SUN VALLEY SKI EDUCATION FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUN VALLEY SKI EDUCATION FOUNDATION INC (EIN 82-0264946)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-03
IRS object ID: 201503379349300630
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-03T14:41:22-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840437743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BECKER CHAMBERS & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 909	AddressLine1Txt
City	HAILEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	833330909	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820264946	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUN VALLEY SKI EDUCATION FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNV	BusinessNameControlTxt
Phone	2087264129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 203	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	833530203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAM ADICOFF	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	2087264129	PhoneNum
Signature	2015-11-30	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA P CHAMBERS	PreparerPersonNm
PTIN	P00157522	PTIN
Phone	2087889595	PhoneNum
Preparation	2015-12-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROB CLAYTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O BOX 203	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83353	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,832,438	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SVSEF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	129	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,566,983	PYContributionsGrantsAmt
CY Contributions Grants	$1,157,252	CYContributionsGrantsAmt
PY Program Service Revenue	$2,116,106	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,214,831	CYProgramServiceRevenueAmt
PY Investment Income	$134,619	PYInvestmentIncomeAmt
CY Investment Income	$131,572	CYInvestmentIncomeAmt
PY Other Revenue	-$33,572	PYOtherRevenueAmt
CY Other Revenue	$241,794	CYOtherRevenueAmt
PY Total Revenue	$3,784,136	PYTotalRevenueAmt
CY Total Revenue	$3,745,449	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,533,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,584,444	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,662	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,874,973	PYOtherExpensesAmt
CY Other Expenses	$1,890,701	CYOtherExpensesAmt
PY Total Expenses	$3,408,568	PYTotalExpensesAmt
CY Total Expenses	$3,475,145	CYTotalExpensesAmt
PY Revenues Less Expenses	$375,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$270,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,473,557	TotalAssetsBOYAmt
Total Assets EOY	$3,643,963	TotalAssetsEOYAmt
Total Liabilities BOY	$166,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,939	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,306,992	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,558,024	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,101,406	ExpenseAmt
Revenue	$952,936	RevenueAmt
Desc	ALPINE SKIING PROGRAM	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$576,609	ExpenseAmt
Revenue	$454,040	RevenueAmt
Desc	CROSS COUNTRY SKIING PROGRAM	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$319,643	ExpenseAmt
Revenue	$314,351	RevenueAmt
Desc	FREESTYLE PROGRAM	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$905,383	ExpenseAmt
Revenue	$1,721,327	RevenueAmt
Desc	OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$905,383	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,721,327	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,903,041	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	129	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUN VALLEY SKI EDUCATION FOUNDATION	PersonNm
Phone	2087264129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 233	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83353	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JENNIFER MILGARD
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE DUNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN ELKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM HAMILTON
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
MUFFY RITZ
SECRETATY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SAM ADICOFF
DIRECTOR	20.00	Yes (X)		$0	$0	$0
KELLY ALLISON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CORT BRICK BLACKBURN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
HANK MINOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK MARICICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIPP NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRIFFITH TOM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEWOLFE JIMMY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAYTON ROB
EXECUTIVE DI	40.00			$114,583	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,583	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$326,777	FundraisingAmt
All Other Contributions	$830,475	AllOtherContributionsAmt
Noncash Contributions	$65,500	NoncashContributionsAmt
Total Contributions	$1,157,252	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	$1,222,874	$1,222,874
TRAVEL/TRAINING	$688,037	$688,037
RACES/EVENTS	$177,588	$177,588
SKI PASSES	$126,332	$126,332

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,214,831	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,395	TotalRevenueColumnAmt
Exclusion	$76,395	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$900,172	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$844,995	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,177	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,177	TotalRevenueColumnAmt
Exclusion	$55,177	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$499,926	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$326,777	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$241,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,932	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$12,583	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,583	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS PARTNERSHIPS	Desc
Total Revenue Column	-$28,721	TotalRevenueColumnAmt
Exclusion	-$28,721	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$28,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,745,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,227,414	RelatedOrExemptFuncIncomeAmt
Exclusion	$102,851	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,456,908	TotalAmt
Program Services	$1,142,468	ProgramServicesAmt
Management And General	$306,250	ManagementAndGeneralAmt
Fundraising	$8,190	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,026	TotalAmt
Program Services	$13,355	ProgramServicesAmt
Management And General	$2,671	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,510	TotalAmt
Program Services	$89,994	ProgramServicesAmt
Management And General	$21,516	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,366	TotalAmt
Management And General	$4,366	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,692	TotalAmt
Management And General	$16,692	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,724	TotalAmt
Program Services	$1,406	ProgramServicesAmt
Management And General	$2,534	ManagementAndGeneralAmt
Fundraising	$5,784	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,300	TotalAmt
Program Services	$19,730	ProgramServicesAmt
Management And General	$52,446	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$677,459	TotalAmt
Program Services	$676,261	ProgramServicesAmt
Management And General	$1,198	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,289	TotalAmt
Program Services	$84,782	ProgramServicesAmt
Management And General	$22,507	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,842	TotalAmt
Program Services	$110,049	ProgramServicesAmt
Management And General	$1,793	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SCHOLARSHIPS	$202,464	$202,464
HOST COMPETITION	$193,236	$193,236
SKI PASSES	$138,061	$128,290	$9,771
PROGRAM EQUIP/SUPPLIES	$111,287	$107,184	$4,103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$245,981	TotalAmt
Program Services	$133,822	ProgramServicesAmt
Management And General	$40,595	ManagementAndGeneralAmt
Fundraising	$71,564	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,475,145	TotalAmt
Program Services	$2,903,041	ProgramServicesAmt
Management And General	$486,442	ManagementAndGeneralAmt
Fundraising	$85,662	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$15	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,820	BOYAmt
EOY	$152,988	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$17,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,813	BOYAmt
EOY	$92,441	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,504	BOYAmt
EOY	$9,757	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,184,706	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$835,468	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,378,878	BOYAmt
EOY	$1,349,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,856,042	BOYAmt
EOY	$2,022,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,473,557	BOYAmt
EOY	$3,643,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,485	BOYAmt
EOY	$85,939	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,080	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,565	BOYAmt
EOY	$85,939	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,306,992	BOYAmt
EOY	$3,558,024	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,306,992	BOYAmt
EOY	$3,558,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,473,557	BOYAmt
EOY	$3,643,963	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$270,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,272	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,688,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,133,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,149,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,566,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,157,252	CurrentTaxYearAmt
Total	$6,695,674	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,163,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,248,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,392,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,345,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,727,340	CurrentTaxYearAmt
Total	$11,876,788	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,851,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,382,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,541,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,912,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,884,592	CurrentTaxYearAmt
Total	$18,572,462	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$612,788	CurrentTaxYearAmt
Total	$1,313,922	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$612,788	CurrentTaxYearAmt
Total	$1,313,922	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,258,540	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,427	CurrentTaxYearAmt
Total	$243,959	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,427	CurrentTaxYearAmt
Total	$243,959	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$945	CurrentTaxYearMinus3YearsAmt
Total	$945	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,900,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,431,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,588,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,964,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,933,019	CurrentTaxYearAmt
Total	$18,817,366	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91720	PublicSupportCY509Pct
Public Support PY509	0.94150	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,456,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,482	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$114,000	GrantsOrScholarshipsAmt
End Year Balance	$2,408,524	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,285,690	BeginningYearBalanceAmt
Investment Earnings Or Losses	$256,657	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$86,305	GrantsOrScholarshipsAmt
End Year Balance	$2,456,042	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,126,605	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$149,085	InvestmentEarningsOrLossesAmt
End Year Balance	$2,285,690	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,960,528	BeginningYearBalanceAmt
Contributions	$236,578	ContributionsAmt
Investment Earnings Or Losses	-$4,066	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$66,435	GrantsOrScholarshipsAmt
End Year Balance	$2,126,605	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$887,971	BeginningYearBalanceAmt
Contributions	$853,434	ContributionsAmt
Investment Earnings Or Losses	$269,123	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$50,000	GrantsOrScholarshipsAmt
End Year Balance	$1,960,528	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,000	OtherCostOrOtherBasisAmt
Book Value	$35,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,612,622	OtherCostOrOtherBasisAmt
Depreciation	$455,314	DepreciationAmt
Book Value	$1,157,308	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$537,084	OtherCostOrOtherBasisAmt
Depreciation	$380,154	DepreciationAmt
Book Value	$156,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,349,238	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BILL JANSS PRO	Event1Nm
Gross Receipts Event1	$429,915	GrossReceiptsEvent1Amt
Charitable Contri Event1	$248,136	CharitableContriEvent1Amt
Gross Revenue Event1	$181,779	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$109,642	OtherDirectExpensesEvent1Amt
Event2	GAME DINNER	Event2Nm
Gross Receipts Event2	$314,026	GrossReceiptsEvent2Amt
Charitable Contri Event2	$78,641	CharitableContriEvent2Amt
Gross Revenue Event2	$235,385	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$86,867	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$82,762	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$82,762	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$45,485	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$826,703	GrossReceiptsTotalAmt
Charitable Contributions Tot	$326,777	CharitableContributionsTotAmt
Gross Revenue Total Events	$499,926	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$241,994	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$241,994	DirectExpenseSummaryEventsAmt
Net Income Summary	$257,932	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	ID	StatesWhereGamingConductedCd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$62,900	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$2,600	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.
FORM 990, PAGE 2, PART III, LINE 4D	OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AFTER IT IS PREPARED AND THEN IT IS PRESENTED TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY BOARD MEMBERS MUST COMPLETE A DISCLOSURE THAT STATES THEY ARE IN COMPLAINCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS CONSISTED OF 360 DEGREE REVIEW BY DIRECT REPORTS AND BOARD OF DIRECTORS. THESE REVIEW QUESTIONS WERE TABULATED AND DELIVERED TO THE ED IN A FORMAL MEETING SETTING. INCLUDED IN THIS PROCESS WAS THE DELIVERY OF A FOUR MONTH GOAL SHEET OF ED DELIVERABLES. UPON COMPLETION OF THE REVIEW THE ED WAS OFFERED A COMPENSATION PACKAGE WHICH HE ACCEPTED AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST AT THE SVSEF ADMINISTRATIVE OFFICES.
FORM 990, PART XI, LINE 9	ROUNDING 0