2021-12-20T12:15:42-06:00 2021-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2020-07-01 841558040 UNITED STATES FIGURE SKATING FOUNDATION % WAUGH&GOODWIN LLP UNIT 7195909777 1365 GARDEN OF THE GODS Ste 150 COLORADO SPRINGS CO 80907 PAUL E GEORGE PRESIDENT 7195909777 2021-11-15 true PAUL E GEORGE 999009999 Doreen B Merz P00841439 7196301186 2 2020 2022-09-23 18:48:47Z Paul E George 1365 Garden of the Gods Colorado Springs CO 80907 21965141 false 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. 9 9 0 11 0 7250000 5025 0 0 2363880 10112650 0 0 9613880 10117675 4411797 4367506 0 0 0 0 0 0 0 360636 331292 4772433 4698798 4841447 5418877 91664570 110158715 43376 0 91621194 110158715 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. false false 4367506 4367506 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. 4367506 true true false false false false false false false true false true false false false true true true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true false false false X WAUGHGOODWIN LLP 7195909777 1365 GARDEN OF THE GODS RD STE 150 Colorado Springs CO 80907 X Paul E George President 5.0 0.0 X X 0 0 0 J Misha Petkevich Treasurer 2.0 0.0 X X 0 0 0 Paul Wylie Secretary 2.0 0.0 X X 0 0 0 Coco Shean Trustee 2.0 0.0 X 0 0 0 Robert Anderson Trustee 2.0 0.0 X 0 0 0 Warren S Naphtal Trustee 2.0 0.0 X 0 0 0 Samuel Auxier Trustee 2.0 0.0 X 0 0 0 Anne Cammett Trustee 2.0 0.0 X 0 0 0 Emily Hughes Trustee, Athletic Member 2.0 0.0 X 0 0 0 0 0 0 0 false false false Morgan Stanley 555 California St 14th Floor SAN FRANCISCO CA 94104 Investment Managemnt 280017 1 5025 5025 0 1166120 1166120 0 0 0 0 0 20811996 11847466 8964530 8946530 8946530 0 0 0 0 0 0 0 0 0 0 10117675 10112650 4367506 4367506 0 0 0 0 0 0 0 0 0 0 0 26165 26165 0 0 280017 280017 0 0 0 0 0 0 0 0 0 0 0 0 25110 25110 4698798 4367506 331292 0 0 0 4535513 1352554 0 0 2200000 1200000 0 0 0 0 0 0 0 0 0 0 0 0 56755406 73498810 28173651 34107351 0 0 0 0 0 0 91664570 110158715 0 0 43376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43376 0 X 82470914 99015534 9150280 11143181 91621194 110158715 91664570 110158715 5418877 13118644 X true X true X true false X X 1 US FIGURE SKATING ASSOCIATION 840768715 7 true 4367506 0 1 4367506 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7608337 1857152 250000 4232 9211257 149613 7250000 244388 35664 7608337 144381 5232 149613 144705 -324 144381 156803 -12098 144705 0.00000 0.76540 0.23460 false false 11730616 F U.S. OLYMPIC ENDOWMENT 22376735 F 34107351 0 0 X 22956302 13118644 13118644 9837658 280017 280017 10117675 4418781 4418781 280017 280017 4698798 Schedule D Part V Line 4 The Foundation's endowment funds are used for the benefit of the United States Figure Skating Association. Schedule D Part X line 2 The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation. Management of the Foundation believes that it does not have any uncertain tax positions that are material to its financial statements. true US Figure Skating Association 20 First Street Colorado Springs CO 80906 840768715 501(c)3 4367506 See Part IV 1 Schedule I Part I Line 2 The grants made to the United States Figure Skating Association (USFSA) are monitored using a quarterly report from the Executive Director of USFSA, which is presented at quarterly trustee meetings. The Executive Director of USFSA serves as a non-voting member on the United States Figure Skating Foundation's Board of Trustees. Schedule I Part II Scholoarships, athlete programs, athlete development, general operations, event management system, training center. 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 11 The 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 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 See Part VII CO 501(C)3 7 false false true false true false false false false false false false false false false false false false false US Figure Skating Association B 4367506 Cash grant paid US Figure Skating Association D 1200000 Cash Loan Schedule R Part II Column b US Figure Skating Association primary activity: National Governing body for sport of Figure Skating on Ice in the United States