Civic Intelligence

Ussa Investment Fund

990 • Fiscal year 2020 • EIN 20-3899237

May 01, 2019 to Apr 30, 2020 • Filed on Oct 16, 2020

Organization ProfileWWW.USSA.ORG
PO Box 100Park City, UT 84060

(435) 649-9090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$435,737

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$47,872,894

Up $917,553 (+2.0%) from 2019

Net Assets

Up

$47,872,894

Up $917,553 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Up

$5,253,552

Up $1,761,343 (+50%) from 2019

Expenses

Up

$1,864,060

Up $7,667 (+0.4%) from 2019

Net Income

Up

$3,389,492

Up $1,753,676 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $34,553,128Liabilities 2010: $305,618Net Assets 2010: $34,247,5102010Assets 2011: $39,118,344Liabilities 2011: $624,293Net Assets 2011: $38,494,0512011Assets 2012: $36,572,168Liabilities 2012: $522,523Net Assets 2012: $36,049,6452012Assets 2013: $37,806,936Liabilities 2013: $352,145Net Assets 2013: $37,454,7912013Assets 2014: $40,514,960Liabilities 2014: $10,078Net Assets 2014: $40,504,8822014Assets 2015: $41,643,858Liabilities 2015: $12,210Net Assets 2015: $41,631,6482015Assets 2016: $34,869,289Liabilities 2016: $14,393Net Assets 2016: $34,854,8962016Assets 2017: $37,720,907Liabilities 2017: $14,403Net Assets 2017: $37,706,5042017Assets 2018: $42,917,150Liabilities 2018: $28,001Net Assets 2018: $42,889,1492018Assets 2019: $46,955,341Liabilities 2019: $0Net Assets 2019: $46,955,3412019Assets 2020: $47,872,894Liabilities 2020: $0Net Assets 2020: $47,872,8942020Assets 2021: $62,212,061Liabilities 2021: $5,100Net Assets 2021: $62,206,9612021Assets 2022: $64,423,914Liabilities 2022: $7,352Net Assets 2022: $64,416,5622022Assets 2023: $66,994,026Liabilities 2023: $11,245Net Assets 2023: $66,982,7812023Assets 2024: $73,712,867Liabilities 2024: $43,273Net Assets 2024: $73,669,5942024Assets 2025: $78,475,990Liabilities 2025: $52,855Net Assets 2025: $78,423,1352025

Highlighted filing

2020

Assets$47,872,894
Liabilities$0
Net Assets$47,872,894
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,343,9362010Expenses 2011: $1,749,7262011Expenses 2012: $4,343,0612012Expenses 2013: $2,330,0082013Revenue 2014: $3,239,980Expenses 2014: $2,092,046Net Income 2014: $1,147,9342014Revenue 2015: $1,869,063Expenses 2015: $2,740,988Net Income 2015: -$871,9252015Revenue 2016: $736,075Expenses 2016: $6,375,693Net Income 2016: -$5,639,6182016Revenue 2017: $2,080,200Expenses 2017: $2,028,892Net Income 2017: $51,3082017Revenue 2018: $4,530,598Expenses 2018: $1,899,203Net Income 2018: $2,631,3952018Revenue 2019: $3,492,209Expenses 2019: $1,856,393Net Income 2019: $1,635,8162019Revenue 2020: $5,253,552Expenses 2020: $1,864,060Net Income 2020: $3,389,4922020Revenue 2021: $5,945,615Expenses 2021: $2,307,336Net Income 2021: $3,638,2792021Revenue 2022: $5,414,960Expenses 2022: $2,275,537Net Income 2022: $3,139,4232022Revenue 2023: $5,055,416Expenses 2023: $2,562,952Net Income 2023: $2,492,4642023Revenue 2024: $3,750,214Expenses 2024: $2,737,031Net Income 2024: $1,013,1832024Revenue 2025: $4,349,836Expenses 2025: $2,934,247Net Income 2025: $1,415,5892025

Highlighted filing

2020

Revenue$5,253,552
Expenses$1,864,060
Net Income$3,389,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,253,552
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,620,083$37,838,674▲ $218,591
Investments Other Securities$9,335,258$10,034,220▲ $698,962
Total Assets$46,955,341$47,872,894▲ $917,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,166,623$46,245,221▲ $1,078,598
Net Assets Without Donor Restrictions$1,788,718$1,627,673▼ $161,045
Total Net Assets Fund Balance$46,955,341$47,872,894▲ $917,553
Total Liabilities and Net Assets / Fund Balance$46,955,341$47,872,894▲ $917,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,280,741$5,253,552▼ $2,216,438-$45,891,364
2018$40,653,699$3,492,209▲ $1,598,329-$44,280,741
2017$37,266,005$2,636,825▲ $2,523,067-$40,653,699
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Brooke McaffeeTreasurer/secretary - CFO$2,398$414$2,812
Tiger ShawCEO$1,518$661$2,179

Board Members and Trustees

NameTitle
Rich TutinoInvestment Committee Chair
Kipp NelsonU.s. Ski & Snowboard Chair
Eric ResnickU.s. Ski & Snowboard Vice-
Brian LeachInvestment Committee Vice-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,253,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,253,552
Change in Net Assets
$3,389,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,253,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,471,939
Total Revenue per Audited Statements
$2,781,613
Total Revenue per Form 990
$5,253,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,864,060
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,864,060--$1,864,060
Total Functional Expenses$1,864,060$0$0$1,864,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,060
Total Expenses per Audited Statements$1,864,060
Total Expenses per Form 990$1,864,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Ski and Snowboard AssociationPark City, UT501(c)(3)Support$1,737,965
United States Ski Team FoundationPark City, UT501(c)(3)Support$126,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

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.”

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. The cfo and controller of the united states ski and snowboard 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 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. The board of the united states ski and snowboard 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
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiger Shaw
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ussa, 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 is a taxable corporation and is responsible for filing separate income tax returns. Usst accounts for income taxes using the asset and liability method. Income taxes are provided for the tax effects of transactions reporting in the combined/consolidated 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 combined/consolidated 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 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES AS A SUPPORT ORGANIZATION FOR THE UNITED STATES SKI AND SNOWBOARD.
IRS990/AllOtherContributionsAmt05253552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROOKE MCAFFEE
IRS990/BooksInCareOfDetail/PhoneNum04356499090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05253552
IRS990/CYGrantsAndSimilarPaidAmt01864060
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03389492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01864060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05253552
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT THE DEVELOPMENT OF WORLD CLASS ATHLETES THROUGH GRANTS TO THE UNITED STATES SKI AND SNOWBOARD AND THE UNITED STATES SKI TEAM FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045166623
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046245221
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01864060
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1BD
IRS990/ForeignCountryCd2VI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59196
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH TUTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIPP NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKE MCAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIGER SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4278443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5424408
IRS990/Form990PartVIISectionAGrp/TitleTxt0INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INVESTMENT COMMITTEE VICE-
IRS990/Form990PartVIISectionAGrp/TitleTxt2U.S. SKI & SNOWBOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3U.S. SKI & SNOWBOARD VICE-
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01864060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01864060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01864060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05253552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09335258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010034220
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037620083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037838674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046955341
IRS990/NetAssetsOrFundBalancesEOYAmt047872894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2471939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01788718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627673
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIGER SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03492209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01852387
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01635816
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01856393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03389492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870480724
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1846030639
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01737965
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1126095
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES SKI AND SNOWBOARD ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01864060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044280741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05253552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045891364
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01426491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2216438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040653699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03492209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044280741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01459490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01598329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037266005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02636825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040653699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01770605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02523067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034353820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02080200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037266005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02028882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02860877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041014095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0736075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034353820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06273510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1120657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01864060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2471939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1194722
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231707
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3387279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4448772
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51577496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6671169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72831909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8718460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9369798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt102142399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11510057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIPE EQUITY INVESTORS LTD HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WHIPPOORWILL OFFSHORE DIST OPPTY DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FARRALLON CAPITAL INSTL DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TPG OPPORTUNITIES PARTNERS III DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TOWNSQUARE REAL ESTATE ALPHA FUND DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CANYON BALANCED FUND(CAYMAN) DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6HARBOURVEST GLOBAL PRIVATE EQUITY HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7DAVIDSON KEMPERNER
IRS990ScheduleD/OtherSecuritiesGrp/Desc8HARVEST MLP INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ELEPHANT PARTNERS II
IRS990ScheduleD/OtherSecuritiesGrp/Desc10SEG PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc11KAYNE ANDERSON MIDSTREAM ENERGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc12TA XII A LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2471939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05253552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USSA, 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 IS A TAXABLE CORPORATION AND IS RESPONSIBLE FOR FILING SEPARATE INCOME TAX RETURNS. USST ACCOUNTS FOR INCOME TAXES USING THE ASSET AND LIABILITY METHOD. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTING IN THE COMBINED/CONSOLIDATED 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 COMBINED/CONSOLIDATED 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/ExplanationTxt1SUPPORT THE DEVELOPMENT OF WORLD CLASS ATHLETES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010034220
IRS990ScheduleD/TotalExpensesPerForm990Amt01864060
IRS990ScheduleD/TotalRevenuePerForm990Amt05253552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02781613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01737965
IRS990ScheduleI/RecipientTable/CashGrantAmt1126095
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED STATES SKI AND SNOWBOARD ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870480724
IRS990ScheduleI/RecipientTable/RecipientEIN1846030639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1122385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1302023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BROOKE MCAFFEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIGER SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY - CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1433558
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI AND SNOWBOARD. THE BOARD OF THE UNITED STATES SKI AND SNOWBOARD 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,872,894
Liabilities
$0
Net assets
$47,872,894
Revenue
$5,253,552
Expenses
$1,864,060
Net income
$3,389,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.5$0.05$78.4$4.35$2.93$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$0.04$73.7$3.75$2.74$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.01$67.0$5.06$2.56$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$0.01$64.4$5.41$2.28$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.01$62.2$5.95$2.31$3.64
2020Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$5.25$1.86$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$3.49$1.86$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.03$42.9$4.53$1.90$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.01$37.7$2.08$2.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.01$34.9$0.74$6.38$5.64
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.01$41.6$1.87$2.74$0.87
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.01$40.5$3.24$2.09$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.35$37.5$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.52$36.0$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.62$38.5$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.31$34.2$1.34