2016-11-15T14:33:29-06:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 237191019 AMERICAN SNOWSPORTS EDUCATION ASSOCIATION EDUCATION FOUNDATION AMER 3039879390 133 S VAN GORDON STREET SUITE 200 LAKEWOOD CO 80228 TOM SPIESS CFO 3039879390 2016-11-15 1 DORI J EGGETT P00645252 3037409400 2015 2017-02-10 21:41:12Z TOM SPIESS 133 S VAN GORDON ST 200 LAKEWOOD CO 80228 602474 0 X WWW.THESNOWPROS.ORG X 1985 CO COOPERATES WITH ASEA IN EDUCATION OF SKI AND SNOWBOARD INSTRUCTION AND COACHING. 10 10 0 50 155695 -46948 59475 33854 345525 410040 0 0 177939 158580 582939 602474 0 0 0 0 0 0 0 0 0 907936 1115421 907936 1115421 -324997 -512947 784050 800339 2348063 2876511 -1564013 -2076172 X SEE SCHEDULE O 0 0 295137 385130 NATIONAL ACADEMY AND TEAM CLINICS- PROGRAMS DEVELOPED TO DISCUSS, DEMONSTRATE AND PRACTICE THE LATEST SKIING AND SNOWBOARDING TECHNIQUES FOR EVENTUAL TRAINING TO THE PUBLIC. 239406 24910 PUBLICATIONS - PUBLISHING TEACHING MANUALS TO IMPROVE INSTRUCTORSKILLS AS RELATES TO TEACHING SKIING AND SNOWBOARDING TO THEPUBLIC. 358098 EDUCATION PROGRAMS & PROJECTS- MEETINGS, EVENTS, MATERIALS,VIDEOS, ETC. RELATED TO TEACHING SKIING AND SNOWBOARDING SKILLSAND SAFETY TO THE PUBLIC. 185730 TEAM 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. 185730 1078371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TOM SPIESS 3039879390 133 S VAN GORDON ST 200 LAKEWOOD CO 80228 ED YOUNGLOVE CHAIRMAN 1.00 20.00 X X 0 0 0 ELIZA KUNTZ VICE CHAIR 1.00 1.00 X X 0 0 0 NEIL BUSSIERE SECRETARY 1.00 1.00 X X 0 0 0 WALT COINER TREASURER 1.00 1.00 X X 0 0 0 WARREN SOUTHER DIRECTOR 1.00 1.00 X 0 0 0 STEVE KLING DIRECTOR 1.00 1.00 X 0 0 0 DOUG CARTER DIRECTOR 1.00 1.00 X 0 0 0 JOHN MAY DIRECTOR 1.00 1.00 X 0 0 0 JOEL MUNN DIRECTOR 1.00 1.00 X 0 0 0 KENT LUNDELL DIRECTOR 1.00 1.00 X 0 0 0 MARK DORSEY EXECUTIVE DIRECTOR/ CEO 1.00 40.00 X 0 151060 5069 0 151060 5069 0 0 1 0 DOUBLE TREE BY HILTON PO BOX 8059 VILLAGE ROAD BRECKENRIDGE CO 80424 HOTEL, MEETINGS AND BANQUETS 259287 QUADGRAPHICS INC PO BOX 644840 PITTSBURG PA 152644840 PRINTING/SHIPPING PUBLICATIONS` 110531 2 33854 33854 COURSES AND SEMINARS 611600 385130 385130 PUBLICATIONS 511120 24910 175 24735 410040 137 137 27483 0 27483 27483 27483 SPONSORSHIPS 900004 130960 130960 130960 602474 385305 155695 27620 20 20 11207 5491 5716 48237 48237 42679 25607 17072 19279 19279 31650 17408 14242 TEAM TRAINING 348576 348576 TRAINING & SEMINARS 342145 342145 PRINTING & PUBLICATIONS 247631 247631 EDUCATION/DEV. MATERIAL 23997 23997 1115421 1078371 37050 0 174931 9393 4441 2350 43208 8000 1097553 568059 561144 529494 250788 326 314 784050 800339 23847 22750 2324216 2853761 2348063 2876511 X -1620471 -2077419 56458 1247 -1564013 -2076172 784050 800339 -512947 788 0 X 0 1 X 1 0 X X 1 SCH A SUPP INFO 416046975 9 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A LINE H NAME OF SUPPORTED ORGANIZATION: AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC. SCHEDULE A, PART IV, SECTION A, LINE 3B THE 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 3C TO 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199840 199840 897713 568059 329654 529494 DUE TO ASEA (FORMERLY PSIA) 2853761 2853761 X 4087969 788 3484707 3485495 602474 0 602474 4023091 2907670 2907670 1115421 0 1115421 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. 0 0 0 0 0 0 0 0 0 MARK DORSEY EXECUTIVE DIRECTOR/ CEO 0 98924 0 0 0 52136 0 3538 0 1531 0 156129 0 0 FORM 990, PART III, LINE 1 THE 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 1 THE 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 11 THE 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 12C THE 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 15 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. 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 UPON REQUEST. AMERICAN SNOWSPORTS EDUCATION ASSOCIATION INC 133 S VAN GORDON STREET SUITE 200 LAKEWOOD CO 80228 416046975 EDUCATION CO 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASEA N 2888261 FMV