UNITED STATES SKIING FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES SKIING FOUNDATION (EIN 84-0976802)
Tax period
2013-05-01 to 2014-04-30
Filed
2015-03-16
IRS object ID
201530759349301323
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-16T17:42:37-05:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15929 S FASHION POINTE DR STE 300AddressLine1
CityOGDENCity
StateUTState
ZIP Code84403ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840976802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES SKIING FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4356499090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1
CityPARK CITYCity
StateUTState
ZIP Code84060ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE MCAFFEEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4356499090PhoneNum
Signature2015-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC C JOHNSON CPAPreparerPersonNm
PTINP00243603PTIN
Phone8016211575PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM MAROLTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1
CityPARK CITYCity
StateUTState
ZIP Code84060ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSUPPORT THE DEVELOPMENT OF AMATEUR ATHLETES FOR THE U.S. SKI AND SNOWBOARD TEAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1PYTotalRevenueAmt
CY Total Revenue$1CYTotalRevenueAmt
PY Grants And Similar Paid$90,277PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,339CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,556PYOtherExpensesAmt
CY Other Expenses$1,567CYOtherExpensesAmt
PY Total Expenses$96,661PYTotalExpensesAmt
CY Total Expenses$99,734CYTotalExpensesAmt
PY Revenues Less Expenses-$96,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$99,733CYRevenuesLessExpensesAmt
Total Assets BOY$1,855,931TotalAssetsBOYAmt
Total Assets EOY$1,851,312TotalAssetsEOYAmt
Total Liabilities BOY$6,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,410TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,849,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,844,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED STATES SKIING FOUNDATION IS ENGAGED IN NOT-FOR-PROFIT MEMBERSHIP, COMPETITION, TRAINING, DEVELOPMENT, AND EDUCATIONAL ACTIVITIES RELATED TO AMATEUR SKIERS AND SNOWBOARDERS WHO ARE, OR ASPIRE TO BECOME, MEMBERS OF THE UNITED STATES SKI AND SNOWBOARD TEAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,339ExpenseAmt
Grant$93,339GrantAmt
DescPROVIDE GENERAL SUPPORT FOR THE ATHLETIC PROGRAMS OF THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION.Desc
Total Program Service Expenses$93,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryVIForeignCountryCd
Foreign CountryBDForeignCountryCd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS SAMPSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4356499090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1
CityPARK CITYCity
StateUTState
ZIP Code84060ZIPCode

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
BILL SLATTERY
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
LEE TODD
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TOM WINTERS
SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
DEXTER PAINE III
TRUSTEE1.003.30Yes (X)$0$0$0
NIKKI STONE
TRUSTEE1.000.00Yes (X)$0$0$0
J TAYLOR CRANDALL
TRUSTEE1.001.00Yes (X)$0$0$0
HANK TAUBER
TRUSTEE1.001.30Yes (X)$0$0$0
GREG BOESTER
TRUSTEE1.0039.00Yes (X)$0$0$0
JOHN BUCKSBAUM
TRUSTEE1.0039.00Yes (X)$0$0$0
MARK LAMPE
CHIEF FINANCIAL OFFICER1.003.30Yes (X)$3,318$328,451$2,761
WILLIAM MAROLT
CHIEF EXECUTIVE OFFICER1.003.30Yes (X)$3,450$686,432$100,296
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,768TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,014,883TotReportableCompRltdOrgAmt
Total Other Compensation$103,057TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,339TotalAmt
Program Services$93,339ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,828TotalAmt
Management And General$4,828ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,416TotalAmt
Management And General$1,416ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151TotalAmt
Management And General$151ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$99,734TotalAmt
Program Services$93,339ProgramServicesAmt
Management And General$6,395ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,148BOYAmt
EOY$12,149EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,843,783BOYAmt
EOY$1,839,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,855,931BOYAmt
EOY$1,851,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,384BOYAmt
EOY$6,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,384BOYAmt
EOY$6,410EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,849,547BOYAmt
EOY$1,844,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,849,547BOYAmt
EOY$1,844,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,855,931BOYAmt
EOY$1,851,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$99,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$95,088NetUnrlzdGainsLossesInvstAmt
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
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES SKI AND SNOWBOARD ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN870480724EIN
Organization Type9OrganizationTypeDesc
Governing Document Listed0GoverningDocumentListedInd
Support$93,339SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$93,339SupportSumAmt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART 1, LINE 11H:FormAndLineReferenceDesc
ExplanationBY SUPPORTING THESE ORGANIZATIONS WE ARE ESSENTIALLY SUPPORTING THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,849,547BeginningYearBalanceAmt
Investment Earnings Or Losses$95,089InvestmentEarningsOrLossesAmt
Grants Or Scholarships$93,339GrantsOrScholarshipsAmt
Administrative Expenses$6,395AdministrativeExpensesAmt
End Year Balance$1,844,902EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,811,417BeginningYearBalanceAmt
Investment Earnings Or Losses$134,791InvestmentEarningsOrLossesAmt
Grants Or Scholarships$90,277GrantsOrScholarshipsAmt
Administrative Expenses$6,384AdministrativeExpensesAmt
End Year Balance$1,849,547EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,953,492BeginningYearBalanceAmt
Investment Earnings Or Losses-$38,435InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,368GrantsOrScholarshipsAmt
Administrative Expenses$6,272AdministrativeExpensesAmt
End Year Balance$1,811,417EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,854,509BeginningYearBalanceAmt
Investment Earnings Or Losses$197,562InvestmentEarningsOrLossesAmt
Grants Or Scholarships$92,300GrantsOrScholarshipsAmt
Administrative Expenses$6,279AdministrativeExpensesAmt
End Year Balance$1,953,492EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,635,424BeginningYearBalanceAmt
Investment Earnings Or Losses$304,421InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,196GrantsOrScholarshipsAmt
Administrative Expenses$5,140AdministrativeExpensesAmt
End Year Balance$1,854,509EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$95,089TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$95,088NetUnrealizedGainsInvstAmt
Revenue Not Reported$95,088RevenueNotReportedAmt
Revenue Subtotal$1RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$99,734TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$99,734ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$99,734TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUSSA, USSF, USSAIF, COEPF, AND THE FOUNDATION ARE EXEMPT (UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)) FROM INCOME TAXES ON EARNINGS FROM RELATED ACTIVITIES. ACCORDINGLY, INCOME TAXES ARE ONLY PROVIDED ON REVENUES FROM NONEXEMPT ACTIVITIES AND ARE INCLUDED IN ADMINISTRATIVE EXPENSES. USST AND ENTERPRISES ARE TAXABLE CORPORATIONS AND ARE RESPONSIBLE FOR FILING SEPARATE INCOME TAX RETURNS. THE INCOME TAX RETURNS FOR USST AND ENTERPRISES ARE NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. USST AND ENTERPRISES ACCOUNT FOR INCOME TAXES USING THE ASSET AND LIABILITY METHOD. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTING IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF RECEIVABLES, INVENTORY, PROPERTY AND EQUIPMENT, INTANGIBLE ASSETS, AND ACCRUED EXPENSES FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAX ASSETS AND LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES SKI AND SNOWBOARD ASSOCIATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1
CityPARK CITYCity
StateUTState
ZIP Code84060ZIPCode
FieldValueIRS element (for citing)
Recipient EIN870480724RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$93,339CashGrantAmt
Purpose Of GrantATHLETIC DEVELOPMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT FUNDS ARE ISSUED TO THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION TO FUND ATHLETIC PROGRAMS. ON A MONTHLY BASIS MANAGEMENT MONITORS BUDGETS AND SPENDING TO ENSURE THE FUNDS ARE BEING USED APPROPRIATELY.ExplanationTxt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK LAMPE
CHIEF FINANCIAL OFFICER$2,068$204,701$1,250$123,750$0$0$0$0$27$2,734$3,345$331,185$0$0
WILLIAM MAROLT
CHIEF EXECUTIVE OFFICER$1,917$381,431$1,533$305,001$0$0$0$92,000$41$8,255$3,491$786,687$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationA RELATED ORGANIZATION DOES THIS PROCESS AND THIS ORGANIZATION IS ALLOCATED A PORTION OF THEIR WAGE BASED UPON THE AMOUNT OF TIME SPENT RELATED TO THIS ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VII, SECTION A:ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION. THE TOTAL COMPENSATION IS THEN ALLOCATED TO THE VARIOUS ENTITIES BASED UPON THE PERCENT OF TIME THE OFFICERS SPEND ON EACH OF THE ENTITIES.
FORM 990, PART VI, SECTION A, LINE 1THE GOVERNING BODY HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE UNITED STATES SKIING FOUNDATION BOARD OF DIRECTORS IS ESTABLISHED FROM THE BOARD MEMBERS OF THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE CEO AND CFO OF THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION (USSA). THE CFO AND CONTROLLER OF USSA WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN WHICH INCLUDES THEIR REVIEW OF THE DRAFT FORM 990 PRIOR TO PROVIDING A FINAL COPY TO THE BOARD OF DIRECTORS BEFORE THE FILING OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE COMMITTEE OF THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EACH YEAR BY ALL MEMBERS OF THE BOARD, MANAGEMENT, AND EMPLOYEES. IF A CONFLICT DOES ARISE, THE INDIVIDUAL WITH THE CONFLICT WILL REFRAIN FROM THE DISCUSSION AND WILL NOT VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION (USSA). THE BOARD OF USSA APPOINTS A COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER AND KEY EMPLOYEE. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION EACH YEAR AND A COMPENSATION STUDY IS PERFORMED AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION FROM THE ORGANIZATION'S WEBSITE. THE PUBLIC DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
UNITED STATES SKI AND SNOWBOARD ASSOCIATION
PO BOX 100PARK CITYUT84060870480724SUPPORT ATHLETICSUT501(C)(3)LINE 9UNITED STATES SKI AND SNOWBOARD ASSOCIATION0
USSA INVESTMENT FUND
PO BOX 100PARK CITYUT84060203899237SUPPORT ATHLETICSUT501(C)(3)LINE 11B, IIUNITED STATES SKI AND SNOWBOARD ASSOCIATION0
CENTER OF EXCELLENCE PROPERTIES FUND
PO BOX 100PARK CITYUT84060261302567SUPPORT ATHLETICSUT501(C)(3)LINE 11A, IUNITED STATES SKI AND SNOWBOARD ASSOCIATION0
UNITED STATES SKI TEAM FOUNDATION
PO BOX 100PARK CITYUT84060846030639SUPPORT ATHLETICSCO501(C)(3)LINE 7UNITED STATES SKI AND SNOWBOARD ASSOCIATION0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
UNITED STATES SKI TEAM INC
PO BOX 100PARK CITYUT84060840678334SUPPORT ATHLETICSCOUNITED STATES SKI AND SNOWBOARD ASSOCIATIONC0
USSA ENTERPRISES INC
PO BOX 100PARK CITYUT84060840676412SUPPORT COACHESUTUNITED STATES SKI AND SNOWBOARD ASSOCIATIONC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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