2018-02-13T17:53:37-06:00 2017-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2016-07-01 840768715 UNITED STATES FIGURE SKATING ASSOCIATION % MARIO R REDE UNIT 7196355200 20 FIRST STREET COLORADO SPRINGS CO 80906 DAVID C RAITH EXECUTIVE DIRECTOR 7196355200 2017-01-31 true DOREEN B MERZ P00841439 7196301186 173.227.191.210 84355620180445000007 2018-02-13 P 73B83D306977C5C8F82EBD73CAA370FCBE3AE5AA A40A782555DF013B161847E6538FCB9794CCE8A5 2016 2021-01-29 14:40:06Z David Raith 20 FIRST STREET Colorado Springs CO 80906 24178806 false X www.usfsa.org X 1921 CO National Governing Body for the Sport of Figure Skating. 15 15 54 2000 80966 -55200 6492986 4647367 18836069 15285379 -148486 98315 450056 450227 25630625 20481288 0 0 0 0 1685358 1730676 0 0 755510 22349106 19320816 24034464 21051492 1596161 -570204 13502856 11403380 5099631 4570688 8403225 6832692 X AS THE NATIONAL GOVERNING BODY, THE MISSION OF THE UNITED STATES FIGURE SKATING ASSOCIATION IS TO PROVIDE PROGRAMS TO ENCOURAGE PARTICIPATION AND ACHIEVEMENT IN THE SPORT OF FIGURE SKATING ON ICE, (CONTINUED ON SCHEDULE O) false false 7776626 3018446 Skating Events 2976057 5702883 Membership Activities and Service 6327467 6369867 Development and Support of Athletes 1123370 113217 Governance, Judging, & Publications 1123370 113217 18203520 true true false false false false false true false true true true false true false true false true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 406 0 54 true true true false false false false true true false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false CO X X MARIO R REDE 7196355200 20 FIRST STREET Colorado Springs CO 80906 Auxier Samuel President/ISU Representative 2.0 0.0 X X 0 0 0 DeMore Lainie Midwestern Vice President 1.0 0.0 X X 0 0 0 Watson Sharon Pacific Coast Vice President 1.0 0.0 X X 0 0 0 Cammett Anne Eastern Vice President 1.0 0.0 X X 0 0 0 Anderson Bob Treasurer 1.0 0.0 X X 0 0 0 Nemier Heather Secretary 1.0 0.0 X X 0 0 0 Perez Richard Group Coordinator - Technical 1.0 0.0 X 0 0 0 Wolf Alan Group Coordinator - Membership 1.0 0.0 X 0 0 0 Parker Lorrie Group Coordinator - Athlete Se 1.0 0.0 X 0 0 0 Wolkin Steve Group Coordinator - Admin/Lega 1.0 0.0 X 0 0 0 Bosley Pilar Athlete Member 1.0 0.0 X 0 0 0 Coughlin John Athlete Member 1.0 0.0 X 0 0 0 Delmore Derrick Athlete Member 1.0 0.0 X 0 0 0 Longo Jenna Athlete Member 1.0 0.0 X 0 0 0 Gambill Tammy Coaching Member 1.0 0.0 X 0 0 0 Miller-Zisholz Kirsten Coaching Member 1.0 0.0 X 0 0 0 Kirby David EX-Officio 1.0 0.0 X 0 0 0 Ladwig Mark USOC Athletes Advisor 1.0 0.0 X 0 0 0 Long Lois EX-Officio 1.0 0.0 X 0 0 0 Rettstatt Shawn EX-Officio 1.0 0.0 X 0 0 0 St Peter Patricia EX-Officio/Past President 2.0 0.0 X 0 0 0 Morris-Adair Kelley PSA Representative 1.0 0.0 X 0 0 0 Santee David ISI Representative 1.0 0.0 X 0 0 0 Theiler Jeff US Ice Rink Assoc. Representat 1.0 0.0 X 0 0 0 Raith David Executive Director 40.0 1.0 X 312107 0 21686 Mario Rede Chief Financial Officer 40.0 0.0 X 144395 0 9695 Ramsey Baker Chief Marketing Officer 40.0 0.0 X 138151 0 15935 Mitchel Moyer Senior Director, High Performa 40.0 0.0 X 122893 0 13717 Robert Dunlop Senior Director, Events 40.0 0.0 X 109163 0 8751 826709 0 69784 5 false true false Red Brick Entertainment Inc 917 Gold Hill Court FRANKLIN TN 37069 TV Production 860984 Maddux Consulting Group LTD 925 Forest Edge Place WOODLAND PARK CO 80863 IT Developer Serv. 156283 Vladimir Jones 6 N Tejon St 400 COLORADO SPRINGS CO 80903 Marketing Consulting 308500 Deloitte Consulting LLP 1950 N Stemmons Freeway Suite 501 DALLAS TX 75207 IT CONSULTING 167720 4 3124733 1522634 172820 4647367 DUES/ADMISSIONS/FEES 711210 5702883 5702883 SKATING EVENTS & SPONSORSHIPS 711210 3018446 3018446 BROADCASTING & LICENSING 711210 6369867 6369867 PUBLICATIONS 711210 194183 113217 80966 15285379 44451 44451 0 0 0 0 0 3739281 3685417 53864 53864 53864 0 0 0 0 0 0 462328 12101 450227 450227 0 20481288 15204413 80966 548542 X 0 0 0 0 850369 238391 379215 232763 0 773732 485871 287861 0 63491 63491 43084 43084 0 37831 37831 34774 34774 0 0 50152 50152 297673 13838 283251 584 134448 68822 3333 62293 40004 6085 32883 1036 134381 120967 7328 6086 0 100895 39693 56570 4632 1564802 1559437 4373 992 0 90900 90900 0 0 450975 450975 333028 270975 62053 SKATING EVENTS 6828387 6828387 ATHLETE PROGRAM 4587568 4587568 MEMBERSHIP ACTIVITIES/SERVICES 2390962 2390962 PUBLICATIONS 443954 443954 1800082 1543541 97278 159263 21051492 18203520 2092462 755510 4110341 1772686 0 0 0 0 2782024 1224092 0 0 0 0 0 0 227107 226463 374561 517432 6723077 4218846 2308527 2504231 483718 624648 1611753 2868270 0 0 0 0 1604825 1665558 13502856 11403380 3339498 2755483 0 0 1760133 1815205 0 0 0 0 0 0 0 0 0 0 0 0 5099631 4570688 X 7284354 5654380 627854 677837 491017 500475 8403225 6832692 13502856 11403380 X -570204 148060 -1148389 X false true X true false X 3700627 3776705 3924971 6492986 4647367 22542656 0 0 3700627 3776705 3924971 6492986 4647367 22542656 220855 22321801 24980 29727 29264 46084 44451 174506 0 0 22717162 71391862 0.98260 0.98152 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688261 X X false 648440 9458 -9605 648293 633664 9457 5319 648440 609911 9458 14295 633664 570111 9458 30342 609911 556200 9458 5203 750 570111 0.00000 0.84910 0.15090 false false 6723077 4218846 2504231 2504231 INVESTMENTS MANAGED BY USFS 2868270 F 2868270 HISTORICAL ARTIFACTS 688261 SEE PART XIII 281000 DUE FROM FOUNDATION 48005 DUE FROM 20 FIRST STREET 648292 1665558 0 0 X Schedule D Part III line 4 The organization maintains collections of Figure Skating trophies, medals, and memorabilia donated by participants and spectators of the sport which are on display for the enjoyment of the public. Schedule D Part V Line 4 The Endowment is composed of donor-restricted contributions and the amount of unrestricted net assets designated for endowment by the board of directors from time to time (none at present). Earnings from board-designated funds are unrestricted. Schedule D Part IX Column A Net Promises to Give Restricted to Endowment: $281,000 Schedule D Part X Line 2 The Association and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations. Properties is exempt from federal income taxes under Section 501(c)(2). Ice Network is a disregarded entity for income tax purposes and is included and reported as a part of the Association's activities. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include the year ended June 30, 2014 through the current period. X X X false false false false false false false false false Raith David Executive Director 231042 0 51450 0 29615 0 14295 0 7391 0 333793 0 0 0 Mario Rede Chief Financial Officer 90694 0 10579 0 43122 0 7200 0 2495 0 154090 0 0 0 Ramsey Baker Chief Marketing Officer 100834 0 12731 0 24586 0 8672 0 7263 0 154086 0 0 0 X Airline tickets 1 172820 FMV false true false SCH M, PART 1, COLUMN B THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. Form 990 Part III Line 1 continued AND PARTICULARLY A) TO SERVE AS THE NATIONAL GOVERNING BODY IN THE SPORT OF FIGURE SKATING ON ICE AS RECOGNIZED BY THE UNITED STATES OLYMPIC COMMITTEE (USOC), AND TO SERVE AS THE UNITED STATES MEMBER OF THE INTERNATIONAL SKATING UNION (ISU), B) TO TAKE ALL STEPS NECESSARY TO REGULATE, GOVERN and promote FIGURE SKATING ON ICE THROUGHOUT THE UNITED STATES, INCLUDING THE RAISING OF FUNDS TO SUPPORT ACTIVITIES OF US FIGURE SKATING BY DUES, THE SALE OF PUBLICATIONS, THE CONDUCT OF COMPETITIONS, CARNIVAL ASSESSMENTS, SANCTION FEES AND ANY OTHER LAWFUL MEANS, PROVIDED THAT NONE OF THE INCOME OF US FIGURE SKATING INURES TO THE PRIVATE PROFIT OF ANY OF ITS MEMBERS, AND C) TO DEFINE AND MAINTAIN UNIFORM STANDARDS OF SKATING PROFICIENCY Form 990 Part VI Section B Line 11 Form 990 is initially reviewed by the CFO, Executive Director, and Treasurer. Once approved, it is then reviewed and presented to the Board of Directors from a member of the audit committee for their review and comments prior to filing. Post review by the Board of Directors the 990 is then filed to the IRS. Form 990 Part VI Section B Line 12c The rules of the US Figure Skating Association require that prior to appointment as a board member, committee chair, paid staff or appointment to any related outside organization, the member must execute the conflict of interest and ethical behavior statement. Determination of whether a violation exists, and any action to be taken, lies with the Chair of the Ethics Committee. Form 990 Part VI Section B Line 15 The Organization's Board of Directors determines the salary and bonus of the Executive Director based on employment contract and recommendation by the organization's compensation committee. The Compensation structure for all other employees is based on experience, title and range for the position. The compensation is evaluated on an annual basis and is overseen by the Executive Director. For all new employees, a formal letter is prepared regarding the terms of employment. The signed letter serves as documentation of the employee's terms of employment and is kept in each employee's permanent file. These processes apply to all employees of the organization and were last conducted by our auditors where applicable in 2014. Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public via its website. Form 990 Part XI Line 9 Temporarily restricted donation transferred to Foundation for holding. Form 990 Part IX Line 24e - All Other Expenses Program Management Fundraising GOVERNANCE & JUDGING 342,588 DONOR DEVELOPMENT 159,263 MISCELLANEOUS 87,420 ICE NETWORK 1,200,953 9,858 ----------------------------------------- TOTALS 1,543,541 92,278 159,263 ICE Network LLC 20 First Street Colorado Springs CO 80906 205439721 See Part VII CO 1512521 15681 See Part VII 20 First Street Properties 20 First Street Colorado Springs CO 80906 200950494 See Part VII CO 501(c)(2) USFSA true US Figure Skating Foundation 1365 Garden of the Gods 105 Colorado Springs CO 80907 841558040 See Part VII CO 501(c)(3) 12 None false false true true false false false false false false false false false false false false false true false Schedule R Part I Column B ICE Network LLC Primary Activity: Hold rights to certain interactive media assets licensed to it by US Figure Skating Association Schedule R Part I Column F ICE Network Direct Controlling Entity: United States Figure Skating Association (USFSA) Schedule R Part II Column B 20 First Street Properties Primary Activity: Own, hold title to, and maintain land, buildings, & improvements for US Figure Skating Association US Figure Skating Foundation Primary Activity: Hold, Manage, invest funds contributed to it by or for benefit of US Figure Skating Association