2013-03-15T19:41:07-05:00 2012-04-30 450250958 EIDE BAILLY LLP 5929 S FASHION POINTE DR STE 300 OGDEN UT 84403 990 2011-05-01 846030639 UNITED STATES SKI TEAM FOUNDATION UNIT 4356499090 PO BOX 100 PARK CITY UT 84060 MARK LAMPE 4356499090 2013-03-15 1 ERIC C JOHNSON CPA P00243603 8016211575 2011 2016-02-25 16:41:14Z WILLIAM MAROLT PO BOX 100 PARK CITY UT 84060 9558422 0 X WWW.USSKITEAM.COM X 1973 CO OPERATES FOR THE BENEFIT AND SUPPORT OF AMATEUR SKIING AND SNOWBOARDING, INCLUDING COACHING AND TRAINING ATHLETES IN THESE SPORTS. 69 69 0 60 1470 0 9365954 7030764 0 0 6963 10114 -648168 -511460 8724749 6529418 7272669 5099571 0 0 938226 802885 33000 84000 1077843 415758 551452 8659653 6537908 65096 -8490 5737819 5896763 3825747 3993181 1912072 1903582 X OPERATES FOR THE BENEFIT AND SUPPORT OF AMATEUR SKIING AND SNOWBOARDING, INCLUDING COACHING AND TRAINING ATHLETES IN THESE SPORTS. 0 0 4958946 4958946 UNITED STATES SKI TEAM - TO PROVIDE FUNDING FOR THE TRAINING, COACHING, AND COMPETITION COSTS OF U.S. SKI AND SNOWBOARD TEAM ATHLETES AND DEVELOPMENT PROGRAMS FOR ATHLETES ASPIRING TO MAKE THE U.S. SKI AND SNOWBOARD TEAMS. 144034 140625 SCHOLARSHIP PROGRAM - A RESTRICTED DONATION WAS USED TO ESTABLISH A SCHOLARSHIP FUND FOR ATHLETES. DURING THE PAST YEAR 39 SCHOLARSHIPS WERE AWARDED. 5102980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 19 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 69 69 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY OH OK OR PA RI TN UT VA WA WV WI X X CHRIS SAMPSON 4356499090 PO BOX 100 PARK CITY UT 84060 JIM BENEDICT 1.00 X 0 0 0 BILL BINDLEY II 1.00 X 0 0 0 RUSTY GREGORY 1.00 X 0 0 0 JOHN BLOOMBERG 1.00 X 0 0 0 PHILLIP GROSS 1.00 X 0 0 0 FREDRIC HARMAN 1.00 X 0 0 0 ROBERT HATCHER 1.00 X 0 0 0 ROBERT BEATTIE 1.00 X 0 0 0 WILLIAM BINDLEY 1.00 X 0 0 0 JULIE SILCOCK 1.00 X 0 0 0 SPENCER ECCLES 1.00 X 0 0 0 GREG BOESTER 1.00 X 0 0 0 CINDY NELSON 1.00 X 0 0 0 J TAYLOR CRANDALL 1.00 X 0 0 0 TIGER SHAW 1.00 X 0 0 0 RICHARD J STEADMAN 1.00 X 0 0 0 HENRY TAUBER 1.00 X 0 0 0 KIPP NELSON 1.00 X 0 0 0 PAUL RAETHER 1.00 X 0 0 0 PETER KELLOGG 1.00 X 0 0 0 WESLEY R EDENS 1.00 X 0 0 0 THOMAS WEISEL 1.00 X 0 0 0 JOHN CUMMING 1.00 X 0 0 0 GARY BLACK 1.00 X 0 0 0 ERIK BORGEN 1.00 X 0 0 0 MICHAEL C BROOKS 1.00 X 0 0 0 JOHN BUCKSBAUM 1.00 X 0 0 0 DAVE SAUNDERS 1.00 X 0 0 0 MARTHA HEAD 1.00 X 0 0 0 JOHN L KEMMERER III 1.00 X 0 0 0 P ANDREWS MCLANE 1.00 X 0 0 0 DEXTER PAINE III 1.00 X 0 0 0 HARRY FRAMPTON III 1.00 X 0 0 0 DOUGLAS MACKENZIE 1.00 X 0 0 0 STEVE HANKIN 1.00 X 0 0 0 JAKE BURTON CARPENTER 1.00 X 0 0 0 JOHN TOWNSEND III 1.00 X 0 0 0 BARRY MACLEAN 1.00 X 0 0 0 DENNIS KELLER 1.00 X 0 0 0 JIM SWARTZ 1.00 X 0 0 0 ANDREW CADER 1.00 X 0 0 0 MARK DOWLEY 1.00 X 0 0 0 KEVIN ARQUIT 1.00 X 0 0 0 JEANNE JACKSON 1.00 X 0 0 0 JAMES RIEPE 1.00 X 0 0 0 DAVID HENLE 1.00 X 0 0 0 BILL SHIEBLER 1.00 X 0 0 0 GEOFF YANG 1.00 X 0 0 0 BOB HOFF 1.00 X 0 0 0 WALTER MCCORMACK 1.00 X 0 0 0 HANK HOLLAND 1.00 X 0 0 0 CHRISTOPHER QUICK 1.00 X 0 0 0 DAVE MORIN 1.00 X 0 0 0 STEVEN READ 1.00 X 0 0 0 ROBERT REYNOLDS 1.00 X 0 0 0 ERIC RESNICK 1.00 X 0 0 0 MIKE SHANNON 1.00 X 0 0 0 STEVE STRANDBERG 1.00 X 0 0 0 LEE STYSLINGER 1.00 X 0 0 0 JARETT WAIT 1.00 X 0 0 0 KEVIN CONNORS 1.00 X 0 0 0 SHELBY DAVIS 1.00 X 0 0 0 RICHARD GEORGI 1.00 X 0 0 0 NED GIHULY 1.00 X 0 0 0 TOM KARAM 1.00 X 0 0 0 ALICE RUTH 1.00 X 0 0 0 BRIAN SIMMONS 1.00 X 0 0 0 RON KRUSZEWSKI 1.00 X 0 0 0 ARMINS RUSIS 1.00 X 0 0 0 MARK LAMPE 8.00 X 59352 237409 2972 WILLIAM MAROLT 8.00 X 109345 505655 100889 ANDREW JUDELSON 10.00 X 134287 402861 8889 RICHARD COE 6.00 X 10763 96864 566 313747 1242789 113316 2 1 1 0 0 6632919 397845 976244 7030764 378 378 1470 1470 985980 976244 9736 9736 9736 1539830 6632919 2052760 -512930 -512930 6529418 0 1470 -502816 4958946 4958946 140625 140625 313747 313747 387213 387213 5102 5102 96823 43338 53485 84000 84000 74385 74385 125981 125981 29720 29720 89748 89748 6081 3409 2672 FULFILLMENT 170582 170582 PRODUCTION 54955 54955 6537908 5102980 357085 1077843 1711007 2656215 3428659 2846382 498230 385528 86744 1540 163847 156749 13179 7098 5737819 5896763 214720 101315 3611027 3891866 3825747 3993181 X 1429572 1429572 482500 474010 1912072 1903582 5737819 5896763 -8490 0 X 0 1 1 X 0 X 11284467 8073001 7819115 9365954 7030764 43573301 11284467 8073001 7819115 9365954 7030764 43573301 43573301 49270 5045 124511 6963 10114 195903 4593 6286 1269 2594 1470 16212 43785416 0.99520 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163847 156749 7098 7098 6529418 6537908 -8490 -8490 8582178 0 8582178 -2052760 -2052760 6529418 8590668 0 8590668 -2052760 -2052760 6537908 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. SCHEDULE D, PART XII, LINE 4B AND SCHEDULE D, PART XIII, LINE 4B: THE AMOUNTS REPORTED REPRESENT FUNDRAISING EXPENSES SHOWN ON 990, PAGE 9, PART VIII, LINE 8B. X X X X X 1 TARGET MARKETEAM 1050 CROWNE POINTE PKWY - 18TH FLOO ATLANTA GA 30338 DIRECT MARKETING CONSULTANTS 0 397845 84000 313845 397845 84000 313845 AL AK AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY OH OK OR PA RI TN UT VA WI NEW YORK BALL 1234560 1008700 225860 37576 133150 95923 81301 NEW ENGLAND BALL 319835 190825 129010 20111 60000 21236 50858 6 648055 510595 137460 0 92843 103406 144577 2202450 1710120 492330 57687 285993 220565 276736 840981 -348651 1 UNITED STATES SKI TEAM PO BOX 100 PARK CITY UT 84060 840678334 4958946 ATHLETE DEVELOPMENT SCHOLARSHIP PROGRAM 39 140625 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANT FUNDS ARE ISSUED TO THE UNITED STATES SKI TEAM TO FUND ATHLETIC PROGRAMS AND SCHOLARSHIPS TO OUTSTANDING ATHLETES TO ASSIST WITH SCHOOL EXPENSES. ON A MONTHLY BASIS MANAGEMENT MONITORS BUDGETS AND SPENDING TO ENSURE THE FUNDS ARE BEING USED APPROPRIATELY. X X X X 0 0 0 0 0 0 0 0 0 MARK LAMPE 39352 157409 20000 80000 0 0 0 0 594 2378 59946 239787 0 0 WILLIAM MAROLT 67434 269736 41911 235919 0 0 0 92000 1778 7111 111123 604766 0 0 ANDREW JUDELSON 96787 290361 37500 112500 0 0 0 0 2222 6667 136509 409528 0 0 X 23 976244 FMV AT DONATION DATE 0 0 0 FORM 990, PART VII, SECTION A: ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI 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. THE FOLLOWING SCHEDULE SUMMARIZES THE AVERAGE HOURS PER WEEK SPENT ON OTHER RELATED ORGANIZATIONS. HOURS PER WEEK UNITED STATES SKI ASSOCIATION WILLIAM MAROLT, CEO 15 MARK LAMPE, CFO 18 ANDREW JUDELSON, CMO 30 UNITED STATES SKI TEAM INC WILLIAM MAROLT, CEO 15 MARK LAMPE, CFO 13 ANDREW JUDELSON, CMO 0 USSA ENTERPRISES WILLIAM MAROLT, CEO 1 MARK LAMPE, CFO 1 ANDREW JUDELSON, CMO 0 UNITED STATES SKIING FOUNDATION WILLIAM MAROLT, CEO 1 MARK LAMPE 1 ANDREW JUDELSON, CMO 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE MANAGEMENT GROUP. THE ORGANIZATION'S CFO AND CONTROLLER WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN. THE FINAL FORM 990 IS ALSO REVIEWED BY THE MANAGEMENT GROUP PRIOR TO BEING PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE 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 QUESTIONAIRE, 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. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI ASSOCIATION. 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. THE MOST RECENT COMPENSATION STUDY UPDATE WAS MADE IN 2008. FORM 990, PART VI, SECTION C, LINE 19 THE 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. UNITED STATES SKIING FOUNDATION PO BOX 100 PARK CITY UT 84060 840976802 SUPPORT ATHLETICS CO 501(C)(3) LINE 11A, I 0 UNITED STATES SKI ASSOCIATION PO BOX 100 PARK CITY UT 84060 870480724 SUPPORT ATHLETICS UT 501(C)(3) LINE 9 0 USSA INVESTMENT FUND PO BOX 100 PARK CITY UT 84060 203899237 SUPPORT ATHLETICS UT 501(C)(3) LINE 11B, II 0 CENTER OF EXCELLENCE PROPERTIES FUND PO BOX 100 PARK CITY UT 84060 261302567 SUPPORT ATHLETICS UT 501(C)(3) LINE 11A, I 0 UNITED STATES SKI TEAM INC PO BOX 100 PARK CITY UT 84060 840678334 SUPPORT ATHLETICS CO UNITED STATES SKI ASSOCIATION C 1.00000 USSA ENTERPRISES INC PO BOX 100 PARK CITY UT 84060 840676412 SUPPORT COACHES UT UNITED STATES SKI ASSOCIATION C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 UNITED STATES SKI TEAM INC B 4958056 ACTUAL COST UNITED STATES SKI ASSOCIATION N 295347 ACTUAL COST