2026-03-11T10:53:21-05:00 2025-05-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-06-01 820212207 BOGUS BASIN RECREATIONAL ASSOCIATION INC BOGU 2083325131 2600 BOGUS BASIN RD BOISE ID 837020908 BRAD WILSON GENERAL MANAGER 2083325131 2026-03-04 1 1 MARGARET FLOWERS P00748716 2083338965 2026-03-03 2024 2025-03-06 01:10:19Z BRAD WILSON 2600 BOGUS BASIN RD BOISE ID 837020908 35035362 0 X WWW.BOGUSBASIN.ORG X 1941 ID TO PROVIDE ACCESSIBLE AFFORDABLE, AND FUN MOUNTAIN RECREATION AND EDUCATION 13 13 1002 400 0 0 692241 651395 19609895 21757447 791098 650867 3618126 4302593 24711360 27362302 25089 26207 0 0 10044790 11009828 0 0 163767 10515482 11071721 20585361 22107756 4125999 5254546 54272398 60923777 13488985 14755797 40783413 46167980 X BOGUS BASIN ENGAGES THE COMMUNITY TO PROVIDE ACCESSIBLE, AFFORDABLE FUN YEAR-ROUND MOUNTAIN RECREATION AND EDUCATION. 0 0 13472141 26207 21757447 BOGUS BASIN IS A RECREATIONAL AREA THAT OPERATES TO ENRICH THE LIVES OF TREASURE VALLEY RESIDENTS BY PROVIDING YEAR-ROUND OUTDOOR ACTIVITIES AT RATES THAT ARE AFFORDABLE TO THE COMMUNITY. BOGUS BASIN HAD 416,000 WINTER VISITS. THESE WINTER GUESTS PAID 40% LESS FOR ADMISSION THAN THE INDUSTRY AVERAGE. DURING THE WINTER, BOGUS BASIN OFFERS ALPINE SKIING, NORDIC SKIING, SNOW TUBING AND SNOWSHOEING. BOGUS BASIN CONTINUES TO WORK ON PROVIDING AFFORDABLE SUMMER RECREATION INCLUDING MOUNTAIN BIKING, HIKING, YOUTH SUMMER CAMPS STARGAZING AND NATURE EXPERIENCES ALL AT AFFORDABLE RATES. FOR THE FISCAL YEAR, BOGUS BASIN HAD OVER 470,000 TOTAL VISITS.GRANTS ARE PROVIDED TO OVER 30 SCHOOLS IN THE AREA TO ENCOURAGE AND ENABLE STUDENT VISITS TO BOGUS BASIN REGARDLESS OF THEIR ABILITY TO PAY. 13472141 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 1002 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HUNTER CAMPBELL-DIRECTOR OF FINANCE 2083325136 2600 BOGUS BASIN RD BOISE ID 83702 PAT KELLY CHAIR 2.00 X X 0 0 0 ERIC HOWE VICE CHAIR 2.00 X X 0 0 0 STEVE KAHN TREASURER 2.00 X X 0 0 0 JESSICA AGUILAR GIER SECRETARY 2.00 X X 0 0 0 ROSS BORDEN DIRECTOR 2.00 X 0 0 0 MICHEL BOURGEAU DIRECTOR 2.00 X 0 0 0 SARAH CORTEZ DIRECTOR 2.00 X 0 0 0 CLARK KRAUSE DIRECTOR 2.00 X 0 0 0 ADAM LITTLE DIRECTOR 2.00 X 0 0 0 BEN MOORE DIRECTOR 2.00 X 0 0 0 ANDREW PIRON DIRECTOR 2.00 X 0 0 0 ALAN RUSSELL DIRECTOR 2.00 X 0 0 0 MATTHEW WOLFF DIRECTOR 2.00 X 0 0 0 BRAD WILSON GENERAL MANAGER 40.00 X 248271 0 34696 HUNTER CAMPBELL DIRECTOR OF FINANCE 40.00 X 108242 0 21846 SUSAN SAAD DIRECTOR OF COMMUNITY RELATIONS 40.00 X 136673 0 15738 NATE SHAKE DIRECTOR OF MOUNTAIN OPERATIONS 40.00 X 136673 0 11872 JAMIE ZOLBER DIRECTOR OF SKIER SERVICES 40.00 X 112150 0 21803 MATT FRITZ DIRECTOR OF LIFTS 40.00 X 107888 0 16300 AUSTIN SMITH DIRECTOR OF MARKETING 40.00 X 107208 0 18362 957105 0 140617 7 0 1 0 SKYTRAC SERVICES INC 408 S TOOELE BLVD TOOELE UT 84704 PLANNING AND INSTALLATION OF NEW LIFT AN 3400108 SPRUNG INSTANT STRUCTURES INC 5711 W DANNON WAY WEST JORDAN UT 84081 DESIGN, PLANNING AND FABRICATION OF SPRU 337109 HDR ENGINEERING PO BOX 74008202 CHICAGO IL 60674 ENGINEERING SERVICES RELATED TO ADDITION 302644 DILLABAUGH'S FLOORING AMERICA PO BOX 5009 BOISE ID 83705 FLOORING INSTALL AND WATERPROOFING 205279 SNOW SECURE USA 150 WASHINGTON AVE STE 120 SANTA FE NM 87501 PLANNING AND FABRICATION OF SNOW STORAGE 157624 5 15290 636105 55468 651395 SKI OPERATIONS 713990 17923854 17923854 SKI SCHOOL 713990 1419470 1419470 MOUNTAIN BIKE 713990 682810 682810 MOUNTAIN COASTER 713990 516555 516555 NORDIC 713990 418334 418334 796424 796424 21757447 471489 471489 5980952 71600 5873174 0 107778 71600 179378 179378 134659 15290 7100 127559 127559 5967820 1792786 4175034 4175034 27362302 25932481 0 778426 26207 26207 421639 304927 113797 2915 9006640 6975517 1965867 65256 379089 205982 167680 5427 437983 140617 297285 81 764477 640758 118667 5052 8596 8596 35275 35275 17194 17194 661213 157459 459879 43875 347682 342531 5151 1902743 1033877 841630 27236 884741 11803 872938 194827 29570 162848 2409 5300 5300 80387 80387 3588755 2741809 846946 1211111 91545 1119513 53 REPAIRS AND MAINTENANCE 1081752 1079768 1984 BANK FEES 931118 931118 TRAINING AND DEVELOPMEN 118210 32302 84896 1012 BAD DEBT EXPENSE 2817 2817 22107756 13472141 8471848 163767 239333 55854 4469272 7631794 2817 0 7807 37740 864770 823484 406131 441013 71039359 35714300 33132006 35325059 3882124 4825876 6966687 6766035 3341481 4138294 959970 878628 54272398 60923777 1434729 2010898 11194540 11965059 859716 779840 13488985 14755797 X 40603953 45988769 179460 179211 40783413 46167980 54272398 60923777 5254546 130021 0 X 0 1 X 1 0 X 1797951 551460 549102 692241 651395 4242149 15691656 20016410 20695552 24890922 27725267 109019807 17489607 20567870 21244654 25583163 28376662 113261956 13488 13488 0 13488 13488 113248468 55330 67953 501852 555584 471489 1652208 55330 67953 501852 555584 471489 1652208 181 181 174470 211477 385947 17545118 20810293 21957983 26138747 28848151 115300292 0.98220 0.98380 0.01430 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1947222 1947222 12610471 6894251 5716220 46340632 23051031 23289601 10141034 5769018 4372016 35325059 133152 F MUNICIPAL SECURITIES 857664 F GOVERNMENT SECURITIES 5775219 F 6766035 OPERATING LEASE RIGHT-OF-USE LIABILITY 779840 779840 X 29267915 130021 1792786 1922807 27345108 17194 17194 27362302 23883348 1792786 1792786 22090562 17194 17194 22107756 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD COMBINED WITH REVENUE 1,792,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD COMBINED WITH REVENUE 1,792,786. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022. CHAIR AUCTIONS 149949 15290 134659 7100 149949 15290 134659 7100 7100 127559 X X X 0 0 0 0 0 0 0 0 0 BRAD WILSON GENERAL MANAGER 248271 0 0 0 0 0 27412 0 7284 0 282967 0 0 0 SUSAN SAAD DIRECTOR OF COMMUNITY RELATIONS 136673 0 0 0 0 0 14883 0 855 0 152411 0 0 0 X SOLAR MODULES 210 50468 FAIR MARKET VALUE X STORAGE CONTAINERS 1 5000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE ELECTED OFFICERS OF THE BOARD. WHENEVER THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE SUCH POWER OF THE BOARD OF DIRECTORS AS MAY BE DELEGATED TO IT BY A STANDING RESOLUTION OF THE BOARD OF DIRECTORS WHICH MAY INCLUDE ALL OF THE POWERS OF THE BOARD OF DIRECTORS. THE CHAIR ACTS AS CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO IS A BONA FIDE RESIDENT OF THE STATE OF IDAHO IS QUALIFIED TO BE A MEMBER OF THE ASSOCIATION UPON COMPLYING WITH THE FOLLOWING CONDITIONS: (1) APPLICATION FOR MEMBERSHIP IN THE ASSOCIATION, AND (2) APPROVAL OF MEMBERSHIP THROUGH AFFIRMATIVE ACTION BY THE BOARD OF DIRECTORS, AND (3) PAYMENT, IF ANY, OF THE ANNUAL MEMBERSHIP FEE. THERE ARE FOUR CLASSES OF MEMBERS: REGULAR, BOARD EMERITUS, LIFETIME, AND EX-OFFICIO. REGULAR, BOARD EMERITUS, AND LIFETIME MEMBERS ARE REFERRED TO AS "ACTIVE MEMBERS." ALL ACTIVE MEMBERS HAVE FULL VOTING PRIVILEGES ON ALL ISSUES COMING BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A NOT LESS THAN FOURTEEN DAYS PRECEDING THE ANNUAL MEETING OF MEMBERS OF THE ASSOCIATION, THE NOMINATING COMMITTEE NOMINATES A SLATE OF ACTIVE MEMBERS OF THE ASSOCIATION WHO IT RECOMMENDS FOR ELECTION TO THE BOARD SEATS WHICH ARE TO BE FILLED. ANY ACTIVE MEMBER MAY NOMINATE ANY QUALIFIED MEMBER OF THE ASSOCIATION FOR ELECTION TO THE BOARD OF DIRECTORS BY WRITTEN NOTICE GIVEN TO THE CHAIR OR SECRETARY NOT LESS THAN FOURTEEN DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING, AND THE CHAIR INCLUDES NOTICE TO ALL ACTIVE MEMBERS OF THE ASSOCIATION OF SUCH ADDITIONAL NOMINATION. IN SUCH EVENT, WRITTEN BALLOTS ARE CAST AT THE ANNUAL MEETING WITH EACH ACTIVE MEMBER PRESENT AT THE ANNUAL MEETING, ENTITLED TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ANNUALLY COMPLETE A FORM DISCUSSING CONFLICTS OF INTEREST. ALL RESPONSES ARE REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE. ANY ISSUES OR QUESTIONS WOULD BE REFERRED TO THE CHAIR OF THE BOARD AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE BOARD LEVEL AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 ANY INCREASES IN COMPENSATION FOR THE GENERAL MANAGER (CEO) AND DIRECTOR OF FINANCE ARE COMPLETED AT THE COMPENSATION COMMITTEE LEVEL AND DONE CONSISTENTLY WITH THE COMPENSATION POLICY AND STANDING RESOLUTION FOR THE COMMITTEE. THE ORGANIZATION'S MANAGEMENT RECEIVES A COPY OF THE ANNUAL SALARY SURVEY DATA FROM THE NATIONAL SKI AREA ASSOCIATION'S SALARY SURVEY. THE PROCESS, DELIBERATION AND DECISION IS DOCUMENTED IN MEETING MINUTES AND PERSONNEL FILES. FORMAL REVIEWS ARE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.