2024-01-26T16:50:42-06:00 2023-04-30 450250958 Eide Bailly LLP 5 Triad Center Ste 600 Salt Lake City UT 841801106 990 2022-05-01 846030639 United States Ski Team Foundation UNIT 4356499090 PO Box 100 Park City UT 84060 Brooke McAffee CFO 4356499090 2024-01-25 1 Brooke McAffee 999009999 1 Kyle Fritch CPA P01313374 8015322200 2024-01-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z United States Ski and Snowboard Team Foundation Sophie Goldschmidt PO Box 100 Park City UT 84060 22071568 0 X www.usskiteam.com X 1973 CO Benefit and support world-class skiing and snowboarding, including coaching and training athletes. 86 85 0 200 7320 3754 17653081 19620674 0 0 5200 20648 -411462 -622520 17246819 19018802 13315003 14872155 0 0 1248043 1472110 0 0 2209390 2525107 2674537 17088153 19018802 158666 0 9262092 6615733 7658638 5012279 1603454 1603454 X Operates for the benefit and support of world-class skiing and snowboarding, including coaching and training athletes in these sports. 0 0 15884933 14139676 7320 United States Ski Team - to provide funding for the training, coaching, and competition costs of United States Ski and Snowboard Team athletes and development programs for athletes aspiring to make the United States Ski and Snowboard Teams. 419650 419650 Scholarship Program - a restricted donation was used to establish a scholarship fund for athletes. During the past year 89 scholarships were awarded. 250000 250000 Jeff Shiffrin Athlete Resiliency Fund - Need-based, direct-to-athlete stipends that help support all aspects of athletes' sports careers. 62829 62829 Flight Training Grant Program - Provides grants to athletes that pursue pilot certificates and ratings. 62829 62829 16617412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 86 85 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY OH OK OR PA RI TN UT VA WA WV WI X X Brooke McAffee 4356499090 PO Box 100 Park City UT 84060 X Dune Thorne President 2.00 0.30 X X 0 0 0 Brad Harrington Vice President 1.00 0.00 X X 0 0 0 Alexandra Jennison Vice President 1.00 0.00 X X 0 0 0 Duke Rohlen Vice President 1.00 0.00 X X 0 0 0 Alan Gregory Trustee 1.00 0.00 X 0 0 0 Alan Airth Trustee 1.00 0.00 X 0 0 0 Alice Ruth Trustee 1.00 0.00 X 0 0 0 Alison Spitzer Trustee 1.00 0.00 X 0 0 0 Andrew Cader Trustee 1.00 0.00 X 0 0 0 Andrew Davis Trustee 1.00 0.00 X 0 0 0 Andy Mclane Trustee 1.00 0.00 X 0 0 0 Andy Paul Trustee 1.00 0.00 X 0 0 0 Armins Rusis Trustee 1.00 0.00 X 0 0 0 Bill Bindley II Trustee 1.00 0.00 X 0 0 0 Danielle Virtue Trustee 1.00 0.00 X 0 0 0 Brian Leach Trustee 2.00 1.00 X 0 0 0 Charlie Vieth Trustee 1.00 0.00 X 0 0 0 Chuck Pieper Trustee 1.00 0.00 X 0 0 0 Jon Auerbach Trustee 1.00 0.00 X 0 0 0 Simon Bachleda Trustee 1.00 0.00 X 0 0 0 David Fitzgerarld Trustee 1.00 0.00 X 0 0 0 David Henle Trustee 1.00 0.00 X 0 0 0 Dexter Paine III Trustee 4.30 0.00 X 0 0 0 Wade Davis Trustee 1.00 0.00 X 0 0 0 Dr Marc Philippon Trustee 1.00 0.00 X 0 0 0 Joe Baratta Trustee 1.00 0.00 X 0 0 0 Rich Tutino Trustee 1.00 2.00 X 0 0 0 Mitchell Green Trustee 2.00 0.00 X 0 0 0 Mark Begor Trustee 1.00 0.00 X 0 0 0 Elizabeth MacLean-Larned Trustee 1.00 0.00 X 0 0 0 Donna Carpenter Trustee 1.00 0.00 X 0 0 0 Eric Resnick Trustee 1.00 0.00 X 0 0 0 Erik Borgen Trustee 1.00 0.00 X 0 0 0 Jeanne Resor Leviant Trustee 1.00 0.00 X 0 0 0 Gary Pinkus Trustee 1.00 0.00 X 0 0 0 Greg Boester Trustee 2.00 0.00 X 0 0 0 Peter Curran Trustee 1.00 0.00 X 0 0 0 Patrick Dempsey Trustee 1.00 0.00 X 0 0 0 Jeff Dekko Trustee 1.00 0.00 X 0 0 0 J Taylor Crandall Trustee 1.00 0.00 X 0 0 0 John De Neufville Trustee 1.00 0.00 X 0 0 0 Jeffery Boyd Trustee 1.00 0.00 X 0 0 0 Jim Benedict Trustee 1.00 0.00 X 0 0 0 Grady Durham Trustee 1.00 0.00 X 0 0 0 John Bucksbaum Trustee 1.00 0.00 X 0 0 0 John Cumming Trustee 1.00 0.00 X 0 0 0 John Townsend III Trustee 1.00 0.00 X 0 0 0 Sydney McNiff Johnson Trustee 1.00 0.00 X 0 0 0 Dr Tom Hackett Trustee 1.00 0.00 X 0 0 0 Julie Silcock Trustee 1.00 0.00 X 0 0 0 Karen Arnold Trustee 1.00 0.00 X 0 0 0 Karin Leschly Trustee 1.00 0.00 X 0 0 0 Ken Graham Trustee 1.00 0.30 X 0 0 0 Kevin Arquit Trustee 1.00 0.00 X 0 0 0 Kipp Nelson Trustee 1.00 2.30 X 0 0 0 Kirk Kellogg Trustee 1.00 0.00 X 0 0 0 Lee Styslinger III Trustee 1.00 0.00 X 0 0 0 Liz Arky Trustee 1.00 0.30 X 0 0 0 Louis Bacon Trustee 1.00 0.00 X 0 0 0 Mark Dowley Trustee 1.00 0.00 X 0 0 0 Christopher Heinz Trustee 1.00 0.00 X 0 0 0 Samir Kaul Trustee 1.00 0.00 X 0 0 0 Forest King-Shaw Trustee 1.00 0.00 X 0 0 0 Mike Kaplan Trustee 1.00 0.00 X 0 0 0 Pat Campbell Trustee 1.00 0.00 X 0 0 0 Paul Raether Trustee 1.00 0.00 X 0 0 0 Anne Kubik Trustee 1.00 0.00 X 0 0 0 Phill Gross Trustee 1.00 0.00 X 0 0 0 Pamela Martin Trustee 1.00 0.00 X 0 0 0 Robert Reynolds Trustee 1.00 0.00 X 0 0 0 Ron Kruszewski Trustee 1.00 0.00 X 0 0 0 Tom McInerney Trustee 1.00 0.00 X 0 0 0 Sam Byrne Trustee 1.00 0.00 X 0 0 0 Spence Eccles Trustee 1.00 0.00 X 0 0 0 Stephanie Pierce Trustee 1.00 0.00 X 0 0 0 Steve Shafran Trustee 1.00 0.30 X 0 0 0 Steven Read Trustee 1.00 0.00 X 0 0 0 Steve Standberg Trustee 1.00 2.30 X 0 0 0 Thomas Weisel Trustee 1.00 0.00 X 0 0 0 Edan Park Trustee 1.00 0.00 X 0 0 0 Keith Pennell Trustee 1.00 0.00 X 0 0 0 Walter McCormack Trustee 1.00 0.00 X 0 0 0 Henri Rivers Trustee 1.00 0.30 X 0 0 0 Robert Trudeau Trustee 1.00 0.00 X 0 0 0 Dr Randy Viola Trustee 1.00 0.00 X 0 0 0 Brooke Mcaffee CFO/Secretary/Treasurer 6.00 34.00 X 48304 273722 8048 Sophie Goldschmidt CEO 8.00 32.00 X 125153 500612 39778 Trisha Worthington Chief Development Officer 40.00 0.00 X 288410 0 50574 Tiger Shaw Former Officer 0.00 0.00 X 62459 249835 0 524326 1024169 98400 2 1 1 0 0 3437282 16183392 2480748 19620674 3131 3131 7320 7320 2321643 2304126 17517 17517 17517 118800 3437282 748640 -629840 -629840 19018802 0 7320 -609192 14139676 14139676 732479 732479 584063 21077 562986 719491 28923 690568 18923 18923 70278 10500 59778 79355 79355 17700 17700 1213022 1104589 108433 25000 25000 307467 37036 270431 16939 573 10000 6366 35000 35000 697093 555656 141437 286346 17686 268660 124 124 25000 25000 Fulfillment 32046 29717 2329 Other 18800 18800 19018802 16617412 192000 2209390 7725387 5783157 769999 495000 715081 234500 51500 63567 185816 185816 125 0 0 39509 9262092 6615733 2811436 240803 4847202 3490624 0 1280852 7658638 5012279 X 1234788 1444788 368666 158666 1603454 1603454 9262092 6615733 0 0 X 0 1 X 1 0 X 11616228 11133134 12850500 17653081 19620674 72873617 11616228 11133134 12850500 17653081 19620674 72873617 8632303 64241314 4190 2294 1058 30 3131 10703 892 44 7320 8256 72892576 4290465 0.88130 0.86700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185816 185816 0 0 Related Party Payables 1280852 1280852 X 19767442 0 19767442 -748640 -748640 19018802 19767442 748640 748640 19018802 0 19018802 Part X, Line 2: The Foundation believes that it 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. The Foundation 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 XI, Line 4b - Other Adjustments: Special Event Expenses Netted With Income on Form 990 -748,640. Part XII, Line 2d - Other Adjustments: Special Event Expenses Netted With Income on Form 990 748,640. X X X X X 0 AL AK AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY OH OK OR PA RI TN UT VA WI New York 1872583 1753783 118800 57500 113206 447786 St Louis 607051 607051 91 9912 3 1076448 1076448 6322 113823 3556082 3437282 118800 57500 119619 571521 748640 -629840 1 United States Ski Team Inc PO Box 100 Park City UT 84060 840678334 N/A 14139676 0 Athlete development 0 1 Scholarship Program 89 419650 Shiffrin Grant Program 54 250000 Flight Training Grant Program 6 62829 Part I, Line 2: All grant funds are issued to the United States Ski Team Inc. to fund athletic programs 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. Part III Scholarship Program: This reimbursement benefit is for college courses taken within the previous academic year (fall-summer terms) from any accredited college. Reimbursement occurs twice annually, 1) in the fall (October-November) for courses taken the previous spring / summer terms, which is reimbursed in December and 2) in the spring (March-April) for courses taken the previous fall / winter terms, which is reimbursed in May. Please note this is not a need-based fund, and applicants must complete courses from accredited schools with a grade of a 2.0 "C or better. Shiffrin Grant Program: Need-based, direct-to-athlete stipends that help support all aspects of athletes' sports careers. Flight Training Grant Program: Provides grants to athletes that pursue pilot certificates and ratings. 0 0 0 0 0 0 0 0 0 Sophie Goldschmidt CEO 100153 400612 25000 100000 0 0 2885 11538 5071 20284 133109 532434 0 0 Trisha Worthington Chief Development Officer 237542 0 50868 0 0 0 7443 0 43131 0 338984 0 0 0 Brooke Mcaffee CFO/Secretary/Treasurer 40354 228672 7950 45050 0 0 1207 6841 0 0 49511 280563 0 0 Tiger Shaw Former Officer 24357 97426 0 0 38102 152409 0 0 0 0 62459 249835 0 0 Part I, Line 3 All compensation is paid through a related party, the United States Ski Association. The Board of the United States Ski Association appoints a compensation committee, comprised solely of independent directors, none of whom 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. X 11 2480748 FMV 0 0 1 0 Part I, Column (b): The Foundation is reporting the total number of contributions in Part I, Column (b). Form 990, Part VI, Section A, line 1a The Executive Committee shall be comprised of at least two directors appointed by the Board of Directors. This committee shall have and may exercise all of the authority of the Board of Directors granted to the committee by the resolution establishing such committee. 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 Association. The CFO and Controller of the United States Ski Association 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 Ethics Committee is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the conflicts of interest policy, an annual conflict of interest 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 Association. The Board of the United States Ski Association appoints a compensation committee, comprised solely of independent directors, none of whom 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. Form 990 Part VII and Part IX: All employees listed in Part VII are paid by a related organization, United States Ski Association (USSA). USSA issues all W-2s related to compensation paid. Compensation listed in Part VII and in Part IX reflects the portion of total compensation and benefits allocated to this organization based on hours devoted to this organization by the employees. United States Ski Association PO Box 100 Park City UT 84060 870480724 Support Athletics UT 501(c)(3) Line 10 N/A 0 USSA Investment Fund PO Box 100 Park City UT 84060 203899237 Support Athletics UT 501(c)(3) Line 12b, II United States Ski Association 0 Center of Excellence Properties Fund PO Box 100 Park City UT 84060 261302567 Support Athletics UT 501(c)(3) Line 12a, I United States Ski Association 0 United States Ski Team Inc PO Box 100 Park City UT 84060 840678334 Support Athletics CO N/A C 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0