2012-03-15T17:34:33-05:00 2011-04-30 SCHMITT GRIFFITHS SMITH & CO 5929 S FASHION POINTE DR STE 300 OGDEN UT 84403 990 2010-05-01 840976802 UNITED STATES SKIING FOUNDATION UNIT 4356499090 PO BOX 100 PARK CITY UT 84060 MARK LAMPE 4356499090 2012-03-14 1 ERIC C JOHNSON CPA 8016211575 2010 2016-02-24 21:20:13Z WILLIAM MAROLT PO BOX 100 PARK CITY UT 84060 0 0 X WWW.USSA.ORG X 1985 CO UNITED STATES SKIING FOUNDATION IS ENGAGED IN NOT-FOR-PROFIT MEMBERSHIP, COMPETITION, TRAINING, DEVELOPMENT, AND EDUCATIONAL ACTIVITIES RELATED TO AMATEUR SKIERS AND SNOWBOARDERS WHO ARE, OR ASPIRE TO BECOME, MEMBERS OF THE UNITED STATES SKI AND SNOWBOARD TEAMS. 9 9 0 0 0 0 0 0 0 0 910 0 0 0 910 0 81196 92300 0 0 4828 4828 0 0 0 312 1451 86336 98579 -85426 -98579 1859649 1964626 5140 11134 1854509 1953492 X UNITED STATES SKIING FOUNDATION IS ENGAGED IN NOT-FOR-PROFIT MEMBERSHIP, COMPETITION, TRAINING, DEVELOPMENT, AND EDUCATIONAL ACTIVITIES RELATED TO AMATEUR SKIERS AND SNOWBOARDERS WHO ARE, OR ASPIRE TO BECOME, MEMBERS OF THE UNITED STATES SKI AND SNOWBOARD TEAMS. 0 0 92300 92300 PROVIDE GENERAL SUPPORT FOR THE ATHLETIC PROGRAMS OF U.S. SKI AND SNOWBOARD ASSOCIATION. 92300 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 0 0 1 0 0 1 CJ VI BD 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X CHRIS SAMPSON 4356499090 PO BOX 100 PARK CITY UT 84060 BILL SLATTERY 1.00 X 0 0 0 TOM WINTERS 1.00 X 0 0 0 DEXTER PAINE III 1.00 X 0 0 0 NIKKI STONE 1.00 X 0 0 0 J TAYLOR CRANDALL 1.00 X 0 0 0 HANK TAUBER 1.00 X 0 0 0 GREG BOESTER 1.00 X 0 0 0 LEE TODD 1.00 X 0 0 0 JOHN BUCKSBAUM 1.00 X 0 0 0 MARK LAMPE 1.00 X 2852 282321 2202 WILLIAM MAROLT 1.00 X 2449 564168 98581 RICHARD COE 1.00 X 1133 225427 422 6434 1071916 101205 0 0 1 0 0 0 0 0 0 92300 92300 4828 4828 1250 1250 BANK SERVICE CHARGES 201 201 98579 92300 6279 0 12432 12147 1847217 1952479 1859649 1964626 5140 11134 5140 11134 X 1854509 1953492 1854509 1953492 1859649 1964626 X -98579 197562 X 0 1 1 X 0 X X 0 0 0 UNITED STATES SKI ASSOCIATION 870480724 9 0 1 1 92300 1 92300 1481840 1481840 1481840 1481840 1481840 1481840 1.00000 1 0 0 0 98579 -98579 197562 197562 98983 197562 197562 197562 0 0 0 98579 0 98579 0 98579 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. 1 UNITED STATES SKI ASSOCIATION PO BOX 100 PARK CITY UT 84060 870480724 92300 ATHLETIC DEVELOPMENT 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 ASSOCIATION TO FUND ATHLETIC PROGRAMS. 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 1852 183321 1000 99000 0 0 0 0 22 2180 2874 284501 2656 243186 WILLIAM MAROLT 1510 300507 939 263661 0 0 0 0 493 98088 2942 662256 3095 614725 RICHARD COE 633 125927 500 99500 0 0 0 0 2 420 1135 225847 957 190510 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 RICHARD COE, COO 21 MARK LAMPE, CFO 18 UNITED STATES SKI TEAM INC WILLIAM MAROLT, CEO 15 RICHARD COE, COO 14 MARK LAMPE, CFO 13 USSA ENTERPRISES WILLIAM MAROLT, CEO 1 RICHARD COE, COO 1 MARK LAMPE, CFO 1 UNITED STATES SKI TEAM FOUNDATION WILLIAM MAROLT, CEO 8 RICHARD COE, COO 6 MARK LAMPE, CFO 8 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 QUESTIONNAIRE, 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. THE PUBLIC DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 197,562. 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 FOUNDATION PO BOX 100 PARK CITY UT 84060 846030639 SUPPORT ATHLETICS CO 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 0 1 0 0 0 0 UNITED STATES SKI ASSOCIATION B 92300