2022-11-01T10:14:57-05:00 2022-04-30 450250958 Eide Bailly LLP 5929 Fashion Point Dr Ste 300 Ogden UT 844034684 990 2021-05-01 870480724 United States Ski Association UNIT 4356499090 PO Box 100 Park City UT 84060 Brooke McAffee CFO 4356499090 2022-10-26 1 Brooke McAffee 999009999 Eric C Johnson CPA P00243603 8016211575 2022-10-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z United States Ski and Snowboard Association Tiger Shaw PO Box 100 Park City UT 84060 32052009 0 X www.ussa.org X 1990 UT Promotes membership, competition, and education for world-class skiers and snowboarders. 23 22 211 31000 0 0 13814121 13467411 14483273 17846784 12495 17872 630106 719942 28939995 32052009 6007415 5930200 0 0 5132707 6718399 0 0 0 14348554 18692070 25488676 31340669 3451319 711340 22261769 21124453 4319885 2471229 17941884 18653224 X United States Ski Association is the national governing body overseeing the sports of Olympic skiing and snowboarding in the United States and is engaged in membership, competition, training, development, and education for world-class skiiers and snowboarders who are, or aspire to become, members of the United States ski and snowboard teams. 0 0 6406273 5930200 Grants to U.S. Ski and Snowboard teams: grants to fund the competition, training, development, and educational activities of the United States Ski and Snowboard teams. 9305334 Elite team athletics 4837478 17846784 Domestic athletic and member services: conduct membership, competition, training, development, and educational activities related to world-class skiing and snowboarding. 4884055 Athletic events production: organize, site, and conduct elite ski and snowboard competitions. 4884055 25433140 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 118 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X Brooke McAffee 4356499090 PO Box 100 Park City UT 84060 X Tiger Shaw CEO 31.00 9.00 X X 210417 309134 40527 Kipp Nelson Chair 0.30 3.00 X 0 0 0 Steve Strandberg Vice-Chair 2.00 4.00 X 0 0 0 Frankki Bevins Trustee 0.30 0.00 X 0 0 0 Mike Page Trustee 0.30 0.00 X 0 0 0 Karen Ghent Trustee 0.30 0.00 X 0 0 0 Jasper Good Trustee 0.30 0.00 X 0 0 0 Rick Kapala Trustee 0.30 0.00 X 0 0 0 Troy Murphy Trustee 0.30 0.00 X 0 0 0 Kikkan Randall Trustee 0.30 0.00 X 0 0 0 Henri Rivers Trustee 0.30 1.00 X 0 0 0 Liz Arky Trustee 0.30 1.00 X 0 0 0 Rosie Brennan Trustee 0.30 0.00 X 0 0 0 Martina Lussi Trustee 0.30 0.00 X 0 0 0 Warner Nickerson Trustee 0.30 0.00 X 0 0 0 Dylan Omlin Trustee 0.30 0.00 X 0 0 0 Alex Deibold Trustee 0.30 0.00 X 0 0 0 Tom Yaps Trustee 0.30 0.00 X 0 0 0 Tom Wallisch Trustee 0.30 0.00 X 0 0 0 Dune Thorne Trustee 2.00 2.00 X 0 0 0 Kenneth Graham Trustee 0.30 1.00 X 0 0 0 Steve Shafran Trustee 0.30 1.00 X 0 0 0 Andrew Weibrecht Trustee 0.30 0.00 X 0 0 0 Sophie Goldschmidt CEO 31.00 9.00 X X 23389 34362 1924 Brooke Mcaffee CFO 30.00 10.00 X 142598 167398 6815 Trisha Worthington Chief Development Officer 0.00 40.00 X 0 264222 34869 Michael O'Conor Chief Revenue Officer 40.00 0.00 X 260594 0 29041 Mark Schneider Chief Technology Officer 40.00 0.00 X 230708 0 32106 Gillian Bower High Performance Director 0.00 40.00 X 0 145424 3784 Jesse Hunt Alpine Director 0.00 40.00 X 0 180756 28061 867706 1101296 177127 40 0 1 0 Aspen Skiing Company PO Box 1248 Aspen Business Center Aspen CO 81611 Event Hosting 849220 Spencer Stuart PO Box 98991 Chicago IL 60693 Recruitment Services 227382 Dragonfli Media Tech 1435 South State Street Salt Lake City UT 84115 Media Tech Services 162216 Consultnet 10813 S River Front Pkwy Ste 150 South Jordan UT 84095 IT Services 160194 Vertica Group LLC 58 Bayview Road Duxbury MA 02332 Marketing Services 156037 7 2621612 2010027 8835772 13467411 Sponsorship Revenue 900099 11277063 11277063 Membership Dues and Related Fees 900099 6230307 6230307 Regional Program Fees 900099 296743 296743 42671 42671 17846784 11072 11072 719942 719942 6800 0 6800 6800 6800 32052009 17846784 0 737814 5930200 5930200 619753 619753 5352973 3243690 2109283 86916 74709 12207 464180 421852 42328 194577 167250 27327 194942 142500 52442 1343245 595857 747388 639233 582000 57233 1373009 288448 1084561 408600 408600 2472780 2101863 370917 1001130 821931 179199 70981 70981 4877 4877 421582 362842 58740 2535940 2155549 380391 Cost of Sales 3830820 3830820 Event Production 3398348 3398348 Sponsorship Fulfillment 833511 833511 Bad Debt Expense 160000 160000 3072 2189 883 31340669 25433140 5907529 0 4149325 2499509 15602835 1720735 1889519 1880536 6666936 6249676 598904 417260 100 100 21086 14606313 22261769 21124453 2119430 1409304 195304 479155 2005151 0 582770 4319885 2471229 X 17941884 18653224 17941884 18653224 22261769 21124453 711340 0 X 0 1 X 1 0 X 14309222 14757990 16361905 13814121 13467411 72710649 11270006 9930924 10395736 14483273 17846784 63926723 25579228 24688914 26757641 28297394 31314195 136637372 417720 414124 431594 372191 454060 2089689 0 417720 414124 431594 372191 454060 2089689 134547683 1594774 926823 498236 642601 731014 4393448 1594774 926823 498236 642601 731014 4393448 610 29628 17587 47825 27174612 25645365 27273464 28939995 32045209 141078645 0.95370 0.94710 0.03110 0.03700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61753442 4255719 68893 2116410 63961644 47519037 3215603 13178244 2159532 61753442 46559882 5253552 -2455337 1839060 47519037 42413961 3492209 2406099 1752387 46559882 38992780 2636825 2637833 1853477 42413961 0.03050 0.96950 0.00000 0 1 1 2407673 2224705 182968 4259263 4024971 234292 417260 Security Deposits 27379 Related Party Receivable 14578934 14606313 Related Party Payable 582770 582770 X 25944058 -6107951 -6107951 32052009 0 32052009 25232718 0 25232718 6107951 6107951 31340669 Part V, Line 4: These funds are used as grants to the United States Ski and Snowboard for the benefit of world-class athletes. Part X, Line 2: Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the combined/consolidated financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Fulfillment Expense included in Revenues for Financial Statements -6,107,951. Part XII, Line 4b - Other Adjustments: Fulfillment Expense included in Revenues for Financial Statements 6,107,951. 1 United States Ski Team Inc PO Box 100 Park City UT 84060 846030639 N/A 5930200 0 Athletic Development 0 1 Part I, Line 2: All grant funds are issued to the United States Ski Team to fund athletic programs and scholarships to outstanding athletes to assist with school expenses. On a monthly basis management monitors budgets and spending to ensure the funds are being used appropriately. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Tiger Shaw CEO 115192 169234 95225 139900 0 0 2936 4311 13479 19801 226832 333246 0 0 Brooke Mcaffee CFO 119598 140398 23000 27000 0 0 3135 3680 0 0 145733 171078 0 0 Trisha Worthington Chief Development Officer 0 219222 0 45000 0 0 0 5995 0 28874 0 299091 0 0 Michael O'Conor Chief Revenue Officer 200594 0 60000 0 0 0 5081 0 23960 0 289635 0 0 0 Mark Schneider Chief Technology Officer 190708 0 40000 0 0 0 5200 0 26906 0 262814 0 0 0 Jesse Hunt Alpine Director 0 155756 0 25000 0 0 0 4394 0 23667 0 208817 0 0 Gillian Bower High Performance Director 0 134924 0 10500 0 0 0 3784 0 5155 0 154363 0 0 Part I, Line 1a Certain travel is provided for key events. Any companion travel is treated as taxable income. Part I, Line 3 The Board appoints a compensation committee, comprised solely of independent directors, none of whom have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer or key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed. Form 990, Part VI, Section A, line 1a The Board shall form, from among its members, an Executive Committee which shall be empowered to act upon all matters requiring Board attention between meetings of the full Board. The Executive Committee shall have authority to act for the Board only in meetings in which all voting Executive Committee members are participating (either personally or via teleconference), and during such times the Executive Committee shall possess the same powers, authority and responsibilities as the Board. The Executive Committee shall be a permanent standing committee, and shall discharge its responsibilities in accordance with the following provisions: The Executive Committee shall consist of five voting members, including the Chair, the Vice Chair; one eligible athlete selected by the Athletes' Council and two additional members chosen by the Chair who shall consult with the Nomination and Governance Committee in selecting those two members. The Chair shall chair the committee. The CEO shall be a non-voting ex officio member of the Executive Committee, and shall participate in all meetings. With the exception of the Chair, Vice-Chair, and CEO, who shall serve on the Executive Committee as long as they hold their respective positions, members of the Executive Committee shall be considered for re-appointment every two (2) years. Form 990, Part VI, Section A, line 6 United States Ski Association has two classes of non-voting members that participate in the Association. Group members and individual members. The United States Ski Association has no stockholders. Form 990, Part VI, Section A, line 7a Athlete members appoint one eligible athlete representative for each discipline representated by the Association. The athlete representatives must make up at least twenty percent of the board members. Form 990, Part VI, Section B, line 11b The Board of Directors has delegated the review of the Form 990 to the CEO and CFO of the United States Ski Association. The CFO and Controller of the United States Ski Association work closely with the outside accounting firm engaged to prepare the return which includes their review of the draft Form 990. The Audit Committee of the Board reviews the finalized drafts prior to providing a final copy to the Board of Directors. Form 990, Part VI, Section B, line 12c The Executive Committee is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the conflicts of interest policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons. The conflict of interest policy is reviewed and signed each year by all members of the board. If a conflict does arise, the individual who has to conflict will recuse himself from the meeting and the vote on the matter. Form 990, Part VI, Section B, line 15 The Board appoints a compensation committee, comprised solely of independent directors, none of whom have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer or key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request. These documents are also available for inspection from the Organization's website. Form 990, Part VII: All employee compensation is paid by the reporting organization. The total compensation is then allocated to the various related entities based upon the percent of time the officers spend on each of the entities. The compensation reported in Part VII reflects these allocations versus the W-2 reporting. Center of Excellence Properties Fund PO Box 100 Park City UT 84060 261302567 Support athletics UT 501(c)(3) Line 12a, I United States Ski Association 1 United States Ski Team Foundation PO Box 100 Park City UT 84060 846030639 Support athletics CO 501(c)(3) Line 7 United States Ski Association 1 USSA Investment Fund PO Box 100 Park City UT 84060 203899237 Support athletics UT 501(c)(3) Line 12b, II United States Ski Association 1 United States Ski Team Inc PO Box 100 Park City UT 84060 840678334 Support athletes CO United States Ski Association C -713178 983366 1.00000 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 USSA Investment Fund C 1871612 General Ledger Center of Excellence Properties Fund C 750000 General Ledger Center of Excellence Properties Fund K 2196000 General Ledger United States Ski Team Inc B 5930200 General Ledger