Civic Intelligence

United States Figure Skating Foundation

EIN 84-1558040 • 501(c)3 • Colorado Springs, CO

Profile

The corporation is a supporting organization that exists for the purpose of supporting the functions and carrying on the purposes of the united states figure skating association.

2925 Professional Place Suite 201Colorado Springs, CO 80904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.00x

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$110,950,258

Up $7,064,840 (+6.8%) from 2024

Liabilities

Down

$0

Down $3,100 (-100%) from 2024

Net Assets

Up

$110,950,258

Up $7,067,940 (+6.8%) from 2024

Revenue

Up

$3,827,429

Up $985,231 (+35%) from 2024

Expenses

Up

$5,152,875

Up $253,140 (+5.2%) from 2024

Net Income

Up

-$1,325,446

Up $732,091 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $65,733,055Liabilities 2011: $27,614Net Assets 2011: $65,705,4412011Assets 2012: $62,527,236Liabilities 2012: $27,965Net Assets 2012: $62,499,2712012Assets 2013: $68,157,120Liabilities 2013: $37,877Net Assets 2013: $68,119,2432013Assets 2014: $77,526,098Liabilities 2014: $31,966Net Assets 2014: $77,494,1322014Assets 2015: $78,015,590Liabilities 2015: $11,050Net Assets 2015: $78,004,5402015Assets 2016: $75,158,800Liabilities 2016: $34,658Net Assets 2016: $75,124,1422016Assets 2017: $80,952,738Liabilities 2017: $48,005Net Assets 2017: $80,904,7332017Assets 2018: $84,781,748Liabilities 2018: $41,051Net Assets 2018: $84,740,6972018Assets 2019: $86,427,054Liabilities 2019: $58,172Net Assets 2019: $86,368,8822019Assets 2020: $91,664,570Liabilities 2020: $43,376Net Assets 2020: $91,621,1942020Assets 2021: $110,158,715Liabilities 2021: $0Net Assets 2021: $110,158,7152021Assets 2022: $95,566,043Liabilities 2022: $3,000Net Assets 2022: $95,563,0432022Assets 2023: $98,137,062Liabilities 2023: $1,500Net Assets 2023: $98,135,5622023Assets 2024: $103,885,418Liabilities 2024: $3,100Net Assets 2024: $103,882,3182024Assets 2025: $110,950,258Liabilities 2025: $0Net Assets 2025: $110,950,2582025

Highlighted filing

2025

Assets$110,950,258
Liabilities$0
Net Assets$110,950,258

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,829,9372011Revenue 2012: $1,667,589Expenses 2012: $2,354,114Net Income 2012: -$686,5252012Expenses 2013: $2,422,2722013Revenue 2014: $2,578,114Expenses 2014: $2,385,533Net Income 2014: $192,5812014Revenue 2015: $1,952,123Expenses 2015: $2,775,838Net Income 2015: -$823,7152015Revenue 2016: $3,027,029Expenses 2016: $3,850,253Net Income 2016: -$823,2242016Revenue 2017: $4,243,749Expenses 2017: $3,382,141Net Income 2017: $861,6082017Revenue 2018: $4,864,430Expenses 2018: $3,590,757Net Income 2018: $1,273,6732018Revenue 2019: $5,589,599Expenses 2019: $3,491,201Net Income 2019: $2,098,3982019Revenue 2020: $9,613,880Expenses 2020: $4,772,433Net Income 2020: $4,841,4472020Revenue 2021: $10,117,675Expenses 2021: $4,698,798Net Income 2021: $5,418,8772021Revenue 2022: $4,261,089Expenses 2022: $6,057,942Net Income 2022: -$1,796,8532022Revenue 2023: $4,489,029Expenses 2023: $4,885,481Net Income 2023: -$396,4522023Revenue 2024: $2,842,198Expenses 2024: $4,899,735Net Income 2024: -$2,057,5372024Revenue 2025: $3,827,429Expenses 2025: $5,152,875Net Income 2025: -$1,325,4462025

Highlighted filing

2025

Revenue$3,827,429
Expenses$5,152,875
Net Income-$1,325,446

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$0.00$111$3.83$5.15$1.33
2024Detailed filing. Detailed filing data is available for this year.$104$0.00$104$2.84$4.90$2.06
2023Detailed filing. Detailed filing data is available for this year.$98.1$0.00$98.1$4.49$4.89$0.40
2022Detailed filing. Detailed filing data is available for this year.$95.6$0.00$95.6$4.26$6.06$1.80
2021Detailed filing. Detailed filing data is available for this year.$110$0.00$110$10.1$4.70$5.42
2020Detailed filing. Detailed filing data is available for this year.$91.7$0.04$91.6$9.61$4.77$4.84
2019Detailed filing. Detailed filing data is available for this year.$86.4$0.06$86.4$5.59$3.49$2.10
2018Detailed filing. Detailed filing data is available for this year.$84.8$0.04$84.7$4.86$3.59$1.27
2017Detailed filing. Detailed filing data is available for this year.$81.0$0.05$80.9$4.24$3.38$0.86
2016Detailed filing. Detailed filing data is available for this year.$75.2$0.03$75.1$3.03$3.85$0.82
2015Detailed filing. Detailed filing data is available for this year.$78.0$0.01$78.0$1.95$2.78$0.82
2014Detailed filing. Detailed filing data is available for this year.$77.5$0.03$77.5$2.58$2.39$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$0.04$68.1$2.42
2012Summary only. Only limited summary data is available for this year.$62.5$0.03$62.5$1.67$2.35$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.03$65.7$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$6,215,218
Mission and Program Overview

Mission

The corporation is a supporting organization that exists for the purpose of supporting the functions and carrying on the purposes of the united states figure skating association.

To receive, hold, manage and invest funds transferred or contributed to the foundation for the benefit of the united states figure skating association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,130,808$76,554,486▲ $11,423,678
Investments Other Securities$34,000,150$31,920,489▼ $2,079,661
Savings and Temporary Cash Investments$3,254,460$1,475,283▼ $1,779,177
Total Assets$103,885,418$110,950,258▲ $7,064,840
Other Assets Total$1,500,000$1,000,000▼ $500,000
Liabilities
Accounts Payable and Accrued Expenses$3,100$0▼ $3,100
Total Liabilities$3,100$0▼ $3,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,885,975$98,598,118▲ $5,712,143
Net Assets With Donor Restrictions$10,996,343$12,352,140▲ $1,355,797
Total Net Assets Fund Balance$103,882,318$110,950,258▲ $7,067,940
Total Liabilities and Net Assets / Fund Balance$103,885,418$110,950,258▲ $7,064,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,844,603--
Financial Derivatives$9,075,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$96,911,296-▲ $11,656,357$421,877$103,563,293
2023$91,396,469-▲ $10,411,213$348,930$96,911,296
2022$7,779,474$80,980,132▲ $7,222,036$337,666$91,396,469
2021$9,211,257-▼ $1,139,793$12,163$7,779,474
2020$7,608,337-▲ $1,857,152$4,232$9,211,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne CammettPast President, Usfs
J Misha PetkevichPresident
Paul E GeorgePresident Emeritus
Samuel AuxierPresident, Usfs
Coco SheanTrustee
Warren S NaphtalTrustee
Aaron ParchemTrustee, Athlete Member
Christina GaoTrustee, Athlete Member
Emily HughesTrustee, Athletic Member
Paul WylieSecretary
Robert AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Management555 CALIFORNIA ST 14TH FLOOR, San Francisco, CA 94104$241,391
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,827,429
Other Revenue
$0
Change in Net Assets
$-1,325,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,344
Revenue Not Reported on Financial Statements
$253,085
Revenue Not Reported on Form 990
$8,393,386
Total Revenue per Audited Statements
$11,967,730
Total Revenue per Form 990
$3,827,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,787,912
Other Expenses$364,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,637,912--$4,637,912
Fees for Service Investment Mgmnt Fees-$253,085-$253,085
Grants to Domestic Individuals$150,000--$150,000
Fees for Services Accounting-$46,025-$46,025
Insurance-$25,410-$25,410
Conferences and Meetings-$20,405-$20,405
Other Expenses$20,038--$20,038
Total Functional Expenses$4,807,950$344,925$0$5,152,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,152,875
Expenses per Audited Statements$4,899,790
Total Expenses per Audited Statements$4,899,790
Expenses Not Reported on Financial Statements$253,085
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Figure SkatingColorado Springs, CO501(c)3Scholarships, Athlete Programs, Athlete Development, General Operations, and Information Technology$4,637,912
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 7A

The united states figure skating association (the association) has powers of appointment and removal of the board of trustees of the united states figure skating foundation (the foundation). The foundation is a supporting organization to the association.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the president, treasurer, and chairman of the audit committee. Following that review, all trustees will have an opportunity to review the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are prepared annually by all trustees. Any trustee having a conflict of interest is prohibited from deliberations and decisions in the transaction. The president is aware of the contents of the conflict of interest forms in the unlikely event that an individual trustee failed to recuse themselves from voting on an issue where a potential conflict existed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
United States Figure Skating Foundation
EIN
84-1558040
Phone
7195909777
Address
2925 PROFESSIONAL PLACE SUITE 201, COLORADO SPRINGS, CO 80904

Signing Officer

Name
J Misha Petkevich
Title
President
Phone
7195909777
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Misha Petkevich
Formed
2000
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Alyssa M Kent
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment funds are used for the benefit of the united states figure skating association.

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, USFS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT, USFS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, ATHLETIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, ATHLETE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, ATHLETE MEMBER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04787912
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04637912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04637912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04402889
IRS990/GrossReceiptsAmt06215218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025410
IRS990/InsuranceGrp/TotalAmt025410
IRS990/InvestmentIncomeGrp/ExclusionAmt01812329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01812329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034000150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031920489
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065130808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076554486
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02387789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS A SUPPORTING ORGANIZATION THAT EXISTS FOR THE PURPOSE OF SUPPORTING THE FUNCTIONS AND CARRYING ON THE PURPOSES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103882318
IRS990/NetAssetsOrFundBalancesEOYAmt0110950258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02015100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02015100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08393386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092885975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098598118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500000
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt020038
IRS990/OtherExpensesGrp/TotalAmt020038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J MISHA PETKEVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04584500
IRS990/PYInvestmentIncomeAmt02841198
IRS990/PYOtherExpensesAmt0315235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2057537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04899735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02842198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1325446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03254460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475283
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840768715
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04637912
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0US FIGURE SKATING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04637912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096911296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103563293
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04582483
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011656357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0421877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091396469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096911296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04547456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010411213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0348930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07779474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080980132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091396469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04247507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07222036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0337666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09211257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07779474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1139793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07608337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09211257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01857152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0253085
IRS990ScheduleD/ExpensesSubtotalAmt04899790
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt09075886
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0253085
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0253085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08393386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022844603
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. OLYMPIC & PARALYMPIC ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06807
IRS990ScheduleD/RevenueNotReportedAmt08393386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0253085
IRS990ScheduleD/RevenueSubtotalAmt03574344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt031920489
IRS990ScheduleD/TotalExpensesPerForm990Amt05152875
IRS990ScheduleD/TotalRevenuePerForm990Amt03827429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011967730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04899790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt04637912
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS, ATHLETE PROGRAMS, ATHLETE DEVELOPMENT, GENERAL OPERATIONS, AND INFORMATION TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED STATES FIGURE SKATING
IRS990ScheduleI/RecipientTable/RecipientEIN0840768715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS MADE TO UNITED STATES FIGURE SKATING (USFS) ARE MONITORED USING A QUARTERLY REPORT FROM THE EXECUTIVE DIRECTOR OF USFS, WHICH IS PRESENTED AT QUARTERLY TRUSTEE MEETINGS. THE EXECUTIVE DIRECTOR OF USFS SERVES AS A NON-VOTING MEMBER ON THE UNITED STATES FIGURE SKATING FOUNDATION'S BOARD OF TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED STATES FIGURE SKATING ASSOCIATION (THE ASSOCIATION) HAS POWERS OF APPOINTMENT AND REMOVAL OF THE BOARD OF TRUSTEES OF THE UNITED STATES FIGURE SKATING FOUNDATION (THE FOUNDATION). THE FOUNDATION IS A SUPPORTING ORGANIZATION TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND CHAIRMAN OF THE AUDIT COMMITTEE. FOLLOWING THAT REVIEW, ALL TRUSTEES WILL HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE PREPARED ANNUALLY BY ALL TRUSTEES. ANY TRUSTEE HAVING A CONFLICT OF INTEREST IS PROHIBITED FROM DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE PRESIDENT IS AWARE OF THE CONTENTS OF THE CONFLICT OF INTEREST FORMS IN THE UNLIKELY EVENT THAT AN INDIVIDUAL TRUSTEE FAILED TO RECUSE THEMSELVES FROM VOTING ON AN ISSUE WHERE A POTENTIAL CONFLICT EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES FIGURE SKATING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt120 FIRST STREET PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840768715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200950494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO

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