USA Swimming 2017 House of Delegates Meeting Minutes September 15-16, 2017 / Dallas, Texas

Transcription

1 USA Swimming 2017 House of Delegates Meeting Minutes September 15-16, 2017 / Dallas, Texas CALL TO ORDER The Friday, September 15, 2017 USA Swimming House of Delegates meeting was called to order at 7:00 p.m. (Attachment 1). MEMORIAL PRESENTATION USA Swimming Board Chair, Jim Sheehan, asked for a moment of silence in honor and remembrance of the following USA Swimming members and associates who have passed away this past year. Eric Askins Athlete Maryland Daniel Ave Coach Ohio Stephanie Walsh Beilman Coach New England Cal Bentz Coach Midwestern Jackson Bleier Athlete Maryland Joe Brophy Coach Connecticut Jordan Burger Athlete Midwestern Kim Calkins Official Oregon Josh Eklund Church Athlete Illinois Mike Clesner Coach Virginia George Cleveland Official/Life Member Pacific Andy Coan 1980 Olympian Florida Gold Coast Chuck Cooney Official Niagara Timothy Daly Coach Minnesota Rachel Dean Coach Illinois Steve Delatte Coach Allegheny Mountain Steve Eckelkamp Coach Florida Gold Coast Amy Eha Official Oregon Scott Elliott Coach Middle Atlantic Edward Fedosky Coach Arkansas Joe Ferguson Official Indiana Pete Fitch Official Sierra Nevada Jim Frye Official Virginia Lee Gibbs Official Virginia Bob Gillett Coach Arizona / So. Cal. Ben Gore Athlete Pacific Northwest John Goody Gudikunst Coach Middle Atlantic Rodney Hiyashi Coach Hawaiian Jean Hovet Official Pacific Northwest Kaitlin (Vandiver) Hunt Athlete/Coach Georgia Leslie Hutton Official Metropolitan Denise Jones Official Mississippi Jack Jordan Coach/LSC Volunteer Louisiana Kenneth Kelley Coach Colorado Page 1 of 9 House of Delegates Minutes September 15-16, 2017

2 Adolph Kiefer 1936 Olympian Illinois Robin Kirschbrown Coach/LSC Volunteer New Jersey Janet Kralik Volunteer/Staff Colorado Bill Krumm Coach/USAS Staff Connecticut Conrad Kuntz Athlete South Texas Aaron Laciny Athlete Maryland Joyce Lanphere Official Pacific Doug Leatherman Official North Carolina Collin MacMillan Athlete Maine Tom Matsumoto Coach Hawaiian Mike McBride Official Colorado Dennis McGinley Coach/Official Middle Atlantic John Meadows Official Georgia Hunter Miller Athlete North Texas Mike Mobley Official Georgia Chris Morin Official Connecticut Jim O Neill Official/LSC Volunteer New Jersey Chase Onstot Athlete Pacific Northwest Rob Quel Coach Virginia Peggy Ramirez Official Pacific Bill Randolph Official Virginia Jon Raymond Coach Virginia Brian Roney Coach Southern California Harold Jerry Rose Official Georgia Michelle St. Pierre Volunteer Maine Susan Schuber Coach Illinois Shirley Smith Official Niagara Judy Snow Official and Registrar Connecticut Edna Spring Official Arizona Riley Stevens Official South Carolina Ted Strauss Official Metropolitan Mark Takai Athlete/Volunteer Hawaiian Jason Thomas Athlete Maine Judy Roberts Thomas 1952 Olympian United States Jason Turcotte Coach Georgia Robert J. Walsh Official Niagara Don Watkinds Coach & Official San Diego-Imperial Hubert Wheatley Official Indiana Chuck Wielgus USA Swimming Executive Director Wen Xu Athlete Arkansas USA SWIMMING BOARD CHAIR S REPORT Jim Sheehan recognized Chuck Wielgus remarkable contributions to the organization, welcomed Tim Hinchey as USA Swimming s CEO, and thanked Mike Unger and the CEO Search Task Force for their assistance during the transition. Mr. Sheehan also spoke to, among others, proposed governance Page 2 of 9 House of Delegates Minutes September 15-16, 2017

3 changes, new membership categories, age group anti-doping, the U.S. Center for Safe Sport, and international leadership and performance. PRESENTATIONS TO LIFE MEMBERS The following USA Swimming members were presented with Life Memberships and honored with Life Membership cards and plaques: Dale Ammon Geoffrey (Phil) Barnes Michael Dilli Dick Duncan Cecil Gordon Clark Hammond Veronica Hernandez Bill Marlin Laura Matuszak Tina McCauley Robert Menck Robert Rustin Bill Schalz (SURPRISE given by Colorado Swimming) (SURPRISE given by Iowa Swimming) (SURPRISE given by Colorado Swimming) (SURPRISE given by Indiana Swimming) (SURPRISE given by Middle Atlantic Swimming) (SURPRISE given by Southeastern Swimming) (SURPRISE given by Pacific Swimming) (SURPRISE given to him by Potomac Swimming) (SURPRISE given by New England Swimming) (given by Lake Erie Swimming) (SURPRISE given by New England Swimming) (SURPRISE given by Virginia Swimming) (SURPRISE given by Illinois Swimming) The following are new Life Members who were unable to attend Convention. Kirsten Bey Richard Butler Diane Cayce Cynthia Crane Matthew Craven Victoria Culbertson William Culbertson Gordon Hair Robert Horky Rudy Kurniawan Robert Secord Henry Wise Ryan Yucka (given by Alaska Swimming) (given by Gulf Swimming) (given by Virginia Swimming) (given by Border Swimming) (SURPRISE given by New England Swimming) (given by South Carolina Swimming) (given by South Carolina Swimming) (SURPRISE given by Virginia Swimming) (given by Pacific Swimming) (given by Niagara Swimming) (given by Middle Atlantic Swimming) (given by Southern California Swimming) (given by New England Swimming) PRESENTATIONS TO PAST BOARD MEMBERS Kelley Otto Stuart Hixon Ed Dellert Athletes Representative Athletes Executive Chair Athletes Vice President Treasurer Eastern Zone Director The following former Board members were unable to attend Convention. Page 3 of 9 House of Delegates Minutes September 15-16, 2017

4 Ben Britten Brandon Drawz Michael Klueh Western Zone Director Western Zone Director Olympic International Operations Coordinator Athletes Executive Vice Chair LEAP RECOGNITION AWARDS Laura Matuszak presented the LEAP Recognition Awards. Improving LSC effectiveness is one of the key priorities of the 2020 Quad Business Plan. The LSC Evaluation and Assessment Program (LEAP) provides a roadmap to LSC effectiveness and success in four key areas: Business and Organizational Success, Volunteer Development, Club and Coach Development, and Athlete Development. LEAP Levels 2 and 3 are voluntary and intended to recognize achievement in programming and service efforts developed by the LSC which provide enhanced services to athletes, members and volunteers. Six LSCs have earned LEAP level 2 and nine LSCs have earned LEAP Level 3 monetary incentives during the past year. LEAP 2 Alaska - $1,081 Florida - $2,500 Florida Gold - $2,500 Niagara - $2,500 Ohio - $2,500 Pacific Northwest - $2,500 LEAP 3: Georgia - $5,000 Gulf - $5,000 Indiana - $5,000 New England - $5,000 Potomac Valley - $5,000 San Diego Imperial - $3,827 Southeastern - $5,000 Middle Atlantic - $5,000 Minnesota - $5,000 AWARDS PRESENTATION ASCA COACH OF THE YEAR AWARD Recipient: Ray Looze (Awarded at the 2017 ASCA Convention) The first ASCA Award was presented to James "Doc" Counsilman in It honors the American Coach who has done the most in the past 12 months to improve American international swimming performance. MAKE A SPLASH HERO AWARD Recipient: Fort Worth Drowning Prevention Coalition Presenter: Tina Dessart Established in 2012, the USA Swimming Foundation s Make a Splash Hero Award recognizes individuals and organizations who are saving lives through their commitment to water safety and teaching children to learn to swim. Page 4 of 9 House of Delegates Minutes September 15-16, 2017

5 SAFE SPORT IMPACT AWARD Recipient: John Morse Presenter: George Geanon The purpose of the Safe Sport Impact Award is to recognize significant achievements by an individual or group who has contributed to the fulfillment of the Safe Sport Committee mission to safeguard all members of USA Swimming from sexual, psychological, emotional and physical abuse. OPEN WATER EXCELLENCE AWARD Recipients: Open Water Athletes from the World University Games - Taylor Abbott, Katy Campbell, David Herron, and Becca Mann. Presenter: Frank Busch Established in 1978, the Open Water Excellence Award is given annually to the person or group making the greatest contribution to Open Water Swimming. FEMALE OPEN WATER SWIMMER OF THE YEAR AWARD Recipient: Ashley Twichell Presenter: Frank Busch The Female Open Water Swimmer of the Year Award is presented by the USA Swimming Open Water Swimming Committee to the female swimmer judged as the most outstanding open water swimmer of the previous year. FRAN CRIPPEN MEMORIAL MALE OPEN WATER SWIMMER OF THE YEAR AWARD Recipient: Jordan Wilimovsky Presenter: Frank Busch The Fran Crippen Memorial Male Open Water Swimmer of the Year Award is presented by the USA Swimming Open Water Swimming Committee to the male swimmer judged as the most outstanding open water swimmer of the previous year. ADOLPH KIEFER SAFETY COMMENDATION AWARD Recipient: Priscilla Davis Presenter: Mary Jo Swalley Established in 1990, the Adolph Kiefer Safety Commendation is awarded to an individual or organization for demonstrating outstanding commitment to aquatic safety. DISABLED SWIMMING SERVICE AWARD Recipient: Stuart Zook Presenter: Haley Beranbaum The Disabled Swimming Service Award is presented to an individual who has made significant contributions to competitive swimming for athletes with a disability. JAMES (JIMI) RAYMOND FLOWERS COACH OF THE YEAR AWARD Recipient: Nathan Manley Presenter: Haley Beranbaum The Jimi Flowers Coach of the Year Award was established in 2009 and honors coaches with outstanding inclusion of swimmers with a disability under the nominee s direct coaching assignment Page 5 of 9 House of Delegates Minutes September 15-16, 2017

6 and / or promotion of swimmers with a disability and disability swimming within the nominee s sphere of influence. TRISHA L. ZORN AWARD Recipient: Aspen Shelton Presenter: Haley Beranbaum The Trischa L. Zorn Award is presented to the swimmer (or relay team) with a disability with the most outstanding performance during the previous year. DIVERSITY & INCLUSION AWARD Recipient: Miriam Lynch Presenter: Kathy Mendez Established in 2006, the Diversity & Inclusion Award is presented to the person or group who has positively heightened the awareness of inclusion efforts through various modes and media resulting in the increased and successful participation of currently underrepresented groups in the sport. KENNETH J. PETTIGREW AWARD Recipients: Dick and Lucy Duncan Presenter: Jim Holcomb This award was created to honor Ken Pettigrew, a swimming official who devoted over 30 years to the sport of swimming. Each year the recipient is chosen by the USA Swimming Officials Committee. DEVELOPMENTAL COACH OF THE YEAR AWARD Recipient: Ron Aitken Presenter: Frank Busch The Developmental Coach of the Year Award is presented to coaches who develop athletes a step or two away from major national or international success. The winner of the award is the coach who places the most swimmers on the National Junior Team. ATHLETE S APPRECIATION AWARD Recipient: Chuck Wielgus Presenter: Mark Weber Conceived by the USA Swimming Athletes Committee in 1983, the Athletes Appreciation Award recognizes the individual or organization perceived by the Athletes Committee to have contributed most significantly to the Athletes Movement. PHILLIPS 66 PERFORMANCE OF THE YEAR AWARD Recipient: Lilly King Presenter: Jim Sheehan This award is presented to the American swimmer who gives the single most outstanding performance during the year. This award is voted on by selected coaches, athlete representatives and members of the swimming media. ATHLETE OF THE YEAR Recipient: Caeleb Dressel Presenter: Jim Sheehan (presented at the USAS Banquet) Page 6 of 9 House of Delegates Minutes September 15-16, 2017

7 The Athlete of the Year Award is presented to the athlete judged by the USA Swimming House of Delegates as the most outstanding swimmer of the previous year. USA SWIMMING AWARD Recipient: Chuck Wielgus Presenter: Mike Unger (presented at the USAS Banquet) The USA Swimming Award was established in 1981 to recognize exceptional contributions to the sport of swimming. The award is presented each year to an individual or organization selected for financial, material or service contributions to USA Swimming. RECESSED The Friday, September 15, 2017 session of the USA Swimming House of Delegates meeting was recessed at 8:25 p.m. and will resume at 9:00 a.m. Saturday, September 16. CALL TO ORDER The 2017 House of Delegates meeting was reconvened by Board Chair, Jim Sheehan, at 9:00 a.m. on Saturday, September 16. MEMBERSHIP REPORT Pam Lowenthal presented the Membership Report, including a comparison of the 2016 and 2017 membership statistics (Attachment 2). USA SWIMMING FOUNDATION REPORT USA Swimming Foundation Executive Director, Debbie Hesse, presented the USA Swimming Foundation Report. Ms. Hesse summarized the Foundation s financial position and highlighted key initiatives, including the Make a Splash program and Tour, collaboration with the University of Memphis and University of Nevada, Las Vegas on swimming ability rates, and financial support of the USA Swimming National Team (Attachment 3). CREDENTIALS REPORT Laurie Benton presented the Credentials Report (Attachment 4). USA SWIMMING STATE OF THE SPORT REPORT USA Swimming CEO, Tim Hinchey, presented the USA Swimming State of the Sport Report. Mr. Hinchey introduced himself and summarized his history with the sport. He also reported on his 100-Day Listening Tour, early observations of the organization, and various points of emphasis, including membership growth and services, commercial development, and National Team performance and culture BUDGET USA Swimming Board of Directors Finance Vice Chair, Bob Vincent, presented the 2018 Proposed Budget to the House of Delegates (Attachment 5). MOTION: To approve the 2018 Budget, as presented. Seconded. APPROVED. Page 7 of 9 House of Delegates Minutes September 15-16, 2017

8 USA SWIMMING ELECTION RESULTS The following Zone Directors were voted on and chosen at their respective Zone meetings this week. Eastern Zone Non-Coach Director Mary Turner, 2 nd Term Southern Zone Coach Director John Roy, 2 nd Term Central Zone Coach Director John Bradley, 2 nd Term Western Zone Non-Coach Director Dale Ammon, 1 st Term (David Coddington, outgoing) RULES AND REGULATIONS USA Swimming Rules and Regulations Committee Chair, Jay Thomas, presented the 2017 Proposed Amendments to USA Swimming Rules and Regulations (Attachment 6). VICE CHAIRS REPORTS REQUIRING ACTION There were no Vice Chair Reports requiring action. OLD BUSINESS There was no old business. NEW BUSINESS There was no new business. ADJOURNMENT USA Swimming Board Chair, Jim Sheehan, adjourned this meeting at 12:50 p.m. Central Time. The 2018 United States Aquatic Sports Convention will be held in Jacksonville, Florida, on September 23 30, Respectfully submitted: Lucinda McRoberts, Secretary & General Counsel Jim Sheehan, Board Chair Page 8 of 9 House of Delegates Minutes September 15-16, 2017

9 USA Swimming Board of Directors Minutes Attachments September 15-16, 2017 / Dallas, Texas Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 Page 1 Agenda Page 7 Membership Report Page 7 Foundation Report Page 7 Credentials Report Page Budget Page Rules & Regulations Report Page 9 of 9 House of Delegates Minutes September 15-16, 2017

10 USA Swimming 2017 House of Delegates Meeting / Hyatt Regency Dallas at Reunion Friday, September 15 / 7:00pm 9:00pm 1. Call to Order Jim Sheehan 2. Memorial Presentation Jim Sheehan 3. USA Swimming Board Chair s Report Jim Sheehan 4. Presentations to Life Members Jim Sheehan 5. Presentations to Past Board Members Jim Sheehan 6. LEAP Recognition Awards 7. Awards a) Announce ASCA Coach of the Year Award Recipient b) Make A Splash Hero Award c) Safe Sport Impact Award d) Glen S. Hummer Award e) Female Open Water Swimmer of the Year Award f) Fran Crippen Memorial Male Open Water Swimmer of the Year Award g) Adolph Kiefer Safety Commendation Award h) Disabled Swimming Service Award i) James (Jimi) Raymond Flowers Coach of the Year Award j) Trisha L. Zorn Award k) Diversity Inclusion Award l) Kenneth J. Pettigrew Award m) Developmental Coach of the Year Award n) Athlete s Appreciation Award o) Phillips 66 Performance of the Year Award If you would like to apply for an appointment on a National Committee, please go to and complete the online application prior to October 1, 2017.

11 USA Swimming 2017 House of Delegates Meeting / Hyatt Regency Dallas at Reunion Saturday, September 16 / 9:00am 2:00pm 1. Call to Order Jim Sheehan 2. Membership Report Chair, Registration/Membership Committee, Mark Brown 3. USA Swimming Foundation Report Executive Director, Debbie Hesse 4. Credentials Report Chair, Credentials/Elections Committee, Laurie Benton 5. USA Swimming State of the Sport Report Chief Executive Officer, Tim Hinchey Budget Finance Vice Chair, Bob Vincent 7. USA Swimming Election Results Jim Sheehan 8. Rules and Regulations Chair, Rules and Regulations Committee, Jay Thomas 9. Vice Chairs Reports Requiring Action 10. Old Business 11. New Business 12. Adjournment If you would like to apply for an appointment on a National Committee, please go to and complete the online application prior to October 1, 2017.

12 Comparison of 2016 and 2017 Membership Statistics * Inc/Dec % Inc/Dec Athletes: Year-round Athletes 336, ,612 18, % Outreach (included in totals above) 8,427 10,775 2, % Seasonal Athletes 23,858 24,914 1, % (season 1, 2 and individual) Open Water Single Meet Athletes % Clubs: Year-round Clubs/Organizations 3,011 3, % New clubs (included in totals above) % Season 1 & 2 Clubs % Non-athletes: 38,375 38, % *The statistics for 2017 are as of August 31. These are not final statistics for the year.

13 STATE OF THE USA SWIMMING FOUNDATION

14 USA SWIMMING FOUNDATION $20 Million Organization $3.6 Million Annual Budget $15 Million Endowments

15 FOUNDATION REVENUE GROWTH

16 2017 MAKE A SPLASH HIGHLIGHTS MORE THAN $500,000 in grants were distributed to teach kids to swim.

17 2017 MAKE A SPLASH HIGHLIGHTS

18 2017 MAKE A SPLASH HIGHLIGHTS USA Swimming Foundation Study University of Memphis/UNLV

19 2017 BUILDING CHAMPIONS $632,000 National Team Support $120,000 Club Development Support $ 60,000 Rent $812,000 Total

20 USA SWIMMING ENDOWMENT $1 Million Foundation $2 Million Omaha Trials $2 Million USA Swimming $5 Million Endowment

21 OUR FUTURE IS BRIGHT Thank you for your donation!

22 CREDENTIALS REPORT Dallas, Texas September, 2017 Maximum Credentials LSC 354 AT-LARGE 242 TOTAL 596 Credentials Issued LSC 298 AT-LARGE 182 TOTAL 480 Ballots Issued LSC AT-LARGE TOTAL N/A N/A N/A Ballots Voted TOTAL VOID VALID N/A N/A N/A

23 USA Swimming 2020 Quad Business Plan Summary Over 2016 Quad Approved Proposed Proposed Proposed TOTAL TOTAL Favorable Budget Budget Budget Budget 2020 Quad 2016 Quad (Unfavorable) Budget Acual Change $ Change % REVENUE: Membership $23,255,000 $23,395,000 $24,184,800 $24,980,400 $95,815,200 $79,526,706 $16,288, % Markerting Partner Revenue 6,336,500 6,066,000 5,601,000 6,061,000 24,064,500 21,577,592 2,486, % USOC Partnership 4,969,700 5,094,700 5,044,700 5,119,700 20,228,800 18,664,320 1,564, % Events and Registration 1,093, , ,500 5,871,500 8,188,000 8,211,396 (23,396) -0.28% Publications and Fulfillment 169, , , , , ,852 (152,852) % Foundation and Swim-A-Thon 775, , , ,000 3,235,500 2,846, , % Investment Income 1,179,800 1,174,100 1,164,200 1,152,000 4,670,100 2,233,309 2,436, % Other Income 261, , , , ,000 1,779,412 (1,209,412) % Total Revenue 38,040,000 37,416,300 37,686,200 44,269, ,412, ,631,586 21,780, % EXPENSES: Club Development Division 4,718,800 4,847,000 4,906,100 4,996,800 19,468,700 15,829,317 (3,639,383) % Business Operations/ Events Division 8,699,000 8,416,200 8,161,900 8,217,000 33,494,100 26,627,268 (6,866,832) % National Team Division 8,939,300 9,550,900 10,217,600 11,206,600 39,914,400 32,732,896 (7,181,504) % Business Development & Promotion Division 6,739,700 6,799,200 7,013,600 8,154,500 28,707,000 19,711,714 (8,995,286) % Foundation & Make a Splash Support 550, , , ,000 2,169,000 3,584,304 1,415, % Executive Division 4,722,200 3,226,800 3,331,700 3,599,600 14,880,300 14,546,091 (334,209) -2.30% Financial Affairs Division 1,328,000 1,406,500 1,438,400 1,444,600 5,617,500 5,071,625 (545,874) % Risk Management 3,496,200 3,106,800 3,225,200 3,332,900 13,161,100 15,006,043 1,844, % Total Expenses 39,193,200 37,914,400 38,817,500 41,487, ,412, ,109,259 (24,302,841) % OPERATING SURPLUS (DEFICIT) (1,153,200) (498,100) (1,131,300) 2,782, ,522,328 (2,522,328) Reserves Spending: Athlete Leadership Camp (240,000) (240,000) 0 (240,000) Foundation Endowment Donation (1,000,000) (1,000,000) (1,000,000) 0 Total Reserve Spending (1,000,000) (240,000) 0 0 (1,240,000) (1,000,000) (240,000) Surplus (Deficit) Before Investment Gains (Losses) (2,153,200) (738,100) (1,131,300) 2,782,600 (1,240,000) 1,522,328 (2,762,328) Investment Gains (Losses) 573, , , ,000 2,292,000 1,176,385 1,115,615 NET SURPLUS (DEFICIT) ($1,580,200) ($165,100) ($558,300) $3,355,600 $1,052,000 $2,698,713 ($1,646,713) Page 1 of 17

24 USA Swimming 2018 Proposed Budget Proposed Budget Budget Favorable (Unfavorable) % REVENUE: Membership $23,395,000 $23,255,000 $140, % Markerting Partner Revenue 6,066,000 6,336,500 (270,500) -4.27% USOC Partnership 5,094,700 4,969, , % Events and Registration 611,500 1,093,500 (482,000) % Publications and Fulfillment 157, ,000 (12,000) -7.10% Foundation and Swim-A-Thon 815, ,500 39, % Investment Income 1,174,100 1,179,800 (5,700) -0.48% Other Income 103, ,000 (158,000) % Total Revenue 37,416,300 38,040,000 (623,700) -1.64% EXPENSES: Club Development Division 4,847,000 4,718,800 (128,200) -2.72% Business Operations/ Events Division 8,416,200 8,699, , % National Team Division 9,550,900 8,939,300 (611,600) -6.84% Business Development & Promotion Division 6,799,200 6,739,700 (59,500) -0.88% Foundation & Make a Splash Support 561, ,000 (11,000) -2.00% Executive Division 3,226,800 4,722,200 1,495, % Financial Affairs Division 1,406,500 1,328,000 (78,500) -5.91% Risk Management 3,106,800 3,496, , % Total Expenses 37,914,400 39,193,200 1,278, % OPERATING INCOME (LOSS) (498,100) (1,153,200) 655, Reserves Spending: Athlete Leadership Camp (240,000) 0 (240,000) Foundation Endowment Donation 0 (1,000,000) 1,000, Total Reserve Spending (240,000) (1,000,000) 760, Surplus (Deficit) Before Investment Gains (Losses) (738,100) (2,153,200) 1,415,100 Investment Gains (Losses) 573, , NET SURPLUS (DEFICIT) ($165,100) ($1,580,200) $1,415,100 ========== ========== =========== Page 2 of 17

25 USA Swimming Revenue Budget Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Budget Budget Budget Budget 2020 Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Quad Change $ Change % MEMBERSHIP: 1 Athlete Membership $19,996,424 $20,136,034 $20,830,380 $21,524,726 $82,487,564 $67,798,452 $14,689,112 $139, % 2 Seasonal Athlete Membership 709, , , ,460 2,632,800 3,163,134 (530,334) (35,490) -5.00% 3 Outreach Athlete Membership 45,925 44,450 44,450 44, , ,505 27,770 (1,475) -3.21% 4 Club Membership 210, , , , , ,970 11, % 5 Seasonal Club Membership 5,080 5,080 5,080 5,080 20,320 20,960 (640) % 6 Non-Athlete Membership 2,165,016 2,287,172 2,413,380 2,543,674 9,409,242 7,033,755 2,375, , % 7 Family Membership 85, , ,295 (325,615) (85,680) % 8 Life Membership 31,000 32,000 33,000 34, ,000 95,334 34,666 1, % 9 Allied Membership 1,000 1,000 1,000 1,000 4,000 4, % 10 Affiliate Membership ,200 2, % 11 Delegate Fees ,050 (650) % 12 Single Meet Open Water 3,550 3,440 3,440 3,440 13,870 13, (110) -3.10% 13 Other ,000 3,970 6, ,748 (11) % TOTAL MEMBERSHIP 23,255,000 23,395,000 24,184,800 24,980,400 95,815,200 79,526,706 16,288, , % MARKETING PARTNER REVENUE: 14 Sponsorships 5,229,000 4,951,000 4,611,000 5,071,000 19,862,000 20,334,032 (472,032) (278,000) -5.32% 15 SwimJitsu 585, , , ,000 2,085,000 83,915 2,001,085 (85,000) % 16 Supplier Income 300, , , ,500 1,092, , ,500 47, % 17 Licensee Income 10,000 25,000 25,000 25,000 85, ,266 (16,266) 15, % 18 Royalties 97,500 97,500 97,500 97, , ,212 12, % 19 Other 115, , , , , , ,833 30, % TOTAL MARKETING PARTNER REVENUE 6,336,500 6,066,000 5,601,000 6,061,000 24,064,500 21,577,592 2,486,908 (270,500) -4.10% USOC PARTNERSHIP: 20 NGB Funding 2,957,200 3,082,200 3,032,200 3,107,200 12,178,800 10,711,700 1,467, , % 21 Direct Athlete Support 1,997,500 1,997,500 1,997,500 1,997,500 7,990,000 7,754, , % 22 International Relations Grants 15,000 15,000 15,000 15,000 60,000 53,000 7, % 23 Other USOC Support ,620 (145,620) % TOTAL USOC PARTNERSHIP 4,969,700 5,094,700 5,044,700 5,119,700 20,228,800 18,664,320 1,564, , % EVENTS AND REGISTRATIONS: 24 Duel in the Pool 200, ,000 1,081,504 (881,504) (200,000) % 25 Pan Pacific Championships % 26 FINA Jr. World Championships 318, , ,000 (318,000) % 27 Golden Goggle Awards (363,853) 363, % 28 Olympic Trials ,260,000 5,260,000 5,095, , % 29 International TV Rights 70,000 70,000 70,000 70, ,000 20, , % 30 Coach Education Clinics 55,000 48,000 48,000 48, , ,925 (56,925) (7,000) % 31 Foundations 101 and , , , , , , ,102 37, % 32 Altitude Camps 295, , , ,000 1,180,000 1,314,398 (134,398) % 33 Hotel Rebates 20,000 20,000 20,000 20,000 80, ,787 (80,787) % 34 Championship Symposium % 36 Youth Team Support (225) % 37 Officials Clinic % 38 Facilities Conference 8,000 8,000 8,000 8,000 32,000 30,948 1, % 39 Safe Sport Leadership Conference ,485 (8,485) % 40 On-line Meet Registration 2,500 2,500 2,500 2,500 10,000 91,641 (81,641) % 41 Other 0 6,000 6,000 6,000 18,000 53,692 (35,692) 6, % TOTAL EVENTS AND REGISTRATIONS 1,093, , ,500 5,871,500 8,188,000 8,211,396 (23,396) (482,000) -8.53% Page 3 of 17

26 USA Swimming Revenue Budget Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Budget Budget Budget Budget 2020 Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Quad Change $ Change % PUBLICATIONS AND FULFILLMENT: 42 Publication/Video Sales ,459 (5,459) % 43 Ecommerce 120, , , , , ,403 12, % 44 Shipping/Handling (105) % 45 Splash Magazine Subscriptions 4,000 2,000 2,000 2,000 10,000 11,339 (1,339) (2,000) % 46 Advertising Income 40,000 30,000 30,000 30, , ,750 (71,750) (10,000) % 47 List Rental Income/Mailing Service 5,000 5,000 5,000 5,000 20,000 89,123 (69,123) % 48 Video Production Sales ,173 (7,173) % 49 Other ,500 (10,500) % TOTAL PUBLICATIONS AND FULFILLMENT 169, , , , , ,852 (152,852) (12,000) -7.30% FOUNDATION AND SWIM-A-THON: 50 USA Swimming Foundation 595, , , ,000 2,515,500 2,126, ,500 39, % 51 Swim-A-Thon 120, , , , , , % 52 Foundation Rent and Services 60,000 60,000 60,000 60, , , % 53 Unrestricted Donations % TOTAL FOUNDATION AND SWIM-A-THON 775, , , ,000 3,235,500 2,846, ,500 39, % INVESTMENT INCOME: 54 Portfolio Income 990, , , ,500 3,962,000 1,388,645 2,573, % 55 Imputed Prepaid Rent Income 174, , , , , ,403 (155,303) (10,700) -6.14% 56 Interest Income - Money Market 15,000 20,000 22,000 23,000 80,000 61,261 18,739 5, % TOTAL INVESTMENT INCOME 1,179,800 1,174,100 1,164,200 1,152,000 4,670,100 2,233,309 2,436,791 (5,700) -0.89% OTHER INCOME: 57 Unclaimed Prize Money ,468 (491,468) % 58 Dividend - USSIC 158, , ,145 (360,145) (158,000) % 59 Water Safety Consulting Fees % 60 NCAA Time System 93,000 93,000 93,000 93, , ,600 (9,600) % 61 FINA Time System ,000 (30,000) % 62 Background Checks ,808 (144,808) % 63 Combined Federal Campaign 10,000 10,000 10,000 10,000 40,000 55,051 (15,051) % 64 Other Revenue ,340 (158,340) % TOTAL OTHER INCOME 261, , , , ,000 1,779,412 (1,209,412) (158,000) % TOTAL OPERATING REVENUE 38,040,000 37,416,300 37,686,200 44,269, ,412, ,631,586 21,780,514 (623,700) -1.58% INVESTMENT GAINS (LOSSES): 65 Gains (Losses) For Reserves 672, , , ,800 2,691,200 1,327,704 1,363, % 66 Money Manager Fees (99,800) (99,800) (99,800) (99,800) (399,200) (151,319) (247,881) % TOTAL INVESTMENT GAINS (LOSSES) 573, , , ,000 2,292,000 1,176,385 1,115, % TOTAL REVENUE $38,613,000 $37,989,300 $38,259,200 $44,842,600 $159,704,100 $136,807,971 $22,896,129 ($623,700) -1.56% Page 4 of 17

27 CLUB DEVELOPMENT Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Budget Budget Budget Actual Quad Change $ Change % Athlete Development Programs LSC Camps 7,400 10,200 10,200 10,200 38,000 49,014 11,014 (2,800) % Zone Select Camps 97, , , , , ,092 (3,008) (3,100) -2.94% National Select Camps 163, , , , ,896 (241,004) 57, % Camp Apparel (VIK) 25,000 25,000 25,000 25, , ,053 5, % Tech Services Support 2,400 2,900 2,900 2,900 11,100 12,303 1,203 (500) % Open Water Select Camp 51,800 55,500 55,500 55, , ,205 (22,095) (3,700) -7.35% Program Group Total 346, , , ,900 1,141, ,563 (248,837) 47, % Coach Education and Development Coach Education Development 30,600 62,800 52,800 52, , ,958 78,958 (32,200) % USA-S Hosted Coaches Clinics 84, ,700 96, , , ,006 84,006 (61,800) % Disability Swimming Coaches Workshop 0 9, ,200 - (9,200) (9,200) 0.00% Non-USAS Clinic Participation 36,200 36,800 36,800 36, , ,453 (19,147) (600) -1.72% Online Coach Clincs/Podcasts 18,200 21,600 21,600 21,600 83,000 72,641 (10,359) (3,400) % Coach Mentoring 111, , , , , ,698 (348,802) (12,900) % Master Coach Program 160, , , , , ,398 (99,802) (3,800) -3.75% Travel & Program Support 117, , , , , ,689 (151,711) (600) -0.62% Program Group Total 559, , , ,100 2,537,900 2,061,844 (476,056) (124,500) % Club Education and Development Club Excellence Program 463, , , ,300 1,876,500 1,710,590 (165,910) (700) -0.15% Club Recognition Program 2,000 7,500 2,500 7,500 19,500 26,690 7,190 (5,500) % Club Governance Programs 48,500 35,700 45,800 35, , ,385 (54,315) 12, % Club Resources 27,600 13,600 33,600 13,600 88, ,813 23,413 14, % Club Research Technology 138, ,200 50,600 30, , ,514 (55,586) 31, % Travel & Program Support 149, , , , , ,024 (27,976) (8,000) -5.20% Program Group Total 830, , , ,700 3,117,200 2,844,017 (273,183) 44, % LSC Development & Education LSC & Zone Governance Study 15, , , ,319 15, % LSC Consulting 50,400 58,000 57,900 57, , ,029 (8,171) (7,600) % LEAP Program 27,800 59,000 63,500 66, , ,714 (100,086) (31,200) % Leadership Workshops 42,500 36,300 36,300 36, ,400 49,124 (102,276) 6, % Program Group Total 135, , , , , ,187 (78,213) (17,600) -9.28% Facilities Advocacy & Development Build a Pool Conference 62,700 62,100 62,000 62, , ,529 11, % Aquatic Industry Relations 21,500 22,000 22,000 22,000 87,500 76,737 (10,763) (500) -2.28% Travel & Program Support 11,200 11,600 11,600 11,600 46,000 38,912 (7,088) (400) -3.40% Program Group Total 95,400 95,700 95,600 95, , ,177 (6,123) (300) -0.32% Membership Growth & Diversity Page 5 of 17

28 CLUB DEVELOPMENT Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Budget Budget Budget Actual Quad Change $ Change % Diversity Management Support 84,100 90,900 90,900 90, , ,262 (86,538) (6,800) % Community Swim Team Development 48,300 52,200 52,200 52, ,900 47,747 (157,153) (3,900) % Diversity Research Study ,000 10, % Zone Diversity Camps & Meetings 22,700 28,800 30,800 30, ,100 42,923 (70,177) (6,100) % Diversity VIK 15,000 15,000 15,000 15,000 60,000 39,682 (20,318) % Diversity Select Camp 68,000 68,500 68,500 68, , ,744 (56,756) (500) -0.67% Program Group Total 238, , , ,400 1,008, ,358 (380,942) (17,300) -9.09% Committees Convention Education Committee 14,000 14,700 14,700 14,700 58,100 45,046 (13,054) (700) -6.76% LSC Development Committee 25,100 34,000 30,600 30, ,300 58,777 (61,523) (8,900) % Disability Swimming Committee 8,900 7, ,000 24,400 12,859 (11,541) 1, % Diversity Committee 12,000 15,700 15,400 15,400 58,500 45,863 (12,637) (3,700) % Age Group Development Committee , ,800 23,300 21,354 (1,946) (9,900) % Club Development Committee ,600 9,570 7, % Governance Committee 10, ,500 2,512 (8,988) 9, % Senior Development Committee 7, , ,800 16,107 (2,693) 7, % Program Group Total 79,700 84,500 71,700 80, , ,089 (104,411) (4,800) % Administration & Operational Support Administration & Operational Support 267, , , ,100 1,109,200 1,283, ,558 (36,400) % Salary and Benefits 2,165,200 2,184,300 2,359,300 2,539,700 9,248,500 7,002,324 (2,246,176) (19,100) -1.01% Program Group Total 2,433,000 2,488,500 2,629,400 2,806,800 10,357,700 8,286,082 (2,071,618) (55,500) -2.57% TOTAL CLUB DEVELOPMENT 4,718,800 4,847,000 4,906,100 4,996,800 19,468,700 15,829,317 (3,639,383) (128,200) -3.10% Page 6 of 17

29 BUSINESS OPERATIONS/ EVENTS DIVISION Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Budget Budget Budget Actual Quad Change $ Change % Events Olympic Trials 10,000 10,000 15,000 25,000 60, ,478 74, % Duel in the Pool 347, , ,800 1,642,435 1,194, , % Pan Pacific Championships 0 5, ,000 15,000 10,000 (5,000) 0.00% Winter National Championships 123, , , , , ,768 (50,133) (2,100) -2.89% National Championships (Summer LC) & NT Trials 241, , , ,000 1,158, ,821 (304,080) (75,900) % US Open 94, , , ,720 (38,380) 94, % Arena Pro Swim Series 314, , , ,000 1,314, ,897 (374,203) (14,300) -5.92% National Team vs. NCAA 0 178, , , , ,488 (379,412) (178,900) % Speedo Sectionals 215, , , , , ,118 (52,882) % IMXtreme Games 24,000 24,000 24,000 24,000 96,000 62,156 (33,844) % Zone Championships 100, , , , , ,034 (102,966) (10,000) % Futures Championships 134, , , , , ,262 (355,738) (1,600) -1.34% Jr. Pan Pacific Championships 0 12, ,000 27,800 55,000 27,200 (12,800) % Jr. Nat'l Championships (Summer LC) 101, , , , , ,160 (154,740) (38,301) % Jr. Nat'l Championships (Winter SC) & Long Course 126, , , , , ,062 (279,838) (6,300) -6.93% FINA JR World Championships 1,008, ,008,500 1,002 (1,007,498) 1,008, % Open Water Championships 93,600 99, , , , ,968 (148,232) (6,000) -7.46% Bag Tags VIK 10,000 10,000 10,000 10,000 40,000 61,881 21, % National Events Uniforming (VIK) 40,000 40,000 40,000 40, , ,019 (53,981) % Club Marketing & Event Management Symposium 0 10,000 10,000 10,000 30, (29,496) (10,000) 0.00% Omega Timing Systems VIK 331, , , ,000 1,291,500 1,543, ,154 11, % Program Group Total 3,317,100 2,216,400 2,299,000 2,384,000 10,216,500 8,431,425 (1,785,075) 1,100, % Member Programs Member Dues and Services 28,900 26,500 26,500 26, , , ,086 2, % Technology Projects 40,000 35,000 35,000 35, , ,050 (28,950) 5, % SWIMS , , , , , ,792 (435,208) % Membership Directory 9,000 10,100 10,100 10,100 39,300 32,153 (7,147) (1,100) % Rulebook 122, , , , , ,299 (280,501) (24,600) % Swimposium 138, , , , , ,378 (245,022) % Zone Workshops 148, , , , ,600 53,847 (553,753) (4,800) -8.91% On-Line Member Services Project 100, , , , ,000 17,376 (382,624) % Awards 14,300 13,200 13,200 13,200 53,900 56,853 2,953 1, % Program Group Total 750, , , ,300 3,067,400 1,336,235 (1,731,165) (21,800) -6.24% Member Programs - Officials Officials Training Sessions 96, , , , , ,872 (102,828) (27,300) % Officials On-Line Testing 5,100 5,100 5,100 5,100 20, (20,358) % Officials Certification Program 37,400 34,400 34,400 34, ,600 41,772 (98,828) 3, % Officials Video ,296 46, % Officials Clinic 3,200 74,900 3,500 78, ,300 51,355 (108,945) (71,700) % Officials International Travel 19,800 13,300 19,100 11,100 63,300 80,483 17,183 6, % Officials Uniforming (VIK) ,782 27, % Officials Mentoring & Training 5,200 6,000 6,300 6,400 23,900 10,494 (13,406) (800) % Page 7 of 17

30 BUSINESS OPERATIONS/ EVENTS DIVISION Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Budget Budget Budget Actual Quad Change $ Change % Program Group Total 167, , , , , ,096 (253,104) (90,300) % Other Programs and Services Publications and Video Sales 40,000 40,000 40,000 40, , ,166 48, % Mailing Service ,100 3,699 1, % Trials Hospitality 0 0 3,700 60,900 64,600 57,458 (7,142) % Altitude Camps 305, , , ,000 1,220,000 1,321, , % Times Projects 67,100 60,100 60,100 60, , , ,242 7, % TV/Web Cast Production 977,000 1,388,800 1,000, ,000 4,165,800 3,409,815 (755,985) (411,800) % Vendini Event Ticketing ,143 10, % Program Group Total 1,389,700 1,794,400 1,409,300 1,266,500 5,859,900 5,372,851 (487,049) (404,700) % Committees Convention 99, , , , , ,523 (85,277) (5,300) -6.14% Convention - Athletes 101, , , , , ,587 (108,513) (20,700) % Registration / Membership 18,500 16,800 16,800 16,800 68,900 56,049 (12,851) 1, % Awards ,300 1,152 (148) % Credentials / Elections 1,400 2,400 1,700 2,000 7,500 7, (1,000) % Rules and Regulations 35,400 37,800 37,800 37, , ,824 (29,976) (2,400) -8.29% Open Water Development 10, , ,500 7,908 (11,592) 9, % Times & Recognition Committee 23,200 20,900 20,900 20,900 85,900 86, , % Championship Evaluation Committee 5,500 5,500 5,500 5,500 22,000 3,998 (18,002) % Officials 19,000 18,800 20,200 21,500 79,500 71,576 (7,924) % Program Group Total 315, , , ,000 1,329,300 1,056,257 (273,043) (15,400) -5.61% Administration & Operational Support Administration & Operational Support 236, , , ,100 1,012,300 1,056,590 44,290 (27,100) -9.45% Information Technology Support 414, , , ,100 1,968,400 1,257,787 (710,613) (96,100) % Salary and Benefits 2,109,100 2,271,600 2,350,600 2,420,800 9,152,100 7,481,028 (1,671,072) (162,500) -7.88% Program Group Total 2,759,100 3,044,800 3,142,900 3,186,000 12,132,800 9,795,405 (2,337,395) (285,700) % TOTAL BUSINESS OPERATIONS/ EVENTS DIVISION 8,699,000 8,416,200 8,161,900 8,217,000 33,494,100 26,627,268 (6,866,832) 282, % Page 8 of 17

31 NATIONAL TEAM Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Budget Budget Budget Actual Quad Change $ Change % Competitions Olympic Games 100 2,800 2, , , ,392 (49,308) (2,700) -0.43% Pan Pacific Championships 0 367, , ,545 53,945 (367,600) 0.00% Pan American Games 0 2,500 67, ,300 60,051 (10,249) (2,500) 0.00% World University Games 302, , , ,831 (88,269) 302, % Australian Super Series , , % NT vs. NCAA 95,000 82, , ,000 78,030 (181,971) 12, % Long Course World Championship 341, , , , , , % Short Course World Championships 0 307, , , ,267 (237,833) (307,500) % Program Group Total 738, , ,200 1,080,100 3,520,700 3,276,118 (244,582) (24,400) -2.72% Junior Team Programs Junior Team International Competition 145, , , , , ,035 (202,065) (19,000) % Jr. Pan Pacs 0 290, , , ,070 (109,930) (290,800) % Junior Team Camps 64,800 64,300 64,300 64, , ,887 22, % FINA World Junior Championships 245, , , ,094 (49,306) 245, % Jr. Team Pro Swim Series 40,000 40,000 40,000 40, ,000 - (160,000) % National Jr. Team Program Support 37,800 50,400 50,400 50, ,000 - (189,000) (12,600) 0.00% Program Group Total 534, , , ,600 2,426,500 1,739,086 (687,415) (76,100) % Open Water Programs FINA Open Water Junior Championships 46,400 51,800 46,400 51, , ,203 (91,197) (5,400) % Open Water World Championships 64, , , ,454 17,954 64, % Open Water International Competition ,900 28,900 28,849 (51) % Open Water World University Games 27, , ,800 29,530 (20,270) 27, % Open Water World Cup 82,500 97,100 77, , , ,458 (98,042) (14,600) % Open Water Camps - Domestic 0 46,200 46, ,400 - (92,400) (46,200) 0.00% Open Water International Camps 55,800 22,000 65,600 59, , ,181 (92,319) 33, % Open Water Program Support 50,400 36,500 16,500 34, , ,654 20,354 13, % Program Group Total 326, , , ,800 1,223, ,328 (355,972) 72, % Camps Olympic Prep Camps , , , ,459 37, % Nat. Team Specialty Camps 0 46,400 46,500 55, ,900 98,727 (49,173) (46,400) % Altitude Training Camps 60,000 55,500 54,500 57, , ,710 (61,290) 4, % National Team Camps 17, , , , ,600 21,763 (408,837) (120,200) % National Team International Camps 237, , , , ,194 (216,206) 15, % Advance Team Visits 21,800 22,600 18,600 28,900 91,900 84,307 (7,593) (800) -5.05% Program Group Total 336, , ,700 1,103,900 2,496,100 1,790,160 (705,940) (147,700) % Athlete Services World Cup Athlete Support 50,000 30,000 30,000 30, , , ,441 20, % Pro Swim Series Athlete Support 530, , , ,900 2,402,300 1,244,660 (1,157,640) (110,700) % Athlete Support - Stipends & Grants 1,576,800 1,452,300 1,591,200 1,569,200 6,189,500 6,701, , , % Page 9 of 17

32 NATIONAL TEAM Favorable 2017 to 2018 TOTAL TOTAL (Unfavorable) Favorable Quad 2016 Quad Over 2016 (Unfavorable) Line # Budget Budget Budget Budget Budget Actual Quad Change $ Change % Athlete Support - Medals & Records 450, , ,000 1,350,000 2,775,000 2,713,536 (61,464) % Phillips 66 Athlete Support 108, , , , , ,215 (43,785) % Athlete Support-Op Gold Qualification Bonus 251, , , ,000 1,595,100 - (1,595,100) (178,700) 0.00% National Team Uniforming (VIK) 325, , , ,000 1,300,000 1,132,072 (167,928) % Athlete Support - Olympic Prep 20,000 30,000 30,000 20, , ,051 1,051 (10,000) % Strength & Conditioning Grant , , % National Team Investment Grant 300, , , ,000 1,800,000 - (1,800,000) (300,000) 0.00% Foundation Endowment Programs 50,000 75,000 75,000 75, ,000 84,000 (191,000) (25,000) 0.00% Elite Athlete Accident Coverage 50,000 48,000 48,000 48, , ,884 (3,116) 2, % Athlete Health Programs 1,000 40,000 40,000 40, ,000 1,175 (119,825) (39,000) % Program Group Total 3,713,000 4,229,900 4,381,900 4,999,100 17,323,900 12,982,753 (4,341,147) (516,900) % Coach Services Coach Education 38,000 34,100 34,100 34, ,300 85,674 (54,626) 3, % National Team Coaches Meeting 128, , ,900 11, , ,008 (110,892) (400) -7.04% Junior Team Coaches Meeting ,909 22, % Team Logistics Seminar 0 4, ,700 9, (8,837) (4,700) % Olympic Team Prep Assistance 10,000 35,000 45,000 20, ,000 36,443 (73,557) (25,000) % Coach Incentive & Reward Program 330, , , ,000 1,320,000 1,323,001 3, % Special Consultants to Head Coach 0 37,000 37,000 37, , ,718 3,718 (37,000) % Olympic Staff Recognition 20,000 27,000 35,000 30, ,000 93,543 (18,457) (7,000) % Program Group Total 526, , , ,400 2,200,600 1,963,859 (236,741) (70,200) % Performance Support National Team Performance Support 183, , , , , ,201 (97,999) 20, % Athlete Testing & Lab Expenses 19,100 22,100 22,100 22,100 85,400 69,091 (16,309) (3,000) % Program Group Total 202, , , , , ,293 (114,307) 17, % High Performance Network Sport Science Grants 0 30, ,000 35,349 5,349 (30,000) 0.00% Sport Medicine & Science Network 81,700 91,000 91,000 91, , ,623 (224,077) (9,300) % Drug Control Program 35,000 51,400 56,400 61, ,200 72,494 (131,706) (16,400) % Program Group Total 116, , , , , ,466 (350,434) (55,700) % Other Programs and Services Club Investment ,192,518 1,192, % National Team Equipment 28,500 28,500 28,500 28, ,000 95,501 (18,499) % National Team Selection 5,700 7,600 5,600 10,200 29,100 15,450 (13,650) (1,900) % Program Group Total 34,200 36,100 34,100 38, ,100 1,303,469 1,160,369 (1,900) -0.59% Committees Open Water Committee 19,700 21,600 21,600 21,600 84,500 8,356 (76,144) (1,900) % Sports Medicine 5,300 5,300 5,300 5,300 21,200 7,490 (13,710) % Olympic International Operations ,798 1, % National Steering Committee 14,100 13,300 13,300 13,300 54,000 37,036 (16,964) % Page 10 of 17