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 846030639 UNITED STATES SKI TEAM FOUNDATION UNIT 4356499090 PO BOX 100 PARK CITY UT 84060 MARK LAMPE 4356499090 2011-10-27 1 ERIC C JOHNSON CPA 8016211575 2010 2016-02-24 21:20:13Z WILLIAM MAROLT PO BOX 100 PARK CITY UT 84060 14666414 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. 68 68 0 60 2594 885 7819115 9365954 0 0 124510 6963 -57219 -648168 7886406 8724749 6597071 7272669 0 0 785532 938226 36000 33000 1114031 399051 415758 7817654 8659653 68752 65096 3374768 5737819 1527792 3825747 1846976 1912072 X OPERATES FOR THE BENEFIT AND SUPPORT OF AMATEUR SKIING AND SNOWBOARDING, INCLUDING COACHING AND TRAINING ATHLETES IN THESE SPORTS. 0 0 7209199 7209199 0 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. 65835 63470 0 SCHOLARSHIP PROGRAM - A RESTRICTED DONATION WAS USED TO ESTABLISH A SCHOLARSHIP FUND FOR ATHLETES. DURING THE PAST YEAR 28 SCHOLARSHIPS WERE AWARDED. 7275034 1 1 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 13 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 68 68 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 ANDREW P DALY 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 PAUL FREMONT-SMITH 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 WENDY EVRARD LANE 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 MARK LAMPE 8.00 X 57035 228138 2201 WILLIAM MAROLT 8.00 X 97977 468640 98581 RICHARD COE 6.00 X 33984 192576 422 188996 889354 101204 0 0 1 0 0 9119210 246744 1436558 9365954 215 215 2594 2594 1443306 1436558 6748 6748 6748 3854345 9119210 4505107 -650762 -650762 8724749 0 2594 -643799 7209199 7209199 63470 63470 233579 233579 561956 561956 16643 16643 126048 37009 89039 33000 33000 90426 90426 144660 144660 46925 46925 71750 71750 5261 2365 2896 PRODUCTION 41965 41965 FULFILLMENT 14771 14771 8659653 7275034 270588 1114031 2574717 1711007 490000 3428659 298318 498230 8572 86744 163847 150668 3161 13179 3374768 5737819 1277148 214720 250644 3611027 1527792 3825747 X 1429572 1429572 417404 482500 1846976 1912072 3374768 5737819 65096 0 X 0 1 1 X 0 X 12665369 11284467 8073001 7819115 9365954 49207906 12665369 11284467 8073001 7819115 9365954 49207906 49207906 59238 49270 5045 124511 6963 245027 3452 4593 6286 1269 2594 18194 49471127 0.99470 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163847 150668 13179 13179 8724749 8659653 65096 0 65096 13229856 0 13229856 -4505107 -4505107 8724749 13164760 0 13164760 -4505107 -4505107 8659653 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 WARFIELD AND WALSH 601 SOUTH WASHINGTON STREET ALEXANDRIA VA 22314 DIRECT MARKETING CONSULTANTS 0 246744 33000 213944 246744 33000 213944 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 1220747 972687 248060 21000 126756 237263 87834 NEW ENGLAND BALL 330235 212750 117485 29343 51153 15661 47260 8 869751 697951 171800 1500 104766 83795 183528 2420733 1883388 537345 51843 282675 336719 318622 989859 -452514 1 UNITED STATES SKI TEAM PO BOX 100 PARK CITY UT 84060 840678334 7209199 ATHLETE DEVELOPMENT SCHOLARSHIP PROGRAM 28 63470 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 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 X 17 1436558 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 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 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 1 0 0 0 1 1 0 0 0