UNITED STATES SKI TEAM FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SKI TEAM FOUNDATION (EIN 84-6030639)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-15
- IRS object ID
- 201240759349301304
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T17:34:33-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMITT GRIFFITHS SMITH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5929 S FASHION POINTE DR STE 300 | AddressLine1 |
| City | OGDEN | City |
| State | UT | State |
| ZIP Code | 84403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846030639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SKI TEAM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4356499090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LAMPE | Name |
| Title | CFO | Title |
| Phone | 4356499090 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC C JOHNSON CPA | Name |
| Phone | 8016211575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MAROLT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14666414 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USSKITEAM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | OPERATES FOR THE BENEFIT AND SUPPORT OF AMATEUR SKIING AND SNOWBOARDING, INCLUDING COACHING AND TRAINING ATHLETES IN THESE SPORTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 2594 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 885 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7819115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9365954 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6963 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -57219 | OtherRevenuePriorYear |
| Other Revenue Current Year | -648168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7886406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8724749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6597071 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7272669 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 785532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 938226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1114031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399051 | OtherExpensePriorYear |
| Other Expenses Current Year | 415758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7817654 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8659653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68752 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65096 | RevenuesLessExpensesCY |
| Total Assets BOY | 3374768 | TotalAssetsBOY |
| Total Assets EOY | 5737819 | TotalAssetsEOY |
| Total Liabilities BOY | 1527792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3825747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1846976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1912072 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPERATES FOR THE BENEFIT AND SUPPORT OF AMATEUR SKIING AND SNOWBOARDING, INCLUDING COACHING AND TRAINING ATHLETES IN THESE SPORTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7209199 | Expense |
| Grants | 7209199 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65835 | Expense |
| Grants | 63470 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOLARSHIP PROGRAM - A RESTRICTED DONATION WAS USED TO ESTABLISH A SCHOLARSHIP FUND FOR ATHLETES. DURING THE PAST YEAR 28 SCHOLARSHIPS WERE AWARDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7275034 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS SAMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356499090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (71 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM BENEDICT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL BINDLEY II | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUSTY GREGORY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BLOOMBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP GROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FREDRIC HARMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HATCHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BEATTIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BINDLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE SILCOCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SPENCER ECCLES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG BOESTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINDY NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J TAYLOR CRANDALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIGER SHAW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J STEADMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HENRY TAUBER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIPP NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL RAETHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER KELLOGG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WESLEY R EDENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WEISEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN CUMMING | ||||||
| TRUSTEE - PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| GARY BLACK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIK BORGEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL C BROOKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BUCKSBAUM | ||||||
| TRUSTEE - VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ANDREW P DALY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARTHA HEAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN L KEMMERER III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| P ANDREWS MCLANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEXTER PAINE III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRY FRAMPTON III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS MACKENZIE | ||||||
| TRUSTEE - TREASURER | 1.00 | X | 0 | 0 | 0 | |
| STEVE HANKIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAKE BURTON CARPENTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN TOWNSEND III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARRY MACLEAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS KELLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM SWARTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW CADER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK DOWLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL FREMONT-SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANNE JACKSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES RIEPE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID HENLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL SHIEBLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEOFF YANG | ||||||
| TRUSTEE - SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| BOB HOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WALTER MCCORMACK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HANK HOLLAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER QUICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDY EVRARD LANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN READ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT REYNOLDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC RESNICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE SHANNON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE STRANDBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEE STYSLINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JARETT WAIT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CONNORS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHELBY DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD GEORGI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NED GIHULY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM KARAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALICE RUTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN SIMMONS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON KRUSZEWSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK LAMPE | ||||||
| CFO | 8.00 | 57035 | 228138 | 2201 | X | |
| WILLIAM MAROLT | ||||||
| CEO | 8.00 | 97977 | 468640 | 98581 | X | |
| RICHARD COE | ||||||
| COO | 6.00 | 33984 | 192576 | 422 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 889354 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101204 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 9119210 | FundraisingEvents |
| All Other Contributions | 246744 | AllOtherContributions |
| Noncash Contributions | 1436558 | NoncashContributions |
| Total Contributions | 9365954 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215 | TotalRevenueColumn |
| Exclusion | $215 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2594 | TotalRevenueColumn |
| Unrelated Business Revenue | 2594 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1443306 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1436558 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6748 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6748 | TotalRevenueColumn |
| Exclusion | $6,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3854345 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9119210 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4505107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -650762 | TotalRevenueColumn |
| Exclusion | -$650,762 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8724749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2594 | UnrelatedBusinessRevenue |
| Exclusion | -$643,799 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7209199 | Total |
| Program Services | 7209199 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63470 | Total |
| Program Services | 63470 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233579 | Total |
| Management And General | 233579 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561956 | Total |
| Fundraising | 561956 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16643 | Total |
| Fundraising | 16643 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126048 | Total |
| Management And General | 37009 | ManagementAndGeneral |
| Fundraising | 89039 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Fundraising | 33000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90426 | Total |
| Fundraising | 90426 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144660 | Total |
| Fundraising | 144660 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46925 | Total |
| Fundraising | 46925 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71750 | Total |
| Fundraising | 71750 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5261 | Total |
| Program Services | 2365 | ProgramServices |
| Fundraising | 2896 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| PRODUCTION | 41965 | 41965 |
| FULFILLMENT | 14771 | 14771 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8659653 | Total |
| Program Services | 7275034 | ProgramServices |
| Management And General | 270588 | ManagementAndGeneral |
| Fundraising | 1114031 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574717 | BOY |
| EOY | 1711007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490000 | BOY |
| EOY | 3428659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298318 | BOY |
| EOY | 498230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8572 | BOY |
| EOY | 86744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150668 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3161 | BOY |
| EOY | 13179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374768 | BOY |
| EOY | 5737819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277148 | BOY |
| EOY | 214720 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250644 | BOY |
| EOY | 3611027 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527792 | BOY |
| EOY | 3825747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429572 | BOY |
| EOY | 1429572 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417404 | BOY |
| EOY | 482500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846976 | BOY |
| EOY | 1912072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374768 | BOY |
| EOY | 5737819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 65096 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12665369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11284467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8073001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7819115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9365954 | CurrentTaxYear |
| Total | 49207906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12665369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11284467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8073001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7819115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9365954 | CurrentTaxYear |
| Total | 49207906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49207906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6963 | CurrentTaxYear |
| Total | 245027 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2594 | CurrentTaxYear |
| Total | 18194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49471127 | TotalSupport |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 163847 | InvestmentCostOrOtherBasis |
| Depreciation | 150668 | Depreciation |
| Book Value | 13179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13179 | TotalOfBookValueLandBuildings |
| Total Revenue | 8724749 | TotalRevenue |
| Total Expenses | 8659653 | TotalExpenses |
| Excess Or Deficit For Year | 65096 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 65096 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13229856 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13229856 | RevenueSubtotal |
| Other Revenues Not Included | -4505107 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4505107 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8724749 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13164760 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13164760 | ExpensesSubtotal |
| Other Expenses Not Included | -4505107 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -4505107 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8659653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARFIELD AND WALSH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SOUTH WASHINGTON STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MARKETING CONSULTANTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 246744 | GrossReceipts |
| Amount Retained By Contractor | 33000 | AmountRetainedByContractor |
| Net To Organization | 213944 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 246744 | TotalGrossReceipts |
| Total Retained By Contractors | 33000 | TotalRetainedByContractors |
| Total Net To Organization | 213944 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1220747 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 972687 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 248060 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 126756 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 237263 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 87834 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEW ENGLAND BALL | NameOfEvent2 |
| Gross Receipts Event2 | 330235 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 212750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 117485 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 29343 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 51153 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 15661 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 47260 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 869751 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 697951 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 171800 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 104766 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 83795 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 183528 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2420733 | GrossReceiptsTotal |
| Charitable Contributions Total | 1883388 | CharitableContributionsTotal |
| Gross Revenue Total Events | 537345 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 51843 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 282675 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 336719 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 318622 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 989859 | DirectExpenseSummaryEvents |
| Net Income Summary | -452514 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SKI TEAM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 840678334 | EINOfRecipient |
| Amount Of Cash Grant | 7209199 | AmountOfCashGrant |
| Purpose Of Grant | ATHLETE DEVELOPMENT | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP PROGRAM | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 63470 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK LAMPE | |||||||||||||
| 37035 | 148138 | 20000 | 80000 | 0 | 0 | 0 | 0 | 440 | 1761 | 57475 | 229899 | 24585 | 221257 |
| WILLIAM MAROLT | |||||||||||||
| 60403 | 241614 | 37574 | 227026 | 0 | 0 | 0 | 0 | 1316 | 97265 | 99293 | 565905 | 87951 | 529869 |
| RICHARD COE | |||||||||||||
| 18984 | 107576 | 15000 | 85000 | 0 | 0 | 0 | 0 | 63 | 359 | 34047 | 192935 | 10573 | 180894 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1436558 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DONATION DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 SKIING FOUNDATION WILLIAM MAROLT, CEO 1 RICHARD COE, COO 1 MARK LAMPE 1 | |
| 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 11 | |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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