2026-09-24T14:26:54-05:00 2025-12-31 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2025-01-01 310999051 UNITED STATES MASTERS SWIMMING INC UNIT 9415566271 8388 SOUTH TAMIAMI TRAIL 221 SARASOTA FL 34238 DENISE DOMBAY TREASURER 9415566271 2026-09-22 1 BRIAN SIMMONS P00360690 9413654617 2025 DENISE DOMBAY 8388 SOUTH TAMIAMI TRAIL 221 SARASOTA FL 34238 5924224 0 5064 X WWW.USMS.ORG X 1979 FL USMS' MISSION IS TO EMPOWER ADULTS TO IMPROVE THEIR LIVES THROUGH SWIMMING. 18 18 19 366 85424 0 301638 400066 4055805 4655662 190444 355144 121748 156249 4669635 5567121 31275 38289 0 0 2117724 2272192 0 0 0 2743456 3192320 4892455 5502801 -222820 64320 7275189 7888470 3169201 3406370 4105988 4482100 X USMS' MISSION IS TO EMPOWER ADULTS TO IMPROVE THEIR LIVES THROUGH SWIMMING. 0 0 2045376 4115781 MEMBER SERVICES INCLUDE: EXCLUSIVE FITNESS AND HEALTH INFORMATION AND CONTENT IN SWIMMER MAGAZINE, 36 E-NEWSLETTERS, AND WEBSITE, SPECIAL MEMBERS-ONLY CONTENT INCLUDING WORKOUTS WRITTEN FOR ALL TYPES OF SWIMMERS. THE USMS DISCUSSION FORUMS HAVE 39,000+ USERS, AND USMS ONLINE FITNESS LOGS HAVE 10,000+ USERS. SUPPLEMENTAL INSURANCE COVERAGE IS PROVIDED FOR MEMBERS AND EVENT HOSTS DURING WORKOUTS, CLINICS, AND COMPETITIONS. MEMBERS ARE ALSO ELIGIBLE TO RECEIVE SPECIAL OFFERS, DISCOUNTS, AND BENEFITS FROM USMS SPONSOR PARTNERS. CCS IS THE COLLECTIVE ORGANIZATION THAT UNIFIES COLLEGE CLUB SWIM PROGRAMS ACROSS THE COUNTRY. CCS PROVIDES THE RULES, CALENDAR OF EVENTS, RESULTS DATABASE, AND COMMUNICATIONS ACROSS ALL REGISTERED CCS CLUBS. IT'S RUN BY AN ADVISORY BOARD OF CCS SWIMMERS AND SUPPORTED BY USMS AND 3900+ MEMBERS. 631763 175766 EDUCATION SERVICES INCLUDE: CLUB DEVELOPMENT AND SUPPORT BY USMS STAFF AND COACHES TO ASSIST CLUBS AND POTENTIAL CLUBS IN EXPANDING OR STARTING NEW PROGRAMS IN THEIR COMMUNITIES. MARKETING RESOURCES ARE PROVIDED AT LOW OR NO COST TO CLUBS AND COACHES. USMS MAINTAINS ITS OWN COACH CERTIFICATION PROGRAMS IN PERSON AND ONLINE. USMS ALSO TEACHES AN ADULT-LEARN-TO SWIM INSTRUCTOR PROGRAM AND STROKE CLINICS. IN PARTNERING WITH USASF (USA SWIMMING FOUNDATION), USMS HAS FACILITATED MORE THAN $740,000 IN GRANTS AND RESOURCES TO PROGRAMS THAT ARE PROVIDING ADULT LEARN-TO-SWIM OPPORTUNITIES. MORE THAN 8,650 ADULTS HAVE BENEFITED FROM LESSONS TAUGHT BY OUR PROGRAM PARTNERS. 954032 38289 357115 EVENTS INCLUDE: STRUCTURE, SUPPORT, RECOGNITION, AND COMMUNICATION SERVICES FOR SWIMMING COMPETITIONS AND EVENTS, INCLUDING SPRING AND SUMMER NATIONALS, OPEN WATER SWIMS, LONG DISTANCE POOL SWIMS, COLLEGE CLUB NATIONALS, FITNESS EVENTS, AND VIRTUAL COMPETITIONS. EVENT RESULTS, INCLUDING TOP 10 TIMES AND RECORDS, ARE TRACKED AT USMS.ORG. INSURANCE COVERAGE FOR EVENT HOSTS AND VOLUNTEERS IS PROVIDED, AS WELL AS MARKETING AND PRODUCT SUPPORT, INTERNET BROADCAST OF THE COMPETITIONS, AND AWARDS. 583358 GROWN UP SWIMMING IS A SUMMERTIME ADULT SWIM LEAGUE, OFFERING A FUN WAY FOR ADULTS TO GET INTO SWIMMING AFTER HIGH SCHOOL OR COLLEGE. 583358 4214529 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 94 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X GARY KEEHNER 9415566271 8388 SOUTH TAMIAMI TRAIL SUITE 221 SARASOTA FL 34238 LOWRY DAWSON HUGHES IV CEO 40.00 X 317130 0 25112 GARY KEEHNER CONTROLLER 40.00 X 156650 0 29182 KYLE B DEERY CMO 40.00 X 145298 0 21368 JESSICA REILLY SR. DIRECTOR 40.00 X 128991 0 24275 WILLIAM EDWARD BRENNER JR SR. DIRECTOR 40.00 X 133868 0 18143 JONATHAN DEWITT ECKERT SR. DIRECTOR 40.00 X 121757 0 22475 BRIAN ROBBINS HEAD OF GROWN UP SWIMMING 40.00 X 124800 0 6679 JASON PLACE WEB DEVELOPER 40.00 X 106269 0 17623 DANIEL PAULLING DIRECTOR PUBLICATIONS 40.00 X 105186 0 14039 SAMANTHA KRAFT AT LARGE DIRECTOR 5.00 X 0 0 0 ROBERT HEATH AT LARGE DIRECTOR 5.00 X 0 0 0 PHYLLIS QUINN AT LARGE DIRECTOR 5.00 X 0 0 0 NICOLE CHRISTENSEN AT LARGE DIRECTOR 5.00 X 0 0 0 KATIE KENYON LEGAL COUNSEL 6.00 X 0 0 0 TREY TAYLOR AT LARGE DIRECTOR 5.00 X 0 0 0 GUY DAVIS AT LARGE DIRECTOR 5.00 X 0 0 0 CHRISTOPHER RUSHMAN AT LARGE DIRECTOR 5.00 X 0 0 0 JEFF COMMINGS AT LARGE DIRECTOR 5.00 X 0 0 0 ROBIN SMITH VP OF PROGRAMS 6.00 X X 0 0 0 PETER GUADAGNI IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 KENNY BRISBIN VP COMMUNITY SRVCS 6.00 X X 0 0 0 JULIE DUSSLIERE VP OF ADMINISTRATION 6.00 X X 0 0 0 TEDDY DECKER TREASURER THRU AUG 2025 10.00 X X 0 0 0 ED COATES PRESIDENT 12.00 X X 0 0 0 CRYSTIE MCGRAIL VP LOCAL OPERATIONS 6.00 X X 0 0 0 CARRIE STOLAR SECRETARY THRU AUG 2025 10.00 X X 0 0 0 ERICA BRAUN SECRETARY AS OF SEPT 2025 10.00 X X 0 0 0 DENISE DOMBAY TREASURER AS OF SEPT 2025 10.00 X X 0 0 0 1339949 0 178896 9 0 1 0 CODEWOLF LLC 87 WILD ROSE CIR SHELBURNE VT 05482 IT PLANNING, IMPLEMENTATION & SUPPORT 304965 JAMES WILLIAMSON 178 JUNCO LANE BREVARD NC 28712 CONSULTING 107280 2 169405 230661 11500 400066 MEMBERSHIP DUES 900099 4069081 4069081 CHAMPIONSHIP MEETS 900099 357115 357115 CONTINUING EDUCATION 900099 175766 175766 PUBLICATION SALES 513120 53700 46700 7000 4655662 173387 173387 538860 357103 181757 181757 181757 SPONSORSHIP 900004 78424 78424 OTHER REVENUE 900999 77825 77825 156249 5567121 4648662 85424 432969 38289 38289 505158 148265 356893 1378124 1342235 35889 50535 50009 526 138419 120899 17520 199956 160314 39642 258523 258523 33750 33750 18456 2129 16327 290921 280066 10855 107506 95982 11524 99733 95079 4654 516720 500705 16015 44227 43456 771 364334 215158 149176 163818 163818 314 314 261810 210306 51504 453629 344121 109508 REGISTRATION 322533 322533 PUBLICATION EXPENSES 204063 204063 DUES & SUBSCRIPTIONS 49357 40920 8437 BANKING FEES 2626 2626 5502801 4214529 1288272 0 311022 560277 1313312 1366136 162860 167541 431005 401905 2244246 1341116 891499 903130 3616745 3919303 442746 476178 106000 94000 7275189 7888470 620319 699593 2297316 2527737 251566 179040 3169201 3406370 X 3069245 3367824 1036743 1114276 4105988 4482100 7275189 7888470 X 64320 252590 59202 X X 0 1 X 1 0 X 609806 262416 311902 301638 400066 1885828 2663775 3233278 3598493 4045055 4648662 18189263 3273581 3495694 3910395 4346693 5048728 20075091 1343 768 1120 1120 1350 5701 0 1343 768 1120 1120 1350 5701 20069390 142966 61660 128254 140912 173387 647179 142966 61660 128254 140912 173387 647179 5000 3500 53500 35292 77825 175117 3421547 3560854 4092149 4522897 5299940 20897387 0.96040 0.95860 0.03100 0.03580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442746 59202 25770 476178 416399 50674 24327 442746 396940 42549 19847 3243 416399 473288 -49192 27156 396940 388093 107986 19405 3386 473288 0.72691 0.27309 1 0 17471 17471 0 2226775 1323645 903130 903130 BENEFICIAL INTEREST IN ASSETS HELD BY ENDOWMENT FUND 476178 F 476178 DUE TO LMSCS AND CLUBS 179040 179040 X 5870643 252590 10500 58888 321978 5548665 18456 18456 5567121 5494531 10500 10500 5484031 18456 314 18770 5502801 PART V, LINE 4: INCOME RECEIVED ON THESE FUNDS IS USED FOR USMS OPERATIONS. PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION, USMS HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY ENDOWMENT FUND 59,202. INTEREST EXPENSE REPORTED WITH 990 FUNCTIONAL EXPENSES -314. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE RECLASSED FROM FS REVENUE 314. 1 USA SWIMMING FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 721581977 501(C)(3) 24594 0 ADULT LEARN TO SWIM PROGRAM SUPPORT 1 0 X X X X X X 0 0 0 1 0 1 0 0 0 LOWRY DAWSON HUGHES IV CEO 258865 0 58265 0 0 0 12685 0 12427 0 342242 0 0 0 GARY KEEHNER CONTROLLER 135200 0 21450 0 0 0 6266 0 22916 0 185832 0 0 0 KYLE B DEERY CMO 129730 0 15568 0 0 0 5812 0 15556 0 166666 0 0 0 JESSICA REILLY SR. DIRECTOR 117995 0 10996 0 0 0 5160 0 19115 0 153266 0 0 0 WILLIAM EDWARD BRENNER JR SR. DIRECTOR 99662 0 34206 0 0 0 5355 0 12788 0 152011 0 0 0 PART I, LINE 5 AND LINE 6: THE CHIEF EXECUTIVE OFFICER'S ANNUAL SUPPLEMENTAL COMPENSATION IS BASED ON KEY PERFORMANCE INDICATORS THAT SUPPORT THE GROWTH AND FINANCIAL HEALTH OF USMS WHICH PROVIDES THE FOUNDATION FOR USMS TO BE THE PREMIER RESOURCE FOR ADULT AQUATIC FITNESS IN THE UNITED STATES AND WILL MAKE FITNESS THROUGH SWIMMING AVAILABLE FOR AS MANY ADULTS AS POSSIBLE. THE SUPPLEMENTAL COMPENSATION IS PAID DURING THE FIRST QUARTER OF THE FOLLOWING YEAR. 0 1 1 PART I, LINE 32B: INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGERS PROCESSING AND SELLING CONTRIBUTED SECURITIES. FORM 990, PART I, LINE 6 VOLUNTEERS EACH YEAR APPROXIMATELY 250 DELEGATES PARTICIPATE IN AN ANNUAL MEETING TO APPROVE CERTAIN FEES FOR THE NEXT YEAR, ELECT OFFICERS AND DIRECTORS, AND VOTE ON RULES AND LEGISLATION. THERE ARE 16 VOTING BOARD MEMBERS AND 21 DIFFERENT COMMITTEES WITH 5 OR MORE MEMBERS EACH. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MORE THAN 57,000 MEMBERS WHO PAY A MEMBERSHIP FEE IN ORDER TO RECEIVE PROGRAM SERVICES FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS ARE MADE BY THE HOUSE OF DELEGATES DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FIRST DRAFT IS REVIEWED BY THE AUDIT COMMITTEE (MAJORITY OF THE MEMBERS ARE CPAS). AFTER THE AUDIT COMMITTEE REVIEWS THE COMPLETED RETURN, IT IS SUBMITTED TO THE BOARD FOR THEIR INPUT AND REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD AND COMMITTEES OF THE BOARD, AND STAFF TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THEY ARE ALSO ENCOURAGED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION AND BENEFITS COMMITTEE WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER STAFF AND MAKES RECOMMENDATIONS TO THE BOARD AND CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.USMS.ORG FORM 990, PART XI, LINE 9: CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY ENDOWMENT FUND 59,202. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE PROCESS IS UNCHANGED FROM PRIOR YEARS. GROWN UP SWIMMING LLC 8388 S TAMIAMI TRL STE 221 SARASOTA FL 34238 934001445 ADULT SWIMMING LEAGUE FL 257750 43067 US MASTERS SWIMMING INC