2024-11-15T17:13:59-06:00 2023-12-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2023-01-01 465012449 USA ULTIMATE FOUNDATION USAU 7192198322 5825 DELMONICO DR SUITE 370 COLORADO SPRINGS CO 80919 THOMAS CRAWFORD DIRECTOR 7192198322 2024-11-15 1 0 RITA F CHRISTENSEN P00290681 7195909777 2024-11-15 2023 2024-10-15 13:58:12Z THOMAS CRAWFORD 5825 DELMONICO DR SUITE 370 COLORADO SPRINGS CO 80919 70474 0 X WWW.THEULTIMATEFOUNDATION.ORG X 2014 CO TO SUPPORT AND BENEFIT PROGRAMS DESIGNED TO HELP YOUTH, GIRLS, AND PLAYERS OF COLOR LEARN ABOUT AND ENJOY THE SPORT OF ULTIMATE VIA USA ULTIMATE. 2 2 0 0 0 0 53578 70448 0 0 30 26 0 0 53608 70474 29869 35948 0 0 0 0 0 0 3750 6826 6299 36695 42247 16913 28227 218974 526191 348 4338 218626 521853 X TO SUPPORT AND BENEFIT PROGRAMS DESIGNED TO HELP YOUTH, GIRLS, AND PLAYERS OF COLOR LEARN ABOUT AND ENJOY THE SPORT OF ULTIMATE VIA USA ULTIMATE. 0 0 5111 5111 THE GIRLS' ULTIMATE MOVEMENT EMPOWERS AND INSPIRES GIRLS TO BECOME LEADERS THROUGH THE SPORT OF ULTIMATE AND BY EMBRACING THE PRINCIPLES OF SPIRIT OF THE GAME. 10782 10782 PLAY IT FORWARD PROVIDES FINANCIAL RESOURCES FOR KIDS FROM UNDERREPRESENTED AND UNDERSERVED COMMUNITITIES TO LEARN ABOUT AND PLAY ULTIMATE. 20045 20045 THE DELRICO JOHNSON FUND PROVIDES FINANCIAL SUPPORT FOR ATHLETES AND COACHES OF COLOR VIA MEMBERSHIPS, U.S. NATIONAL TEAM SUPPORT, AND OTHER AVENUES. 10 10 OTHER PROGRAMS TO SUPPORT ULTIMATE. 10 10 35948 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7192198322 5825 DELMONICO DR SUITE 370 COLORADO SPRINGS CO 80919 THOMAS CRAWFORD DIRECTOR 5.00 40.00 X 0 217400 4924 ADAM GOFF DIRECTOR 5.00 X 0 0 0 0 217400 4924 0 0 1 0 0 70448 70448 26 26 70474 0 0 26 35948 35948 1638 1638 1012 1012 1246 1246 910 910 COMMUNICATIONS 1397 1397 DISCRETIONARY 96 1 95 42247 35948 2549 3750 218974 512196 0 13995 218974 526191 348 4338 348 4338 X 63673 361623 154953 160230 218626 521853 218974 526191 X 28227 275000 X 0 1 X 0 0 X X 1 ULTIMATE PLAYERS ASSOCIATION 841152993 10 1 35948 0 1 35948 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO USA ULTIMATE 4338 4338 X PART X, LINE 2: THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORANIZATIONS' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION AND THE FOUNDATION BELIEVES THAT THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 USA ULTIMATE 5825 DELMONICO DR SUITE 370 COLORADO SPRINGS CO 80919 841152993 501(C)(3) 35948 0 SUPPORT FOR PROGRAMS 1 PART I, LINE 2: GRANTS ARE ONLY PROVIDED TO THE SUPPORTED ORGANIZATION USA ULTIMATE. 0 0 0 0 0 0 0 0 0 THOMAS CRAWFORD DIRECTOR 0 200000 0 13500 0 3900 0 4924 0 0 0 222324 0 0 PART II THE COMPENSATION FROM RELATED PARTY IS FOR SERVICES TO THAT ORGANIZATION. THE OFFICER RECEIVES NO COMPENSATION FOR SERVICE TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM RELATED PARTY USA ULTIMATE 275,000. USA ULTIMATE 5825 DEOLMONICO DR SUITE 370 COLORADO SPRINGS CO 80919 841152993 CO 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0