2024-01-16T10:37:15-06:00 2022-12-31 453016534 ROHN CPA GROUP PC 1160 LAKE PLAZA DR COLORADO SPRINGS CO 809063507 990 2022-01-01 911646543 USA NATIONAL KARATE-DO FEDERATION INC USAN 7194776925 1631 MESA AVENUE A-1 COLORADO SPRINGS CO 80906 PHIL HAMPEL CEO 7194776925 2024-01-16 1 PHIL HAMPEL 999009999 0 MARK ROHN CPA P01212805 7195747930 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL CAIN 1014487 0 X WWW.USANKF.ORG X 1994 CO SPONSORS NATIONAL KARATE COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION 0 0 0 0 0 0 371273 280232 537554 734139 149 116 0 0 908976 1014487 0 0 0 0 250221 251036 0 0 0 1010807 879307 1261028 1130343 -352052 -115856 603968 311044 182854 5788 421114 305256 X SPONSORS NATIONAL KARATE COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION. 0 0 1032089 SPONSORS NATIONAL COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION. SPONSORS NATIONAL COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION. 1032089 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 7194776925 1631 MESA AVENUE COLORADO SPRINGS CO 80906 X MICHAEL DONADIO DIRECTOR 0.00 X 0 0 0 MATTHEW RALPH DIRECTOR 0.00 X 0 0 0 PAT HICKEY DIRECTOR 0.00 X 0 0 0 BRIAN RAMRUP DIRECTOR 0.00 X 0 0 0 TOM SCOTT DIRECTOR 0.00 X 0 0 0 BRIAN MERTEL DIRECTOR 0.00 X 0 0 0 SASHA GERRITSON DIRECTOR 0.00 X 0 0 0 ELISA AU DIRECTOR 0.00 X 0 0 0 RAHUL BAWA CHAIRMAN OF THE BOAR 0.00 X 0 0 0 MICHAEL CAIN CEO 0.00 X 0 0 0 0 0 0 0 0 0 0 0 125881 13396 122508 18447 280232 TOURNAMENT FEES 679067 679067 COMMISSION INCOME ON P 55072 55072 734139 116 116 1014487 734255 0 0 233623 175217 58406 17413 13060 4353 4577 3433 1144 25402 12701 12701 27000 27000 10256 10256 4258 2129 2129 18464 9232 9232 2753 2753 8308 8308 65303 63997 1306 PROGRAM EXPENSES 630672 630672 DUES & MEMBERSHIPS 30880 30880 BANK & CREDIT CARD FEES 25649 25649 BOARD EXPENSES 9632 4816 4816 16153 11986 4167 1130343 1032089 98254 0 581019 298601 6656 11316 7648 240877 236082 0 4795 603968 311044 167002 3454 3625 12227 2334 182854 5788 X 421114 305256 421114 305256 603968 311044 -115856 0 X 0 0 0 X 371693 399188 382268 371273 280232 1804654 979891 1195916 16226 537703 734139 3463875 1351584 1595104 398494 908976 1014371 5268529 0 0 0 5268529 1351584 1595104 398494 908976 1014371 5268529 1.00000 0.00000 X 240877 236082 4795 4795 CREDIT CARDS PAYABLE 2334 2334 FORM 990, PART VI, SECTION A, LINE 7A ATHLETE DIRECTORS ARE SELECTED BY ATHLETES WHO MEET THE USOC'S CRITERIA ASA TEN YEAR ATHLETE. THE APPROVED SPORT ORGANIZATIONS AND THE AFFILIATEDORGANIZATIONS ELECT THEIR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REGULARLY REVIEWS AT BOARD MEETINGS ANY NEWCONFLICTS OF INTEREST. IF ANY CONFLICTS ARE IDENTIFIED, THE BOARDDETERMINES THE SIGNIFICANCE OF THE CONFLICT TO DETERMINE THE COURSE OFACTION. MEMBERS HAVE ACCESS TO A CONFIDENTIAL HOTLINE AND ONLINE FORM TOREPORT ETHICS VIOLATIONS AND CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS DATA GATHERED FROM THE NATIONAL GOVERNING BODYFORM 990 TO DETERMINE THE COMPARABLE SALARY AMOUNTS. AFTER REVIEWING THEDATA, ALONG WITH ORGANIZATIONAL PERFORMANCE, DETERMINES THE APPROPRIATECOMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BEING PUBLISHED ON THE WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BEING PUBLISHED ON THE WEB SITE. THE GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.