2013-04-18T17:39:09-05:00 2012-07-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2011-08-01 846042225 ASPEN VALLEY SKISNOWBOARD CLUB INC ASPE 9702055100 PO BOX C-3 ASPEN CO 81612 MARK COLE 9702055100 2013-04-18 1 DENISE ANN JURGENS CPA P00087338 9709253771 2011 2016-03-07 17:11:31Z MARK COLE PO BOX C-3 ASPEN CO 81612 5340594 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. 18 18 0 0 0 0 848950 2540422 2189054 2223758 2377 950 279231 194486 3319612 4959616 0 0 0 0 1547185 1786663 0 40681 178106 1871779 1940689 3418964 3768033 -99352 1191583 1181098 2307329 631199 568887 549899 1738442 X TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO DEVELOP AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS. 0 0 3192585 2215150 CHILDREN'S SKIING/LESSONS, NORDIC, ALPINE, SNOWBOARDING, FREESTYLE & ADAPTIVE. APPROXIMATELY 2,150 CHILDREN IN THE ROARING FORK VALLEY PARTICIPATED. (AGES 3-GRADE 12) 3192585 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 1 0 0 0 0 1 18 0 0 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 TIM BELINSKI 5.00 X X 0 0 0 MICHAEL TURCHIN 2.00 X X 0 0 0 LAURIE LAING 2.00 X X 0 0 0 SCOTT MILLER 2.00 X X 0 0 0 MARC GANZI 2.00 X 0 0 0 CHRIS DAVENPORT 2.00 X 0 0 0 CARLOS RONAY 2.00 X 0 0 0 JOHN RIGNEY 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 MELISSA WIGHT 2.00 X 0 0 0 SHERRI ANTONIAK 2.00 X 0 0 0 ANDREW ERNEMANN 2.00 X 0 0 0 KATHRYN FLECK 2.00 X 0 0 0 KATY FRISCH 2.00 X 0 0 0 JEFF GORSUCH 2.00 X 0 0 0 TONY THOMPSON 2.00 X 0 0 0 MARK COLE 40.00 X 140000 0 0 140000 0 0 1 0 0 0 ASPEN SKIING COMPANY PO BOX 1248 ASPEN CO 81612 SKI & SNOWBOARD INSTRUCTION 439746 1 53569 65250 2421603 1106146 2540422 PROGRAM FEES 711300 2148887 2148887 SPONSORSHIPS 711130 74871 74871 2223758 950 950 528765 325671 203094 203094 46699 55307 -8608 -8608 4959616 2215150 0 204044 X 140000 31000 69000 40000 1367898 1212018 91088 64792 152165 125435 16155 10575 126600 104361 13441 8798 85 85 75727 75727 40681 40681 352 352 42489 29425 13064 62007 13581 48426 13278 13278 856 660 196 17074 17074 25591 19612 5979 56116 53699 2417 ASPEN SKIING COMPANY 439746 439746 COMPETITIONS 316727 316727 TUITION SCHOLARSHIPS 312291 312291 CAMP EXPENSES 187271 187271 391079 333481 57598 3768033 3192585 397342 178106 80857 143291 104017 58600 604133 445851 163618 230049 11116 17733 14329 13789 529567 411900 113871 117667 89157 174203 0 1106146 1181098 2307329 77933 39952 30014 8828 523252 520107 631199 568887 X 444427 817937 105472 920505 549899 1738442 1181098 2307329 X 1191583 -3040 X 0 0 0 X 1772537 874946 739622 848950 1434276 5670331 2133327 2388724 2448379 2835753 2270457 12076640 3905864 3263670 3188001 3684703 3704733 17746971 42062 330000 345000 314315 238037 1269414 0 42062 330000 345000 314315 238037 1269414 16477557 -460 142 2377 950 3009 -460 142 2377 950 3009 3905404 3263670 3188143 3687080 3705683 17749980 0.92830 0.93220 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 100000 1.00000 0 1 1 20739 7001 13738 369889 287234 82655 138939 117665 21274 117667 INVESTMENT PORTFOLIO 174203 F 174203 BENEFICIAL INTEREST IN PERSONAL RESIDENCE 1106146 1106146 DEFERRED INCOME 20085 LINES OF CREDIT 500000 ACCRUED TAXES 22 520107 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 644173 40681 603492 644173 40681 603492 CO AJAX CUP 419255 419255 202958 MEMBERSHIP SKI DAY 23996 23996 445 10 85514 85514 122268 528765 528765 325671 325671 203094 X 1 1106146 REMAINDER INTEREST 1 0 0 0 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 X, LINE 24E AUTO RENTALS: PROGRAM SERVICE EXPENSES 74,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,355. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,391. MANAGEMENT AND GENERAL EXPENSES 16,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,311. CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 38,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,607. ATHLETE HOUSING: PROGRAM SERVICE EXPENSES 37,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,679. COACH EXPENSE: PROGRAM SERVICE EXPENSES 34,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,889. BEATTIE PROGRAM COSTS: PROGRAM SERVICE EXPENSES 34,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,165. WORK DEPOSITS: PROGRAM SERVICE EXPENSES 25,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,348. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 22,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,088. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,062. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,758. BAD DEBTS: PROGRAM SERVICE EXPENSES 13,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,010. TRAINING EQUIPMENT: PROGRAM SERVICE EXPENSES 11,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,576. ALPINE WAX: PROGRAM SERVICE EXPENSES 9,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,289. UNIFORMS: PROGRAM SERVICE EXPENSES 5,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,062. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,380. ABANDONDED ASSETS: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. BOARD OF DIRECTORS MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -3,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,067. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,750. PRIOR PERIOD ADJUSTMENTS: 7,710. TOTAL TO FORM 990, PART XI, LINE 5: -3,040. 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 ASPEN WINTER SPORTS FOUNDATION C 53569 CASH GRANT