United States Space Foundation Colorado in Colorado Spgs, Colorado (CO)

United States Space Foundation Colorado
Employer Identification Number (EIN)	311653556
Name of Organization	United States Space Foundation Colorado
In Care of Name	Space Foundation
Address	4425 Arrowswest Dr, Colorado Spgs, CO 80907-3445
Subsection	Educational Organization
Ruling Date	07/1999
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$7,505,046
Amount of Income	$7,637,587
Form 990 Revenue Amount	$7,001,175
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Educational Services and Schools - Other

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		17	31
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		47	58
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	Yes
Has it filed a Form 990-T for this year?		No	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	Yes
Did the organization notify the donor of the value of the goods or services provided?		No	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,608,845	$1,210,835
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$87,174	$82,337
Total number of individuals who received more than $100,000 of reportable compensation from the organization	8	7
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	1

	2011	2012	2013
Statement of Revenue
Total revenue	$9,022,687	$8,103,862	$7,594,743
Contributions, Gifts, Grants and Other Similar Amounts	$2,483,695	$1,595,815	$1,289,589
Program Service Revenue	$6,302,162	$6,405,430	$5,982,256
900099		$2,469,750	$2,297,876
900099		$2,470,715	$1,859,564
900099		$1,256,364	$1,595,150
900099		$208,601	$222,666
541800		$0	$7,000
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$80,575	$91,342	$60,875
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$40,476	$-140,140	$79,957
Gross amount from sales of assets other than inventory (Securities / Other)	$600,281 / $0	$681,406 / $850,000	$647,135 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$559,805 / $0	$713,073 / $958,473	$563,053 / $4,125
Gain or (loss) (Securities / Other)	$40,476 / $0	$-31,667 / $-108,473	$84,082 / $-4,125
Net income/loss from fundraising events	$0	$0	$-12,856
Gross income from fundraising events	$0	$0	$0
Less: direct expenses	$0	$0	$12,856
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$23,141	$49,785	$31,062
Gross sales of inventory, less returns and allowances	$32,143	$55,973	$41,524
Less: cost of goods sold	$9,002	$6,188	$10,462
Miscellaneous Revenue	$92,638	$101,630	$163,860
900099		$101,630	$163,860
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$8,235,821	$8,836,987	$8,274,028
Grants and other assistance to domestic organizations and domestic governments		$200,000	$0
Grants and other assistance to domestic individuals		$31,200	$38,250
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,182,820	$1,254,147	$729,491
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,620,455	$2,265,010	$2,922,849
Pension plan accruals and contributions		$17,834	$19,022
Other employee benefits		$211,744	$222,827
Payroll taxes	$223,558	$218,871	$234,057
Fees for services (non-employees)
Management		$19,052	$19,329
Legal		$0	$2,415
Accounting		$36,317	$37,315
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$593,036	$515,324
Advertising and promotion		$120,961	$69,625
Office expenses		$531,179	$542,156
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$320,693	$299,549
Travel		$243,839	$164,164
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$89,479	$41,762
Interest		$0	$979
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$819,552	$889,087
Insurance		$56,825	$60,395
Other expenses		$753,486	$643,733
Other expenses		$522,001	$364,933
Other expenses		$126,977	$269,073
Other expenses		$168,374	$79,357
Other expenses		$236,410	$108,336

	2011	2012	2013
Balance Sheet
Total assets	$10,054,526	$8,907,417	$8,009,093
Cash - non-interest-bearing		$279	$695
Savings and temporary cash investments		$1,819,091	$1,733,557
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$607,059	$110,810
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$61,530	$37,527
Prepaid expenses and deferred charges		$83,355	$74,448
Land, buildings, and equipment: cost or other basis		$4,504,368	$4,077,607
Investments - publicly traded securities		$1,823,442	$1,962,040
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$8,293	$12,409
Total liabilities	$1,566,966	$1,117,924	$873,777
Accounts payable and accrued expenses		$624,499	$453,762
Grants payable		$0	$0
Deferred revenue		$493,425	$420,015
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$8,487,560	$7,789,493	$7,135,316
Unrestricted net assets		$6,091,813	$5,642,815
Temporarily restricted net assets		$1,697,680	$1,492,501
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$36,975,831
Subtotal	$44,143,983
Gifts, grants, contributions, and membership fees received	$11,482,508
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$32,244,294
Gross receipts from activities that are not an unrelated trade or business under section 513	$166,956
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$250,225
Less	$7,168,152
Amounts received from disqualified persons	$3,541,437
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$3,626,715
Total support	$44,526,466
Public support	$44,143,983
Subtotal	$382,483
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$382,483
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$7,583,968
Contributions, gifts, grants, and similar amounts received	$1,137,236
Contributions to donor advised funds	$0
Direct public support	$839,071
Indirect public support	$0
Government contributions (grants)	$298,165
Program service revenue including government fees and contracts	$6,206,324
Membership dues and assessments	$0
Interest on savings and temporary cash investments	$88,786
Dividends and interest from securities	$0
Net rental income or (loss)	$24,625
Gross rents	$24,625
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$62,496
Gross amount from sales of assets other than inventory	$869,316
Less: cost or other basis and sales expenses	$806,820
Net income or (loss) from special events and activities	$0
Gross revenue	$0
Less: direct expenses other than fundraising expenses	$0
Gross profit or (loss) from sales of inventory	$10,360
Gross sales of inventory, less returns and allowances	$12,172
Less: cost of goods sold	$1,812
Other revenue	$54,141
Total expenses	$7,173,712
Program services	$4,436,497
Management and general	$2,518,268
Fundraising	$218,947
Payments to affiliates	$0
Net assets or fund balances at end of year	$3,840,294
Excess or (deficit) for the year	$410,256
Net assets or fund balances at beginning of year	$3,595,959
Other changes in net assets or fund balances	$-165,921

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$7,173,712	$4,436,497	$2,518,268	$218,947
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,450,249	$692,385	$707,036	$50,828
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,939,836	$924,458	$947,420	$67,958
Pension plan contributions not included above	$13,749	$6,802	$6,461	$486
Employee benefits not included above	$178,384	$88,249	$83,829	$6,306
Payroll taxes	$191,014	$98,821	$84,833	$7,360
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$372,423	$292,913	$67,625	$11,885
Telephone	$62,855	$29,144	$27,002	$6,709
Postage and shipping	$27,122	$18,503	$6,426	$2,193
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$94,207	$8,530	$85,677	$0
Printing and publications	$148,696	$129,526	$17,817	$1,353
Travel	$250,431	$158,571	$75,231	$16,629
Conferences, conventions, and meetings	$94,347	$64,196	$26,134	$4,017
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$100,827	$0	$100,827	$0
Other expenses not covered above	$2,249,572	$1,924,399	$281,950	$43,223

	2007
Balance Sheets
Total assets	$5,440,463
Cash - non-interest-bearing	$374,159
Savings and temporary cash investments	$1,289,357
Accounts receivable less allowance for doubtful accounts	$126,979
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$31,167
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$38,628
Prepaid expenses and deferred charges	$183,665
Investments - publicly-traded securities	$1,900,830
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$1,491,942
Other assets, including program-related investments	$3,736
Total liabilities	$1,600,169
Accounts payable and accrued expenses	$918,008
Grants payable	$0
Deferred revenue	$682,161
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$0
Other liabilities	$0
Total liabilities and net assets/fund balances	$5,440,463
Total net assets or fund balances	$3,840,294

	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$7,583,968
Total revenue, gains, and other support per audited financial statements	$7,530,755
Other expenses	$-53,213
Net unrealized gains on investments	$-165,921
Donated services and use of facilities	$105,901
Recoveries of prior year grants	$0
Other	$6,807
Other revenue	$0
Investment expenses	$0
Other	$0

	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$7,173,712
Total expenses and losses per audited financial statements	$7,286,420
Other revenue	$112,708
Donated services and use of facilities	$105,901
Prior year adjustments	$0
Losses	$0
Other	$6,807
Other expenses	$0
Investment expenses	$0
Other	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$204,041	$9,678	$0
40	$157,408	$8,848	$0
40	$179,185	$9,119	$5,184
40	$266,282	$104,642	$5,872
40	$76,400	$7,406	$0
40	$239,081	$10,302	$0
40	$160,306	$6,495	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	42

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$3,500		$175,907	$6,267,325
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,338,050
Program service revenue 2	000000	$0	00	$0	$2,226,762
Program service revenue 3	000000	$0	00	$0	$2,447,600
Program service revenue 4	Printing and related support activities	$3,500	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$190,412
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$88,786	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$24,625	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$62,496	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$10,360
Other revenue	000000	$0	00	$0	$54,141

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$148,474	$5,962	$0
$154,278	$5,478	$0
$73,455	$7,354	$0
$98,200	$6,046	$0
$95,300	$7,088	$0

Total number of other employees paid over $50,000	7

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2006
Support Schedule
Total	$7,467,737
Gifts, grants, and contributions received	$1,173,819
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$6,197,732
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$96,186
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$3,500	$0	$0
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$3,500	$3,414	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$0
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$0
Specific deduction	$0

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9	United States Of America Wrestling Association, Usa Wrestling	6155 Lehman Dr, Colorado Spgs, CO 80918-3456	CO	1972-02	$12,148,760
10	United States Racquetball Association, Usa Racquetball	1685 W Uintah St, Colorado Spgs, CO 80904-2969	CO	1983-10	$1,612,817
11	United States Space Foundation Colorado	4425 Arrowswest Dr, Colorado Spgs, CO 80907-3445	CO	1999-07	$7,637,587
12	United States Table Tennis Association	4065 Sinton Rd Ste 120, Colorado Spgs, CO 80907-5093	CO	1978-09	$1,787,348
13	Usa Volleyball	715 S Circle Dr, Colorado Spgs, CO 80910-2306	CO	1982-12	$13,192,195
14	Urban League Of Metropolitan Denver	700 E 24th Ave Ste 8, Denver, CO 80205-3188	CO	1957-10	$760,562
15	Urbanites Leading The Pikes Peak Region Inc	506 E Moreno Ave, Colorado Spgs, CO 80903-4444	CO	1988-08	$69,424
16	Usa Cycling Inc	210 Usa Cycling Pt Ste 100, Colorado Spgs, CO 80919-2215	CO	1995-04	$20,155,896
17	Usa Hockey Inc	1775 Bob Johnson Dr, Colorado Spgs, CO 80906-4026	CO	2001-04	$43,109,244
18	Usa Taekwondo Inc	1 Olympic Plz Ste 104c, Colorado Springs, CO 80909-5780	CO	2004-09	$3,187,711
19	Usa Triathlon	5825 Delmonico Dr Ste 200, Colorado Spgs, CO 80919-2244	CO	1986-07	$12,267,576
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