2024-05-10T18:37:48-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 841558040 UNITED STATES FIGURE SKATING FOUNDATION UNIT 7195909777 1365 GARDEN OF THE GODS STE 150 COLORADO CO 80907 PAUL E GEORGE PRESIDENT 7195909777 2024-05-02 1 PAUL GEORGE 999009999 0 DORI J EGGETT P00645252 3037409400 2024-05-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL E GEORGE 1365 GARDEN OF THE GODS STE 150 COLORADO CO 80907 18166573 0 X N/A X 2000 CO TO RECEIVE, HOLD, MANAGE AND INVEST FUNDS TRANSFERRED OR CONTRIBUTED TO THE FOUNDATION FOR THE BENEFIT OF THE UNITED STATES FIGURE SKATING ASSOCIATION. 11 11 0 11 0 0 2000 47 0 0 4259089 4488982 0 0 4261089 4489029 5728639 4575206 0 0 0 0 0 0 0 329303 310275 6057942 4885481 -1796853 -396452 95566043 98137062 3000 1500 95563043 98135562 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. 0 0 4575206 4575206 THE FOUNDATION MAKES GRANTS TO THE UNITED STATES FIGURE SKATING ASSOCIATION. THE UNITED STATES FIGURE SKATING ASSOCIATION IS THE GOVERNING BODY FOR THE SPORT OF FIGURE SKATING AND IS A 501(C)(3) ORGANIZATION. 4575206 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WAUGH & GOODWIN LLP 7195909777 1365 GARDEN OF THE GODS STE 150 COLORADO CO 80907 X PAUL E GEORGE PRESIDENT 5.00 0.00 X X 0 0 0 J MISHA PETKEVICH TREASURER 5.00 0.00 X X 0 0 0 PAUL WYLIE SECRETARY 1.00 0.00 X X 0 0 0 COCO SHEAN TRUSTEE 3.00 0.00 X 0 0 0 ROBERT ANDERSON TRUSTEE 3.00 0.00 X 0 0 0 WARREN S NAPHTAL TRUSTEE 2.00 0.00 X 0 0 0 SAMUEL AUXIER PRESIDENT, USFS 1.00 0.00 X 0 0 0 ANNE CAMMETT PAST PRESIDENT, USFS 1.00 0.00 X 0 0 0 EMILY HUGHES TRUSTEE, ATHLETIC MEMBER 1.00 0.00 X 0 0 0 AARON PARCHEM TRUSTEE, ATHLETE MEMBER 1.00 0.00 X 0 0 0 CHRISTINA GAO TRUSTEE, ATHLETE MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 MORGAN STANLEY 555 CALIFORNIA ST 14TH FLOOR SAN FRANCISCO CA 94104 INVESTMENT MANAGEMENT 246087 1 47 47 2194857 2194857 15971669 13677544 2294125 2294125 2294125 4489029 0 0 4488982 4575206 4575206 31905 31905 235917 235917 7939 7939 30015 30015 TAX WITHHOLDING 4487 4487 ADMINISTRATIVE EXPENSES 12 12 4885481 4575206 310275 0 2237900 1006324 97252 0 58544433 64308943 34686458 32321795 0 500000 95566043 98137062 3000 1500 3000 1500 X 86128391 88065274 9434652 10070288 95563043 98135562 95566043 98137062 -396452 2968971 0 X 0 1 X 1 0 X X 1 US FIGURE SKATING ASSOCIATION 840768715 7 1 4575206 0 1 4575206 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7779474 80980132 7222036 4247507 337666 91396469 9211257 -1139793 250000 12163 29827 7779474 7608337 1857152 250000 4232 9211257 149613 7250000 244388 35664 7608337 144381 5232 149613 0.90956 0.07714 0.01330 0 0 0 11921257 F U.S. OLYMPIC ENDOWMENT 20400538 F 32321795 7222083 2968971 2968971 4253112 235917 235917 4489029 4649564 0 4649564 235917 235917 4885481 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF THE UNITED STATES FIGURE SKATING ASSOCIATION. 1 UNITED STATES FIGURE SKATING 20 FIRST STREET COLORADO SPRINGS CO 80906 840768715 501(C)3 4575206 0 SCHOLARSHIPS, ATHLETE PROGRAMS, ATHLETE DEVELOPMENT, GENERAL OPERATIONS, AND INFORMATION TECHNOLOGY 1 PART I, LINE 2: THE 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. 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. UNITED STATES FIGURE SKATING ASSOCIATION 20 FIRST STREET COLORADO SPRINGS CO 80906 840768715 ASSOCIATION CO 501(C)3 LINE 7 0 20 FIRST STREET PROPERTIES 20 FIRST STREET COLORADO SPRINGS CO 80906 200950494 REAL PROPERTY CO 501(C)3 LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 US FIGURE SKATING ASSOCIATION B 4575206 CASH GRANT PAID US FIGURE SKATING ASSOCIATION D 500000 LOAN PROCEEDS