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AMERICAN SNOWSPORTS EDUCATION ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SNOWSPORTS EDUCATION ASSOCIATION INC (EIN 41-6046975)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349308227
Schema version
2013v3.0
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)
Return2014-11-17T14:54:32-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1
CityDENVERCity
StateCOState
ZIP Code802372521ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416046975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SNOWSPORTS EDUCATION ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3039879390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON STREET SUITE 200AddressLine1
CityLAKEWOODCity
StateCOState
ZIP Code80228ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK DORSEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039879390PhoneNum
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK DORSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON ST 200AddressLine1
CityLAKEWOODCity
StateCOState
ZIP Code80228ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,075,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THESNOWPROS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionINCORPORATED TO PROMOTE, EDUCATE, AND SET STANDARDS FOR SKI AND SNOWBOARD INSTRUCTION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$523,171TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,840,663PYProgramServiceRevenueAmt
CY Program Service Revenue$1,871,650CYProgramServiceRevenueAmt
PY Investment Income$1,625PYInvestmentIncomeAmt
CY Investment Income$864CYInvestmentIncomeAmt
PY Other Revenue$690,361PYOtherRevenueAmt
CY Other Revenue$669,422CYOtherRevenueAmt
PY Total Revenue$2,532,649PYTotalRevenueAmt
CY Total Revenue$2,541,936CYTotalRevenueAmt
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$1,285,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,273,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,039,847PYOtherExpensesAmt
CY Other Expenses$1,186,009CYOtherExpensesAmt
PY Total Expenses$2,325,146PYTotalExpensesAmt
CY Total Expenses$2,459,934CYTotalExpensesAmt
PY Revenues Less Expenses$207,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,002CYRevenuesLessExpensesAmt
Total Assets BOY$4,292,493TotalAssetsBOYAmt
Total Assets EOY$4,383,283TotalAssetsEOYAmt
Total Liabilities BOY$1,866,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,875,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,425,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,507,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS INCORPORATED FOR THE PURPOSES OF PROMOTION, EDUCATION, AND SETTING OF STANDARDS FOR SKI AND SNOWBOARD INSTRUCTION BY PROFESSIONAL SKI AND SNOWBOARD INSTRUCTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, DOING BUSINESS AS THE PROFESSIONAL SKI INSTRUCTORS OF AMERICA (PSIA) AND AMERICAN ASSOCIATION OF SNOWBOARD INSTRUCTORS (AASI), IS A NONPROFIT MEMBERSHIP ASSOCIATION DEDICATED TO PROMOTING THE SPORTS OF SKIING AND SNOWBOARDING THROUGH INSTRUCTION. PSIA-AASI ESTABLISHES CREDENTIALING STANDARDS FOR SNOWSPORTS INSTRUCTORS AND DEVELOPS EDUCATION MATERIALS TO BE USED AS THE CORE COMPONENTS OF INSTRUCTOR TRAINING FOR TEACHING SKIING, SNOWBOARDING, AND SAFETY TO THE PUBLIC. PSIA-AASI SUPPORTS ITS MEMBERSHIP AND THE PUBLIC THROUGH RESEARCH AND DEVELOPMENT OF INSTRUCTIONAL PROGRAMS IN ALPINE SKIING, NORDIC SKIING, AND SNOWBOARDING. THE ASSOCIATION ALSO DEVELOPS EDUCATION MATERIALS AND PROGRAMS TO SERVE SPECIFIC SNOWSPORTS POPULATIONS, SUCH AS CHILDREN AND ADAPTIVE SKIERS AND RIDERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 AssetsYes (1)ReportOtherAssetsInd
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
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 EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM SPIESSBusinessNameLine1
FieldValueIRS element (for citing)
Phone3039879390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON ST 200AddressLine1
CityLAKEWOODCity
StateCOState
ZIP Code80228ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC SHECKLETON
CHAIRMAN5.001.00Yes (X)Yes (X)$0$0$0
ED YOUNGLOVE
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
JOHN PEPPLER
VICE CHAIR2.001.00Yes (X)Yes (X)$0$0$0
PETER DONAHUE
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
WARREN SOUTHER
DIRECTOR1.001.00Yes (X)$0$0$0
BILL BEERMAN
DIRECTOR1.001.00Yes (X)$0$0$0
WALT COINER
DIRECTOR1.001.00Yes (X)$0$0$0
NEIL BUSSIERE
DIRECTOR1.001.00Yes (X)$0$0$0
ELIZA KUNTZ
DIRECTOR1.001.00Yes (X)$0$0$0
KENT LUNDELL
DIRECTOR1.001.00Yes (X)$0$0$0
MARK DORSEY
EXECUTIVE DIRECTOR/CEO60.001.00Yes (X)$158,235$0$8,442
THOMAS SPIESS
DIRECTOR OF FINANCE/CFO40.00$103,659$0$9,017Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,894TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,459TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BROSS
12600 W COLFAX AVENUE C-480LAKEWOODCO80215IT SERVICES$367,925
PROTECH
5457 TWIN KNOLLS RD SUITE 400COLUMBIAMD21045SOFTWARE$137,556
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business713990BusinessCd
Total Revenue Column$1,871,650TotalRevenueColumnAmt
Related Or Exempt Func Income$1,871,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,871,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$864TotalRevenueColumnAmt
Exclusion$864ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$642,077GrossSalesOfInventoryAmt
Cost Of Goods Sold$533,641CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,436TotalRevenueColumnAmt
Related Or Exempt Func Income$34,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$73,710UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS713990$440,637$440,637
SOFTWARE COST SHARING541519$97,893$97,893
MISCELLANEOUS INCOME900099$13,626$13,626

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,824TotalRevenueColumnAmt
Unrelated Business Revenue$8,824UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$560,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541,936TotalRevenueColumnAmt
Related Or Exempt Func Income$2,017,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$523,171UnrelatedBusinessRevenueAmt
Exclusion$870ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,677TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$905,866TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,785TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,129TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,468TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,196TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,312TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,729TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,140TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,652TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$469,235TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,542TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,688TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$642TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$171,415TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,300TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
STAFF EDUCATION$19,849
MISCELLANEOUS$16,309

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,459,934TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,414,006BOYAmt
EOY$1,346,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,657BOYAmt
EOY$38,281EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$313,591BOYAmt
EOY$309,341EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,801BOYAmt
EOY$65,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,083,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$696,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$409,015BOYAmt
EOY$386,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,091,423BOYAmt
EOY$2,237,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,292,493BOYAmt
EOY$4,383,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,736BOYAmt
EOY$200,542EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,232,132BOYAmt
EOY$1,263,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,072BOYAmt
EOY$412,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,866,940BOYAmt
EOY$1,875,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,425,553BOYAmt
EOY$2,507,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,425,553BOYAmt
EOY$2,507,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,292,493BOYAmt
EOY$4,383,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,002ReconcilationRevenueExpnssAmt
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,083,280OtherCostOrOtherBasisAmt
Depreciation$696,784DepreciationAmt
Book Value$386,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$386,496TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM ASEA-EF$1,812,324
DUE FROM CHAPTERS$425,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,237,624TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO CHAPTERS$400,195
CAPITAL LEASE$11,833
FieldValueIRS element (for citing)
Total Liability$412,028TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,879,678TotalRevEtcAuditedFinclStmtAmt
Other Revenue$804,101OtherRevenueAmt
Revenue Not Reported$804,101RevenueNotReportedAmt
Revenue Subtotal$3,075,577RevenueSubtotalAmt
Other Revenues Not Included-$533,641OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$533,641RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,541,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,041,397TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,581,463OtherExpensesIncludedAmt
Expenses Not Reported$1,581,463ExpensesNotReportedAmt
Expenses Subtotal$2,459,934ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,459,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2014 OR 2013. 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, 2014 OR 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES INCLUDE 2010 AND 2011 THROUGH THE CURRENT PERIOD FOR STATE AND FEDERAL TAX REPORTING PURPOSES, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM CONSOLIDATED ENTITY 804,101.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -533,641.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM CONSOLIDATED ENTITY 1,047,822. COST OF GOODS SOLD 533,641.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK DORSEYPersonNm
TitleEXECUTIVE DIRECTOR/CEOTitleTxt
Base Compensation Filing Org$156,735BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,818DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,624NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,677TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY AS IS DELEGATED BY THE BOARD OF DIRECTORS. DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS AT ITS NEXT MEETING. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, VICE CHAIR, SECRETARY, TREASURER AND IMMEDIATE PAST CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6THE DIFFERENT CLASSES OF MEMBERS IN THE ORGANIZATION ARE AS FOLLOWS: -REGISTERED MEMBERS -CERTIFIED MEMBERS (LEVEL I, LEVEL II, AND LEVEL III) -ALUMNI MEMBERS -HONORARY MEMBERS -LIFETIME MEMBERS -AFFILIATE MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNMENT AND DIRECTION OF ASSOCIATION AFFAIRS SHALL BE VESTED IN A BOARD OF DIRECTORS WHICH CONSISTS OF CERTIFIED LEVEL II OR CERTIFIED LEVEL III MEMBERS ELECTED OR APPOINTED IN A RATIO OF ONE DIRECTOR PER DIVISION, BY THE DIVISIONS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S REGISTERED MEMBERS HAVE THE RIGHT TO VOTE BUT MAY NOT HOLD OFFICE. THE ORGANIZATION'S CERTIFIED MEMBERS HAVE THE RIGHT TO VOTE BUT ONLY CERTIFIED LEVEL II AND CERTIFIED LEVEL III ARE ELIGIBLE TO SERVES AS DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER AND THE CHAIRMAN OF THE BOARD PRIOR TO BEING FILED. 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 15ASEA FOLLOWS A COMPENSATION POLICY APPROVED BY THE BOARD OF DIRECTORS. ASEA RELIES ON PUBLISHED NOT-FOR-PROFIT AND ASSOCIATION COMPENSATION PUBLICATIONS AND SURVEYS TO ESTABLISH COMPENSATION AND BENEFITS (I.E. GUIDESTAR, THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES COMPENSATION AND BENEFITS STUDY). COMPENSATION STUDIES REPORTING COMPENSATION IN THE PRIVATE AND PUBLIC SECTORS WITHIN ASEA'S GEOGRAPHIC OPERATIONAL AREAS MAY BE USED TO SUPPLEMENT THESE MATERIALS. ASEA SEEKS TO PROVIDE TOTAL COMPENSATION, INCLUDING BENEFITS, AT OR NEAR THE MEDIAN OF THE MARKET. THE RESULTS OF THESE STUDIES AND RELATED ANALYSIS ARE PRESENTED IN WRITING TO THE COMPENSATION COMMITTEE, AND ALSO PRESENTED IN WRITING TO THE BOARD OF DIRECTORS. THE ASEA COMPENSATION COMMITTEE, A COMMITTEE OF THE BOARD, EVALUATES AND RECOMMENDS ASEA COMPENSATION PROGRAMS PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT TO BE INVOLVED. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION FOR THE CEO TO THE BOARD OF DIRECTORS FOR ITS FINAL APPROVAL. CEO COMPENSATION IS GOVERNED BY A WRITTEN EMPLOYMENT AGREEMENT. FOR POSITIONS OTHER THAN THE CEO, THE BOARD OF DIRECTORS REVIEWS TOTAL COMPENSATION FOR ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. DOCUMENTATION RELATED TO THIS PROCESS, INCLUDING DOCUMENTATION OF COMPENSATION STUDIES, IS MAINTAINED AT THE HEADQUARTERS OFFICE CONSISTENT WITH THE ASSOCIATION'S DOCUMENT RETENTION POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SNOWSPORTS ED ASSOC- FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 S VAN GORDON ST 200AddressLine1
CityLAKEWOODCity
StateCOState
ZIP Code80228ZIPCode
FieldValueIRS element (for citing)
EIN237191019EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11 - TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASEA INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Line1ASEA EDUCATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$1,846,824InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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