2022-09-15T13:39:42-04:00 2021-10-31 461302809 BGW CPA PLLC 1616 CAMDEN RD STE 510 CHARLOTTE NC 282034756 990 2020-11-01 562247955 US NATIONAL WHITEWATER CENTER INC USNA 7043913900 5000 WHITEWATER CENTER PKWY CHARLOTTE NC 28214 JEFFREY T SHELTON CFO, SEC, TREAS 7043913900 2022-09-15 true JEFFREY SHELTON 999009999 MICHELLE S FULCHER P01262989 7045520553 2022-09-15 2020 2023-04-26 12:10:37Z JEFFREY T SHELTON 500 WHITEWATER CENTER PARKWAY CHARLOTTE NC 28214 27302826 false X WWW.USNWC.ORG X 2001 THE MISSION OF THE U.S. NATIONAL WHITEWATER CENTER IS TO BUILD STRONGER COMMUNITIES BY PROMOTING HEALTHY AND ACTIVE LIFESTYLES, DEVELOPING ENVIRONMENTAL STEWARDSHIP AND ENCOURAGING FAMILY AND CIVIC INTERACTION. THE CENTER IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND IS COMMITTED TO FACILITATING AND PROMOTING ACCESS TO THE OUTDOORS FOR EVERYONE. THE MISSION IS ROOTED IN THE BELIEF THAT WE ALL SHARE A GENETIC CODE THAT COMPELS US TO PLAY OUTSIDE AND SHARE THESE EXPERIENCES WITH OTHERS. THE MISSION IS ACCOMPLISHED THROUGH PROMOTING ACCESS AND OPPORTUNITIES TO PLAY OUTSIDE AND BRING PEOPLE TOGETHER. THE APPROACH IS SIMPLE: MAKE IT COMPELLING AND EASY TO ENGAGE WITH NATURE AND INVITE OTHERS TO JOIN. 7 7 1035 30400 29400 2658 2488 16402476 26976029 10385 2059 506144 322250 16921663 27302826 0 0 6474226 7114918 0 0 9121912 11051776 15596138 18166694 1325525 9136132 52351525 61371584 6482228 6366155 45869297 55005429 X THE MISSION OF THE U.S. NATIONAL WHITEWATER CENTER IS TO BUILD STRONGER COMMUNITIES BY PROMOTING HEALTHY AND ACTIVE LIFESTYLES, DEVELOPING ENVIRONMENTAL STEWARDSHIP AND ENCOURAGING FAMILY AND CIVIC INTERACTION. THE CENTER IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND IS COMMITTED TO FACILITATING AND PROMOTING ACCESS TO THE OUTDOORS FOR EVERYONE. THE MISSION IS ROOTED IN THE BELIEF THAT WE ALL SHARE A GENETIC CODE THAT COMPELS US TO PLAY OUTSIDE AND SHARE THESE EXPERIENCES WITH OTHERS. THE MISSION IS ACCOMPLISHED THROUGH PROMOTING ACCESS AND OPPORTUNITIES TO PLAY OUTSIDE AND BRING PEOPLE TOGETHER. THE APPROACH IS SIMPLE: MAKE IT COMPELLING AND EASY TO ENGAGE WITH NATURE AND INVITE OTHERS TO JOIN. false false 17328034 26976029 THE USNWC HOSTED APPROXIMATELY 1.3 MILLION INDIVIDUALS IN 2021 TO ENGAGE IN THE ACTIVE HEALTHY LIFESTYLE. THESE INDIVIDUALS PARTICIPATED IN OVER 20 ACTIVITIES OFFERED ON THE 1,300 ACRES OF WOODLANDS PROTECTED ALONG THE CATAWBA RIVER. THE CAMPUS OFFERED OVER 50 MILES OF TRAILS, AND HOSTED 12 FESTIVALS, 94 MUSIC EVENTS AND 358 YOGA SESSIONS AT NO COST TO THE PUBLIC. IN ADDITION, 102 RACE EVENTS WERE HELD. USWNC GUESTS INCLUDED GROUPS (E.G. CLUBS, SCOUTS, CHURCHES, MILITARY, SCHOOLS) AND INDIVIDUALS (E.G. FAMILIES, FRIENDS) THAT ENGAGED IN NUMEROUS RECREATIONAL ACTIVITIES AND TEAM-BUILDING EXERCISES. THE OUTDOOR ACTIVITIES OFFERED INCLUDED WHITEWATER RAFTING, KAYAKING, PADDLEBOARDING, CLIMBING, ZIPLINES, ADVENTURE COURSES, MOUNTAIN BIKING, ICE SKATING, WHITEWATER KAYAKING, TEAM-BUILDING, CANOPY TOURS AND YOUTH CAMPS. ADDITIONALLY, THE CENTER PROVIDED SWIFTWATER RESCUE TRAINING FOR NUMEROUS FIRST RESPONDER AGENCIES FROM ACROSS THE UNITED STATES. 17328034 true false false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 87 0 1035 true true true false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true true false false true true true true true true true false X JEFFREY T SHELTON 7043913900 5000 WHITEWATER CENTER PARKWAY CHARLOTTE NC 28214 JEFFREY T WISE CEO, PRESIDE 55.00 X 348816 0 14911 JEFFREY T SHELTON CFO, SEC, TR 40.00 X 296313 0 2767 JESSE HYDE BRAND DIRECT 40.00 X 140769 0 2767 JENNIFER VELIE OPERATIONS D 40.00 X 140769 0 2767 MICHAEL KAFSKY HR DIRECTOR 55.00 X 127693 0 2767 ANGELA BEVER SPORTS DIREC 40.00 X 108462 0 2767 JACOB LITTRELL FACILITIES D 40.00 X 105385 0 2767 BRIEN BOSWELL BOARD MEMBER X 0 0 0 MICHAEL EGUES BOARD MEMBER X 0 0 0 MIKE GUGGENHIEMER BOARD MEMBER X 0 0 0 STRATFORD KIGER BOARD MEMBER X 0 0 0 JIM PORTER BOARD MEMBER X 0 0 0 RICHARD RAYBURN BOARD MEMBER X 0 0 0 ROSS SALDARINI BOARD MEMBER X 0 0 0 1268207 31513 7 false true false 2488 2488 ACTIVITIES 26945629 26945629 RENTAL 531110 30400 30400 26976029 2059 2059 BREAKAGE 183000 183000 OTHER REVENUE-SCH A 126578 126578 SPONSORSHIPS 9258 9258 3414 3414 322250 27302826 27267879 30400 2059 X 645129 280779 364350 5723389 5681411 41978 213979 207314 6665 532421 510426 21995 34711 34711 34305 34305 63424 62967 457 106 106 172346 172346 25715 12857 12858 43646 43646 1993774 1993774 460870 155978 304892 FOOD & BEVERAGE 2321738 2321738 UTILITIES 1019922 1009723 10199 MARKETING AND PR 926465 926465 REPAIRS AND MAINTENANCE 855758 855758 3098996 3092746 6250 18166694 17328034 838660 0 X 5702523 8103230 2055842 2057893 520988 580348 541254 603655 65478339 21457805 43507093 44020534 5895415 23825 110509 52351525 61371584 1307830 1284108 1388165 2243869 3313439 2405352 472794 432826 6482228 6366155 X 45869297 55005429 45869297 55005429 52351525 61371584 9136132 X false true X true false X 324063 324510 325013 326659 326488 1626733 18685458 19959152 20889488 16078476 26652029 102264603 19009521 20283662 21214501 16405135 26978517 103891336 103891336 4203 11159 23311 10385 2059 51117 23226 23226 4203 11159 23311 10385 25285 74343 297552 389584 387817 506144 299024 1880121 19311276 20684405 21625629 16921664 27302826 105845800 0.98150 0.97870 0.00000 0.00000 X PART III, LINE 12 1,880,121 7197840 7197840 58280499 21457805 36822694 44020534 INVESTMENT IN SUBSIDIARIES 5895415 5895415 ACCRUED EXPENSES 432826 432826 27626826 324000 324000 27302826 27302826 18490694 324000 324000 18166694 18166694 X X X X X false false false false false false false false false JEFFREY T WISE CEO, PRESIDENT 348816 14911 363727 JEFFREY T SHELTON CFO, SEC, TREAS 296313 2767 299080 WHITEWATER HOLDINGS LLC OFFICERS 619094 SERVICES false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE U.S. NATIONAL WHITEWATER CENTER IS TO BUILD STRONGER COMMUNITIES BY PROMOTING HEALTHY AND ACTIVE LIFESTYLES, DEVELOPING ENVIRONMENTAL STEWARDSHIP AND ENCOURAGING FAMILY AND CIVIC INTERACTION. THE CENTER IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND IS COMMITTED TO FACILITATING AND PROMOTING ACCESS TO THE OUTDOORS FOR EVERYONE. THE MISSION IS ROOTED IN THE BELIEF THAT WE ALL SHARE A GENETIC CODE THAT COMPELS US TO PLAY OUTSIDE AND SHARE THESE EXPERIENCES WITH OTHERS. THE MISSION IS ACCOMPLISHED THROUGH PROMOTING ACCESS AND OPPORTUNITIES TO PLAY OUTSIDE AND BRING PEOPLE TOGETHER. THE APPROACH IS SIMPLE: MAKE IT COMPELLING AND EASY TO ENGAGE WITH NATURE AND INVITE OTHERS TO JOIN. FORM 990, PAGE 2, PART III, LINE 4A THE USNWC HOSTED APPROXIMATELY 1.3 MILLION INDIVIDUALS IN 2021 TO ENGAGE IN THE ACTIVE HEALTHY LIFESTYLE. THESE INDIVIDUALS PARTICIPATED IN OVER 20 ACTIVITIES OFFERED ON THE 1,300 ACRES OF WOODLANDS PROTECTED ALONG THE CATAWBA RIVER. THE CAMPUS OFFERED OVER 50 MILES OF TRAILS, AND HOSTED 12 FESTIVALS, 94 MUSIC EVENTS AND 358 YOGA SESSIONS AT NO COST TO THE PUBLIC. IN ADDITION, 102 RACE EVENTS WERE HELD. USWNC GUESTS INCLUDED GROUPS (E.G. CLUBS, SCOUTS, CHURCHES, MILITARY, SCHOOLS) AND INDIVIDUALS (E.G. FAMILIES, FRIENDS) THAT ENGAGED IN NUMEROUS RECREATIONAL ACTIVITIES AND TEAM-BUILDING EXERCISES. THE OUTDOOR ACTIVITIES OFFERED INCLUDED WHITEWATER RAFTING, KAYAKING, PADDLEBOARDING, CLIMBING, ZIPLINES, ADVENTURE COURSES, MOUNTAIN BIKING, ICE SKATING, WHITEWATER KAYAKING, TEAM-BUILDING, CANOPY TOURS AND YOUTH CAMPS. ADDITIONALLY, THE CENTER PROVIDED SWIFTWATER RESCUE TRAINING FOR NUMEROUS FIRST RESPONDER AGENCIES FROM ACROSS THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 9 JIM PORTER 201 S COLLEGE STREET CHARLOTTE, NC 28244 ROSS SALDARINI 1435 WEST MOREHEAD ST CHARLOTTE, NC 28208 MICHAEL EGUES 286 CABERNET LANE DOBSON, NC 27017 BRIEN BOSWELL 5026 MONTIBELLO DRIVE CHARLOTTE, NC 28226 STRATFORD KIGER 2349 THETFORD CT CHARLOTTE, NC 28211 RICHARD RAYBURN 227 W TRADE ST CHARLOTTE, NC 28202 MIKE GUGGENHIEMER 600 RADIATOR ROAD INDIAN TRAIL, NC 28079 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING; BOARD MEMBERS ON THE AUDIT COMMITTEE REVIEWS FORM 990 PRIOR TO FILING; OTHER BOARD MEMBERS ARE GIVEN COPY OF FORM 990 FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWING ANNUAL DISCLOSURES SUBMITTED BY COVERED PERSONS, COMPILING AND MAINTAINING A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS, MATCH PROPOSED TRANSACTIONS AGAINST THE LIST TO IDENTIFY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD SETS CEO AND CFO COMPENSATION. INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND COMPENSATION IN COMPARABLE ORGANIZATIONS ARE UTILIZED BY BOARD FOR CEO AND CFO COMPENSATION. CEO AND CFO SET OTHER EMPLOYEE COMPENSATION. COMPENSATION SURVEYS AND COMPENSATION IN COMPARABLE ORGANIZATIONS ARE UTILIZED. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 772,432 6,110 0 GOODS 771,973 0 0 BANK SERVICE CHARGES 655,731 0 0 COGS - OTHER 578,919 0 0 SERVICE AND SUBSCRIPTIONS 265,371 0 0 MISCELLANEOUS 34,491 0 0 TELEPHONE 13,829 140 0 TOTAL 3,092,746 6,250 0 WHITEWATER HOLDINGS LLC 5000 WHITEWATER CENTER PARKWAY CHARLOTTE NC 28214 830997660 MARKETING NC N/A RELATED false false false false false false false false false false false false false false true true true true false false false