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AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION (EIN 23-7191019)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201633209349311133
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T14:33:29-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372521ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237191019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SNOWSPORTS EDUCATIONBusinessNameLine1Txt
Business Name Line2ASSOCIATION EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3039879390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON STREET SUITE 200AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM SPIESSPersonNm
Person TitleCFOPersonTitleTxt
Phone3039879390PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM SPIESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON ST 200AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$602,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESNOWPROS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCOOPERATES WITH ASEA IN EDUCATION OF SKI AND SNOWBOARD INSTRUCTION AND COACHING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$155,695TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$46,948NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,475PYContributionsGrantsAmt
CY Contributions Grants$33,854CYContributionsGrantsAmt
PY Program Service Revenue$345,525PYProgramServiceRevenueAmt
CY Program Service Revenue$410,040CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$177,939PYOtherRevenueAmt
CY Other Revenue$158,580CYOtherRevenueAmt
PY Total Revenue$582,939PYTotalRevenueAmt
CY Total Revenue$602,474CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$907,936PYOtherExpensesAmt
CY Other Expenses$1,115,421CYOtherExpensesAmt
PY Total Expenses$907,936PYTotalExpensesAmt
CY Total Expenses$1,115,421CYTotalExpensesAmt
PY Revenues Less Expenses-$324,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$512,947CYRevenuesLessExpensesAmt
Total Assets BOY$784,050TotalAssetsBOYAmt
Total Assets EOY$800,339TotalAssetsEOYAmt
Total Liabilities BOY$2,348,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,876,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,564,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,076,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$295,137ExpenseAmt
Revenue$385,130RevenueAmt
DescNATIONAL ACADEMY AND TEAM CLINICS- PROGRAMS DEVELOPED TO DISCUSS, DEMONSTRATE AND PRACTICE THE LATEST SKIING AND SNOWBOARDING TECHNIQUES FOR EVENTUAL TRAINING TO THE PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$239,406ExpenseAmt
Revenue$24,910RevenueAmt
DescPUBLICATIONS - PUBLISHING TEACHING MANUALS TO IMPROVE INSTRUCTORSKILLS AS RELATES TO TEACHING SKIING AND SNOWBOARDING TO THEPUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$358,098ExpenseAmt
DescEDUCATION PROGRAMS & PROJECTS- MEETINGS, EVENTS, MATERIALS,VIDEOS, ETC. RELATED TO TEACHING SKIING AND SNOWBOARDING SKILLSAND SAFETY TO THE PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$185,730ExpenseAmt
DescTEAM TRAINING - PROGRAM ESTABLISHED FOR THE ALPINE, SNOWBOARD, ADAPTIVE AND NORDIC TRAINING TEAMS WITH TEACHING CLINICS OPEN TO MEMBERS, AND INTERSKI, AN INTERNATIONAL TRAINING EVENT WITH INSTRUCTORS FROM AROUND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$185,730TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,078,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM SPIESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3039879390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON ST 200AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED YOUNGLOVE
CHAIRMAN1.0020.00Yes (X)Yes (X)$0$0$0
ELIZA KUNTZ
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
NEIL BUSSIERE
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
WALT COINER
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
WARREN SOUTHER
DIRECTOR1.001.00Yes (X)$0$0$0
STEVE KLING
DIRECTOR1.001.00Yes (X)$0$0$0
DOUG CARTER
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN MAY
DIRECTOR1.001.00Yes (X)$0$0$0
JOEL MUNN
DIRECTOR1.001.00Yes (X)$0$0$0
KENT LUNDELL
DIRECTOR1.001.00Yes (X)$0$0$0
MARK DORSEY
EXECUTIVE DIRECTOR/ CEO1.0040.00Yes (X)$0$151,060$5,069
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$151,060TotReportableCompRltdOrgAmt
Total Other Compensation$5,069TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DOUBLE TREE BY HILTON
PO BOX 8059 VILLAGE ROADBRECKENRIDGECO80424HOTEL, MEETINGS AND BANQUETS$259,287
QUADGRAPHICS INC
PO BOX 644840PITTSBURGPA152644840PRINTING/SHIPPING PUBLICATIONS`$110,531
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$33,854AllOtherContributionsAmt
Total Contributions$33,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COURSES AND SEMINARS611600$385,130$385,130
PUBLICATIONS511120$24,910$175$24,735
FieldValueIRS element (for citing)
Total Program Service Revenue$410,040TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137TotalRevenueColumnAmt
Exclusion$137ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,483RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,483RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,483TotalRevenueColumnAmt
Exclusion$27,483ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPSDesc
Business900004BusinessCd
Total Revenue Column$130,960TotalRevenueColumnAmt
Unrelated Business Revenue$130,960UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$130,960OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$602,474TotalRevenueColumnAmt
Related Or Exempt Func Income$385,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$155,695UnrelatedBusinessRevenueAmt
Exclusion$27,620ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,207TotalAmt
Program Services$5,491ProgramServicesAmt
Management And General$5,716ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,237TotalAmt
Program Services$48,237ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,679TotalAmt
Program Services$25,607ProgramServicesAmt
Management And General$17,072ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,279TotalAmt
Program Services$19,279ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,650TotalAmt
Program Services$17,408ProgramServicesAmt
Management And General$14,242ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEAM TRAINING$348,576$348,576
TRAINING & SEMINARS$342,145$342,145
PRINTING & PUBLICATIONS$247,631$247,631
EDUCATION/DEV. MATERIAL$23,997$23,997

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,115,421TotalAmt
Program Services$1,078,371ProgramServicesAmt
Management And General$37,050ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,931BOYAmt
EOY$9,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,441BOYAmt
EOY$2,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,208BOYAmt
EOY$8,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,097,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$568,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$561,144BOYAmt
EOY$529,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$250,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$326BOYAmt
EOY$314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$784,050BOYAmt
EOY$800,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,847BOYAmt
EOY$22,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,324,216BOYAmt
EOY$2,853,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,348,063BOYAmt
EOY$2,876,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,620,471BOYAmt
EOY-$2,077,419EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,458BOYAmt
EOY$1,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,564,013BOYAmt
EOY-$2,076,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$784,050BOYAmt
EOY$800,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$512,947ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$788NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCH A SUPP INFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN416046975EIN
Organization Type9OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A LINE HNAME OF SUPPORTED ORGANIZATION: AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC.
SCHEDULE A, PART IV, SECTION A, LINE 3BTHE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION ARE THE SAME. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS ANALYZES THE FINANCIAL POSITION OF THE SUPPORTED ORGANIZATION TO ENSURE IT STILL QUALIFIES FOR EXEMPT STATUS UNDER SECTION 501(C)(6). A PROFORMA SCHEDULE A, PART III FOR THE 501(C)(6) ORGANIZATION WAS COMPLETED TO ENSURE THAT THE PUBLIC SUPPORT TEST WAS SATISFIED UNDER 509(A)(2).
SCHEDULE A, PART IV, SECTION A, LINE 3CTO ENSURE ALL FUNDS ARE USED FOR CHARITABLE PURPOSES UNDER SECTION 170(C)(2)(B), THE BOARD OF DIRECTORS HAS PUT POLICY GOVERNANCE AND MONITORING PROCEDURES INTO PLACE TO PROTECT THE INTEGRITY OF THE FUNDS, AND ENSURE THAT THEY MEET THE REQUIREMENTS IN THE GUIDING PARAMETERS ESTABLISHED BY THE BOARD. FOR EXAMPLE, BEFORE CERTAIN FUNDS CAN BE DISPERSED, THE CEO MUST GIVE FINAL APPROVAL, AND DISBURSEMENTS ARE CHECKED AGAINST THE PARAMETERS ESTABLISHED BY THE BOARD OF DIRECTORS FOR CONSISTENCY AND COMPLIANCE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,840OtherCostOrOtherBasisAmt
Book Value$199,840BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$897,713OtherCostOrOtherBasisAmt
Depreciation$568,059DepreciationAmt
Book Value$329,654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$529,494TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ASEA (FORMERLY PSIA)Desc
Amt$2,853,761Amt
FieldValueIRS element (for citing)
Total Liability$2,853,761TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,087,969TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$788NetUnrealizedGainsInvstAmt
Other Revenue$3,484,707OtherRevenueAmt
Revenue Not Reported$3,485,495RevenueNotReportedAmt
Revenue Subtotal$602,474RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$602,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,023,091TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,907,670OtherExpensesIncludedAmt
Expenses Not Reported$2,907,670ExpensesNotReportedAmt
Expenses Subtotal$1,115,421ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,115,421TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN BY THE ORGANIZATION, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016 OR 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2016 OR 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM CONSOLIDATED ENTITY 3,484,707.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM CONSOLIDATED ENTITY 2,907,670.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK DORSEYPersonNm
TitleEXECUTIVE DIRECTOR/ CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$98,924CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$52,136OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,538DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,531NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$156,129TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE ORGANIZATION'S MISSION IS TO COOPERATE WITH THE AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC., A NONPROFIT CORPORATION, IN EDUCATING SKI AND SNOWBOARD INSTRUCTORS OR POTENTIAL SKI AND SNOWBOARD INSTRUCTORS IN ALL ASPECTS OF SKI AND SNOWBOARD INSTRUCTION, EDUCATION, AND COACHING INCLUDING; TO CARRY ON AND SPONSOR EDUCATIONAL AND RELATED ACTIVITIES DESIGNED TO IMPROVE KNOWLEDGE, UNDERSTANDING, AND APPLICATION OF THEORIES AND TECHNIQUES ABOUT SKI AND SNOWBOARD INSTRUCTION AND COACHING; TO CARRY ON SCIENTIFIC RESEARCH CONCERNING THE DEVELOPMENT OF SKI AND SNOWBOARD INSTRUCTION METHODS; TO PRODUCE AND PUBLISH SCIENTIFIC, TECHNICAL OR OTHER PUBLICATIONS DESIGNED TO PROMOTE AND ADVANCE SKIING, SNOWBOARDING, AND RELATED INSTRUCTION; AND TO ENLIST PUBLIC INTEREST, COOPERATION AND SUPPORT IN CARRYING OUT THESE PURPOSES, RECOGNIZING THAT PUBLIC SKIING AND SNOWBOARDING ENJOYMENT, EDUCATION, HEALTH, AND SAFETY IS IMPROVED BY MEETING THESE GOALS. THE FOREGOING IS TO BE CARRIED ON IN A MANNER DESIGNED TO PROMOTE THE ADVANTAGES OF SKIING AND SNOWBOARDING AND THE EDUCATION OF COMPETENT AND QUALIFIED SKI AND SNOWBOARD INSTRUCTORS WITHOUT PROFIT TO THE AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC.
FORM 990, PART VI, SECTION A, LINE 1THE BOARD WILL GOVERN LAWFULLY, USING POLICY GOVERNANCE[1] PRINCIPLES, WITH AN EMPHASIS ON: (A) INTEGRITY AND TRUTHFULNESS IN ALL OF ITS ACTIVITIES AND PRACTICES, (B) OUTWARD VISION, (C) ENCOURAGEMENT OF DIVERSITY IN VIEWPOINTS, (D) STRATEGIC LEADERSHIP MORE THAN ADMINISTRATIVE DETAIL, (E) CLEAR DISTINCTION OF BOARD AND STAFF ROLES, (F) COLLECTIVE DECISIONS, AND (G) A FOCUS ON THE FUTURE. 1.THE BOARD WILL CULTIVATE A SENSE OF GROUP RESPONSIBILITY. THE BOARD, NOT THE STAFF, IS RESPONSIBLE FOR BOARD PERFORMANCE. THE BOARD WILL LEAD PSIA-AASI BY PROACTIVELY SETTING PERFORMANCE EXPECTATIONS FOR ITSELF AND FOR THE OPERATING ORGANIZATION. 2.THE BOARD WILL USE BOARD MEMBERS' EXPERTISE TO ENHANCE ITS UNDERSTANDING OF ISSUES, BUT WILL NOT SIMPLY DEFER TO THAT EXPERTISE AS THE JUDGMENT OF THE ENTIRE BOARD. 3.THE BOARD WILL SET PERFORMANCE STANDARDS AND EXPECTATIONS FOR THE ASSOCIATION THROUGH THE CAREFUL ARTICULATION OF WRITTEN POLICIES. THE BOARD'S PRIMARY FOCUS WILL BE ON THE ACHIEVEMENT OF INTENDED LONG-TERM IMPACTS FOR AND ON BEHALF OF THE MEMBERSHIP, NOT ON THE ADMINISTRATIVE/OPERATIONAL MEANS OF ATTAINING THOSE RESULTS. 4.THE BOARD WILL ESTABLISH AND ADHERE TO ITS OWN PERFORMANCE EXPECTATIONS PERTAINING TO MATTERS SUCH AS ATTENDANCE, MEETING PREPARATION AND PARTICIPATION, POLICY-MAKING, RESPECT OF ROLES, SPEAKING TO MANAGEMENT, THE MEMBERSHIP, AND THE PUBLIC WITH ONE VOICE, AND CONTINUALLY BUILDING THE CAPABILITY AND REPUTATION OF THE BOARD AS AN EFFECTIVE LEADERSHIP TEAM.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER AND THE CHAIRMAN OF THE BOARD. AFTER ITS REVIEW, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, COMMITTTEE CHAIRS AND MANAGEMENT EMPLOYEES, EACH OF WHOM HAS A CONTINUING RESPONSIBLITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SNOWSPORTS EDUCATION ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON STREET SUITE 200AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd
FieldValueIRS element (for citing)
EIN416046975EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASEABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$2,888,261InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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