Ultimate Players Association

“The organization is a member organization.”

“Usa ultimate is governed by a board of directors that is a blend of elected and appointed directors.”

“A copy of the tax return was circulated to the entire board of directors for comment before filing.”

“Board of directors and key employees are required to sign a conflict of interest policy annually. The audit & ethics committee, who is aware of the potential conflicts of interest, closely monitors and enforces the conflict of interest statement.”

“The board of directors has a closed personnel session and decides on compensation and hiring issues.”

“Governing documents and financial statements are available on usa ultimate's website and available upon request.”

“Equipment rental: program service expenses 92,509. Management and general expenses 210. Fundraising expenses 45. Total expenses 92,764. Printing: program service expenses 83,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,227. Supplies/postage: program service expenses 76,969. Management and general expenses 1,465. Fundraising expenses 302. Total expenses 78,736. Awards and gifts: program service expenses 69,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,591. Bank fees: program service expenses 55,581. Management and general expenses 133. Fundraising expenses 28. Total expenses 55,742. Volunteer appreciation: program service expenses 36,735. Management and general expenses 1,342. Fundraising expenses 0. Total expenses 38,077. Other competition & athlete programs: program service expenses 17,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,524. Other personnel expenses: program service expenses 11,894. Management and general expenses 2,066. Fundraising expenses 440. Total expenses 14,400. Phone/internet: program service expenses 11,701. Management and general expenses 1,397. Fundraising expenses 297. Total expenses 13,395. Dues, training & memberships: program service expenses 10,380. Management and general expenses 430. Fundraising expenses 92. Total expenses 10,902. Discretionary: program service expenses 9,101. Management and general expenses 1,094. Fundraising expenses 230. Total expenses 10,425. Team/player fees: program service expenses 10,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,161. Other youth program costs: program service expenses 8,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,439. Other affiliate program amounts: program service expenses 6,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,965. Other national team costs: program service expenses 5,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,727. Other communication expenses: program service expenses 5,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,367. Other sport development: program service expenses 3,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,674. Other coach development expenses: program service expenses 3,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,441. Disc standards: program service expenses 1,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,801. Property taxes: program service expenses 230. Management and general expenses 40. Fundraising expenses 9. Total expenses 279.”

“Transfer of net assets to usa ultimate foundation, ein 46-5012449 -35,000.”