2014-11-17T14:54:32-06:00 2014-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2013-07-01 416046975 AMERICAN SNOWSPORTS EDUCATION ASSOCIATION INC AMER 3039879390 133 S VAN GORDON STREET SUITE 200 LAKEWOOD CO 80228 MARK DORSEY EXECUTIVE DIRECTOR 3039879390 2014-11-15 1 DORI J EGGETT P00645252 3037409400 2013 2015-11-30 17:44:51Z MARK DORSEY 133 S VAN GORDON ST 200 LAKEWOOD CO 80228 3075577 0 X WWW.THESNOWPROS.ORG X 1961 CO INCORPORATED TO PROMOTE, EDUCATE, AND SET STANDARDS FOR SKI AND SNOWBOARD INSTRUCTION. 10 10 27 40 523171 0 0 0 1840663 1871650 1625 864 690361 669422 2532649 2541936 0 0 0 0 1285299 1273925 0 0 0 1039847 1186009 2325146 2459934 207503 82002 4292493 4383283 1866940 1875728 2425553 2507555 X THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSES OF PROMOTION, EDUCATION, AND SETTING OF STANDARDS FOR SKI AND SNOWBOARD INSTRUCTION BY PROFESSIONAL SKI AND SNOWBOARD INSTRUCTORS. 0 0 THE 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. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 27 1 1 1 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X TOM SPIESS 3039879390 133 S VAN GORDON ST 200 LAKEWOOD CO 80228 ERIC SHECKLETON CHAIRMAN 5.00 1.00 X X 0 0 0 ED YOUNGLOVE TREASURER 2.00 1.00 X X 0 0 0 JOHN PEPPLER VICE CHAIR 2.00 1.00 X X 0 0 0 PETER DONAHUE SECRETARY 1.00 1.00 X X 0 0 0 WARREN SOUTHER DIRECTOR 1.00 1.00 X 0 0 0 BILL BEERMAN DIRECTOR 1.00 1.00 X 0 0 0 WALT COINER DIRECTOR 1.00 1.00 X 0 0 0 NEIL BUSSIERE DIRECTOR 1.00 1.00 X 0 0 0 ELIZA KUNTZ DIRECTOR 1.00 1.00 X 0 0 0 KENT LUNDELL DIRECTOR 1.00 1.00 X 0 0 0 MARK DORSEY EXECUTIVE DIRECTOR/CEO 60.00 1.00 X 158235 0 8442 THOMAS SPIESS DIRECTOR OF FINANCE/CFO 40.00 X 103659 0 9017 261894 0 17459 2 0 1 0 BROSS 12600 W COLFAX AVENUE C-480 LAKEWOOD CO 80215 IT SERVICES 367925 PROTECH 5457 TWIN KNOLLS RD SUITE 400 COLUMBIA MD 21045 SOFTWARE 137556 2 MEMBERSHIP DUES 713990 1871650 1871650 1871650 864 864 6 6 642077 533641 108436 34726 73710 SPONSORSHIPS 713990 440637 440637 SOFTWARE COST SHARING 541519 97893 97893 MISCELLANEOUS INCOME 900099 13626 13626 8824 8824 560980 2541936 2017895 523171 870 166677 905866 21785 93129 86468 50196 19312 101729 69140 143652 469235 44542 61688 642 171415 18300 STAFF EDUCATION 19849 MISCELLANEOUS 16309 2459934 1414006 1346305 35657 38281 313591 309341 28801 65236 1083280 696784 409015 386496 2091423 2237624 4292493 4383283 219736 200542 1232132 1263158 415072 412028 1866940 1875728 X 2425553 2507555 2425553 2507555 4292493 4383283 82002 0 X 0 1 X 1 0 1083280 696784 386496 386496 DUE FROM ASEA-EF 1812324 DUE FROM CHAPTERS 425300 2237624 DUE TO CHAPTERS 400195 CAPITAL LEASE 11833 412028 X 3879678 804101 804101 3075577 -533641 -533641 2541936 4041397 1581463 1581463 2459934 0 2459934 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. X X X 0 0 0 MARK DORSEY EXECUTIVE DIRECTOR/CEO 156735 0 1500 0 0 0 5818 0 2624 0 166677 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE 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 6 THE 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 7A THE 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 7B THE 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 11 THE 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 12C THE POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, COMMITTTEE CHAIRS AND MANAGEMENT EMPLOYEES, EACH OF WHOM HAS A CONTINUING RESPONSIBLITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ASEA 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 19 THE 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. AMERICAN SNOWSPORTS ED ASSOC- FOUNDATION 133 S VAN GORDON ST 200 LAKEWOOD CO 80228 237191019 EDUCATION CO 501(C)(3) 11 - TYPE I ASEA INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASEA EDUCATION FOUNDATION N 1846824 FMV