Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$37,720,907
Up $2,851,618 (+8.2%) from 2016
Net Assets
Up$37,706,504
Up $2,851,608 (+8.2%) from 2016
Liabilities
Up$14,403
Up $10 (+0.1%) from 2016
Revenue And Expenses
Revenue
Up$2,080,200
Up $1,344,125 (+183%) from 2016
Expenses
Down$2,028,892
Down $4,346,801 (-68%) from 2016
Net Income
Up$51,308
Up $5,690,926 (+101%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Sep 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,080,200
Mission and Program Overview
Mission
Operates exclusively to manage the investment of endowment gifts made for the benefit of supporting the development, training, and competition of elite national, international, and development athletes in skiing and snowboarding.
Operates as a support organization for the united states ski and snowboard association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,606,895 | $34,407,570 | ▲ $5,800,675 |
| Investments Other Securities | $6,248,001 | $3,298,934 | ▼ $2,949,067 |
| Cash and Non-Interest-Bearing Accounts | $14,393 | $14,403 | ▲ $10 |
| Total Assets | $34,869,289 | $37,720,907 | ▲ $2,851,618 |
| Liabilities | |||
| Other Liabilities | $14,393 | $14,403 | ▲ $10 |
| Total Liabilities | $14,393 | $14,403 | ▲ $10 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $45,633,024 | $47,713,224 | ▲ $2,080,200 |
| Temporarily Rstr Net Assets | $501,076 | $440,499 | ▼ $60,577 |
| Unrestricted Net Assets | $-11,279,204 | $-10,447,219 | ▲ $831,985 |
| Total Net Assets Fund Balance | $34,854,896 | $37,706,504 | ▲ $2,851,608 |
| Total Liabilities and Net Assets / Fund Balance | $34,869,289 | $37,720,907 | ▲ $2,851,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $459,591 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $34,353,820 | $2,080,200 | ▲ $2,860,877 | - | $37,266,005 |
| 2015 | $41,014,095 | $736,075 | ▼ $1,120,657 | - | $34,353,820 |
| 2014 | $40,504,882 | $505,000 | ▲ $2,020,201 | - | $41,014,095 |
| 2013 | $37,454,790 | $3,191,385 | ▲ $1,950,753 | - | $40,504,882 |
| 2012 | $36,049,645 | $1,082,357 | ▲ $2,652,796 | - | $37,454,790 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dexter Paine Iii | Chair |
| Rich Tutino | Investment Committee Chair |
| Greg Boester | Vice-chair |
| Tiger Shaw | CEO |
| Brooke Mcaffee | CFO |
| Phill Gross | Investment Committee Vice- |
| John Bucksbaum | Secretary-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,080,200
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,080,200
- Change in Net Assets
- $51,308
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,080,200
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,800,299
- Total Revenue per Audited Statements
- $4,880,499
- Total Revenue per Form 990
- $2,080,200
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,028,882 |
| Other Expenses | $10 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,028,882 | - | - | $2,028,882 |
| Fees for Services Accounting | - | $10 | - | $10 |
| Total Functional Expenses | $2,028,882 | $10 | $0 | $2,028,892 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,028,892 |
| Total Expenses per Audited Statements | $2,028,892 |
| Total Expenses per Form 990 | $2,028,892 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United States Ski and Snowboard Association | Park City, UT | 501(c)(3) | Support | $1,881,947 |
| United States Ski Team Founation | Park City, UT | 501(c)(3) | Support | $146,935 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organization | $14,403 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The governing body has delegated broad authority to the executive committee of the united states ski and snowboard association.”
Form 990, Part VI, Section A, Line 7A
“The ussa investment fund board of directors is established from the board members of the united states ski and snowboard association.”
Form 990, Part VI, Section B, Line 11B
“The board of directors has delegated the review of the form 990 to the ceo and cfo of the united states ski and snowboard association (ussa). The cfo and controller of ussa work closely with the outside accounting firm engaged to prepare the return which includes their review of the draft form 990. The audit committee of the board reviews the finalized drafts prior to providing a final copy to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The executive committee of the united states ski and snowboard association 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. If a conflict arises, that member will refrain from the discussion and will not vote regarding the matter.”
Form 990, Part VI, Section B, Line 15
“All compensation is paid through a related party, the united states ski and snowboard association (ussa). 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.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Ussa Investment Fund
- EIN
- 20-3899237
- Phone
- 4356499090
- Address
- PO BOX 100, PARK CITY, UT 84060
Signing Officer
- Name
- Brooke Mcaffee
- Title
- CFO
- Phone
- 4356499090
- Signed
- 2017-09-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tiger Shaw
- Formed
- 2005
- Legal Domicile
- Ut
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
- Preparer
- Eric C Johnson CPA
- Phone
- 8016211575
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Ussa, ussf, ussaif, coepf, and the foundation are exempt (under internal revenue code section 501(c)(3) from income taxes on earnings from related activities. Accordingly, income taxes are only provided on revenues from nonexempt activities and are included in administrative expenses. Usst and enterprises are taxable corporations and are responsible for filing separate income tax returns. Usst and enterprises account for income taxes using the asset and liability method. Income taxes are provided for the tax effects of transactions reporting in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of receivables, inventory, property and equipment, intangible assets, and accrued expenses for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART V, LINE 4:
“Support the development of world class athletes.”
Raw XML AppendixShowing 400 of 594 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | OPERATES EXCLUSIVELY TO MANAGE THE INVESTMENT OF ENDOWMENT GIFTS MADE FOR THE BENEFIT OF SUPPORTING THE DEVELOPMENT, TRAINING, AND COMPETITION OF ELITE NATIONAL, INTERNATIONAL, AND DEVELOPMENT ATHLETES IN SKIING AND SNOWBOARDING. |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GRANTS ARE DONATED FOR THE BENEFIT OF SKIING AND SNOWBOARDING. THE BOARD MEMBERS OF THIS ORGANIZATION ARE PART OF THE UNITED STATES SKI TEAM FOUNDATION BOARD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A LINE 1: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 870480724 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 846030639 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1881947 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 146935 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITED STATES SKI AND SNOWBOARD ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | UNITED STATES SKI TEAM FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2028882 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34353820 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2080200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 37266005 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2028882 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2860877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41014095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 736075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34353820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6273510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1120657 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40504882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 505000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41014095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2013856 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2020201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2039 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37454790 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3191385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40504882 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2090007 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1950753 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1980 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36049645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1082357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37454790 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2328028 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2652796 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2028892 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2800299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 16134 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 287726 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 259414 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 380823 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 84122 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 771157 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 1039967 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 459591 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PIPE EQUITY INVESTORS LTD HEDGE FUND OF FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | WHIPPOORWILL OFFSHORE DIST OPPTY DIRECT HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FARRALLON CAPITAL INSTL DIRECT HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | TPG OPPORTUNITIES PARTNERS III DIRECT HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | KAYNE ANDERSON MIDSTREAM ENERGY DIRECT HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | TOWNSQUARE REAL ESTATE ALPHA FUND DIRECT HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | CANYON BALANCED FUND(CAYMAN) DIRECT HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | HARBOURVEST GLOBAL PRIVATE EQUITY HEDGE FUND OF FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2800299 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2080200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | USSA, USSF, USSAIF, COEPF, AND THE FOUNDATION ARE EXEMPT (UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FROM INCOME TAXES ON EARNINGS FROM RELATED ACTIVITIES. ACCORDINGLY, INCOME TAXES ARE ONLY PROVIDED ON REVENUES FROM NONEXEMPT ACTIVITIES AND ARE INCLUDED IN ADMINISTRATIVE EXPENSES. USST AND ENTERPRISES ARE TAXABLE CORPORATIONS AND ARE RESPONSIBLE FOR FILING SEPARATE INCOME TAX RETURNS. USST AND ENTERPRISES ACCOUNT FOR INCOME TAXES USING THE ASSET AND LIABILITY METHOD. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTING IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF RECEIVABLES, INVENTORY, PROPERTY AND EQUIPMENT, INTANGIBLE ASSETS, AND ACCRUED EXPENSES FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAX ASSETS AND LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT THE DEVELOPMENT OF WORLD CLASS ATHLETES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3298934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2028892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14403 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2080200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4880499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2028892 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1881947 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 146935 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED STATES SKI AND SNOWBOARD ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNITED STATES SKI TEAM FOUNATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870480724 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 846030639 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PARK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PARK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84060 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 140550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 297189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 200165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 65550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIGER SHAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BROOKE MCAFFEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 512683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 240165 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION (USSA). 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. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,720,907
- Liabilities
- $14,403
- Net assets
- $37,706,504
- Revenue
- $2,080,200
- Expenses
- $2,028,892
- Net income
- $51,308