2024-11-14T13:09:11-06:00 2023-12-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2023-01-01 800551967 USA VOLLEYBALL USAV 7192286800 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 STACIE KEARNS CFO 7192286800 2024-11-14 1 1 JILL J GOODWIN CPA P00450838 7195909777 2024-11-14 2023 2024-10-15 13:58:12Z JAMES DAVIS 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 49219093 0 X WWW.USAVOLLEYBALL.ORG X 1928 CO THE MISSION OF USAV IS TO LEAD, SERVE AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, SITTING, SNOW AND BEACH PARAVOLLEY - ACHIEVING EXCELLENCE WHILE PROVIDING A LIFETIME OF OPPORTUNITIES FOR ALL TO PARTICIPATE IN A SAFE AND POSITIVE ENVIRONMENT. 18 14 106 100 2776 0 6316329 4545744 30188554 35520749 -267078 629448 2086663 2097462 38324468 42793403 1062285 1475113 0 0 8187515 9745132 0 0 34718 21973317 28856093 31223117 40076338 7101351 2717065 42016038 54464133 15476410 22904011 26539628 31560122 X LEAD, SERVE, AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, AND SITTING. FOSTER AND CONDUCT AREA, REGIONAL, STATE, AND NATIONAL AMATEUR INSTRUCTIONAL AND COMPETITIVE VOLLEYBALL PROGRAMS AND TO REPRESENT THE VOLLEYBALL INTERESTS OF THE NATION TO THE UNITED STATES OLYMPIC COMMITTEE AND TO INTERNATIONAL VOLLEYBALL ORGANIZATIONS. 0 0 9952770 1335113 1848576 NATIONAL TEAMS - PROVIDE SUPPORT TO THE NATIONAL TEAMS. 12604614 22387511 NATIONAL EVENTS - PROVIDE THE OPPORTUNITY TO PARTICIPATE DOMESTICALLY IN NATIONAL AND INTERNATIONAL EVENTS. 6245196 140000 11593750 REGION SERVICES- PROVIDE THE INSURANCE, SAFESPORT PROGRAMMING, COACHING EDUCATION, AND DEVELOPMENT OF OFFICIALS TO OVER 400,000 INDIVIDUALS. 3607438 1785598 NATIONAL TEAM DEVELOPMENT PROGRAM - PROVIDE VOLLEYBALL ATHLETES WITH THE BEST COACHING AND COMPETITION AVAILABLE, AND DEVELOP THE PIPELINE TO THE USA NATIONAL VOLLEYBALL TEAMS. 3607438 1785598 32410018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1592 0 1 106 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7192286800 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 809075096 X SARA HUGHES DIRECTOR 1.00 X 16000 0 0 DAVE GENTILE DIRECTOR/CHAIR 15.00 X X 0 0 0 DAVE PEIXOTO DIRECTOR 1.00 X 0 0 0 DONNA DONAGHY DIRECTOR 1.00 X 0 0 0 CASSIDY LICHTMAN DIRECTOR 1.00 X 0 0 0 STEVE BISHOP DIRECTOR 1.00 X 0 0 0 DAIN BLANTON DIRECTOR 1.00 X 0 0 0 DAVID ELDRIDGE DIRECTOR 1.00 X 0 0 0 ELIZABETH KING DIRECTOR 1.00 X 0 0 0 CICI ROJAS DIRECTOR 1.00 X 0 0 0 BOB BAKER DIRECTOR 1.00 X 0 0 0 STEVE KENYON DIRECTOR 1.00 X 0 0 0 TRI BOURNE DIRECTOR 1.00 X 16000 0 0 KAWIKA SHOJI DIRECTOR 1.00 X 30000 0 0 JENNY MCGHEE DIRECTOR 1.00 X 0 0 0 NICKY NIEVES DIRECTOR 1.00 X 10035 0 0 PENNY LUCAS-WHITE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SEILKOP DIRECTOR 1.00 X 8974 0 0 JAMIE DAVIS CEO 40.00 X 612900 0 28602 BERNADINE MACLEAN CHIEF OF PEOPLE & CULTURE 40.00 X 114048 0 21083 CHRISTOPHER VADALA CHIEF OF MEMBER SERVICES 40.00 X 194629 0 36255 PETER VINT CHIEF OF SPORT 40.00 X 167083 0 39224 STACIE KEARNS CFO 40.00 X 163223 0 34439 KASSIDI GILGENAST CHIEF MARKETING OFFICER 40.00 X 133200 0 10248 GEORGE THOMPSON TREASURER 1.00 X 0 0 0 CHARLES KIRALY HEAD COACH WNT 40.00 X 403826 0 40209 JOHN SPERAW HEAD COACH MNT 40.00 X 282239 0 18168 RACHAEL STAFFORD IN-HOUSE COUNSEL 40.00 X 141718 0 27844 WILLIAM HAMITER DIRECTOR, SITTING PROGRAMS 40.00 X 149898 0 30016 AARON BROCK DIRECTOR OF SPORTS MEDICINE 40.00 X 138426 0 35587 2582199 0 321675 15 0 1 0 360 DG TEXAS LLC 101 PACIFICA 155 IRVINE CA 92618 VNL EVENT PRODUCTION & TRANSPORTATION 189097 VOLLEYBALL INSTALLATION & DISMANTLE SERV 76 JONES DR CHALMETTE LA 70043 INSTALL/DISMANTLE VOLLEYBALL COURTS 185227 2 183000 324218 4038526 1916123 4545744 COMPETITIONS & CLINICS 711300 22177859 22177859 MEMBERSHIP DUES AND SE 713990 10797311 10797311 SPONSORSHIP & RIGHTS 900099 2545579 2545579 35520749 872001 872001 681926 681926 6089773 6332326 -242553 -242553 -242553 1506124 93364 1412760 1412760 ADVERTISING 541860 2776 2776 2776 42793403 37615435 2776 629448 X 211288 211288 1263825 1263825 1619731 64150 1555581 6428488 5206434 1222054 307288 249194 58094 891926 650926 241000 497699 328765 168934 78477 78477 9736160 7040855 2674955 20350 193816 125607 68209 633162 563742 67925 1495 829045 491313 334866 2866 731161 731161 3745479 3626054 115129 4296 133500 133500 215694 215694 4347669 4069778 277891 VIK USAGE 1916124 1899087 17037 FACILITIES 1653246 1653246 HOST FEES 1086004 1086004 OTHER EVENT EXPENSES 668086 637850 24525 5711 2888470 2510739 377731 40076338 32410018 7631602 34718 2101132 3464402 14428407 11938538 1292285 1463405 35160 22535 1919585 2769458 9687263 6242329 2661964 3444934 18192446 29019051 650 650 1384409 2341160 42016038 54464133 4937163 8753496 8814982 10016846 1724265 4133669 15476410 22904011 X 26515141 31535635 24487 24487 26539628 31560122 42016038 54464133 2717065 2303429 0 X X 0 1 X 1 0 X 4581758 3942168 4309415 6316329 4545744 23695414 32194231 14142806 25386207 32337574 37711575 141772393 36775989 18084974 29695622 38653903 42257319 165467807 0 3180111 1599117 1701034 3107769 4412572 14000603 3180111 1599117 1701034 3107769 4412572 14000603 151467204 125555 264279 469547 460799 872001 2192181 125555 264279 469547 460799 872001 2192181 36901544 18349253 30165169 39114702 43129320 167659988 0.90340 0.93220 0.01310 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471141 471141 4232456 2201070 2031386 4983666 4041259 942407 3444934 REGIONAL INSURANCE FUND 2003024 LEASE LIABILITIES 2130645 4133669 X 46211995 2303429 1193640 3497069 42714926 78477 78477 42793403 41191501 1193640 1193640 39997861 78477 78477 40076338 PART X, LINE 2: INCOME TAXES THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D PART XI LINE 2D THE ORGANIZATION RECORDS INVESTMENT INCOME NET OF INVESTMENT FEES ON THEIR AUDITED FINANCIAL STATEMENTS. 1 FRANCE 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - ATHLETE VISITS 1000 ITALY 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - ATHLETE VISITS 12500 TURKEY 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - ATHLETE VISITS 3500 BRAZIL 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 69000 CANADA 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 43000 DOMINICAN REPUBLIC 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 50000 GUATEMALA 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 1000 KOREA 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 107000 POLAND 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 142000 PUERTO RICO 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 35500 TURKEY 0 0 PROGRAM SERVICE WOMENS NATIONAL TEAM - COMPETITION 55500 FRANCE 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - ATHLETE VISITS 4000 GERMANY 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - ATHLETE VISITS 2500 ITALY 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - ATHLETE VISITS 1500 POLAND 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - ATHLETE VISITS 54500 TURKEY 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - ATHLETE VISITS 2000 CANADA 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - COMPETITION 69500 JAPAN 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - COMPETITION 129000 MEXICO 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - COMPETITION 17500 NETHERLANDS 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - COMPETITION 50000 POLAND 0 0 PROGRAM SERVICE MENS NATIONAL TEAM - COMPETITION 98000 THAILAND 0 0 PROGRAM SERVICE BEACH COMPETITION 5000 QATAR 0 0 PROGRAM SERVICE BEACH COMPETITION 7000 CANADA 0 0 PROGRAM SERVICE BEACH COMPETITION 4500 PORTUGAL 0 0 PROGRAM SERVICE BEACH COMPETITION 7000 INDIA 0 0 PROGRAM SERVICE BEACH COMPETITION 6000 SWITZERLAND 0 0 PROGRAM SERVICE BEACH COMPETITION 9500 CHINA 0 0 PROGRAM SERVICE BEACH COMPETITION 6500 GERMANY 0 0 PROGRAM SERVICE BEACH COMPETITION 5500 BRAZIL 0 0 PROGRAM SERVICE BEACH COMPETITION 21500 LATVIA 0 0 PROGRAM SERVICE BEACH COMPETITION 5500 BOLIVIA 0 0 PROGRAM SERVICE BEACH COMPETITION 6000 LAGUNA 0 0 PROGRAM SERVICE BEACH COMPETITION 4500 CZECH REPUBLIC 0 0 PROGRAM SERVICE BEACH COMPETITION 7000 FRANCE 0 0 PROGRAM SERVICE BEACH COMPETITION 15500 MEXICO 0 0 PROGRAM SERVICE BEACH COMPETITION 20000 EYGPT 0 0 PROGRAM SERVICE WOMENS SITTING TEAM - COMPETITION 71500 CANADA 0 0 PROGRAM SERVICE WOMENS SITTING TEAM - COMPETITION 44000 AMSTERDAM 0 0 PROGRAM SERVICE WOMENS SITTING TEAM - COMPETITION 55500 CANADA 0 0 PROGRAM SERVICE MENS SITTING TEAM - COMPETITION 50500 AMSTERDAM 0 0 PROGRAM SERVICE MENS SITTING TEAM - COMPETITION 75000 CROATIA 0 0 PROGRAM SERVICE WOMENS U19 - COMPETITION 60000 PUERTO RICO 0 0 PROGRAM SERVICE WOMENS U19 - COMPETITION 30000 ARGENTINA 0 0 PROGRAM SERVICE MENS U19 - COMPETITION 56000 GUATEMALA 0 0 PROGRAM SERVICE MENS U19 - COMPETITION 30000 MEXICO 0 0 PROGRAM SERVICE WOMENS U21 - COMPETITION 17000 BAHRAIN 0 0 PROGRAM SERVICE MENS U21 - COMPETITION 70000 CUBA 0 0 PROGRAM SERVICE MENS U21 - COMPETITION 15000 PUERTO RICO 0 0 PROGRAM SERVICE U23 - BEACH COMPETITION 4500 DOMINICAN REPUBLIC 0 0 PROGRAM SERVICE U23 - BEACH COMPETITION 20000 THAILAND 0 0 PROGRAM SERVICE U21 - BEACH COMPETITION 43500 POLAND 0 0 PROGRAM SERVICE CEO TRAVEL 4000 JAPAN 0 0 PROGRAM SERVICE CEO TRAVEL 7500 SWITZERLAND 0 0 PROGRAM SERVICE CEO TRAVEL 3500 0 0 0 0 0 0 287000 1450000 1737000 0 0 0 0 0 0 1 STARLINGS VB CLUBS USA PO BOX 4784 OCEANSIDE CA 92052 330749769 501(C)(3) 0 20000 TO HELP WITH NATIONAL PROGRAMMING AND CHAMPIONSHIPS FOR UNDERSERVED COMMUNITIES. FIRST POINT VOLLEYBALL FOUNDATION 10880 WILSHIRE BLVD STE 1101 LOS ANGELES CA 90024 814642035 501(C)(3) 0 150000 TO HELP SUPPORT FOR TWO NEW MEN'S NCAA D1 PROGRAMS. 2 ATHLETE SUPPORT, ATHLETE TRANSITION & PRIZE MONEY 172 1263825 PART I, LINE 2: THE USA VOLLEYBALL GRANT COMMITTEE AWARDS GRANTS BASED ON MERIT AND ANTICIPATED BUDGET THROUGH AN APPLICATION PROCESS. RECIPIENTS ARE REQUIRED TO SIGN A GRANT AGREEMENT ADHEARING TO ALL REQUIREMENTS OUTLINED IN THE GRANT APPLICATION AND AGREEING TO SUBMIT A FOLLOW-UP REPORT IN A TIMELY MANNER. SCHEDULE I, PAGE 2, PART III AMOUNTS REPORTED FOR SUPPORT OF INDIVIDUALS IS REPORTED UNDER GAAP. CERTAIN FUNDING TYPES ARE ACCRUED, SO THERE MAY BE TIMING DIFFERENCES BETWEEN THE GAAP BASIS AND THE ACTUAL CASH PAYMENTS. THE NUMBER OF INDIVIDUALS LISTED RELATES TO THE ACTUAL NUMBER OF INDIVIDUALS RECEIVING PAYMENTS DURING THE YEAR. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JAMIE DAVIS CEO 582750 0 11100 0 19050 0 26400 0 2202 0 641502 0 0 0 CHARLES KIRALY HEAD COACH WNT 369662 0 34121 0 43 0 24400 0 15809 0 444035 0 0 0 JOHN SPERAW HEAD COACH MNT 235859 0 42780 0 3600 0 18000 0 168 0 300407 0 0 0 CHRISTOPHER VADALA CHIEF OF MEMBER SERVICES 181893 0 5457 0 7279 0 13945 0 22310 0 230884 0 0 0 PETER VINT CHIEF OF SPORT 163170 0 3885 0 28 0 13054 0 26170 0 206307 0 0 0 STACIE KEARNS CFO 151612 0 4332 0 7279 0 12129 0 22310 0 197662 0 0 0 WILLIAM HAMITER DIRECTOR, SITTING PROGRAMS 145688 0 4163 0 47 0 11655 0 18361 0 179914 0 0 0 AARON BROCK DIRECTOR OF SPORTS MEDICINE 117709 0 20614 0 103 0 9417 0 26170 0 174013 0 0 0 RACHAEL STAFFORD IN-HOUSE COUNSEL 138345 0 3294 0 79 0 5534 0 22310 0 169562 0 0 0 PART I, LINE 1A THE HEAD COACH OF WOMEN'S AND MEN'S INDOOR TEAMS MAY RECEIVE TRAVEL COMPANION BENEFITS. THE BENEFITS ARE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. PART I, LINE 7 EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF CRITERIA, INCLUDING SUBJECTIVE CRITERIA OF PERFORMANCE. SARA HUGHES BOARD MEMBER/ATHLETE 16000 COMPETITION TRAVEL SUPPORT TRI BOURNE BOARD MEMBER/ATHLETE 16000 COMPETITION TRAVEL SUPPORT KAWIKA SHOJI BOARD MEMBER/ATHLETE 30000 ATHLETE TRANSITION PAYMENTS NICKY NIEVES BOARD MEMBER/ATHLETE 10035 ATHLETE SUPPORT CHRISTOPHER SEILKOP BOARD MEMBER/ATHLETE 8974 ATHLETE SUPPORT X APPAREL 1 1737802 FAIR MARKET VALUES X EQUIPMENT & BALLS 2 178320 FAIR MARKET VALUES 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS FROM SEPARATE ENTITIES. PART I COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 USA VOLLEYBALL HAS ONE CATEGORY OF ORGANIZATION ELIGIBLE TO BE A MEMBER ORGANIZATION - REGIONAL VOLLEYBALL ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A 6 - ATHLETE DIRECTORS SELECTED BY INTERNATIONAL ATHLETES 3 - INDEPENDENT DIRECTORS SELECTED BY THE NOMINATING COMMITTEE 3 - RVA DIRECTORS SELECTED BY THE RVA ASSEMBLY 1 - INDOOR HP SELECTED BY NCAA 1 - JUNIOR INDOOR SELECTED BY THE JUNIOR ASSEMBLY 1 - BEACH AT-LARGE SELECTED BY THE BEACH ASSEMBLY 1 - BEACH DEVELOPMENT SELECTED BY THE BEACH ASSEMBLY 1 - COACHING SELECTED BY THE AVCA 1 - OFFICIATING SELECTED BY THE OFFICIALS ASSEMBLY FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE COMPLETED 990 PRIOR TO FILING AND IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF USAV THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, AS A USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE, SHALL BE DISCLOSED BY THAT USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE BEFORE ENGAGING IN ANY TRANSACTION IN WHICH THE CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, EXISTS. IT SHALL BE THE CONTINUING RESPONSIBILITY OF USAV DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR RESPECTIVE USAV TRANSACTIONS AND PERSONAL RELATIONSHIPS TO DETERMINE ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT IMMEDIATELY ANY SUCH CONFLICTS. IMMEDIATELY UPON DISCOVERY, ACTUAL, APPARENT AND POTENTIAL CONFLICTS OF INTEREST SHALL BE REPORTED TO THE USAV BOARD OF DIRECTORS THROUGH ITS CHAIR, OR IF THE CHAIR IS THE ONE REPORTING, THEN THROUGH THE CHIEF EXECUTIVE OFFICER (CEO) OF THE CORPORATION. MANAGEMENT EMPLOYEES SHALL REPORT CONFLICT OF INTEREST CIRCUMSTANCES TO THE CEO WHO WILL, IN TURN, CONVEY THE REPORT AND FINDINGS TO THE BOARD OF DIRECTORS THROUGH ITS CHAIR. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, A COMMITTEE OF 5 OF THE BOARD WAS FORMED. THE CEO IS ASKED AND PREPARED A SELF EVALUATION BASED ON THE GOALS ESTABLISHED IN THE PREVIOUS REVIEW. SALARY COMP DATA, THE PEER REVIEWS, AND THE SELF EVALUATION WERE REVIEWED BY THE COMMITTEE. THE COMMITTEE MET IN PERSON TO DISCUSS CEO PERFORMANCE. THE COMMITTEE DISCUSSED COMPENSATION AND DETERMINED THE SALARY TO OFFER TO THE CEO. THE COMMITTEE MET WITH THE CEO TO DISCUSS THE PEER REVIEW COMMENTS, THE EVALUATION AND THE SALARY OFFER. KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THEIR SUPERVISOR. CHANGES TO COMPENSATION ARE APPROVED BY THE CEO USING COMPARABLE INDUSTRY RATES AND ARE CONSISTENT WITH PROCEDURES FOR ALL USAV STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING AND OTHER CORPORATE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.USAVOLLEYBALL.ORG. THESE DOCUMENTS ARE ALSO PUBLISHED ANNUALLY IN THE USA VOLLEYBALL OFFICIAL GUDEBOOK WHICH IS DISTRIBTED TO MEMBER ORGANIZATIONS AND AVAILABLE FOR SALE. PART VII AND PART IX LINES 2 AND 5 ATHLETE BOARD MEMBERS ATHLETE SUPPORT REPORTED ON PART VII IS PART OF THE GRANTS AND ASSISTANCE TO INDIVIDUALS ON PART IX LINE 2. TO PROPERLY REFLECT THE INFORMATION FOR SCHEDULE I, THEIR ATHLETE SUPPORT AMOUNTS ARE PART OF LINE 2 AND IS NOT INCLUDED ON LINE 5 FOR COMPENSATION TO OFFICERS AND DIRECTORS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 79,153. MANAGEMENT AND GENERAL EXPENSES 2,669,149. FUNDRAISING EXPENSES 20,350. TOTAL EXPENSES 2,768,652. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,697,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,697,175. OFFICIALS FEES: PROGRAM SERVICE EXPENSES 1,763,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763,313. EVENT PERSONNEL AND CATERING: PROGRAM SERVICE EXPENSES 502,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,462. SECURITY: PROGRAM SERVICE EXPENSES 610,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,228. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 312,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,322. BANK, INTEREST & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,076,202. MANAGEMENT AND GENERAL EXPENSES 5,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082,008. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA VOLLEYBALL FOUNDATION 4065 SINTON RD SUITE 200 COLORADO SPRINGS CO 80907 841412045 TO SUPPORT USA VOLLEYBALL CO 501C(3) 509(A)(3) USA VOLLEYBALL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 USA VOLLEYBALL FOUNDATION C 183000 CASH