USA Volleyball

“Usa volleyball has one category of organization eligible to be a member organization - regional volleyball associations.”

“6 - athlete directors selected by international athletes 3 - independent directors selected by the nominating committee 3 - rva directors selected by the rva assembly 1 - indoor hp selected by ncaa 1 - junior indoor selected by the junior assembly 1 - beach at-large selected by the beach assembly 1 - beach development selected by the beach assembly 1 - coaching selected by the avca 1 - officiating selected by the officials assembly”

“The board receives the completed 990 prior to filing and is given the opportunity to review the return and ask questions before it is finalized.”

“It is the policy of usav that the existence of any conflict of interest, or apparent conflict of interest, as a usav director, officer, or management employee, shall be disclosed by that usav director, officer, or management employee before engaging in any transaction in which the conflict of interest, or apparent conflict of interest, exists. It shall be the continuing responsibility of usav directors, officers, and management employees to scrutinize their respective usav transactions and personal relationships to determine actual, apparent or potential conflicts of interest and to report immediately any such conflicts. Immediately upon discovery, actual, apparent and potential conflicts of interest shall be reported to the usav board of directors through its chair, or if the chair is the one reporting, then through the chief executive officer (ceo) of the corporation. Management employees shall report conflict of interest circumstances to the ceo who will, in turn, convey the report and findings to the board of directors through its chair.”

“For the ceo, a committee of 5 of the board was formed. The ceo is asked and prepared a self evaluation based on the goals established in the previous review. Salary comp data, the peer reviews, and the self evaluation were reviewed by the committee. The committee met in person to discuss ceo performance. The committee discussed compensation and determined the salary to offer to the ceo. The committee met with the ceo to discuss the peer review comments, the evaluation and the salary offer.”

“The governing and other corporate documents are available on the website at www.usavolleyball.org.”

“Two athlete board members, nicky nieves and christopher sielkop, receive athlete support which is part of the grants and assistance to individuals on part ix line 2. To properly reflect the information for schedule i, their athlete support amounts are part of line 2 and are not included on line 5 for compensation to officers and directors.”

“Professional fees: program service expenses 155,180. Management and general expenses 44,268. Fundraising expenses 1,000. Total expenses 200,448. Contract labor: program service expenses 1,927,457. Management and general expenses 63,812. Fundraising expenses 0. Total expenses 1,991,269. Officials fees: program service expenses 1,653,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,653,648. Event personnel and catering: program service expenses 548,638. Management and general expenses 118,700. Fundraising expenses 0. Total expenses 667,338. Security: program service expenses 308,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,214. Medical services: program service expenses 455,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 455,700. Bank, interest & credit card fees: program service expenses 700,871. Management and general expenses 11,015. Fundraising expenses 0. Total expenses 711,886.”

“Change in net assets due to adoption of lease standard topic 842 -38,814.”

“The process has not changed from the prior year.”