USA Gymnastics

“The full Board of Directors analyzes, reviews and ultimately determines compensation for the CEO of the organization.”

“The CEO is responsible for anlayzing, reviewing and determining the compensation for the executives and key employees of the organization”

“The bylaws were updated to reflect clarification on termination of membership and to clarify the number and qualifications for directors as well as Athlete Directors and Unaffiliated Directors.”

“USA Gymnastics has three classes of members (individual member, organizational member, and member clubs) that have the right to elect positions to the Board of Directors. According to the bylaws, members shall have no ownership rights or beneficial interest of any kind in the property of the organization.”

“USA Gymnastics Board of Directors shall consist of 17 members, selected as follows: 1) One National Membership Director is elected by a national program committee representing all disciplines. 2) Six Athlete Directors are elected in proportion to the number of athlete members in the various gymnastics disciplines. Athlete representatives are first elected to the athlete's council and must meet the Federal statutory and USOPC qualifications for athlete representatives. 3) Eight unaffiliated directors are elected by the board, to include the board chair. 4) One director is elected by an affiliate organization to the board of directors. 5) One director is elected to represent the sexual abuse survivors.”

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

“A conflict of interest questionnaire is completed by every director, officer, member of any committee and employee. The staff questionnaires are then reviewed by the Chief Operating Officer and Chief Legal Officer. The Ethics Committee is charged with reviewing the President's, the Board of Directors', and Senior Management's conflict of interest questionnaires. Potential conflicts of interest are brought to the attention of the Chair of the Board, who then directs the matter to the full Board of Directors. This process is done annually. No director, officer, member of any committee or employee shall participate in negotiation, evaluation or approval by the organization of any contractual agreement if there is an actual or potential conflict of interest. Each director, officer, member of any committee or employee upon learning that the organization is proposing to enter into an arrangement in which he or she has a financial interest in such arrangement, must promptly notify the President in writing of the existence of such interest, and the President in turn discloses such interest to the Board of Directors.”

“The governing documents, conflict of interest policy and financial statements are available upon request.”

“None of the board members are paid for their services as a board member. However, some board members receive compensation as a coach, judge or other services as part of the organization's operations and that reportable compensation is reflected in Part VII.”

“Misc. Revenue - Total Revenue: 78392, Related or Exempt Function Revenue: 78392, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“(Expenses $ 1,381,891 including grants of $ 0)(Revenue $ 483,896) Communications - USA Gymnastics promotes the sport and helps deliver the positive message if being involved in the sport of gymnastics via a variety of play forms. Media releases about upcoming events, athletes' competitive success overseas, and other gymnastics related stories are generated on a daily basis. USA Gymnastics maintains a website, has a Facebook Page, and communicates through Instagram and twitter to Quickly deliver updated information to its members and fans of the sport alike.”

“(Expenses $ 1,229,063 including grants of $ 0)(Revenue $ 0) Medical - USA Gymnastics is committed to providing a safe environment and creating a foundation for competitive excellence both in and beyond the gym, For on-site events, USA Gymnastics provides splinting, wound care, massage therapy, therapeutic modalities, injury evaluation and treatment. USA Gymnastics provides long and short-term treatment and rehabilitation plan for all gymnastics disciplines, including men's and women's artistic, rhythmic, acrobatics, and trampoline. These initiatives support our commitment to athlete safety.”

“(Expenses $ 634,253 including grants of $ 0)(Revenue $ 0) Safety and Response - USA Gymnastics is committed to provide a safe environment, creating a foundation for competitive excellence both in and beyond the gym, and holistically developing our gymnasts. USA Gymnastics provides awareness, prevention, and reporting information regarding sexual and other misconduct to professional members, members clubs, athlete members, and their facilities. In December 2021 USA Gymnastics Leadership approved and adopted a revised safe sport policy, which is mandatory for all members to comply with. This policy includes increasing the number of individuals who fall under USA Gymnastics' jurisdiction, increasing the categories of misconduct, addressing and prohibiting boundary violations and grooming behaviors, requiring the notification to USA Gymnastics or U.S. Center for SafeSport for any misconduct, and requiring covered individuals to take a designated safe sport course every two years.”

“Honorariums - Total Expense: 1969289, Program Service Expense: 1963161, Management and General Expenses: 6128, Fundraising Expenses: ; Athlete, club and coach support - Total Expense: 853218, Program Service Expense: 674110, Management and General Expenses: 179108, Fundraising Expenses: ; Other professional fees - Total Expense: 1065403, Program Service Expense: 611871, Management and General Expenses: 453532, Fundraising Expenses: ;”