2012-03-30T17:38:38-04:00 2011-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2010-07-01 841558040 UNITED STATES FIGURE SKATING FOUNDATION UNIT 7195909777 1365 GARDEN OF THE GODS COLORADO SPRINGS CO 80907 PAUL E GEORGE 2012-03-21 true 7196301186 2010 2016-02-24 21:20:13Z Paul E George 1365 Garden of the Gods Colorado Springs CO 80907 23990320 false X N/A X 2000 CO To receive, hold, manage and invest funds transferred or contributed to the Foundation for the benefit of the United States Figure Skating Association. 9 9 0 11 0 0 0 0 0 0 3687563 4591148 0 0 3687563 4591148 611806 1659055 0 0 0 0 0 0 0 233193 170882 844999 1829937 2842564 2761211 56525994 65733055 2095485 27614 54430509 65705441 The Corporation is a supporting organization that exists for the purpose of supporting the functions and carrying on the purposes of the United States Figure Skating Association. false false 1659055 1659055 The Foundation makes grants to the United States Figure Skating Association. The United States Figure Skating Association is the governing body for the sport of figure skating and is a 501 (c) 3 organization. 1659055 true false false false false false false false false false true false false true false true true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 2 0 0 false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true false false false X X KEN WAUGH WAUGH GOODWIN LLP 7195909777 1365 GARDEN OF THE GODS RD STE 150 Colorado Springs CO 80907 X Paul E George 5.0 X X 0 0 0 Jerry Grossman 2.0 X X 0 0 0 Paul Wiley 2.0 X X 0 0 0 J Misha Petkevich 2.0 X 0 0 0 Coco Shean 2.0 X 0 0 0 Henry E Fein 2.0 X 0 0 0 Jeffery Vinik 2.0 X 0 0 0 Patricia St Peter 2.0 X 0 0 0 Ron Hershberger 2.0 X 0 0 0 0 0 0 0 false false false 0 0 0 1740023 1740023 0 0 22250297 19399172 2851125 2851125 2851125 0 0 0 0 4591148 4591148 1659055 1659055 0 0 0 0 0 0 0 0 0 0 0 21389 21389 0 0 131875 131875 0 0 0 0 0 0 0 0 7201 7201 0 0 0 10219 10219 MISCELLANEOUS 198 198 0 1829937 1659055 170882 0 2213 0 1474798 1614874 44222199 51346324 10826784 12771857 56525994 65733055 9251 3096 2086234 24518 2095485 27614 X 54430509 65705441 54430509 65705441 56525994 65733055 X 2761211 8513721 X false true true X false X X X false false false US FIGURE SKATING ASSOCIATION 840768715 09 true true true 1659055 1 1659055 385035 F U.S. OLYMPIC FOUNDATION 12386822 F 12771857 0 DUE TO US FIGURE SKATING ASSOCIATION 24518 24518 4591148 1829937 2761211 8513721 8513721 11274932 12972994 8513721 8513721 4459273 131875 131875 4591148 1698062 1698062 131875 131875 1829937 Schedule D Part X Effective July 1, 2009, we adopted the provisions of the income taxes topic of the Codification relating to uncertain tax positions. These provisions apply to all open tax periods in all tax jurisdictions in which we are required to file an income tax return. Upon adoption, we determined that no cumulative effect adjustment was necessary, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on our income tax liabilities. We believe we have conducted our operations in accordance with, and have properly maintained, our tax-exempt status. Our tax returns for 2008, 2009, and 2010 are subject to examination by the Internal Revenue Service. true US Figure Skating Association 20 First Street Colorado Springs CO 80906 840768715 501 (c) 3 1659055 Support for USFS Dev Dept/Museum/Athlete Support Programs/Gen Operations 1 Schedule I Part I Line 2 The grants made to the United States Figure Skating Association (USFSA) are monitored using a quarterly report from the Executive Director of USFSA, which is presented at quarterly trustee meetings. The Executive Director of USFSA serves as a non-voting member on the United States Figure Skating Foundation's Board of Trustees. Form 990 Part VI Section A Line 7a The United States Figure Skating Association (The Association) has powers of appointment and removal of the Board of Trustees of the United States Figure Skating Foundation (The Foundation). The Foundation is a supporting organization to the Association. Form 990 Part VI Section B Line 11 The 990 will be reviewed by the President, Treasurer and Chairman of the Audit Committee. Following that review, all trustees will have an opportunity to review the 990 prior to filing. Form 990 Part VI Section B Line 12c Conflict of interest forms are prepared annually by all trustees. Any trustee having a conflict of interest is prohibited from deliberations and decisions in the transaction. The president is aware of the contents of the conflict of interest forms in the unlikely event that an individual trustee failed to recuse themself from voting on an issue where a potential conflict existed. Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 Part XI Line 5 Net unrealized gain on investments: $8,513,721 United States Figure Skating Association 20 First Street Colorado Springs CO 80906 840768715 See Part VII CO 501 (c) 3 9 false false true false false false false false false false false false false false false false false false false US Figure Skating Association B 1659055 Schedule R Part II Column b US Figure Skating Association primary activity: National Governing body for sport of Figure Skating on Ice in United States