2024-07-15T15:28:15-05:00 2023-08-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2022-09-01 362667348 UNITED STATES OF AMERICA WRESTLING UNIT 7195988181 6155 LEHMAN DRIVE COLORADO SPRINGS CO 80918 RICHARD S BENDER EXECUTIVE DIRECTOR 7195988181 2024-07-15 1 RICHARD BENDER 999009999 0 RITA F CHRISTENSEN P00290681 7195909777 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z USA WRESTLING RICHARD S BENDER 6155 LEHMAN DRIVE COLORADO SPRINGS CO 80918 21490971 0 X HTTPS://WWW.TEAMUSA.ORG/USA-WRESTLING X 1974 CO USA WRESTLING, GUIDED BY THE OLYMPIC SPIRIT, PROVIDES QUALITY OPPORTUNITIES FOR ITS MEMBERS TO ACHIEVE THEIR FULL HUMAN AND ATHLETIC POTENTIAL. 42 40 52 5000 0 0 4486954 3708975 12494112 15237374 442538 213303 414578 406632 17838182 19566284 1333600 1591258 0 0 5679257 6161425 0 0 829957 7810610 9453181 14823467 17205864 3014715 2360420 15465000 18927301 2964757 3680496 12500243 15246805 X USA WRESTLING, GUIDED BY THE OLYMPIC SPIRIT, PROVIDES QUALITY OPPORTUNITIES FOR ITS MEMBERS TO ACHIEVE THEIR FULL HUMAN AND ATHLETIC POTENTIAL. 0 0 7739066 1490758 1481045 NATIONAL TEAMS PROGRAMS:PROVIDED OPPORTUNITIES FOR MORE THAN TWO HUNDRED SEVENTY ATHLETES, ON THE U15, U17, U20, U23, VETERANS AND OLYMPIC LEVELS, PLUS SUPPORT STAFF, TO PARTICIPATE IN APPROXIMATELY NINETY PLUS INTERNATIONAL TOURS, TRAINING CAMPS, AND/OR TOURNAMENTS. ASSISTED WITH THE TRAINING EXPENSES FOR MORE THAN ONE HUNDRED WRESTLERS ON THE SENIOR LEVEL NATIONAL TEAMS AND AN ADDITIONAL FIFTY PLUS HIGHLY RANKED SENIOR LEVEL WRESTLERS WHO PERFORMED WELL IN VARIOUS COMPETITIONS. 4809536 100500 9937166 MEMBERSHIP/STATE SERVICES:PROVIDED MEDICAL AND LIABILITY INSURANCE TO COVER APPROXIMATELY 252,900 WRESTLERS, 43,680 WRESTLING LEADERS, 5,060 WRESTLING CLUBS AND 2,175 WRESTLING EVENTS. PROVIDED FUNDS AND INSTRUCTIONAL MATERIAL TO STATE ORGANIZATIONS AND MEMBER CLUBS. PROVIDED ORGANIZATIONAL INFORMATION VIA THE WEBSITE AND NEWSLETTERS TO PROMOTE KNOWLEDGE OF AND OPPORTUNITIES TO PARTICIPATE IN THE SPORT. 2921135 4217287 EVENTS AND EDUCATIONAL PROGRAMS:PROVIDE OPPORTUNITIES TO OUR 252,900 MEMBERS OF 14U (UWW U15), 16U (UWW U17), JUNIORS (UWW U20), UWW U23S, VETERANS AND OLYMPIC LEVEL TO COMPETE IN APPROXIMATELY FORTY INTERNATIONAL-, NATIONAL-, AND REGIONAL-LEVEL EVENTS. ALSO COORDINATED SPORTS SCIENCE RESEARCH REGARDING WRESTLING AND EDUCATIONAL PROGRAMS AVAILABLE TO OUR 43,680 WRESTLING LEADERS. 83467 7501 PROMOTIONS/SPORT DEVELOPMENT/BROADCASTING:PROVIDED SERVICES, PRODUCTION, PROMOTION, COORDINATION AND OTHER EXPENSES TO INCREASE MEDIA AND PUBLIC EXPOSURE AND FAMILIARITY WITH THE SPORT OF WRESTLING AND TO ENCOURAGE PARTICIPATION. PROMOTED THE SPORT BY PLANNING AND PROMOTING TRAVEL FOR WRESTLING FANS AND WRESTLER FAMILIES TO THE BELGRADE WORLD CHAMPIONSHIPS IN SEPTEMBER 2022. 83467 7501 15553204 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 198 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 40 1 0 1 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 1 0 0 AL AK CO CT FL KS ME MD MA MI MN MS MO NJ NC OH OK OR PA SC TN UT VA WA WI IL NY X X THE ORGANIZATION 7195988181 6155 LEHMAN DRIVE COLORADO SPRINGS CO 80918 X JAY ANTONELLI BOARD MEMBER 5.00 X 0 0 0 VERONICA CARLSON BOARD MEMBER 5.00 X 1500 0 0 ROBERT CATE BOARD MEMBER 5.00 X 0 0 0 ZAC DOMINGUEZ BOARD MEMBER 5.00 X 0 0 0 JAMES CONSIDINE BOARD MEMBER 5.00 X 0 0 0 ANTHONY HOLMAN BOARD MEMBER 5.00 X 0 0 0 ELLIOT HOPKINS BOARD MEMBER 5.00 X 0 0 0 CRAIG LAMONT BOARD MEMBER 5.00 X 0 0 0 ADELINE GRAY BOARD MEMBER 5.00 X 3000 0 0 PAT CULP BOARD MEMBER 5.00 X 0 0 0 NATE ENGEL BOARD MEMBER 5.00 X 0 0 0 MACEY KILTY BOARD MEMBER 5.00 X 9600 0 0 SCOTT KLUEVER BOARD MEMBER 5.00 X 0 0 0 HEATHER LAWRENCE BOARD MEMBER 5.00 X 0 0 0 SARA MCMANN BOARD MEMBER 5.00 X 0 0 0 TOCCARA MONTGOMERY BOARD MEMBER 5.00 X 0 0 0 HARDELL MOORE BOARD MEMBER 5.00 X 0 0 0 MICHAEL MOYER BOARD MEMBER 5.00 X 0 0 0 MAX NOWRY BOARD MEMBER 5.00 X 10000 0 0 PATRICK REAM BOARD MEMBER 5.00 X 0 0 0 SALLY ROBERTS BOARD MEMBER 5.00 X 0 0 0 COREY RUFF BOARD MEMBER 5.00 X 0 0 0 JONNY RUGGIANO BOARD MEMBER 5.00 X 0 0 0 IRIS SMITH BOARD MEMBER 5.00 X 0 0 0 LEE ROY SMITH BOARD MEMBER 5.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 5.00 X 0 0 0 ANGIE TAYLOR BOARD MEMBER 5.00 X 0 0 0 STEVE THORPE BOARD MEMBER 5.00 X 0 0 0 RICK TUCCI BOARD MEMBER 5.00 X 0 0 0 MICHELLE MEADOWS BOARD MEMBER 5.00 X 0 0 0 VITALI ARUJAU BOARD MEMBER *SEE SCH O 5.00 X 7800 0 0 MICHAEL MACCHIAVELLO BOARD MEMBER *SEE SCH O 5.00 X 5600 0 0 JOSEPH MCKENNA BOARD MEMBER *SEE SCH O 5.00 X 12700 0 0 KATHERINE SHAI BOARD MEMBER *SEE SCH O 5.00 X 0 0 0 JOHN STEFANOWICZ BOARD MEMBER *SEE SCH O 5.00 X 1500 0 0 MALLORY VELTE BOARD MEMBER *SEE SCH O 5.00 X 20125 0 0 HERBERT HOUSE BOARD MEMBER THROUGH 9/2022 5.00 X 8346 0 0 ELIZABETH HOMRIG BOARD MEMBER THROUGH 1/2023 5.00 X 0 0 0 BRUCE BAUMGARTNER PRESIDENT 20.00 X X 0 0 0 DON REYNOLDS TREASURER 20.00 X X 0 0 0 VAN STOKES SECRETARY 20.00 X X 0 0 0 KERRY MCCOY FIRST VICE PRESIDENT 20.00 X X 0 0 0 JOAN FULP SECOND VICE PRESIDENT *SEE SCH O 20.00 X X 0 0 0 JAMES RAVANNACK IMMEDIATE PAST PRESIDENT 20.00 X X 0 0 0 RICHARD S BENDER EXECUTIVE DIRECTOR 60.00 X 473000 0 71435 LESLIE L GUTCHES ASSOC EXEC DIRECTOR FOR PR 50.00 X 295858 0 62925 WILLIAM ZADICK MEN'S FREESTYLE HEAD COACH 40.00 X 334150 0 64626 TERRY L STEINER WOMEN'S FREESTYLE HEAD COA 40.00 X 269810 0 61624 LAURA PEETERS GENERAL COUNSEL 45.00 X 215817 0 58926 PETE ISAIS DIRECTOR OF NATIONAL EVENT 40.00 X 160746 0 56051 GARY ABBOTT DIRECTOR OF COMMUNICATIONS 40.00 X 151750 0 41690 1981302 0 417277 14 0 1 0 0 3708975 432296 3708975 MEMBERSHIP REVENUE 713990 9499310 9499310 EVENTS & EDUCATIONAL PROGRAMS 711300 3954766 3954766 TOUR & PROGRAM REVENUE 711300 785539 785539 CORPORATE SPONSORSHIPS 713990 659011 659011 MEDIA - DIGITAL & PRINT 541800 335423 335423 3325 3325 15237374 234703 234703 400000 400000 1896794 5625 1923819 0 -27025 5625 -21400 5625 -27025 7500 868 6632 6632 19566284 15642999 0 214310 1591258 1591258 761525 624552 72194 64779 3831016 3391795 101858 337363 184159 163335 3172 17652 1070832 943567 25572 101693 313893 270377 10117 33399 128778 92721 20604 15453 14800 10656 2368 1776 26540 26540 852118 692032 127802 32284 56600 54201 2399 655139 613691 18913 22535 150491 135128 8965 6398 49556 19112 27259 3185 3678034 3364602 254429 59003 104508 81478 13160 9870 1938573 1855715 78910 3948 SITE COSTS 420557 416214 4343 SUPPLIES & EQUIPMENT 247154 246174 980 GIFTS & AWARDS 211544 189541 773 21230 VISAS & UWW LICENSES 209055 206733 2322 709734 590322 23402 96010 17205864 15553204 822703 829957 939091 1028172 5784438 2920077 368304 383214 291096 326476 180132 210774 223458 554649 1615999 1095314 438380 520685 3172517 8693972 4067584 4289282 15465000 18927301 2192089 2703323 772668 977173 2964757 3680496 X 5782043 8073457 6718200 7173348 12500243 15246805 15465000 18927301 2360420 386142 0 X X 0 1 X 1 0 X 2816340 2379908 4254757 4486954 3708975 17646934 10865972 8381146 8635987 12894385 15637374 56414864 17780 7500 25280 13682312 10761054 12890744 17399119 19353849 74087078 2200 5823 4363 4454 6306 23146 426994 635922 781481 480104 487592 2812093 429194 641745 785844 484558 493898 2835239 71251839 124737 103593 118820 170669 234703 752522 124737 103593 118820 170669 234703 752522 13807049 10864647 13009564 17569788 19588552 74839600 0.95210 0.95130 0.01010 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1915027 52056 1967083 1989798 -74771 1915027 1742508 247290 1989798 1667459 21151 1667459 1640308 27151 1667459 1.00000 0 0 71416 71416 679171 431599 247572 222611 179944 42667 642801 483771 159030 520685 UNITED STATES OLYMPIC ENDOWMENT POOLED FUNDS 4289282 F 4289282 X 19925886 386142 386142 19539744 26540 26540 19566284 17179324 0 17179324 26540 26540 17205864 PART V, LINE 4: IN PRIOR YEARS, THE BOARD OF DIRECTORS ESTABLISHED SEPARATE CASH AND INVESTMENT ACCOUNTS FOR THE PURPOSE OF CREATING AN OPERATING RESERVE. PART X, LINE 2: THE ASSOCIATION 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. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION'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 IT WAS FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EUROPE 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR NATL TEAM ATHLETES TO COMPETE AND TRAIN IN THE REGION 1507752 NORTH AMERICA 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR NATL TEAM ATHLETES TO COMPETE AND TRAIN IN THE REGION 53652 SOUTH AMERICA 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR NATL TEAM ATHLETES TO COMPETE AND TRAIN IN THE REGION 270432 MIDDLE EAST 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR NATL TEAM ATHLETES TO COMPETE AND TRAIN IN THE REGION 210030 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PROVIDING SUPPORT FOR NATL TEAM ATHLETES TO COMPETE AND TRAIN IN THE REGION 22450 0 0 0 0 0 0 2064316 0 2064316 0 0 0 0 0 0 PART I, LINE 2: ACTIVITIES WERE FOR THE NORMAL COURSE OF BUSINESS AND WERE PROGRAM SERVICES EXPENSES RELATED TO NATIONAL TEAMS TOURS AND COMPETITIONS, AND A FEW EVENT EXPENSES WHEN ORGANIZATION FEES FOR INTERNATIONAL EVENTS WERE PAID TO THE UWW. NO GRANTS OR ASSISTANCE WERE PAID, BUT HOTEL AND MEAL COSTS, ENTRY FEES, UWW LICENSES AND RELATED TRAVEL EXPENSES WERE PAID TO OR SPENT IN FOREIGN COUNTRIES. RECEIPTS, INVOICES OR OTHER DOCUMENTATION WERE OBTAINED FOR ALL EXPENSES, AND ALL EXPENSES WENT THROUGH OUR NORMAL SIGNING PROCESS OF APPROVAL BY DEPARTMENT HEAD, EXECUTIVE DIRECTOR, AND ACTING CFO. PART III ACCOUNTING METHOD: GOODWORLD AUCTION 7500 7500 868 7500 7500 868 868 6632 1 ATHLETE PAYMENTS 157 1591258 CASH CONTRACT PAYMENTS AND BONUSES FROM ATHLETIC COMPETITION. PART I, LINE 2: USAW PROVIDES TRAINING ASSISTANCE TO ATHLETES IN OUR SPORT WHO MEET DOCUMENTED ELIGIBILITY REQUIREMENTS. USAW MONITORS ELIGIBILITY AND MAKES PAYMENTS ACCORDINGLY. USAW DOES NOT MONITOR THE ATHLETES' USE OF THE CASH STIPEND OR BONUS PAYMENTS. FORM 990, SCHEDULE I, PART III USA WRESTLING DOES NOT PROVIDE GRANTS TO ORGANIZATIONS OR INDIVIDUALS. USA WRESTLING DOES PROVIDE OTHER ASSISTANCE TO INDIVIDUALS LIVING IN THE US. THESE PAYMENTS TO ATHLETES IN OUR SPORT ARE EARNED THROUGH DOCUMENTED COMPETITION PROCEDURES AND TRAINING CAMPS. AS MOST ASSISTANCE IS CONTRACTED STIPEND PAYMENTS OR PERFORMANCE-BASED BONUS PAYMENTS, USA WRESTLING DOES NOT MONITOR THE USE OF THE STIPEND OR BONUS PAYMENT. X X 0 1 X X X X 0 0 0 0 0 0 0 1 0 RICHARD S BENDER EXECUTIVE DIRECTOR 386373 0 65000 0 21627 0 23517 0 47918 0 544435 0 0 0 WILLIAM ZADICK MEN'S FREESTYLE HEAD COACH 180150 0 154000 0 0 0 16708 0 47918 0 398776 0 0 0 LESLIE L GUTCHES ASSOC EXEC DIRECTOR FOR PR 245858 0 50000 0 0 0 15007 0 47918 0 358783 0 0 0 TERRY L STEINER WOMEN'S FREESTYLE HEAD COA 158810 0 111000 0 0 0 13706 0 47918 0 331434 0 0 0 LAURA PEETERS GENERAL COUNSEL 205817 0 10000 0 0 0 11008 0 47918 0 274743 0 0 0 PETE ISAIS DIRECTOR OF NATIONAL EVENT 153246 0 7500 0 0 0 8133 0 47918 0 216797 0 0 0 GARY ABBOTT DIRECTOR OF COMMUNICATIONS 145500 0 6250 0 0 0 7820 0 33870 0 193440 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS MONTHLY DUES FOR A CORPORATE MEMBERSHIP ON BEHALF OF THE EXECUTIVE DIRECTOR. ANY PERSONAL CHARGES ARE REIMBURSED TO THE ORGANIZATION. THE MONTHLY DUES ARE REPORTED AS TAXABLE COMPENSATION ON THE EXECUTIVE DIRECTOR'S W-2. PART I, LINE 1B MONTHLY STATEMENTS ARE RECEIVED BY THE ORGANIZATION AND THE EXECUTIVE DIRECTOR REVIEWS THE CHARGES AND DOCUMENTS WHICH ITEMS ARE BUSINESS EXPENSES AND THE NATURE OF THE EXPENSE. ANY PERSONAL EXPENSES ARE REIMBURSED. PART I, LINE 7 ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF SUBJECTIVE CRITERIA. ANY BONUSES RECEIVED ARE REPORTED IN COLUMN B(III) OF SCHEDULE J PART II. X 1 14130 TRADING PRICE X ATHLETIC EQUIPMENT & APPAREL 1 379479 ESTIMATED FAIR VALUE X LODGING 1 37991 ESTIMATED FAIR VALUE X OTHER 1 696 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTOR MEMBERS JOAN FULP AND KATHERINE SHAI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO ITS BYLAWS IN AUGUST 2023. SIGNIFICANT CHANGES ARE AS FOLLOWS: ARTICLE IV: BOARD OF DIRECTORS - 4.1 POWERS: REMOVED PARAGRAPH IN ARTICLE IV WHICH PROVIDED THE EXECUTIVE COMMITTEE AUTHORIZATION FOR ADDITIONAL RESPONSIBILITIES. REMAINING RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE ARE COVERED IN ARTICLE V OF THE BYLAWS IN FULL NOW. ARTICLE IV: BOARD OF DIRECTORS - 4.1(I) POWERS: IN ARTICLE IV SUB-PARAGRAPH (I), ADDED WORDING MAKING THE BOARD OF DIRECTORS RESPONSIBLE FOR SELECTING INDEPENDENT AUDITORS. ARTICLE IV: BOARD OF DIRECTORS - 4.3 COMPOSITION: CLARIFIED THAT THE ATHLETE BOARD MEMBERS SHALL CONSIST OF (A) NINE ATHLETE REPRESENTATIVES DIRECTLY ELECTED BY THE 10 YEAR ATHLETE POOL. ONE SHALL BE ELECTED TO TEAM USA AC AS A MEMBER; AND ONE SHALL BE ELECTED AS THE TEAM USA AC ALTERNATIVE. (B) SIX ATHLETES TO SERVE IN AT LARGE POSITIONS DIRECTLY ELECTED BY 10 YEAR ATHLETE POOL. ARTICLE VII: COMMITTEES OF THE BOARD - 7.1.7 TERM LIMITS: PLACED TERM LIMITS OF BOARD COMMITTEE MEMBERS. UNLESS OTHERWISE STATED, ALL COMMITTEE MEMBER TERMS WILL BE LIMITED TO FOUR CONSECUTIVE TWO YEAR TERMS. ARTICLE VII: COMMITTEES OF THE BOARD - 7.2.4 AUDIT COMMITTEE: COINCIDES WITH CHANGES IN ARTICLE VI, SPECIFYING THAT THE AUDIT COMMITTEE WILL RECOMMEND TO THE BOARD FOR APPROVAL THE SELECTION OF AN INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION A, LINE 6 USAW IS A MEMBERSHIP ORGANIZATION WITH THREE CLASSES OF MEMBERS: ACTIVE, ALLIED, AND INDIVIDUAL. ACTIVE MEMBERS ARE BONA FIDE AMATEUR SPORTS ORGANIZATIONS CONDUCTING OR SPONSORING COMPETITIVE, OFFICIALS OR COACHES' WRESTLING PROGRAMS THROUGHOUT THE UNITED STATES. ALLIED MEMBERS ARE SPORTS ORGANIZATIONS THAT EITHER DO NOT QUALIFY FOR OR DO NOT WISH TO BE ACTIVE MEMBERS. INDIVIDUAL MEMBERS ARE CLASSIFIED AS ATHLETES, COACHES, OFFICIALS, OR GENERAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A SIX ACTIVE MEMBERS, AS LISTED IN THE APPENDIX A OF THE BYLAWS, APPOINT ONE BOARD OF DIRECTOR MEMBER EACH. ELEVEN REPRESENTATIVES FROM THE OPERATING DIVISIONS OF THE ORGANIZATION ARE ELECTED TO THE BOARD OF DIRECTORS BY THE REPRESENTATIVES WITHIN SUCH RESPECTIVE DIVISION. EIGHT ATHLETE REPRESENTATIVES ARE ELECTED BY THE ATHLETES ADVISORY COMMITTEE (AAC). THE AAC IS COMPRISED OF ATHLETES WHO MEET QUALIFICATIONS SPECIFIED BY THE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (USOPC). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO STAFF FOR REVIEW; AFTER STAFF REVIEW, THE DRAFT OF THE 990 IS PRESENTED TO THE TREASURER FOR REVIEW. AFTER TREASURER REVIEW, THE 990 IS FINALIZED AND SENT TO THE TREASURER OR EXECUTIVE DIRECTOR FOR SIGNATURE. THE 990 WILL BE FILED WITH THE IRS AFTER COPIES OF THE SIGNED FORMS ARE OBTAINED. THE FILED 990 IS MADE AVAILABLE TO OTHER BOARD MEMBERS AND POSTED ON USAW'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. GENERAL COUNSEL THEN REVIEWS THE DISCLOSURES TO DETERMINE IF CONFLICTS OF INTEREST EXIST AND THAT THE APPROPRIATE ACTIONS ARE TAKEN, WHICH WOULD INCLUDE RECUSING FROM VOTING ON ANY ISSUE RELATED TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, WITH COMPARABILITY DATA AND AN ASSESSMENT OF JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 990-T ARE AVAILABLE ON USAW'S WEBSITE OR UPON REQUEST AT THE NATIONAL OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 MISSION, VISION AND VALUES; USAW BY-LAWS; LONG RANGE PLAN; LISTS OF STAFF, BOARD MEMBERS AND BOARD COMMITTEE MEMBERS ARE ALL POSTED ON OUR WEBSITE, AS ARE OUR AUDITED FINANCIAL STATEMENTS AND FORMS 990 AND 990T FOR THE LAST THREE YEARS. THE CONFLICT OF INTEREST POLICY AND VARIOUS OTHER POLICIES AND GOVERNING DOCUMENTS ARE POSTED ON USAW'S WEBSITE. 990 AND 990T ARE ALSO AVAILABLE UPON REQUEST AT THE PHYSICAL ADMINISTRATIVE OFFICE. FORM 990, PART VII, PAGE 7 BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR SERVICE ON THE BOARD. AMOUNTS INCLUDED AS COMPENSATION FOR BOARD MEMBERS ARE FROM ATHLETE CONTRACTS WHICH ARE ON THE SAME TERMS AS OTHER ATHLETES. CALENDAR YEAR AMOUNTS FOR THE BOARD MEMBERS ARE REFLECTED ON PART VII. THE FISCAL YEAR AMOUNTS FOR BOARD MEMBERS ARE INCLUDED ON PART IX ON LINE 2, RATHER THAN ON LINE 5, IN ORDER TO MATCH THE INFORMATION ON SCHEDULE I. THE AMOUNT OF PAYMENTS TO BOARD MEMBERS DURING THE FISCAL YEAR WAS 70,125. FORM 990, PART XII, PAGE 12, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.