Bodies ("NGBs"), as well as the grant making function and organization support and oversight of NGBs and athlete programs.
4b (Code:   ) (Expenses $ 28,667,237 including grants of $ 1,109,337 ) (Revenue $ 4,758,405 )
Olympic Training Centers - The facilities provide room, board, and training facilities to athletes who are selected by their NGBs.
4c (Code:   ) (Expenses $ 20,760,248 including grants of $ 8,543,218 ) (Revenue $ 150,118 )
Paralympic - This program provides high-performance training, funding and support for athletes with physical disabilities in 26 Paralympic sports. In addition, the Paralympic division conducts grassroots and military programs to increase participation among children and injured military personnel, introducing them to Paralympic sport.
(Code:   ) (Expenses $ 7,062,219 including grants of $   ) (Revenue $ 99,945 )
Other Member Services - Includes the office of Chief of Sport, which provides oversight to all other member service programs; education and archive services to create awareness of the history, culture and traditions of the Olympic Movement; and coaches development for increasing the quality and status of coaching at all levels of sport.
(Code:   ) (Expenses $ 5,749,714 including grants of $   ) (Revenue $ 4,272,581 )
Broadcast Properties - The primary focus is to secure and nurture the USOC's relationship with the U.S. broadcast rights holder, NBC, with the purpose of maintaining and increasing television exposure for U.S. Olympic athletes and the National Governing Bodies that administer Olympic sports and thereby promote grassroots awareness of Olympic sport and ideals and encourage participation in Olympic sports. In addition, the department acquires, care takes and archives Olympic and USOC footage. A growing area of emphasis for the department is the development and management of USOC owned and operated digital platforms including the TeamUSA.org network of websites (the official website of the U.S. Olympic Committee, U.S. Paralympics and twenty-three NGBs). The primary goal of the USOC's digital platforms (including its social media platforms) is to serve the needs of fans of the Olympic movement while promoting the accomplishments and stories of U.S. Olympic hopefuls and Olympic legends. The site also serves a secondary role as an informational tool about the USOC.
(Code:   ) (Expenses $ 4,461,384 including grants of $ 750,000 ) (Revenue $ 105,384 )
Drug Control - This program provides anti-doping testing and monitoring of athletes to ensure compliance with established international standards, as well as funding to support anti-doping research.
(Code:   ) (Expenses $ 4,011,159 including grants of $ 1,512,956 ) (Revenue $ -133,570 )
Sports Medicine - The sports medicine division promotes health and excellence in sports through comprehensive, on-demand health care for athletes.
(Code:   ) (Expenses $ 3,513,691 including grants of $   ) (Revenue $   )
Communications - This division is responsible for disseminating information to the media and general public to foster greater awareness and participation in Olympic programs.
(Code:   ) (Expenses $ 3,029,898 including grants of $   ) (Revenue $ 3,865 )
International Competition - Expenses for this program provide for the logistical and operational support in sending teams to the Olympic, Paralympic, Pan American and Parapan American Games, as well as other international games.
(Code:   ) (Expenses $ 2,408,607 including grants of $ 319,055 ) (Revenue $ 1,556 )
International Relations - This division is responsible for all USOC relations with the International Olympic Committee, International Federations, National Olympic Committees, the Association of National Olympic Committees, and Pan American Sports Organizations.
(Code:   ) (Expenses $ 1,169,298 including grants of $ 7,428 ) (Revenue $ 43,515 )
Sports Science and Technology - The sports science program applies theory and research of sports science to helping athletes improve their performance.
(Code:   ) (Expenses $ 817,767 including grants of $ 615,000 ) (Revenue $   )
National Events - This program is responsible for conducting the national events of the USOC, which includes national trials competitions
4d Other program services (Describe in Schedule O.)
(Expenses $ 32,223,737 including grants of $ 3,204,439 ) (Revenue $ 4,393,276 )
4e Total program service expensesMediumBullet154,155,167
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
2,345
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
613
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletUK
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
14
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , GA , MD , ND , OR , WA , AR , HI , ME , NH , PA , WI , AZ , IL , MI , NJ , RI , WV , CA , KS , MN , NM , SC , CT , KY , MO , NY , TN , DC , LA , MS , OH , UT , FL , MA , NC , VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletWalter GloverOne Olympic PlazaColorado SpringsCO80909 (719) 632-5551
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Lawrence F Probst........................................................................
Chairman of the Board
 20.00
.......................   		X   X       0 0 0
(2) Robert J Bach........................................................................
Director
 2.00
.......................   		X           0 0 0
(3) James M Benson........................................................................
Director
 2.00
.......................   		X           2,805 0 0
(4) Robert A Bowlsby........................................................................
Director
 2.00
.......................   		X           0 0 0
(5) Ursula M Burns........................................................................
Director
 2.00
.......................   		X           0 0 0
(6) Anita L DeFrantz........................................................................
Director
 2.00
.......................   		X           0 0 0
(7) James L Easton........................................................................
Director
 2.00
.......................   		X           0 0 0
(8) John S Hendricks........................................................................
Director
 2.00
.......................   		X           0 0 0
(9) Nina M Kemppel........................................................................
Director
 2.00
.......................   		X           0 0 0
(10) Susanne D Lyons........................................................................
Director
 2.00
.......................   		X           0 0 0
(11) William C Marolt........................................................................
Director
 2.00
.......................   		X           0 0 0
(12) Mary R McCagg........................................................................
Director
 2.00
.......................   		X           0 0 0
(13) Dave W Ogrean........................................................................
Director
 2.00
.......................   		X           0 0 0
(14) Pisei Whitney Ping........................................................................
Director
 2.00
.......................   		X           0 0 0
(15) Angela M Ruggiero........................................................................
Director
 2.00
.......................   		X           24,000 0 0
(16) Scott A Blackmun........................................................................
Chief Executive Officer
 40.00
.......................   		    X       1,275,808 0 34,323
(17) Walter R Glover........................................................................
Chief Financial Officer
 40.00
.......................   		    X       342,971 0 32,184
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Rana K Dershowitz........................................................................
General Counsel
 40.00
.......................   		    X       297,243 0 30,922
(19) Lisa P Baird........................................................................
Chief Marketing Officer
 40.00
.......................   		      X     601,941 0 21,897
(20) Alan R Ashley........................................................................
Chief Sport Performance
 40.00
.......................   		      X     393,324 0 32,284
(21) Michael D English........................................................................
Chief Sport Operations
 40.00
.......................   		      X     273,309 0 14,114
(22) Russell C Huebner........................................................................
Chief of Paralympics
 40.00
.......................   		      X     267,369 0 36,059
(23) Kirsten M Volpi........................................................................
Chief Admin. Officer
 40.00
.......................   		      X     259,614 0 18,015
(24) Richard W Adams........................................................................
Chief Sport Ops NGB Rel.
 40.00
.......................   		      X     196,417 0 25,908
(25) Jon M Denney........................................................................
Chief Develop Officer
 40.00
.......................   		      X     182,528 0 3,174
(26) Patrick D Sandusky........................................................................
Chief Communications
 40.00
.......................   		        X   382,606 0 34,254
(27) Larry M Buendorf........................................................................
Chief Security Officer
 40.00
.......................   		        X   266,214 0 19,532
(28) Desiree G Filippone........................................................................
Mng Dir Gov't Relations
 40.00
.......................   		        X   260,440 0 15,790
(29) Mitchell Poll........................................................................
Mng Dir Marketing
 40.00
.......................   		        X   259,010 0 30,555
(30) Peter C Zeytoonjian........................................................................
Mng Dir Marketing
 40.00
.......................   		        X   245,827 0 18,874
(31) Janine A Musholt........................................................................
Chief Develop Officer
 40.00
.......................   		          X 126,895 0 6,875
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,658,321 0 374,760
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet93
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Bryan Construction Inc7025 Campus DrColorado SpringsCO80920 General Contractor 9,570,759
QuadGraphics IncPO Box 403217AtlantaGA30384 Printing and Mailing 4,200,016
Jet Set SportsPO Box 366Far HillsNJ03086 Games Hospitality Packages 3,351,816
Alta Resources Inc120 N Commercial StreetNeenahWI54956 Fulfillment Services 1,865,940
Strategic Fundraising Inc7591 9th Street NSaint PaulMN60673 Strategic Consulting 1,691,473
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet80
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 9,309,931
e Government grants (contributions)1e 5,633,910
f All other contributions, gifts, grants, and
similar amounts not included above1f 		48,836,387
g Noncash contributions included in lines
1a-1f:$ 		96,927
h Total. Add lines 1a-1f.......MediumBullet 63,780,228
Program Service RevenueAmt Business Code
2a Olympic Training Cntr. 711300 4,758,405 4,758,405    
b Broadcast Rights 711300 4,272,581 4,272,581    
c Paralympic 711300 150,118 150,118    
d Member Support 711300 117,772 117,772    
e Drug Control 711300 105,384 105,384    
f All other program service revenue . 15,311 15,311    
g Total. Add lines 2a–2f........MediumBullet 9,419,571
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 817,630     817,630
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 93,833,889   198,671 93,635,218
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 997,150  
b Less: cost or other basis and sales expenses 977,988 31,963
c Gain or (loss) 19,162 -31,963
d Net gain or (loss)..........MediumBullet -12,801     -12,801
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 20,569
b Less: cost of goods sold ..b 31,695
c Net income or (loss) from sales of inventory..MediumBullet -11,126     -11,126
Miscellaneous Revenue Business Code
11a Rental income 711300 328,535     328,535
b Prof service fees 711300 51,000     51,000
c Miscellaneous other 711300 35,822   21,186 14,636
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 415,357
12 Total revenue. See Instructions......MediumBullet 168,242,748 9,419,571 219,857 94,823,092
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 51,021,905 51,021,905
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 21,880,653 21,880,653
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 125,904 125,904
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 3,941,209 1,262,784 2,492,723 185,702
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 32,619,964 19,691,956 10,871,260 2,056,748
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,746,511 1,054,330 582,060 110,121
9 Other employee benefits ....... 3,772,188 3,186,741 248,892 336,555
10 Payroll taxes ........... 2,336,997 1,430,399 753,158 153,440
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,238,879 29,756 1,209,123  
c Accounting ........... 159,842 16,000 143,842  
d Lobbying ........... 157,937 100,200 57,737  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 5,900,031 3,688,864 635,577 1,575,590
12 Advertising and promotion .... 1,878,502 47,566 1,830,936  
13 Office expenses ....... 1,638,232 1,302,453 321,518 14,261
14 Information technology ...... 759,916 322,392 434,461 3,063
15 Royalties ..        
16 Occupancy ........... 6,234,407 2,778,774 3,253,755 201,878
17 Travel ............ 9,207,511 6,930,256 1,868,942 408,313
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 2,743,017 2,173,326 384,769 184,922
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 8,846,668 5,084,806 3,729,611 32,251
23 Insurance .............. 1,171,714 469,594 693,952 8,168
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Outside services 18,016,439 8,236,278 2,020,412 7,759,749
b Postage 4,864,092 1,671,211 86,689 3,106,192
c Repairs and maintenance 3,371,276 1,189,266 2,181,991 19
d Food service expense 2,406,854 2,406,789 65 0
e All other expenses 9,679,314 18,052,964 -9,142,343 768,693
25 Total functional expenses. Add lines 1 through 24e 195,719,962 154,155,167 24,659,130 16,905,665
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 9,311,764 3,724,706 0 5,587,058
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 39,475,057 2 29,874,823
3 Pledges and grants receivable, net ........... 24,037,698 3 33,195,314
4 Accounts receivable, net ............. 18,122,152 4 18,611,124
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,837,983 8 1,513,088
9 Prepaid expenses and deferred charges .......... 5,112,294 9 13,360,042
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 216,815,374
b Less: accumulated depreciation ..... 10b 118,781,626 92,730,108 10c 98,033,748
11 Investments—publicly traded securities .......... 97,421,695 11 55,796,902
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 21,200,381 15 13,378,944
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 299,937,368 16 263,763,985
Liabilities 17 Accounts payable and accrued expenses ......... 37,417,379 17 32,316,601
18 Grants payable .................   18  
19 Deferred revenue ................ 36,193,743 19 31,971,058
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25 0
26 Total liabilities. Add lines 17 through 25......... 73,611,122 26 64,287,659
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 181,450,531 27 151,902,077
28 Temporarily restricted net assets ........... 34,444,367 28 35,758,766
29 Permanently restricted net assets ........... 10,431,348 29 11,815,483
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 226,326,246 33 199,476,326
34 Total liabilities and net assets/fund balances ........ 299,937,368 34 263,763,985
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
168,242,748
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
195,719,962
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-27,477,214
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
226,326,246
5
Net unrealized gains (losses) on investments ...............
5
627,294
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
199,476,326
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 53,488,865 66,567,049 55,059,415 61,190,303 63,780,228 300,085,860
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 53,488,865 66,567,049 55,059,415 61,190,303 63,780,228 300,085,860
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 31,423,942
6 Public support. Subtract line 5 from line 4. 268,661,918
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 53,488,865 66,567,049 55,059,415 61,190,303 63,780,228 300,085,860
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 61,524,434 71,864,152 78,135,998 99,012,484 94,651,519 405,188,587
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 909,190 1,347,028 633,137 1,552,593 404,231 4,846,179
11 Total support (Add lines 7 through 10). 710,120,626
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
37.830 %
15
15
37.830 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
United States Olympic Committee
  		Employer identification number

13-1548339
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
United States Olympic Committee
  		Employer identification number

13-1548339
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
United States Olympic Committee
  		Employer identification number

13-1548339
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
244,870
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
244,870
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Part II-B, Line 1: The USOC provided information to Members of Congress about the importance of including funding for adaptive sports programs in the Fiscal Year 2013 Veterans Authorization bills. The USOC also provided information to Members of Congress regarding the Sochi 2014 Olympic and Paralympic Winter Games.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $ 7,900
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 104,324
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 44,875,715 39,076,258 31,515,183 16,788,448 5,270,718
b Contributions ........ 18,374,978 11,222,977 9,733,272 14,997,900 11,023,342
c Net investment earnings, gains, and losses 588,476 487,547 -93,807 528,406 937,217
d Grants or scholarships ..... 4,527,498 3,800,893 2,078,390 799,571 442,829
e Other expenditures for facilities
and programs ........ 		11,737,423 2,110,174      
f Administrative expenses ....          
g End of year balance ...... 47,574,248 44,875,715 39,076,258 31,515,183 16,788,448
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet2.000 %
b
Permanent endowment SchDMd Bullet25.000 %
c
Temporarily restricted endowment SchDMd Bullet73.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   8,753,200 8,753,200
b Buildings ................   133,252,067 78,037,904 55,214,163
c Leasehold improvements ............   18,953,258 11,713,259 7,239,999
d Equipment ................   39,516,224 29,030,463 10,485,761
e Other .................   16,340,625   16,340,625
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 98,033,748
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Funds from the City of Colorado Springs held in escrow 3,728,029
(2) Investments - Restricted 9,650,915







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 13,378,944
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part III, Line 4: The USOC owns three Olympic-themed paintings by a renowned painter, bronze sculptures and several Olympic artifacts, which help preserve the history of the Olympic movement in the United States.
Part V, Line 4: Income from restricted funds is used to provide grants and support for U.S. Olympic athletes.
Part X, Line 2: As required by the uncertain tax position guidance, the Committee 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 adoption of this guidance did not have a material effect on the Committee's consolidated financial statements.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America & the Caribbean 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 75,836
East Asia and the Pacific 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 220,784
Europe (including Iceland & Greenland) 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 5,090,080
Europe (including Iceland & Greenland) 0 0 Grant-making Olympic Movement meetings, collaborations and sporting competitions 100,000
Middle East and North Africa 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 3,298
North America 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 787,627
North America 0 0 Grant-making Olympic Movement meetings, collaborations and sporting competitions 25,904
Russia & the Newly Independent States 0 0 Program services Preparations for the Olympic and Paralympic Winter Games held in Sochi, Russia in 2014 11,811,914
South America 0 0 Program services Olympic Movement meetings, collaborations and sporting competitions 410,689
Sub-Saharan Africa     Program Services Olympic Movement meetings, collaborations and sporting competitions 66,046
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 18,115,443
b Total from continuation sheets to Part I ... 0 0 476,735
c Totals (add lines 3a and 3b) 0 0 18,592,178
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (including Iceland & Greenland) Furthering Olympic and Paralympic Sport. 100,000 Electronic Fund/Wire      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
1
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
Furthering Olypmic and Paralympic Sport. North America 6 25,904 Electronic Fund/Wire      
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Part I, Line 2: All grants to foreign individuals were to U.S. athletes training outside the United States. See disclosures in Schedule I, Part IV regarding administration of Direct Athlete Support. The contribution to the Royal Foundation of the Duke and Duchess of Cambridge and Prince Harry was to support ongoing efforts to enable those wounded in military service to engage in athletic competition.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number
13-1548339
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ABILITYPLUS INC
855 HANOVER ST 497
MANCHESTER,NH03104 		04-3367707 Section 501(c)(3) 18,722       Furthering Olympic and Paralympic Support
(2) ACCESSURF HAWAII INC
PO BOX 15152
HONOLULU,HI96830 		20-4420646 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(3) ACHILLES INTERNATIONAL
42 WEST 38TH STREET SUITE 400
NEW YORK,NY10018 		13-3318293 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(4) ADAPTIVE ACTION SPORTS INC
2458 WEST SHORE DR
LUMMI ISLAND,WA98262 		65-1245737 Section 501(c)(3) 29,250       Furthering Olympic and Paralympic Support
(5) ADAPTIVE ADVENTURES
2616 WILMETTE AVE
WILMETTE,IL60091 		84-1512653 Section 501(c)(3) 12,250       Furthering Olympic and Paralympic Support
(6) ADAPTIVE ATHLETIC SPECIALISTS
1315 HILLTOP PKWY UNIT C
STEAMBOAT,CO80487 		26-2692414 Section 501(c)(3) 11,250       Furthering Olympic and Paralympic Support
(7) ADAPTIVE SPORTS PROGRAM OF OHIO
PO BOX 1488
WOOSTER,OH44691 		27-1144442 Section 501(c)(3) 13,500       Furthering Olympic and Paralympic Support
(8) AMERICAN CANOE ASSOCIATION
108 HANOVER ST
FREDERICKSBURG,VA22401 		84-0619411 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(9) AQUABILITY INC
PO BOX 610
KETCHUM,ID83340 		27-4359749 Section 501(c)(3) 11,250       Furthering Olympic and Paralympic Support
(10) USA ARCHERY
4065 SINTON RD STE 110
COLORADO SPRINGS,CO80907 		36-6118407 Section 501(c)(3) 780,188       Furthering Olympic and Paralympic Support
(11) ARIZONA BRIDGE TO INDEPENDENT LIVING
5025 E WASHINGTON ST STE200
PHOENIX,AZ85224 		86-0486447 Section 501(c)(3) 22,500       Furthering Olympic and Paralympic Support
(12) ARLINGTON-FAIRFAX CHAPTER INC - IWLA
PO BOX 366
CENTREVILLE,VA20122 		54-6052591 Section 501(c)(3) 18,692       Furthering Olympic and Paralympic Support
(13) ASPEN VALLEY SKISNOWBOARD CLUB
300 AVSC DR
ASPEN,CO81611 		84-6042225 Section 501(c)(3) 49,860       Furthering Olympic and Paralympic Support
(14) ASPHALT GREEN INC
555 EAST 90TH STREET
NEW YORK,NY10128 		13-6533158 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(15) US BADMINTON ASSOCIATION
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		84-1474714 Section 501(c)(3) 191,174       Furthering Olympic and Paralympic Support
(16) USA BASKETBALL
5465 MARK DABLING BLVD
COLORADO SPRINGS,CO80918 		37-0996441 Section 501(c)(3) 1,052,550       Furthering Olympic and Paralympic Support
(17) BAY AREA OUTREACH & RECREATION PROG INC
600 BANCROFT WAY
BERKELEY,CA94710 		94-2324340 Section 501(c)(3) 19,750       Furthering Olympic and Paralympic Support
(18) US BIATHLON ASSOCIATION
49 PINELAND DR 301A
NEW GLOUCESTER,ME04260 		03-0279959 Section 501(c)(3) 1,237,946       Furthering Olympic and Paralympic Support
(19) BLAZESPORTS AMERICA
280 INTERSTATE NORTH CIRCLE NW 450
ATLANTA,GA30339 		58-2087265 Section 501(c)(3) 99,229       Furthering Olympic and Paralympic Support
(20) US ASSOCIATION FOR BLIND ATHLETES
33 N INSTITUTE ST
COLORADO SPRINGS,CO80903 		31-0977121 Section 501(c)(3) 291,873       Furthering Olympic and Paralympic Support
(21) USA BOBSLED & SKELETON FEDERATION
1631 MESA AVE
COLORADO SPRINGS,CO80906 		16-1172380 Section 501(c)(3) 2,202,671       Furthering Olympic and Paralympic Support
(22) USA BOXING FEDERATION
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		31-1012361 Section 501(c)(3) 607,722       Furthering Olympic and Paralympic Support
(23) BREAK THE BARRIERS INC
8555 N CEDAR
FRESNO,CA93720 		77-0106437 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(24) BRECKENRIDGE OUTDOOR EDUCATION CENTER
PO BOX 697
BRECKENRIDGE,CO80424 		84-0725560 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(25) BRIDGE II SPORTS
4122 BENNETT MEMORIAL RD STE 109
DURHAM,NC27705 		20-8577055 Section 501(c)(3) 133,750       Furthering Olympic and Paralympic Support
(26) USA CANOE & KAYAK TEAM
725 S LINCOLN BLVD
OKLAHOMA CITY,OK73129 		36-3332979 Section 501(c)(3) 459,679       Furthering Olympic and Paralympic Support
(27) CAPITAL ROWING CLUB INC
PO BOX 66211
WASHINGTON,DC20035 		52-1725928 Section 501(c)(3) 19,750       Furthering Olympic and Paralympic Support
(28) CASPER MOUNTAIN BIATHLON CLUB
1255 GRIMSON DAWN RD
CASPER,WY82601 		27-0653711 Section 501(c)(3) 18,638       Furthering Olympic and Paralympic Support
(29) CENTRAL CROSS COUNTRY SKIING INC
PO BOX 930442
VERONA,WI53593 		39-2008660 Section 501(c)(3) 78,345       Furthering Olympic and Paralympic Support
(30) CHALLENGE ASPEN
PO BOX 6639
SNOWMASS VILLAGE,CO81615 		84-1315910 Section 501(c)(3) 18,293       Furthering Olympic and Paralympic Support
(31) CHALLENGED ATHLETES INC
PO BOX 910769
SAN DIEGO,CA92191 		33-0739596 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(32) CHALLENGED ATHLETES OF WEST VIRGINIA
10 SNOWSHOE DR
SNOWSHOE,WV26209 		55-0692020 Section 501(c)(3) 7,370       Furthering Olympic and Paralympic Support
(33) CHAMPIONS MADE FROM ADVERSITY INC
PO BOX 980
EVANS,GA30809 		06-1823432 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(34) CITY OF CHATTANOOGA
1254 E THIRD ST
CHATTANOOGA,TN37404 		62-6000259 City of Chattanooga 14,042       Furthering Olympic and Paralympic Support
(35) CINCINNATI RECREATION FOUNDATION
805 CENTRAL AVENUE SUITE 800
CINCINNATI,OH45202 		31-1574475 Section 501(c)(3) 11,250       Furthering Olympic and Paralympic Support
(36) CITY OF BOULDER
3198 N BROADWAY
BOULDER,CO80304 		84-6000566 City of Boulder 10,238       Furthering Olympic and Paralympic Support
(37) CITY OF COLORADO SPRINGS
30 S NEVADA AVE
COLORADO SPRINGS,CO80903 		84-6000573 City of Colorado Spr 10,500       Furthering Olympic and Paralympic Support
(38) CITY OF HARKER HEIGHTS
305 MILLERS CROSSING
HARKER HEIGHTS,TX76548 		74-1402838 City of Harker Heigh 12,482       Furthering Olympic and Paralympic Support
(39) CITY OF HOUSTON
2999 S WAYSIDE DR
HOUSTON,TX77023 		74-6001164 City of Houston 18,750       Furthering Olympic and Paralympic Support
(40) CITY OF RENO
1301 VALLEY ROAD
RENO,NV89512 		88-6000201 City of Reno 15,000       Furthering Olympic and Paralympic Support
(41) COLORADO DISCOVER ABILITY
PO BOX 1924
GRAND JUNCTION,CO81502 		84-1569050 Section 501(c)(3) 18,682       Furthering Olympic and Paralympic Support
(42) COLORADO SPRINGS WORLD ARENA
3185 VENETUCCI BLVD
COLORADO SPRINGS,CO80906 		84-1264465 Section 501(c)(3) 6,000       Furthering Olympic and Paralympic Support
(43) COLUMBUS RECREATION & PARKS DEPT
1111 E BROAD ST
COLUMBUS,OH43205 		31-6400223 City of Columbus 7,500       Furthering Olympic and Paralympic Support
(44) COMMUNITY ROWING INC
20 NONANTUM RD
BRIGHTON,MA02135 		04-2863756 Section 501(c)(3) 11,250       Furthering Olympic and Paralympic Support
(45) COURAGE CENTER
3915 GOLDEN VALLEY RD
GOLDEN VALLEY,MN55422 		41-0706118 Section 501(c)(3) 37,298       Furthering Olympic and Paralympic Support
(46) USA CURLING
5525 CLEMS WAY
STEVENS POINT,WI54481 		36-6066248 Section 501(c)(3) 892,886       Furthering Olympic and Paralympic Support
(47) USA CYCLING
210 USA CYCLING POINT STE 100
COLORADO SPRINGS,CO80919 		84-1284437 Section 501(c)(3) 1,287,194       Furthering Olympic and Paralympic Support
(48) DISABLED ATHLETE SPORTS ASSOCIATION
1236 JUNGERMAN ROAD - SUITE A
ST PETERS,MO63376 		43-1775519 Section 501(c)(3) 24,644       Furthering Olympic and Paralympic Support
(49) DISABLED SPORTS EASTERN SIERRA
PO BOX 7275
MAMMOTH LAKES,CA93546 		31-1732524 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(50) DISABLED SPORTS USA FAR WEST
6060 SUNRISE VISTA DR 2540
CITRUS HEIGHTS,CA95610 		68-0024920 Section 501(c)(3) 12,250       Furthering Olympic and Paralympic Support
(51) UNITED STATES DIVING INC
132 E WASHINGTON ST 850
INDIANAPOLIS,IN46204 		31-0986868 Section 501(c)(3) 1,039,012       Furthering Olympic and Paralympic Support
(52) UNITED STATES EQUESTRIAN FEDERATION INC
4047 IRON WORKS PKWY
LEXINGTON,KY40511 		56-2350714 Section 501(c)(3) 999,190       Furthering Olympic and Paralympic Support
(53) FAR WEST WHEELCHAIR ATHLETIC ASSOC
3369 UNION AVE
SAN JOSE,CA95124 		94-1687906 Section 501(c)(3) 137,000       Furthering Olympic and Paralympic Support
(54) US FENCING ASSOCIATION
4065 SINTON RD STE 140
COLORADO SPRINGS,CO80907 		11-6075952 Section 501(c)(3) 938,296       Furthering Olympic and Paralympic Support
(55) US FIELD HOCKEY ASSOCIATION
711 N TEJON
COLORADO SPRINGS,CO80903 		23-6299893 Section 501(c)(3) 591,703       Furthering Olympic and Paralympic Support
(56) US FIGURE SKATING ASSOCIATION
20 FIRST STREET
COLORADO SPRINGS,CO80906 		84-0768715 Section 501(c)(3) 930,828       Furthering Olympic and Paralympic Support
(57) GAYLORD HOSPITAL INC
PO BOX 400
WALLINGFORD,CT06492 		06-0646649 Section 501(c)(3) 7,500       Furthering Olympic and Paralympic Support
(58) GENEVA AREA RECREATIONAL EDUCATIONAL AND ATHLETIC TRUST
1822 S BROADWAY
GENEVA,OH44041 		26-2771257 Section 501(c)(3) 30,085       Furthering Olympic and Paralympic Support
(59) GIG HARBOR CANOE KAYAK RACING TEAM
3225 SHAWNEE DR NW
GIG HARBOR,WA98335 		56-2302048 Section 501(c)(3) 18,640       Furthering Olympic and Paralympic Support
(60) GLOBAL OPPORTUNITIES UNLIMITED INC
PO BOX 10717
ALBUQUERQUE,NM87184 		87-0752044 Section 501(c)(3) 36,452       Furthering Olympic and Paralympic Support
(61) USA GOLF FEDERATION INC
PO BOX 1065
POINTE VERDA BEACH,FL32004 		45-4319643 Section 501(c)(3) 27,500       Furthering Olympic and Paralympic Support
(62) GREAT LAKES ADAPTIVE SPORTS ASSOC
400 E ILLINOIS RD
LAKE FOREST,IL60045 		36-4285965 Section 501(c)(3) 30,250       Furthering Olympic and Paralympic Support
(63) GREATER METRO PARKS FOUNDATION
4702 S 19TH ST
TACOMA,WA98405 		91-1482669 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(64) USA GYMNASTICS
132 E WASHINGTON 700
INDIANAPOLIS,IN46204 		75-1847871 Section 501(c)(3) 1,873,259       Furthering Olympic and Paralympic Support
(65) USA HOCKEY INC
1775 BOB JOHNSON DR
COLORADO SPRINGS,CO80906 		51-0204742 Section 501(c)(3) 1,968,273       Furthering Olympic and Paralympic Support
(66) HOLYOKE ROWS INC
PO BOX 4936
HOLYOKE,MA01041 		04-3490427 Section 501(c)(3) 9,000       Furthering Olympic and Paralympic Support
(67) IGNITE ADAPTIVE SPORTS
PO BOX 19016
BOULDER,CO80308 		84-0798064 Section 501(c)(3) 11,250       Furthering Olympic and Paralympic Support
(68) INJURED MARINE SEMPER FI FUND
BOX 555193
CAMP PENDLETON,CA92055 		26-0086305 Section 501(c)(3) 13,500       Furthering Olympic and Paralympic Support
(69) INLAND NORTHWEST DISABLED VETERANS SPORTS ASSOCIATION INC
2643 W DUMONT DR
COEUR D ALENE,ID83815 		27-3442348 Section 501(c)(3) 19,750       Furthering Olympic and Paralympic Support
(70) IOWA SPORTS FOUNDATION
1421 SOUTH BELL AVENUE 104
AMES,IA50010 		42-1278326 Section 501(c)(3) 40,000       Furthering Olympic and Paralympic Support
(71) UNITED STATES JUDO INC
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		74-2160691 Section 501(c)(3) 824,685       Furthering Olympic and Paralympic Support
(72) USA NATIONAL KARATE DO FEDERATION
1631 MESA AVE
COLORADO SPRINGS,CO80906 		91-1646543 Section 501(c)(3) 63,028       Furthering Olympic and Paralympic Support
(73) LAKESHORE FOUNDATION
4000 RIDGEWAY DR
BIRMINGHAM,AL35209 		63-0288847 Section 501(c)(3) 274,839       Furthering Olympic and Paralympic Support
(74) LONE STAR PARALYSIS FOUNDATION
1215 RED RIVER STE421
AUSTIN,TX78701 		74-2931329 Section 501(c)(3) 9,979       Furthering Olympic and Paralympic Support
(75) UNITED STATES LUGE ASSOCIATION INC
57 CHURCH ST
LAKE PLACID,NY12946 		14-1638206 Section 501(c)(3) 690,963       Furthering Olympic and Paralympic Support
(76) MECKLENBURG AQUATIC CLUB INC
9850 PROVIDENCE RD
CHARLOTTE,NC28277 		59-1769720 Section 501(c)(3) 12,000       Furthering Olympic and Paralympic Support
(77) NATIONAL REHABILITATION HOSPITAL INC
102 IRVING STREET NW
WASHINGTON,DC20010 		52-1369749 Section 501(c)(3) 52,500       Furthering Olympic and Paralympic Support
(78) MESA ASSOCIATION OF SPORTS FOR DISABLED
59 E BROADWAY RD
MESA,AZ85210 		86-0643471 Section 501(c)(3) 30,339       Furthering Olympic and Paralympic Support
(79) METRO AREA COMMUNITY EMPOWERMENT
859A GORE RD
JACKSON,MS39212 		30-0267207 Section 501(c)(3) 18,503       Furthering Olympic and Paralympic Support
(80) MIAMI-DADE COUNTY PARK & RECREATION DEPT
275 NW 2ND ST STE 506
MIAMI,FL63128 		59-6000573 Dade County 18,170       Furthering Olympic and Paralympic Support
(81) MICHIGAN SPORTS UNLIMITED INC
PO BOX 200
ESSEXVILLE,MI48732 		38-3636224 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(82) US MILITARY RACQUETBALL FEDERATION
14 GLENHURST
IRVINE,CA92604 		26-3231664 Section 501(c)(3) 18,702       Furthering Olympic and Paralympic Support
(83) NATIONAL ABILITY CENTER
1000 ABILITY WAY
PARK CITY,UT84060 		94-3025807 Section 501(c)(3) 83,000       Furthering Olympic and Paralympic Support
(84) NATIONAL SPORTS CENTER FOR THE DISABLED
PO BOX 1290
WINTER PARK,CO80483 		84-0738419 Section 501(c)(3) 66,000       Furthering Olympic and Paralympic Support
(85) NATIONAL WHEELCHAIR BASKETBALL ASSOC
1130 ELKTON ST STE C
COLORADO SPRINGS,CO80907 		36-2884730 Section 501(c)(3) 280,850       Furthering Olympic and Paralympic Support
(86) NEW ENGLAND DISABLED SPORTS
PO BOX 26
LINCOLN,NH03251 		02-0460732 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(87) NEW ENGLAND NORDIC SKI ASSOCIATION
49 PINELAND DR 301A
NEW GLOUCESTER,ME04260 		02-0484887 Section 501(c)(3) 43,500       Furthering Olympic and Paralympic Support
(88) NORTHERN MICHIGAN UNIVERSITY
1401 PRESQUE ISLE AVE
MARQUETTE,MI49855 		38-6029206 State of Michigan 11,000       Furthering Olympic and Paralympic Support
(89) OLYMPIANS FOR OLYMPIANS RELIEF FUND
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		84-1497252 Section 501(c)(3) 46,417       Furthering Olympic and Paralympic Support
(90) OPERATION COMFORT
4900 BROADWAY STE 100
SAN ANTONIO,TX78209 		86-1123065 Section 501(c)(3) 37,500       Furthering Olympic and Paralympic Support
(91) OUTDOORS FOR ALL FOUNDATION
6344 NE 74th ST STE 102
SEATTLE,WA98155 		91-1085999 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(92) PARALYZED VETERANS OF AMERICA
801 18TH STREET NW
WASHINGTON,DC20006 		13-1946868 Section 501(c)(3) 400,000       Furthering Olympic and Paralympic Support
(93) PARALYZED VETERANS OF AMERICA FLORIDA GULF COAST
15435 N FLORIDA AVE
TAMPA,FL33613 		23-7037565 Section 501(c)(3) 22,500       Furthering Olympic and Paralympic Support
(94) GREAT PLAINS CHAPTER PARALYZED VETERANS OF AMERICA INC
7612 MAPLE ST
OMAHA,NE68134 		23-7193599 Section 501(c)(3) 12,750       Furthering Olympic and Paralympic Support
(95) PARTNERSHIP FOR CLEAN COMPETITION RESEARCH COLLABORATIVE
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		42-1763805 Section 501(c)(3) 750,000       Furthering Olympic and Paralympic Support
(96) PENNSYLVANIA CENTER FOR ADAPTED SPORTS
4 BOATHOUSE ROW
PHILADELPHIA,PA19130 		23-2814991 Section 501(c)(3) 22,500       Furthering Olympic and Paralympic Support
(97) PENNSYLVANIA STATE UNIVERSITY
103 SHIELDS BLDG
UNIVERSITY PARK,PA16802 		24-6000376 State of Pennsylvani 11,250       Furthering Olympic and Paralympic Support
(98) USA PENTATHLON INC
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		26-3563446 Section 501(c)(3) 459,376       Furthering Olympic and Paralympic Support
(99) PETTIT NATIONAL ICE CENTER INC
500 S 84TH ST
MILWAUKEE,WI53214 		39-1712146 Section 501(c)(3) 20,000       Furthering Olympic and Paralympic Support
(100) PIERS PARK SAILING CENTER INC
95 MARGINAL ST
EAST BOSTON,MA02128 		04-3411388 Section 501(c)(3) 10,730       Furthering Olympic and Paralympic Support
(101) PINELAND FARMS INC
32 FARM VIEW DR
NEW GLOUCESTER,ME04260 		01-0538172 Section 501(c)(3) 18,229       Furthering Olympic and Paralympic Support
(102) US RACQUETBALL ASSOCIATION
1586 W UINTAH ST 103
COLORADO SPRINGS,CO80904 		73-0954204 Section 501(c)(3) 54,022       Furthering Olympic and Paralympic Support
(103) TEAM RIVER RUNNER TEXAS
602 I-35 N
SAN MARCOS,TX78666 		75-2842003 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(104) REHABILITATION INSTITUTE OF CHICAGO
541 N FAIRBANKS CTOURT-MEZZ
CHICAGO,IL60611 		36-2256036 Section 501(c)(3) 13,838       Supporting Anti-doping Research in Sport
(105) RIEKES CENTER FOR HUMAN ENHANCEMENT
3455 EDISON WAY
MENLO PARK,CA94015 		94-3224127 Section 501(c)(3) 43,418       Furthering Olympic and Paralympic Support
(106) RISE ADVENTURES INC
PO BOX 141122
IRVING,TX75014 		20-8646346 Section 501(c)(3) 18,675       Furthering Olympic and Paralympic Support
(107) USA ROLLER SPORTS
4730 SOUTH STREET PO BOX 6579
LINCOLN,NE68506 		47-0550989 Section 501(c)(3) 59,012       Furthering Olympic and Paralympic Support
(108) US ROWING ASSOCIATION
2 WALL STREET
PRINCETON,NJ08450 		23-6275472 Section 501(c)(3) 1,390,527       Furthering Olympic and Paralympic Support
(109) USA RUGBY
2500 ARAPAHOE AVE STE 200
BOULDER,CO80302 		16-1118870 Section 501(c)(3) 650,270       Furthering Olympic and Paralympic Support
(110) SMCL FOUNDATION & ASSOCIATES INC
PO BOX 741178
NEW ORLEANS,LA70174 		22-3934553 Section 501(c)(3) 23,500       Furthering Olympic and Paralympic Support
(111) US SAILING ASSOCIATION
15 MARITIME DR PO BOX 1260
PORTSMOUOTH,RI02871 		13-1671529 Section 501(c)(3) 1,357,351       Furthering Olympic and Paralympic Support
(112) SAN ANTONIO FENCING CENTER
C/O 663 HOGAN
KYLE,TX78640 		61-1552532 Section 501(c)(3) 10,500       Furthering Olympic and Paralympic Support
(113) SAN ANTONIO SPORTS FOUNDATION
PO BOX 830386
SAN ANTONIO,TX78283 		74-2471362 Section 501(c)(3) 116,000       Furthering Olympic and Paralympic Support
(114) SAN DIEGO DISTRICT TENNIS ASSOCIATION
2221 MORLEY FIELD DR
SAN DIEGO,CA92104 		23-7267645 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(115) SAN DIEGO ROWING CLUB INC
PO BOX 99856
SAN DIEGO,CA92169 		95-1185630 Section 501(c)(3) 18,375       Furthering Olympic and Paralympic Support
(116) SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
210 N FOURTH ST 4th FLOOR
SAN JOSE,CA95112 		94-6017638 Section 501(c)(3) 18,472       Furthering Olympic and Paralympic Support
(117) SHARED ADVENTURES
90 GRANDVIEW ST B101
SANTA CRUZ,CA95060 		77-0366565 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(118) USA SHOOTING
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		84-1263863 Section 501(c)(3) 2,000,798       Furthering Olympic and Paralympic Support
(119) US SKI & SNOWBOARD ASSOCIATION
1 VICTORY LANE
PARK CITY,UT84060 		87-0480724 Section 501(c)(3) 4,736,162       Furthering Olympic and Paralympic Support
(120) US SOCCER FEDERATION
1801 S PRAIRIE AVE
CHICAGO,IL60616 		13-5591991 Section 501(c)(3) 785,452       Furthering Olympic and Paralympic Support
(121) AMATEUR SOFTBALL ASSOCIATION OF AMERICA
2801 NE 50TH ST
OKLAHOMA CITY,OK73111 		23-7132249 Section 501(c)(3) 82,293       Furthering Olympic and Paralympic Support
(122) SOLDIER HOLLOW LEGACY FOUNDATION
PO BOX 2002
MIDWAY,UT84049 		87-0642942 Section 501(c)(3) 18,500       Furthering Olympic and Paralympic Support
(123) SOUTHEASTERN WHEELCHAIR SPORTS
1600 PURDUE DR
FAYETTEVILLE,NC28304 		57-1014751 Section 501(c)(3) 17,823       Furthering Olympic and Paralympic Support
(124) SOUTHWEST WHEELCHAIR ATHLETIC ASSOC
PO BOX 1389
HURST,TX76053 		74-1887028 Section 501(c)(3) 14,863       Furthering Olympic and Paralympic Support
(125) US SPEEDSKATING ASSOCIATION
5662 S COUGAR LANE
KEARNS,UT84118 		43-6065836 Section 501(c)(3) 2,656,552       Furthering Olympic and Paralympic Support
(126) SPORT ABILITY OF IOWA
1584 PARVIEW CT NE
SOLON,IA52333 		30-0634805 Section 501(c)(3) 19,246       Furthering Olympic and Paralympic Support
(127) SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION
1365 OVERBROOK RD RM 2
RICHMOND,VA23220 		20-8924701 Section 501(c)(3) 37,500       Furthering Olympic and Paralympic Support
(128) SPRINGFIELD COMMUNITY SPORTS DEVELOPMENT PROGRAM INC
1923 N WELLER
SPRINGFIELD,MO65803 		35-2529666 Section 501(c)(3) 14,798       Furthering Olympic and Paralympic Sport
(129) ST MARY'S COUNTY COMMISSIONERS
23150 LEONARD HALL DR
LEONARDTOWN,MD20650 		52-6001015 St. Mary County 11,125       Furthering Olympic and Paralympic Support
(130) STRIDE ADAPTIVE SPORTS
476 N GREENBUSH RD STE 9
RENSSELAER,NY12144 		14-1732830 Section 501(c)(3) 8,625       Furthering Olympic and Paralympic Support
(131) SUN VALLEY ADAPTIVE SPORTS
PO BOX 6791
KETCHUM,ID83340 		82-0512146 Section 501(c)(3) 7,500       Furthering Olympic and Paralympic Support
(132) US SWIMMING
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		31-0981848 Section 501(c)(3) 2,799,708       Furthering Olympic and Paralympic Support
(133) US SYNCHRONIZED SWIMMING
132 E WASHINGTON ST STE 820
INDIANAPOLIS,IN46225 		31-0994560 Section 501(c)(3) 385,509       Furthering Olympic and Paralympic Support
(134) USA TABLE TENNIS
4065 SINTON RD STE 120
COLORADO SPRINGS,CO80907 		51-6016365 Section 501(c)(3) 241,853       Furthering Olympic and Paralympic Support
(135) USA TAEKWONDO
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		52-1194967 Section 501(c)(3) 574,464       Furthering Olympic and Paralympic Support
(136) USA TEAM HANDBALL
PO BOX 581486
SALT LAKE CITY,UT84158 		20-2179012 Section 501(c)(3) 298,354       Furthering Olympic and Paralympic Support
(137) TEAM PARADISE SAILING INC
3109 GRAND AVE 312
MIAMI,FL33133 		20-2663905 Section 501(c)(3) 18,548       Furthering Olympic and Paralympic Support
(138) TEAM RIVER RUNNER INC
5007 STONE RD
ROCKVILLE,MD20853 		20-3838651 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(139) TEAM SUMMIT COLORADO
PO BOX 3307
COPPER MOUNTAIN,CO80443 		74-2529909 Section 501(c)(3) 20,000       Furthering Olympic and Paralympic Support
(140) US TENNIS ASSOCIATION
70 WEST RED OAK LANE
WHITE PLAINS,NY10604 		13-5459420 Section 501(c)(3) 100,000       Furthering Olympic and Paralympic Support
(141) TEXAS ROWING FOR ALL
5715 BEXLEY CT
AUSTIN,TX78739 		90-0500191 Section 501(c)(3) 13,500       Furthering Olympic and Paralympic Support
(142) TEXAS WOMAN'S UNIVERSITY
PO BOX 425439
DENTON,TX75204 		75-6002618 State of Texas 18,395       Furthering Olympic and Paralympic Support
(143) THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES
815 S UTICA AVE
TULSA,OK74104 		73-6070545 Section 501(c)(3) 16,875       Furthering Olympic and Paralympic Support
(144) U-U REHABILITATION MEDICINE
30 N 1900 E 1C437 SOM
SALT LAKE CITY,UT84132 		87-0515631   18,750       Furthering Olympic and Paralympic Support
(145) USA TRACK & FIELD
132 E WASHINGTON 800
INDIANAPOLIS,IN46204 		35-1475463 Section 501(c)(3) 3,097,294       Furthering Olympic and Paralympic Support
(146) TREASURE VALLEY FAMILY YMCA
1177 W STATE ST
BOISE,ID83702 		82-0200908 Section 501(c)(3) 18,563       Furthering Olympic and Paralympic Support
(147) USA TRIATHLON
5825 DELMONICO DR STE 200
COLORADO SPRINGS,CO80919 		68-0047940 Section 501(c)(3) 1,144,838       Furthering Olympic and Paralympic Support
(148) TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES
3320 NORTH CLINTON STREET
FORT WAYNE,IN46805 		35-0913541 Section 501(c)(3) 20,250       Furthering Olympic and Paralympic Support
(149) TWO TOP MOUNTAIN ADAPTIVE SPORTS FOUNDATION INC
10914 CLAYLICK RD
MERCERSBURG,PA17236 		26-0466490 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(150) UNITED STATES ADAPTIVE RECREATION CENTER
PO BOX 2897
BIG BEAR LAKE,CA92315 		95-3872771 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(151) UNITED STATES BOWLING CONGRESS
621 SIX FLAGS DR
ARLINGTON,TX76011 		39-1646102 Section 501(c)(3) 34,570       Furthering Olympic and Paralympic Support
(152) UNIVERSITY OF TEXAS AT ARLINGTON
801 W GREEK ROW 115
ARLINGTON,TX76019 		75-6000121 State of Texas 18,744       Furthering Olympic and Paralympic Support
(153) UNIVERSITY OF CENTRAL OKLAHOMA
100 N UNIVERSITY DR BOX 99
EDMOND,OK73034 		73-6017987 State of Oklahoma 160,989       Furthering Olympic and Paralympic Support
(154) UTAH ATHLETIC FOUNDATION
5662 S COUGAR LANE
KEARNS,UT84118 		84-1367913 Section 501(c)(3) 27,000       Furthering Olympic and Paralympic Support
(155) VETERANS OCEAN ADVENTURES INC
20810 SW 86TH AVE
MIAMI,FL33189 		26-4179467 Section 501(c)(3) 18,750       Furthering Olympic and Paralympic Support
(156) USA VOLLEYBALL ASSOCIATION
4065 SINTON RD
COLORADO SPRINGS,CO80907 		80-0551967 Section 501(c)(3) 1,692,572       Furthering Olympic and Paralympic Support
(157) THE WARRIOR RIDE
1401 E OAK ISLAND DR
OAK ISLAND,NC28465 		30-0645259 Section 501(c)(3) 15,000       Furthering Olympic and Paralympic Support
(158) US WATER POLO
2124 S MAIN ST 210
HUNTINGTON BEACH,CA92648 		84-1357609 Section 501(c)(3) 997,941       Furthering Olympic and Paralympic Support
(159) USA WEIGHTLIFTING
1 OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		31-1012362 Section 501(c)(3) 217,461       Furthering Olympic and Paralympic Support
(160) WINONA COMMUNITY FOUNDATION INC
51 EAST 4TH ST
WINONA,MN55987 		36-3500853 Section 501(c)(3) 10,500       Furthering Olympic and Paralympic Support
(161) WOOD RIVER ABILITY PROGRAM
PO BOX 800
SUN VALLEY,ID83353 		61-1497992 Section 501(c)(3) 18,094       Furthering Olympic and Paralympic Support
(162) WORLD SPORT CHICAGO
200 E RANDOLPH ST
CHICAGO,IL60601 		20-8845277 Section 501(c)(3) 101,046       Furthering Olympic and Paralympic Support
(163) WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM
2121 EISENHOWER AVE STE 300
ALEXANDRIA,VA22314 		27-3628041 Section 501(c)(3) 13,500       Furthering Olympic and Paralympic Support
(164) WRECKERS INC
1801 ROCK CREEK DR
ROUND ROCK,TX78681 		81-0647983 Section 501(c)(3) 13,500       Furthering Olympic and Paralympic Support
(165) USA WRESTLING
6155 LEHMAN DR
COLORADO SPRINGS,CO80918 		36-2667348 Section 501(c)(3) 1,510,350       Furthering Olympic and Paralympic Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
164
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Athlete Performance Pool - support training 1675 12,745,128      
(2) Elite Athlete Health Insurance and other medical benefits for Athletes 1622 6,162,027      
(3) Operation Gold - awarding top place finishes 541 1,826,500      
(4) Tuition Assistance to pursue a college degree 186 1,146,997      






Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Form 990, Part IV: USOC grant funds awarded to National Governing Bodies (NGBs) are agreed upon and administered through a Performance Partnership Agreement (PPA). The approved projects and payment schedule are outlined and agreed upon in the PPA. NGBs receive payments from the USOC on a quarterly basis. Prior to releasing funds, NGBs are required to provide a quarterly report outlining the amount of dollars spent on each of the USOC-approved projects. At the end of the year, NGBs are required to provide a final report on each of the USOC-approved projects. The NGBs are then periodically audited by the USOC Audit Division. The Direct Athlete Support Program is also agreed upon and administered though the PPA. The payment schedule for athletes is outlined in the PPA as well and typically the payments are either monthly or quarterly. The NGB submits the athlete designation list and a signed (by the athlete) athlete support designee form before the USOC will begin the process for athlete payments. Prior to payments being made to an athlete, the USOC confirms that the athlete is compliant with anti-doping requirements. Once compliance is confirmed, the athlete will then be paid. There are no reporting requirements for athletes other than maintaining their status in their sport.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Scott A BlackmunChief Executive Officer (i)
(ii)		 506,771
0 		749,414
0 		19,623
0 		19,125
0 		15,198
0 		1,310,131
0 		425,000
0
(2)Walter R GloverChief Financial Officer (i)
(ii)		 241,196
0 		82,657
0 		19,118
0 		19,125
0 		13,059
0 		375,155
0 		0
0
(3)Rana K DershowitzGeneral Counsel (i)
(ii)		 207,998
0 		71,529
0 		17,716
0 		17,224
0 		13,698
0 		328,165
0 		0
0
(4)Lisa P BairdChief Marketing Officer (i)
(ii)		 376,708
0 		224,582
0 		651
0 		19,125
0 		2,772
0 		623,838
0 		0
0
(5)Alan R AshleyChief Sport Performance (i)
(ii)		 298,978
0 		76,245
0 		18,101
0 		19,125
0 		13,159
0 		425,608
0 		0
0
(6)Michael D EnglishChief Sport Operations (i)
(ii)		 93,660
0 		62,482
0 		117,167
0 		7,765
0 		6,349
0 		287,423
0 		0
0
(7)Russell C HuebnerChief of Paralympics (i)
(ii)		 190,145
0 		66,650
0 		10,574
0 		15,861
0 		20,198
0 		303,428
0 		0
0
(8)Kirsten M VolpiChief Admin. Officer (i)
(ii)		 149,604
0 		89,993
0 		20,017
0 		10,608
0 		7,407
0 		277,629
0 		0
0
(9)Richard W AdamsChief Sport Ops NGB Rel. (i)
(ii)		 157,720
0 		38,697
0 		0
0 		12,229
0 		13,679
0 		222,325
0 		0
0
(10)Jon M DenneyChief Develop Officer (i)
(ii)		 116,877
0 		65,609
0 		42
0 		0
0 		3,174
0 		185,702
0 		0
0
(11)Patrick D SanduskyChief Communications (i)
(ii)		 263,400
0 		102,180
0 		17,026
0 		19,125
0 		15,129
0 		416,860
0 		0
0
(12)Larry M BuendorfChief Security Officer (i)
(ii)		 202,232
0 		63,982
0 		0
0 		15,237
0 		4,295
0 		285,746
0 		0
0
(13)Desiree G FilipponeMng Dir Gov't Relations (i)
(ii)		 206,907
0 		53,533
0 		0
0 		15,518
0 		272
0 		276,230
0 		0
0
(14)Mitchell PollMng Dir Marketing (i)
(ii)		 202,192
0 		56,535
0 		283
0 		15,580
0 		14,975
0 		289,565
0 		0
0
(15)Peter C ZeytoonjianMng Dir Marketing (i)
(ii)		 186,178
0 		52,146
0 		7,503
0 		14,579
0 		4,295
0 		264,701
0 		0
0
(16)Janine A MusholtChief Develop Officer (i)
(ii)		 52,537
0 		64,448
0 		9,910
0 		2,038
0 		4,837
0 		133,770
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 1a First-class or charter travel and travel for companions: The CEO and CAO may fly business or first class at their discretion on domestic and international flights. Managing directors and above may fly business class at their discretion on flights with segments of five hours or more in duration. The USOC has determined that it is sometimes beneficial for the CEO and Board Members to have their spouses accompany them to particular events, such as the Olympic Games. In such cases that expenses are paid by the USOC, the costs associated with the spouses' 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, Line 4a Michael English received separation payments totaling $109,424.
Part I, Line 7 The compensation practice of the USOC is that base pay plus at-risk bonus is the total cash compensation for all regular full-time and part-time exempt positions. At-risk bonus compensation is based upon a combination of organizational and individual goal attainment. The Compensation Committee of the USOC's board of directors determines the organizational achievement by using a performance screen that identifies and quantifies annual goals and objectives for the organization. One of those goals is meeting the board-approved annual budget. The Compensation Committee of the USOC's board of directors determines the attainment of these goals over the course of the year and, at year end, expresses them as a percentage of the goals. Once that percentage is determined, it is applied across the organization in a consistent formula to eligible employees based upon an individual's overall performance and contributions for the year. CEO Blackmun was the sole participant in a long-term incentive plan that was effective from 2010 to 2013. This plan received approval from the USOC's Compensation Committee, and the Compensation Committee members also monitored achievements against performance goals in the plan two times per year, with an annual accrual (if earned) resulting after the year-end review. This annual accrual has been reported as deferred compensation in the USOC's 990 filings for tax years 2010-2012. In 2013, the USOC, with approval of the Compensation Committee, terminated the long-term incentive plan and distributed the accrued compensation to Mr. Blackmun. This distribution is reported as incentive compensation to Mr. Blackmun in the USOC's 2013 990 filing.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 1 7,900 Opinions of experts
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 2,500 Cost or selling price
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 10 997,150 Cost or selling price
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Other: Event ) X 3 30,709 Cost or selling pric
26 Other Right pointing arrow large image ( Media Library ) X 1 17,830 Cost or selling pric
27 Other Right pointing arrow large image ( Sporting Equi ) X 1 6,611 Cost or selling pric
28 Other Right pointing arrow large image ( Event Supplie ) X 2 2,513 Cost or selling pric
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
1
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Part I, Column (b): The amount in column (b) refers to both contributions and number of contributors.
Part I, Line 33: The USOC occasionally receives payment on pledge commitments from donors in the form of publicly traded securities. The USOC records contribution revenue from pledges when the pledge is unconditionally made. As a result, it could be the case that pledge payments via gifts of publicly traded securities are not recorded in current year contribution revenue, as some payments may already have been recognized as contribution revenue in a prior year when the related pledge was made.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Return Reference Explanation
Form 990, Part VI, Section A, line 1 Members of the USOC board who also serve on the International Olympic Committee's 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 International Olympic Committee. At the end of 2013, there were four members of the board who also served on the IOC board.
Form 990, Part VI, Section A, line 4 In 2013, the USOC amended its bylaws to adopt the revised mission statement reflected in Part III of this filing and extended the time period by which comments on future bylaws revisions must be received by the CEO from 7 days to 14 days in advance of the board meeting. The definitions of "Community Based Multisport Organziations" and "Other Sport Organziations" were revised to more closely adhere to the language in the Ted Stevens Olympic and Amateur Sports Act and expand the pool of entities which may be considered for membership. The requirement for all NGBs to adopt an athlete safety program consistent with the USOC's policies and standards in order to remain in good standing was added. In addition, provisions were added so that the USOC Chair may be referred to internationally as the President of the USOC and to allow the board to elect one member to be recognized internationally as the President of US Paralympics.
Form 990, Part VI, Section B, line 11 A completed copy of the USOC Form 990 will be provided to the board of directors prior to the filing date. Any questions or concerns will be directed to the attention of the CFO and the chair of the Audit Committee. The CFO will meet or conduct a conference call with the Audit Committee to discuss any issues or concerns that are brought up by the USOC board members. The CFO will take immediate action to resolve any outstanding issues raised by the members of the board or the Audit Committee. The Audit Committee will formally approve the completed 990 prior to it being filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c The USOC obtains annual certifications from the organization's staff and board of directors. The Ethics Officer reviews the completed disclosure statements and provides copies to the chair of the Ethics Committee on an annual basis. The chair of the Ethics Committee has the discretion to share the disclosure statements with the entire Ethics Committee, board of directors and/or CEO. The ethics officer and the chair of the Ethics Committee determine whether a conflict exists and so mark their decision on the disclosure statement, also indicating the required corrective action should they determine that a conflict exists (which may include, but is not limited to, prohibiting the person from participation in the organization's deliberations and decisions in the transaction).
Form 990, Part VI, Section B, line 15 All Employee Compensation As part of determining the CEO, officer, and key employees' compensation, the USOC uses comparability data from independent salary survey data to present compensation amounts and policies to an independent Compensation Committee and management for approval. The discussions about compensation strategies and key programs are contemporaneously documented, and decisions about compensation and benefits are made by the Compensation Committee of the Board of Directors in strict accordance with the bylaws of the organization. The USOC specifically performs the following steps in determining compensation of all employees (including officers and key employees) as well as the CEO's compensation package. The USOC has an established salary structure consisting of 40+ overlapping, symmetrical salary ranges for exempt and non-exempt positions. Each range includes a minimum, midpoint and maximum pay level. The salary ranges have been developed by blending our compensation philosophy, nationally and regionally available independent salary survey data and economic business conditions data. A job description and pay grade for each job title is established in collaboration with the supervisor of the position and with final approval by human resources. Final determination of the pay grade may also take 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 USOC 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 exempt employees are eligible for at-risk bonus compensation based upon organizational goal attainment as determined by the Compensation Committee of the USOC board of directors and individual goal attainment. 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 United States Olympic Committee's bylaws, code of conduct, and the annual report, which includes financial statements, can be found at TeamUSA.org.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
United States Olympic Committee
 
Employer identification number

13-1548339
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) United States Olympic Endowment

10 Lake Circle

Colorado Springs,CO80906
74-2327838 		Endowment CO 501(c)(3) Line 11, Type I: 509 N/A
 
No
(2) United States Olympic and Paralympic Foundation

One Olympic Plaza

Colorado Springs,CO80909
80-0939841 		Generation of philanthropic support for the USOC CO 501(c)(3) Line 11, Type I: 509 United States Olympic Committee
 
 
No










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) SportsMed LLC

One Olympic Plaza
Colorado Springs,CO80909
84-1307449 		Medical care for athletes CO N/A
 Related       No     No  












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) United States Olympic Endowment

 C 9,309,931 Fair Value
(2) United States Olympic Endowment

 R 313,026 Fair Value




Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: