Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
United States Skiing Foundation
EIN 84-0976802 • 501(c)3 • Park City, UT
Profile
United states skiing foundation is engaged in not-for-profit membership, competition, training, development, and educational activities related to amateur skiers and snowboarders who are, or aspire to become, members of the u.s. Ski and snowboard teams.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $1,733,705 (-100%) from 2017
Liabilities
Down$0
Down $6,930 (-100%) from 2017
Net Assets
Down$0
Down $1,726,775 (-100%) from 2017
Revenue
Up$13,598
Up $13,598 from 2017
Expenses
Up$1,863,401
Up $1,769,131 (+1877%) from 2017
Net Income
Down-$1,849,803
Down $1,755,533 (-1862%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $13,598
- Expenses
- $1,863,401
- Net income
- -$1,849,803
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $13,598
Mission and Program Overview
Mission
United states skiing foundation is engaged in not-for-profit membership, competition, training, development, and educational activities related to amateur skiers and snowboarders who are, or aspire to become, members of the u.s. Ski and snowboard teams.
Support the development of amateur athletes for the u.s. Ski and snowboard teams.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,732,901 | $0 | ▼ $1,732,901 |
| Cash and Non-Interest-Bearing Accounts | $804 | $0 | ▼ $804 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,733,705 | $0 | ▼ $1,733,705 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,930 | $0 | ▼ $6,930 |
| Total Liabilities | $6,930 | $0 | ▼ $6,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,726,775 | $0 | ▼ $1,726,775 |
| Total Net Assets Fund Balance | $1,726,775 | $0 | ▼ $1,726,775 |
| Total Liabilities and Net Assets / Fund Balance | $1,733,705 | $0 | ▼ $1,733,705 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,732,901 | - | ▲ $123,028 | - | - |
| 2017 | $1,683,532 | - | ▲ $143,639 | - | $1,732,901 |
| 2016 | $1,841,478 | - | ▼ $59,540 | - | $1,683,532 |
| 2015 | $1,844,902 | - | ▲ $94,534 | - | $1,841,478 |
| 2014 | $1,849,547 | - | ▲ $95,089 | - | $1,844,902 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tiger Shaw | CEO | $1,498 | $1,145 | $2,643 |
| Brooke Mcaffee | CFO | $2,079 | $405 | $2,484 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Slattery | President |
| Lee Todd | Vice President |
| Dexter Paine Iii | Trustee |
| Greg Boester | Trustee |
| Hank Tauber | Trustee |
| J Taylor Crandall | Trustee |
| John Bucksbaum | Trustee |
| Nikki Stone | Trustee |
| Tom Winters | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,598
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-1,849,803
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,598
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $123,028
- Total Revenue per Audited Statements
- $136,626
- Total Revenue per Form 990
- $13,598
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,856,733 |
| Salaries, Compensation, and Employee Benefits | $4,828 |
| Other Expenses | $1,840 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,856,733 | - | - | $1,856,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,828 | - | $4,828 |
| Fees for Services Accounting | - | $1,593 | - | $1,593 |
| Office Expenses | - | $247 | - | $247 |
| Total Functional Expenses | $1,856,733 | $6,668 | $0 | $1,863,401 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,863,401 |
| Total Expenses per Audited Statements | $1,863,401 |
| Total Expenses per Form 990 | $1,863,401 |
| 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) | Athletic Development | $82,872 |
| Ussa Investment Fund | Park City, UT | 501(c)(3) | Merged With Ussa Investment Fund | $804 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 VII, SECTION A:
“All compensation is paid through a related party, the united states ski and snowboard 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.”
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 united states skiing foundation 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 questionnaire, 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. If a conflict does arise, the individual with the conflict will refrain from the discussion and will not vote on 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. These documents are also available for inspection from the organization's website. The public documents are also available on guidestar's website.”
Filing and Contact Details
Filer
- Filer Name
- United States Skiing Foundation
- EIN
- 84-0976802
- Phone
- 4356499090
- Address
- PO BOX 100, PARK CITY, UT 84060
Signing Officer
- Name
- Brooke Mcaffee
- Title
- Chief Financial Officer
- Phone
- 4356499090
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tiger Shaw
- Formed
- 1985
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
- Preparer
- Eric C Johnson CPA
- Phone
- 8016211575
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“United states ski and snowboard, 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.”
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | UNITED STATES SKIING FOUNDATION IS ENGAGED IN NOT-FOR-PROFIT MEMBERSHIP, COMPETITION, TRAINING, DEVELOPMENT, AND EDUCATIONAL ACTIVITIES RELATED TO AMATEUR SKIERS AND SNOWBOARDERS WHO ARE, OR ASPIRE TO BECOME, MEMBERS OF THE U.S. SKI AND SNOWBOARD TEAMS. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 82872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITED STATES SKI AND SNOWBOARD ASSOCIATION |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1863401 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED STATES SKI AND SNOWBOARD, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1863401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 136626 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1863401 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 804 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 82872 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | SECURITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MERGED WITH USSA INVESTMENT FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ATHLETIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | USSA INVESTMENT FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNITED STATES SKI AND SNOWBOARD ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 803899237 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 870480724 |
| 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 |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84060 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANT FUNDS ARE ISSUED TO THE UNITED STATES SKI AND SNOWBOARD TO FUND ATHLETIC PROGRAMS. 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: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 725 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 144275 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 74625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 45 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 8876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BROOKE MCAFFEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TIGER SHAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 525786 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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, COMPIRSED 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
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