2016-06-15T11:53:17-05:00 2015-07-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN ST SUITE 2 ASPEN CO 81611 990 2014-08-01 846042225 ASPEN VALLEY SKISNOWBOARD CLUB INC ASPE 9702055101 300 AVSC DRIVE ASPEN CO 81611 MARK COLE EXECUTIVE DIRECTOR 9702055100 2016-06-13 1 DENISE JURGENS CPA P00087338 9709253771 2014 2016-08-17 19:52:53Z X MARK COLE 300 AVSC DRIVE ASPEN CO 81611 5518064 0 X WWW.TEAMAVSC.ORG X 1965 CO TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS. 19 19 122 0 0 0 2509312 2315646 2183161 2715215 8043 46734 82342 90569 4782858 5168164 25000 25000 0 0 1782973 1936403 20384 10682 217969 3253474 2670113 5081831 4642198 -298973 525966 3467280 4034267 902340 915057 2564940 3119210 TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS. 0 0 3195086 25000 2645675 CHILDREN'S SKIING/LESSONS, NORDIC, ALPINE, SNOWBOARDING, FREESTYLE & ADAPTIVE. 2,304 CHILDREN IN THE ROARING FORK VALLEY PARTICIPATED. (AGES 3-GRADE 12) 45699 SNOWMAKING, ALPINE & FREERIDE PROJECTS: CONSTRUCTION THAT IS ON FOREST SERVICE LAND. THE PROJECTS WILL BENEFIT ALL USERS OF ASPEN HIGHLANDS SKI AREA. 292949 51862 FULL TIME RESIDENCY-TRAINING PROGRAM FOR EMERGING ATHLETES IN THE PARALYMPIC ALPINE SKIING PIPELINE. THE GOAL IS TO RECRUIT, TRAIN, DEVELOP, AND SUPPORT THE BEST ADAPTIVE SKI RACERS IN THE COUNTRY. 3533734 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 27 0 122 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CO X THE ORGANIZATION 9702055101 300 AVSC DR ASPEN CO 81611 JEFF GORSUCH DIRECTOR 5.00 X 0 0 0 MARC GANZI PRESIDENT 2.00 X X 0 0 0 TONY THOMPSON DIRECTOR 2.00 X 0 0 0 BRUCE ETKIN DIRECTOR 2.00 X 0 0 0 ACE LANE DIRECTOR 2.00 X 0 0 0 CATHY TIERNEY DIRECTOR 2.00 X 0 0 0 SHERRI ANTONIAK DIRECTOR 2.00 X 0 0 0 ANDREW ERNEMANN TREASURER 2.00 X X 0 0 0 KATY FRISCH VICE PRESIDENT 2.00 X X 0 0 0 KATIE ERTL DIRECTOR 2.00 X 0 0 0 RJ GALLAGHER DIRECTOR 2.00 X 0 0 0 JIM LAING SECRETARY 2.00 X X 0 0 0 KARIM SOUKI DIRECTOR 2.00 X 0 0 0 PAM ALEXANDER DIRECTOR 2.00 X 0 0 0 RYAN SMALLS DIRECTOR 2.00 X 0 0 0 KEN HAMLET DIRECTOR 2.00 X 0 0 0 CHRIS DAVENPORT DIRECTOR 2.00 X 0 0 0 JOHN RIGNEY DIRECTOR 2.00 X 0 0 0 MARK COLE EXECUTIVE DIRECTOR 40.00 X 150000 0 8434 150000 0 8434 1 0 1 0 ASPEN SKIING COMPANY PO BOX 1248 ASPEN CO 81612 SKI & SNOWBOARD INSTRUCTION 955869 1 250000 74000 1991646 2315646 PROGRAM FEES 711300 2626500 2626500 SPONSORSHIPS 711130 88715 88715 2715215 46734 46734 393529 250000 285282 108247 108247 46940 64618 -17678 -17678 5168164 2697537 0 154981 X 25000 25000 150000 30000 75000 45000 1512426 1325677 126213 60536 125540 84324 41216 148437 123729 16232 8476 18137 7783 10354 2930 2930 73166 73166 10682 10682 1660 1660 506724 506724 45179 45179 292403 61748 204104 26551 24676 23539 1137 380475 380475 12707 471 11113 1123 23003 23003 37497 31766 5731 195982 754 195228 ADAPTIVE SKI PROGRAM CO 292949 292949 TRAINING CENTER OPERATI 233597 233597 RACE COSTS 185172 184013 1159 REPAIRS & MAINTENANCE 139661 18250 66164 55247 204195 165539 38656 4642198 3533734 890495 217969 276123 320045 184135 895495 856736 497319 228459 209224 11376 39735 50969 696063 514962 162852 181101 601718 607301 166667 1106146 1106146 3467280 4034267 107575 275654 724356 593731 70409 45672 902340 915057 X 736213 829825 1712060 2172718 116667 116667 2564940 3119210 3467280 4034267 525966 28304 0 X 0 0 0 X 848950 1434276 1530151 1393217 2265646 7472240 2835753 2270457 2225808 2183161 2737155 12252334 3684703 3704733 3755959 3576378 5002801 19724574 0 314315 1344183 737015 128780 187320 2711613 314315 1344183 737015 128780 187320 2711613 17012961 2377 950 4170 8043 39149 54689 2377 950 4170 8043 39149 54689 3687080 3705683 3760129 3584421 5041950 19779263 0.86010 0.83910 0.00280 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116667 116667 116667 116667 116667 116667 116667 116667 1 0 40087 11926 28161 507535 363832 143703 148441 139204 9237 181101 BENEFICIAL INTEREST IN PERSONAL RESIDENCE 1106146 1106146 DEFERRED INCOME 45672 45672 PART V, LINE 4: TO HELP FUND ONGOING PROGRAMS. AJAX CUP 459116 250000 209116 208077 HALL OF FAME DINNER 8756 8756 12250 7 175657 175657 64955 643529 250000 393529 285282 285282 108247 1 PROVIDE ASSISTANCE FOR ATHLETES COMPETING AT NATIONAL TEAM LEVEL 10 25000 PART I, LINE 2: GRANTS ARE PROVIDED TO CURRENT/ALUMNI ATHLETES THAT ARE COMPETING AT THE NATIONAL TEAM LEVEL. THE GRANTS HELP COVER TRAVEL COSTS. 0 0 0 0 0 0 0 0 0 MARK COLE EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 8434 0 158434 0 0 0 JIM LAING KEY EMPLOYEE OF ASPEN SKIING CO (ASC) 955869 SKI & SNOWBOARD INSTRUCTION 0 AMENDED RETURN PART X, BALANCE SHEET: AT END OF YEAR, UNRESTRICTED NET ASSETS WERE UNDERSTATED BY $1,094,626 AND TEMPORARILY RESTRICTED NET ASSETS WERE OVERSTATED BY THAT AMOUNT. AT BEGINNING OF YEAR, UNRESTRICTED NET ASSETS WERE UNDERSTATED BY $989,998 AND TEMPORARILY RESTRICTED NET ASSETS WERE OVERSTATED BY THAT AMOUNT. FORM 990, PART VI, SECTION A, LINE 2 JEFF GORSUCH, PRESIDENT OF ASPEN VALLEY SKI CLUB, OWNS A BUSINESS THAT RENTS FROM ASPEN SKIING COMPANY. JIM LAING, SECRETARY OF ASPEN VALLEY SKI CLUB, IS A KEY EMPLOYEE OF ASPEN SKIING COMPANY. THE LEASE IS IMMATERIAL IN RELATION TO ASPEN SKIING COMPANY'S GROSS REVENUES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS GOVERNING BOARD IS PROVIDED WITH A DRAFT COPY OF THE 990 PRIOR TO THE RETURN BEING FINALIZED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR PREPARES A SELF EVALUATION AND MEETS WITH CERTAIN MEMBERS OF THE BOARD, TYPICALLY THE PRESIDENT AND VICE PRESIDENT. ACHIEVEMENTS, GOALS AND STRATEGY ARE DISCUSSED. THE BOARD DETERMINES COMPENSATION BASED ON SALARIES REQUIRED TO OBTAIN PROFESSIONAL, COMPETENT PERSONNEL IN ALL STAFFING LEVELS, AND DETERMINE A FAIR LEVEL OF COMPENSATION FOR THE DIRECTOR BASED ON THOSE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ORGANIZATIONAL DOCUMENTS AND FINANCIALS ARE ALSO AVAILABLE FROM GUIDESTAR. FORM 990, PART IX, LINE 11G ASPEN SKIING COMPANY FEES: PROGRAM SERVICE EXPENSES 497,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,878. PROJECT OVERSIGHT: PROGRAM SERVICE EXPENSES 8,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,846. ASPEN WINTER SPORTS FOUNDATION 300 AVSC DR ASPEN CO 81611 311556903 SUPPORTING ORGANIZATION CO 501(C)(3) SUPPORTING ORG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0