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Nonprofiteer
← UNITED STATES SKI ASSOCIATION

Form 990 for tax year 2022

Filed by UNITED STATES SKI ASSOCIATION.

Totals

Total revenue
$31,850,974
Total expenses
$31,880,129
Contributions and grants received
$11,679,571
Grants paid
$5,850,000
Program service revenue
$20,168,598
Investment income
$2,805
Other revenue
$0
Total assets, end of year
$22,682,157
Total liabilities, end of year
$4,058,088
Net assets or fund balances, end of year
$18,624,069
Program services expenses (Part IX)
$24,609,836
Management and general expenses
$7,270,293
Fundraising expenses
$0
Program service expenses (Part III)
$24,609,836

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kipp Nelson

    Chair

    Total calculated
    $0
    Hours/week
    0.3 + 3 related

  • Steve Strandberg

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Frankki Bevins

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Mike Page

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Karen Ghent

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Jasper Good

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Rick Kapala

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Troy Murphy

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Kikkan Randall

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Henri Rivers

    Trustee

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Liz Arky

    Trustee

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Rosie Brennan

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Nina Lussi

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Warner Nickerson

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Dylan Omlin

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Alex Deibold

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Tom Yaps

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Tom Wallisch

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Dune Thorne

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kenneth Graham

    Trustee

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Steve Shafran

    Trustee

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Andrew Weibrecht

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Sophie Goldschmidt

    CEO

    Total calculated
    $665,542
    From this org
    $312,882
    From related orgs
    $312,882
    Other
    $39,778
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $250,382 + $250,382 related
    Bonus
    $62,500 + $62,500 related
    Other
    $0
    Deferred
    $7,212 + $7,211 related
    Nontaxable benefits
    $12,678 + $12,677 related
    Filer's total
    $332,772 + $332,770 related

  • Brandon Gayle

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Brooke Mcaffee

    Chief Financial Officer

    Total calculated
    $330,075
    From this org
    $169,064
    From related orgs
    $152,963
    Other
    $8,048
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

    Base
    $141,239 + $127,788 related
    Bonus
    $27,825 + $25,175 related
    Other
    $0
    Deferred
    $4,225 + $3,823 related
    Nontaxable benefits
    $0
    Filer's total
    $173,289 + $156,786 related

  • Trisha Worthington

    Chief Development Officer

    Total calculated
    $338,984
    From this org
    $0
    From related orgs
    $288,410
    Other
    $50,574
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,542 related
    Bonus
    $0 + $50,868 related
    Other
    $0
    Deferred
    $0 + $7,443 related
    Nontaxable benefits
    $0 + $43,131 related
    Filer's total
    $0 + $338,984 related

  • Michael O'Conor

    Chief Revenue Officer

    Total calculated
    $355,026
    From this org
    $311,584
    From related orgs
    $0
    Other
    $43,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,251
    Bonus
    $44,000
    Other
    $73,333
    Deferred
    $8,343
    Nontaxable benefits
    $35,099
    Filer's total
    $355,026

  • Mark Schneider

    Chief Technology Officer

    Total calculated
    $266,065
    From this org
    $223,070
    From related orgs
    $0
    Other
    $42,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,989
    Bonus
    $30,081
    Other
    $0
    Deferred
    $6,016
    Nontaxable benefits
    $37,679
    Filer's total
    $266,765

  • Jeremy Forster

    High Performance Dir.

    Total calculated
    $200,132
    From this org
    $0
    From related orgs
    $195,189
    Other
    $4,943
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,114 related
    Bonus
    $0 + $17,400 related
    Other
    $0 + $74,675 related
    Deferred
    $0 + $3,138 related
    Nontaxable benefits
    $0 + $1,805 related
    Filer's total
    $0 + $200,132 related

  • Jesse Hunt

    Alpine Director

    Total calculated
    $219,275
    From this org
    $0
    From related orgs
    $194,752
    Other
    $24,523
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,585 related
    Bonus
    $0 + $25,500 related
    Other
    $0 + $56,667 related
    Deferred
    $0 + $2,746 related
    Nontaxable benefits
    $0 + $21,777 related
    Filer's total
    $0 + $219,275 related

  • Tiger Shaw

    Former CEO

    Total calculated
    $312,294
    From this org
    $156,147
    From related orgs
    $156,147
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $60,892 + $60,891 related
    Bonus
    $0
    Other
    $95,255 + $95,256 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,147 + $156,147 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
Certain travel is provided for key events. Any companion travel is treated as taxable income.
Part I, Line 3
The Board 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 or key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed.
Part I, Line 4a
Certain individuals received severance payments upon departure from employment.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • United States Ski Team Inc

    C · Support athletes · CO · 100% owned · share of income $109,662 · share of assets $1,326,624 · controlled entity

    Directly controlled by United States Ski Association

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202420269349300027

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