2014-04-28T10:08:17-05:00 2013-07-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2012-08-01 846042225 ASPEN VALLEY SKISNOWBOARD CLUB INC ASPE 9709252720 PO BOX C-3 ASPEN CO 81612 MARK COLE 9702055100 2014-04-21 1 DENISE JURGENS CPA P00087338 9709253771 2012 2015-11-30 17:44:51Z X MARK COLE PO BOX C-3 ASPEN CO 81612 5981303 0 X WWW.TEAMAVSC.COM X 1965 CO TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO DEVELOP AS ATHLETES AS PEOPLE THROUGH WINTER SPORTS. 16 16 114 270 0 0 2540422 3152343 2223758 2284508 950 4170 194486 233514 4959616 5674535 0 0 0 0 1786663 1902342 40681 55345 190047 1940689 2800906 3768033 4758593 1191583 915942 2307329 3718943 568887 969655 1738442 2749288 TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO DEVELOP AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS. 0 0 3518584 2273748 CHILDREN'S SKIING/LESSONS, NORDIC, ALPINE, SNOWBOARDING, FREESTYLE & ADAPTIVE. 2,258 CHILDREN IN THE ROARING FORK VALLEY PARTICIPATED. (AGES 3-GRADE 12) 546996 SNOWMAKING, ALPINE & FREERIDE PROJECTS: CONSTRUCTION THAT IS ON FOREST SERVICE LAND. THE PROJECTS WILL BENEFIT ALL USERS OF ASPEN HIGHLANDS SKI AREA. 4065580 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 18 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CO X X THE ORGANIZATION 9702055101 300 AVSC DR ASPEN CO 81611 JEFF GORSUCH 5.00 X X 0 0 0 LAURIE LAING 2.00 X X 0 0 0 JOHN RIGNEY 2.00 X X 0 0 0 MICHAEL TURCHIN 2.00 X X 0 0 0 MARC GANZI 2.00 X 0 0 0 TONY THOMPSON 2.00 X 0 0 0 CHRIS DAVENPORT 2.00 X 0 0 0 BRUCE ETKIN 2.00 X 0 0 0 ACE LANE 2.00 X 0 0 0 CATHY TIERNEY 2.00 X 0 0 0 SHERRI ANTONIAK 2.00 X 0 0 0 ANDREW ERNEMANN 2.00 X 0 0 0 KATY FRISCH 2.00 X 0 0 0 KATIE ERTL 2.00 X 0 0 0 CARLOS RONAY 2.00 X 0 0 0 MELISSA WIGHT 2.00 X 0 0 0 MARK COLE 40.00 X 146458 0 0 146458 0 0 1 0 0 0 ASPEN SKIING COMPANY PO BOX 1248 ASPEN CO 81612 SKI & SNOWBOARD INSTRUCTION 488543 1 49635 68464 3034244 3152343 PROGRAM FEES 711300 2225808 2225808 SPONSORSHIPS 711130 58700 58700 2284508 4170 4170 504887 260613 244274 244274 35395 46155 -10760 -10760 5674535 2273748 0 248444 X 146458 32221 73229 41008 1458336 1291919 95751 70666 168293 138001 16829 13463 129255 105989 13701 9565 86819 86819 1800 1800 15368 15368 55345 55345 1712 1712 2189 2189 51973 51973 65466 10725 54741 5047 5047 6928 6676 252 13683 13683 35565 29392 6173 ENGINEERING & SNOWMAKIN 546996 546996 ASPEN SKIING COMPANY 488543 488543 COMPETITIONS 313482 313482 TUITION SCHOLARSHIPS 301887 301887 863448 747776 115672 4758593 4065580 502966 190047 143291 181230 58600 672335 445851 711766 230049 285950 17733 5736 13789 0 635150 447465 117667 187685 174203 568095 1106146 1106146 2307329 3718943 39952 339501 8828 520107 630154 568887 969655 X 817937 782634 920505 1966654 1738442 2749288 2307329 3718943 915942 65866 29038 0 X 0 0 0 X 874946 739622 848950 1434276 1530151 5427945 2388724 2448379 2835753 2270457 2225808 12169121 3263670 3188001 3684703 3704733 3755959 17597066 0 330000 345000 314315 1344183 737015 3070513 330000 345000 314315 1344183 737015 3070513 14526553 142 2377 950 4170 7639 142 2377 950 4170 7639 3263670 3188143 3687080 3705683 3760129 17604705 0.82520 0.92830 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 1.00000 0 0 24186 7958 16228 464831 314322 150509 146133 125185 20948 187685 BENEFICIAL INTEREST IN PERSONAL RESIDENCE 1106146 1106146 ACCRUED CLAIMS COSTS 54808 DEFERRED INCOME 17618 LINES OF CREDIT 500000 ACCRUED TAXES 2882 ACCRUED WAGES 54846 630154 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO HELP FUND ONGOING PROGRAMS. 0 JUDITH OLESEN CONSULTING 35 GAMBA DR GLENWOOD SPRINGS CO 81601 CAMPAIGN FUNDRAISING 0 2090795 55345 2035450 2090795 55345 2035450 CO AJAX CUP 407131 407131 198711 MEMBERSHIP SKI DAY 24082 24082 20556 9 73674 73674 41346 504887 504887 260613 260613 244274 X 1 0 NO ESTIMATED VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION RECEIVED A WORK OF ART FROM A DONOR. THE DONOR DID NOT HAVE THE PROPERTY APPRAISED. THE ART WORK HAS BEEN ON DISPLAY IN A GALLERY WITH NO INTEREST SHOWN TO DATE. THE ORGANIZATION HAS DETERMINED THE WORK OF ART HAS NO VALUE UNTIL IT IS SOLD. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS GOVERNING BOARD IS PROVIDED WITH A DRAFT COPY OF THE 990 PRIOR TO THE RETURN BEING FINALIZED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR PREPARES A SELF EVALUATION AND MEETS WITH CERTAIN MEMBERS OF THE BOARD, TYPICALLY THE PRESIDENT AND VICE PRESIDENT. ACHIEVEMENTS, GOALS AND STRATEGY ARE DISCUSSED. THE BOARD DETERMINES COMPENSATION BASED ON SALARIES REQUIRED TO OBTAIN PROFESSIONAL, COMPETENT PERSONNEL IN ALL STAFFING LEVELS, AND DETERMINE A FAIR LEVEL OF COMPENSATION FOR THE DIRECTOR BASED ON THOSE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ORGANIZATIONAL DOCUMENTS AND FINANCIALS ARE ALSO AVAILABLE FROM GUIDESTAR. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CAMP EXPENSES: PROGRAM SERVICE EXPENSES 147,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,227. INSURANCE CLAIMS: PROGRAM SERVICE EXPENSES 45,192. MANAGEMENT AND GENERAL EXPENSES 54,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. AUTO RENTALS: PROGRAM SERVICE EXPENSES 92,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,189. DONOR EDUCATIONAL EVENTS: PROGRAM SERVICE EXPENSES 86,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,746. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 37,381. MANAGEMENT AND GENERAL EXPENSES 25,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,288. INSURANCE GENERAL LIABILITY: PROGRAM SERVICE EXPENSES 63,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,119. CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 40,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,958. ATHLETE HOUSING: PROGRAM SERVICE EXPENSES 40,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,447. TRAINING EQUIPMENT: PROGRAM SERVICE EXPENSES 37,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,765. ADAPTIVE PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 31,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,038. WORK DEPOSITS: PROGRAM SERVICE EXPENSES 28,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,531. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 25,882. MANAGEMENT AND GENERAL EXPENSES 1,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,795. COACH EXPENSE: PROGRAM SERVICE EXPENSES 21,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,899. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,752. SKI PASS/RACE FEES: PROGRAM SERVICE EXPENSES 15,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,069. UTILITIES: PROGRAM SERVICE EXPENSES 7,261. MANAGEMENT AND GENERAL EXPENSES 7,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,522. ALPINE WAX: PROGRAM SERVICE EXPENSES 13,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,190. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,992. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,410. UNIFORMS: PROGRAM SERVICE EXPENSES 4,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,803. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. AMENDED RETURN EXPLANATION $54,808 OF INSURANCE CLAIMS WERE NOT ACCRUED IN THE ORIGINAL RETURN. ON THIS RETURN, PART IX, LINE 25(C) WAS INCREASED TO REFLECT THIS EXPENSE. PART X, LINE 25, OTHER LIABILITIES WAS INCREASED TO REFLECT THIS ACCRUAL. ALSO, PART X, LINE 27 DECREASED BY $54,88 TO REFLECT THE ADDITIONAL EXPENSES. SCHEDULE D, PART X, OTHER LIABILITIES, WAS ALSO INCREASED BY $54,808 TO REFLECT THE CHANGE. ASPEN WINTER SPORTS FOUNDATION 300 AVSC DR ASPEN CO 81611 311556903 SUPPORTING ORGANIZATION CO 501(C)(3) SUPPORTING ORG 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASPEN WINTER SPORTS FOUNDATION C 49635 CASH GRANT