UNITED STATES FIGURE SKATING ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES FIGURE SKATING ASSOCIATION (EIN 84-0768715)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349302360
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T08:17:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840768715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES FIGURE SKATING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7196355200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FIRST STREET | AddressLine1Txt |
| City | COLORADO SPRING | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW J FARRELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7196355200 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW J FARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FIRST STREET | AddressLine1Txt |
| City | COLORADO SPRING | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,654,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USFSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | U.S. FIGURE SKATING SERVES AS THE NATIONAL GOVERNING BODY (NGB) IN THE SPORT OF FIGURE SKATING ON ICE AS RECOGNIZED BY THE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE (USOPC). | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $18,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,716,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,843,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,632,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,123,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | $397,696 | PYOtherRevenueAmt |
| CY Other Revenue | $380,737 | CYOtherRevenueAmt |
| PY Total Revenue | $24,927,641 | PYTotalRevenueAmt |
| CY Total Revenue | $33,489,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,858,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,988,889 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,235,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,062,311 | PYOtherExpensesAmt |
| CY Other Expenses | $19,582,868 | CYOtherExpensesAmt |
| PY Total Expenses | $24,920,438 | PYTotalExpensesAmt |
| CY Total Expenses | $29,571,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,918,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,310,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,593,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,983,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,348,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,327,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,245,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE NATIONAL GOVERNING BODY, THE MISSION OF THE UNITED STATES FIGURE SKATING ASSOCIATION IS TO PROVIDE PROGRAMS TO ENCOURAGE PARTICIPATION AND ACHIEVEMENT IN THE SPORT OF FIGURE SKATING ON ICE, AND PARTICULARLY: A) TO SERVE AS THE NATIONAL GOVERNING BODY IN THE SPORT OF FIGURE SKATING ON ICE AS RECOGNIZED BY THE UNITED STATES OLYMPIC COMMITTEE (USOC), AND TO SERVE AS THE UNITED STATES MEMBER OF THE INTERNATIONAL SKATING UNION (ISU); B) TO TAKE ALL STEPS NECESSARY TO REGULATE, GOVERN AND PROMOTE FIGURE SKATING ON ICE THROUGHOUT THE UNITED STATES, INCLUDING THE RAISING OF FUNDS TO SUPPORT ACTIVITIES OF US FIGURE SKATING BY DUES, THE SALE OF PUBLICATIONS, THE CONDUCT OF COMPETITIONS, CARNIVAL ASSESSMENTS, SANCTION FEES AND ANY OTHER LAWFUL MEANS, PROVIDED THAT NONE OF THE INCOME OF US FIGURE SKATING INURES TO THE PRIVATE PROFIT OF ANY OF ITS MEMBERS; AND C) TO DEFINE AND MAINTAIN UNIFORM STANDARDS OF SKATING PROFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,018,246 | ExpenseAmt |
| Revenue | $2,205,506 | RevenueAmt |
| Desc | DEVELOPMENT AND SUPPORT OF ATHLETES - U.S. FIGURE SKATING IS DEDICATED TO FOSTERING THE DEVELOPMENT OF ATHLETES AT ALL LEVELS, FROM GRASSROOTS TO ELITE COMPETITION, ENSURING THAT THEY RECEIVE THE RESOURCES, TRAINING, AND SUPPORT NECESSARY TO ACHIEVE THEIR FULL POTENTIAL. I. HIGH-PERFORMANCE SUPPORT SERVICES - U.S. FIGURE SKATING PROVIDES ELITE ATHLETES WITH ACCESS TO FUNDING, SPECIALIZED COACHING, SPORTS SCIENCE, AND MEDICAL SUPPORT TO ENHANCE PERFORMANCE AND WELL-BEING. DEVELOPMENT CAMPS, TECHNICAL ANALYSIS, AND MENTORSHIP PROGRAMS FURTHER SUPPORT LONG-TERM SUCCESS.II. NATIONAL AND INTERNATIONAL COMPETITIONS - THE ORGANIZATION ADMINISTERS THE U.S. FIGURE SKATING QUALIFYING COMPETITION STRUCTURE, INCLUDING SECTIONAL AND NATIONAL CHAMPIONSHIPS, AND ASSIGNS ATHLETES TO INTERNATIONAL EVENTS SUCH AS ISU GRAND PRIX COMPETITIONS, WORLD CHAMPIONSHIPS, AND THE OLYMPIC GAMES. SUPPORT INCLUDES TRAVEL COORDINATION, FINANCIAL ASSISTANCE, AND MENTORSHIP FOR TEAM USA ATHLETES.III. TARGETED SUPPORT - PROGRAMS SUCH AS THE U.S. FIGURE SKATING ATHLETE SUPPORT (ASUPP), THE COMPETITIVE SKATERS ASSISTANCE PROGRAM (CSAP), AND THE ACADEMIC SCHOLARSHIP PROGRAM (ASP) PROVIDE FINANCIAL AID, TRAINING RESOURCES, AND DEVELOPMENT OPPORTUNITIES FOR SKATERS AT ALL LEVELS. SCHOLARSHIPS, GRANTS, AND COACHING EDUCATION FURTHER STRENGTHEN THE ATHLETE PIPELINE.IV. SAFESPORT PROGRAMS - U.S. FIGURE SKATING ENFORCES COMPREHENSIVE SAFESPORT POLICIES TO ENSURE ATHLETE SAFETY, INCLUDING MANDATORY TRAINING, MISCONDUCT REPORTING SYSTEMS, AND ATHLETE PROTECTION POLICIES ALIGNED WITH THE U.S. CENTER FOR SAFESPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,037,092 | ExpenseAmt |
| Revenue | $14,838,522 | RevenueAmt |
| Desc | SKATING EVENTS U.S. FIGURE SKATING ORGANIZES AND PROMOTES A WIDE RANGE OF DOMESTIC AND INTERNATIONAL EVENTS, INCLUDING SKATE AMERICA, THE U.S. FIGURE SKATING CHAMPIONSHIPS, U.S. SYNCHRONIZED SKATING CHAMPIONSHIPS, AND THE U.S. FIGURE SKATING QUALIFYING COMPETITION STRUCTURE. THIS STRUCTURE PROVIDES A PATHWAY FOR ATHLETES IN SINGLES, PAIRS, ICE DANCE, SYNCHRONIZED SKATING, COLLEGIATE, AND ADULT DIVISIONS TO COMPETE AT THE U.S. FIGURE SKATING CHAMPIONSHIPS. JUVENILE, INTERMEDIATE, AND NOVICE SINGLES, PAIRS, AND ICE DANCE ATHLETES COMPETE FOR PLACEMENT ON THE NATIONAL HIGH PERFORMANCE DEVELOPMENT TEAM, OFFERING KEY DEVELOPMENTAL AND COMPETITIVE OPPORTUNITIES. EVENTS ARE SUPPORTED THROUGH BROADCAST AGREEMENTS AND MEDIA PARTNERSHIPS TO ENHANCE THE SPORT'S VISIBILITY AND ENGAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,692,657 | ExpenseAmt |
| Revenue | $9,441,920 | RevenueAmt |
| Desc | MEMBERSHIP ACTIVITIES AND SERVICES, ADMISSIONS, PUBLICATIONS, AND GOVERNANCE AND JUDGING - U.S. FIGURE SKATING SERVES A DIVERSE MEMBERSHIP OF ATHLETES, COACHES, OFFICIALS, AND CLUBS BY PROVIDING TRAINING RESOURCES, COMPETITIVE OPPORTUNITIES, AND DEVELOPMENT PROGRAMS. MEMBERSHIP BENEFITS INCLUDE ACCESS TO EDUCATIONAL MATERIALS, COACHING CERTIFICATIONS, SAFESPORT COMPLIANCE RESOURCES, AND CLUB SUPPORT SERVICES.U.S. FIGURE SKATING MANAGES ATHLETE ELIGIBILITY AND ADMISSIONS FOR COMPETITIONS AND PROGRAMS AT ALL LEVELS, ENSURING COMPLIANCE WITH NATIONAL AND INTERNATIONAL REGULATIONS. THIS INCLUDES OVERSIGHT OF COMPETITION ENTRIES, MEMBERSHIP REQUIREMENTS, AND PARTICIPATION STANDARDS FOR SANCTIONED EVENTS.THE ORGANIZATION PRODUCES AND DISTRIBUTES EDUCATIONAL AND PROMOTIONAL MATERIALS, INCLUDING SKATING MAGAZINE, TECHNICAL HANDBOOKS, COACHING RESOURCES, AND DIGITAL CONTENT TO INFORM AND ENGAGE MEMBERS AND THE BROADER SKATING COMMUNITY. PUBLICATIONS PROVIDE UPDATES ON RULE CHANGES, TRAINING TECHNIQUES, AND EVENT COVERAGE TO SUPPORT ATHLETE AND COACH DEVELOPMENT.U.S. FIGURE SKATING OVERSEES GOVERNANCE, RULE ENFORCEMENT, AND OFFICIATING TO MAINTAIN FAIR AND TRANSPARENT COMPETITION STANDARDS. THIS INCLUDES TRAINING AND CERTIFYING JUDGES, TECHNICAL OFFICIALS, AND REFEREES, AS WELL AS IMPLEMENTING ISU AND DOMESTIC JUDGING GUIDELINES. GOVERNANCE EFFORTS ENSURE ADHERENCE TO SAFESPORT POLICIES, FINANCIAL INTEGRITY, AND THE STRATEGIC DIRECTION OF THE SPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,032 | ExpenseAmt |
| Desc | GOVERNANCE AND JUDGINGTO PRESCRIBE RULES FOR THE HOLDING OF TESTS, COMPETITIONS, EXHIBITIONS, CARNIVALS AND ALL OTHER FIGURE SKATING ACTIVITIES, AND THE ELIGIBILITY THEREFORE, AND TO QUALIFY AND APPOINT JUDGES, REFEREES AND OTHER OFFICIALS FOR ALL TESTS, COMPETITIONS AND OTHER FIGURE SKATING EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $885,032 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,633,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC FEHR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196355200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FIRST STREET | AddressLine1Txt |
| City | COLORADO SPRING | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TRACY MAREK | |||||||||
| CHIEF EXECUTIVE OFFICER - PART YEAR | 40.00 | 1.00 | Yes (X) | Yes (X) | $496,641 | $0 | $37,014 | ||
| SAM AUXIER | |||||||||
| PRESIDENT | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA HILDEBRAND | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLEY MOORE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA EVORA WILL | |||||||||
| ATHLETE DIRECTOR/VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACKIE CHANG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA LUNDGREN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER PAIGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN ROSENSTEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT SLATUS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GOEBEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HARTLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN ALEXANDER | |||||||||
| ATHLETE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN MCMANUS | |||||||||
| ATHLETE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| POOJA KALYAN | |||||||||
| ATHLETE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FELICIA ZHANG | |||||||||
| ATHLETE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNA LONGO | |||||||||
| ATHLETE DIRECTOR - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KYM WORTHY | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ANDERSON | |||||||||
| CHIEF LEGAL OFFICER | 40.00 | 1.00 | Yes (X) | $274,092 | $0 | $59,622 | |||
| ERIC FEHR | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $204,058 | $0 | $12,836 | |||
| ANNIE WHITE | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $163,705 | $0 | $37,788 | Yes (X) | |||
| JUSTIN DILLON | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $149,534 | $0 | $27,953 | Yes (X) | |||
| BOB DUNLOP | |||||||||
| SENIOR DIRECTOR, EVENTS | 40.00 | 0.00 | $142,851 | $0 | $9,353 | Yes (X) | |||
| LUKE ANDERSON | |||||||||
| SENIOR SOFTWARE DEVELOPER | 40.00 | 0.00 | $143,193 | $0 | $17,422 | Yes (X) | |||
| JANET PERRY | |||||||||
| SENIOR SOFTWARE DEVELOPER | 40.00 | 0.00 | $139,857 | $0 | $37,049 | Yes (X) | |||
| KELLY VOGTNER | |||||||||
| SENIOR DIRECTOR, SPECIAL PROJECTS | 40.00 | 0.00 | $125,577 | $0 | $50,553 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,839,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RED BRICK SPORTS LLC | |||||
| 917 GOLD HILL COURT | FRANKLIN | TN | 37069 | TELEVISION PRODUCTION | $263,548 |
| DR SILBY AND ASSOCIATES LLC | |||||
| 4 WARD COURT | POTOMAC | MD | 20856 | SPORTS PSYCHOLOGY | $177,861 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | IT SERVICES | $160,650 |
| GLOBALIN TECH LLC | |||||
| 13395 VOYAGER PKWY STE 130 | COLORADO SPRINGS | CO | 80921 | IT SERVICES | $114,950 |
| PLANTE & MORAN PLLC | |||||
| 8181 EAST TUFTS AVENUE SUITE 600 | DENVER | CO | 80237 | ACCOUNTING SERVICES | $108,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,637,912 | RelatedOrganizationsAmt |
| All Other Contributions | $2,205,506 | AllOtherContributionsAmt |
| Total Contributions | $6,843,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SKATING EVENTS | 711210 | $7,726,255 | $7,726,255 | |
| MEMBERSHIP DUES | 711210 | $7,502,833 | $7,502,833 | |
| BROADCASTING & LICENSI | 711210 | $7,065,523 | $7,065,523 | |
| ADMISSIONS & ACTIVITY | 711210 | $3,810,600 | $3,810,600 | |
| PUBLICATIONS | 711210 | $18,152 | $18,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,123,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,381 | TotalRevenueColumnAmt |
| Exclusion | $142,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $545,829 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $165,092 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,737 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,489,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,485,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,381 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,608 | TotalAmt |
| Management And General | $467,179 | ManagementAndGeneralAmt |
| Fundraising | $83,429 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873,580 | TotalAmt |
| Program Services | $4,302,875 | ProgramServicesAmt |
| Management And General | $2,693,513 | ManagementAndGeneralAmt |
| Fundraising | $877,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,593 | TotalAmt |
| Program Services | $138,041 | ProgramServicesAmt |
| Management And General | $86,411 | ManagementAndGeneralAmt |
| Fundraising | $28,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,923 | TotalAmt |
| Program Services | $489,618 | ProgramServicesAmt |
| Management And General | $306,491 | ManagementAndGeneralAmt |
| Fundraising | $99,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,185 | TotalAmt |
| Program Services | $227,443 | ProgramServicesAmt |
| Management And General | $142,375 | ManagementAndGeneralAmt |
| Fundraising | $46,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,803 | TotalAmt |
| Management And General | $158,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,215 | TotalAmt |
| Management And General | $69,215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,925 | TotalAmt |
| Program Services | $24,016 | ProgramServicesAmt |
| Fundraising | $445,909 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,289 | TotalAmt |
| Program Services | $296,910 | ProgramServicesAmt |
| Management And General | $152,957 | ManagementAndGeneralAmt |
| Fundraising | $9,422 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,915 | TotalAmt |
| Program Services | $1,794 | ProgramServicesAmt |
| Management And General | $45,121 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,479 | TotalAmt |
| Program Services | $3,013 | ProgramServicesAmt |
| Management And General | $159,466 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,067 | TotalAmt |
| Program Services | $2,907,305 | ProgramServicesAmt |
| Management And General | $41,411 | ManagementAndGeneralAmt |
| Fundraising | $91,351 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,403 | TotalAmt |
| Program Services | $600,403 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,615 | TotalAmt |
| Management And General | $1,310,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,916 | TotalAmt |
| Program Services | $776,689 | ProgramServicesAmt |
| Management And General | $423,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ATHLETE SUPPORT & DEVEL | $6,952,716 | $6,952,716 | ||
| ATHLETIC PRIZES & AWARD | $2,812,146 | $2,423,146 | $389,000 | |
| DUES AND SUBSCRIPTIONS | $484,796 | $163,308 | $86,516 | $234,972 |
| SAFE SPORT COMPLIANCE | $375,599 | $375,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,984 | TotalAmt |
| Program Services | $950,151 | ProgramServicesAmt |
| Management And General | $411,488 | ManagementAndGeneralAmt |
| Fundraising | $78,345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,571,757 | TotalAmt |
| Program Services | $20,633,027 | ProgramServicesAmt |
| Management And General | $6,703,244 | ManagementAndGeneralAmt |
| Fundraising | $2,235,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,556 | BOYAmt |
| EOY | $5,523,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,525 | BOYAmt |
| EOY | $3,464,755 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,566 | BOYAmt |
| EOY | $172,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,959 | BOYAmt |
| EOY | $1,279,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,452,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,686,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997,869 | BOYAmt |
| EOY | $1,765,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,495 | BOYAmt |
| EOY | $180,867 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,933 | BOYAmt |
| EOY | $5,111,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,803 | BOYAmt |
| EOY | $2,095,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,310,706 | BOYAmt |
| EOY | $19,593,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,267 | BOYAmt |
| EOY | $5,047,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,192 | BOYAmt |
| EOY | $4,301,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983,459 | BOYAmt |
| EOY | $9,348,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,083,560 | BOYAmt |
| EOY | $8,153,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,687 | BOYAmt |
| EOY | $2,091,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,247 | BOYAmt |
| EOY | $10,245,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,310,706 | BOYAmt |
| EOY | $19,593,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,918,142 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,704,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,382,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,399,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,716,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,843,418 | CurrentTaxYearAmt |
| Total | $36,045,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,704,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,382,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,399,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,716,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,843,418 | CurrentTaxYearAmt |
| Total | $36,045,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,045,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,381 | CurrentTaxYearAmt |
| Total | $403,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,449,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,858,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $688,261 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,772 | BeginningYearBalanceAmt |
| Contributions | $550,740 | ContributionsAmt |
| Investment Earnings Or Losses | $58,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $1,145,144 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,921 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $540,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,833 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $526,851 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $255,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $261,207 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $517,018 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $962,401 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $127,411 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $879,011 | AdministrativeExpensesAmt |
| End Year Balance | $255,801 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56296 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43704 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,452,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,686,585 | DepreciationAmt |
| Book Value | $1,765,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,765,440 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN US OLYMPIC FUND | Desc |
| Book Value | $5,111,920 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,111,920 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HISTORICAL ARTIFACTS | $688,261 |
| DUE FROM 20 FIRST STREET | $1,407,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,095,356 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION MAINTAINS COLLECTIONS OF FIGURE SKATING TROPHIES, MEDALS, AND MEMORABILIA DONATED BY PARTICIPANTS AND SPECTATORS OF THE SPORT WHICH ARE ON DISPLAY FOR THE ENJOYMENT OF THE PUBLIC. |
| PART V, LINE 4: | THE ENDOWMENT IS COMPOSED OF DONOR-RESTRICTED CONTRIBUTIONS AND THE AMOUNT OF UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS FROM TIME TO TIME (NONE AT PRESENT). EARNINGS FROM BOARD-DESIGNATED FUNDS ARE UNRESTRICTED. THE ORGANIZATION'S ENDOWMENT ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES: SKATER ATHLETE SUPPORT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY MAREK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER - PART YEAR | $426,641 | $0 | $70,000 | $0 | $0 | $0 | $17,600 | $0 | $19,414 | $0 | $533,655 | $0 | $0 | $0 |
| JOHN ANDERSON | ||||||||||||||
| CHIEF LEGAL OFFICER | $255,166 | $0 | $18,926 | $0 | $0 | $0 | $15,336 | $0 | $44,286 | $0 | $333,714 | $0 | $0 | $0 |
| ERIC FEHR | ||||||||||||||
| CFO | $187,408 | $0 | $16,650 | $0 | $0 | $0 | $12,647 | $0 | $189 | $0 | $216,894 | $0 | $0 | $0 |
| ANNIE WHITE | ||||||||||||||
| SENIOR DIRECTOR | $152,011 | $0 | $11,694 | $0 | $0 | $0 | $9,514 | $0 | $28,274 | $0 | $201,493 | $0 | $0 | $0 |
| JUSTIN DILLON | ||||||||||||||
| SENIOR DIRECTOR | $137,474 | $0 | $12,060 | $0 | $0 | $0 | $8,299 | $0 | $19,654 | $0 | $177,487 | $0 | $0 | $0 |
| JANET PERRY | ||||||||||||||
| SENIOR SOFTWARE DEVELOPER | $130,152 | $0 | $9,705 | $0 | $0 | $0 | $7,710 | $0 | $29,339 | $0 | $176,906 | $0 | $0 | $0 |
| KELLY VOGTNER | ||||||||||||||
| SENIOR DIRECTOR, SPECIAL PROJECTS | $115,231 | $0 | $10,346 | $0 | $0 | $0 | $7,110 | $0 | $43,443 | $0 | $176,130 | $0 | $0 | $0 |
| LUKE ANDERSON | ||||||||||||||
| SENIOR SOFTWARE DEVELOPER | $133,103 | $0 | $10,090 | $0 | $0 | $0 | $8,049 | $0 | $9,373 | $0 | $160,615 | $0 | $0 | $0 |
| BOB DUNLOP | ||||||||||||||
| SENIOR DIRECTOR, EVENTS | $133,195 | $0 | $9,656 | $0 | $0 | $0 | $7,836 | $0 | $1,517 | $0 | $152,204 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE MAKES THE DETERMINATION OF WHETHER TO PAY A BONUS TO THE EXECUTIVE DIRECTOR AND DETERMINES THE AMOUNT OF THE BONUS. THE COMPENSATION COMMITTEE IS A PERMANENT COMMITTEE OF THE BOARD OF DIRECTORS WHICH, SUBJECT TO THE PROVISIONS OF THE OFFICIAL RULES OF U.S. FIGURE SKATING AND TO THE CONTROL OF THE BOARD OF DIRECTORS, HAS JURISDICTION OVER MATTERS RELATING TO: (I) SELECTION OF THE EXECUTIVE DIRECTOR, (II) COMPENSATION STRUCTURE AND EVALUATION PROCESS FOR THE EXECUTIVE DIRECTOR, AND (III) POLICIES CONCERNING COMPENSATION AND BENEFIT PROGRAMS OFFERED TO U.S. FIGURE SKATING EMPLOYEES. THE DECISION TO PAY BONUSES FOR THE OTHER EMPLOYEES AND THE AMOUNT OF THE BONUSES IS MADE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM, PART 1, LINE 9 | PROGRAM SERVICE REVENUE INCREASED FROM $17,632,898 TO $26,123,363 (48%) FOR THE FISCAL YEAR ENDED JUNE 30, 2025. THE INCREASE WAS DRIVEN BY (1) HOSTING THE 2025 ISU WORLD FIGURE SKATING CHAMPIONSHIPS IN BOSTON, MASSACHUSETTS, WHICH GENERATED EVENT REVENUE NOT PRESENT IN THE PRIOR YEAR; (2) INCREASED ATTENDANCE AND SPONSORSHIP REVENUE ACROSS THE DOMESTIC COMPETITION CALENDAR, INCLUDING SKATE AMERICA AND THE U.S. FIGURE SKATING CHAMPIONSHIPS; AND (3) GROWTH IN COMMERCIAL REVENUE ASSOCIATED WITH EXISTING MEDIA PARTNERSHIP AGREEMENTS. THESE REVENUES ARE DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE AS THE NATIONAL GOVERNING BODY FOR FIGURE SKATING IN THE UNITED STATES AND REFLECT THE QUADRENNIAL EVENT CYCLE ASSOCIATED WITH THE OLYMPIC AND WORLD CHAMPIONSHIP CALENDAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNMENT OF US FIGURE SKATING IS VESTED IN A GOVERNING COUNCIL, WHICH CONSISTS OF DELEGATES WHO ARE APPOINTED OR ELECTED. EACH ACTIVE FULL-MEMBER CLUB MUST APPOINT FROM AMONG ITS REGISTERED HOME CLUB MEMBERS A NUMBER OF DELEGATES TO THE GOVERNING COUNCIL, BASED ON THE TOTAL NUMBER OF REGISTERED MEMBERS DURING THE PRECEDING FISCAL YEAR. THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF US FIGURE SKATING IS VESTED IN AND EXERCISED BY OR UNDER THE AUTHORITY OF A BOARD OF DIRECTORS, WHO ARE ELECTED BY THE GOVERNING COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INDIVIDUAL MEMBER DELEGATE IS ENTITLED TO ONE VOTE AT MEETINGS OF THE GOVERNING COUNCIL. THE GOVERNING COUNCIL, BY MAJORITY VOTE, ELECTS 15 VOTING MEMBERS OF THE BOARD OF DIRECTORS INCLUDING A PRESIDENT, NINE OTHER INDIVIDUALS, WITH AT LEAST ONE OF SUCH INDIVIDUALS BEING FROM EACH SECTION OF U.S. FIGURE SKATING AND TWO OTHER OF SUCH INDIVIDUALS BEING INDEPENDENT DIRECTORS, AND FIVE ATHLETE REPRESENTATIVES; AS WELL AS FOUR NON-VOTING GROUP COORDINATOR MEMBERS OF THE BOARD OF DIRECTORS. OFFICERS, EXCEPT THE PRESIDENT, ARE ELECTED ANNUALLY BY THE VOTING MEMBERS OF THE BOARD. THE ELECTED OFFICERS WILL BE A PRESIDENT, A VICE PRESIDENT, A SECRETARY AND A TREASURER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ORGANIZATION'S BYLAWS REQUIRE APPROVAL FROM THE GOVERNING COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS INITIALLY REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND TREASURER. POST REVIEW , IT IS PROVIDED TO THE BOARD OF DIRECTORS, THEN THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE RULES OF THE US FIGURE SKATING ASSOCIATION REQUIRE THAT PRIOR TO APPOINTMENT AS A BOARD MEMBER, COMMITTEE CHAIR, PAID STAFF, OR APPOINTMENT TO ANY RELATED OUTSIDE ORGANIZATION, THE MEMBER MUST EXECUTE THE CONFLICT OF INTEREST AND ETHICAL BEHAVIOR STATEMENT. DETERMINATION OF WHETHER A VIOLATION EXISTS, AND ANY ACTION TO BE TAKEN, LIES WITH THE CHAIR OF THE ETHICS COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR BASED ON EMPLOYMENT CONTRACTS AND RECOMMENDATIONS BY THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMPENSATION STRUCTURE FOR ALL OTHER EMPLOYEES IS BASED ON EXPERIENCE, TITLE, AND RANGE FOR THE POSITION. THE COMPENSATION IS EVALUATED ON AN ANNUAL BASIS AND IS OVERSEEN BY THE EXECUTIVE DIRECTOR. FOR ALL NEW EMPLOYEES, A FORMAL LETTER IS PREPARED REGARDING THE TERMS OF EMPLOYMENT. THE SIGNED LETTER SERVES AS DOCUMENTATION OF THE EMPLOYEE'S TERMS OF EMPLOYMENT AND IS KEPT IN EACH EMPLOYEE'S PERMANENT FILE. THESE PROCESSES APPLY TO ALL EMPLOYEES OF THE ORGANIZATION AND WERE LAST CONDUCTED BY EXTERNAL AUDITORS, WHERE APPLICABLE, IN 2025. |
| 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 VIA ITS WEBSITE. |
| FORM, PART VII, LINE 1A | TRACY MAREK SERVED AS CHIEF EXECUTIVE OFFICER THROUGH APRIL 11, 2025. THE "PART YEAR" DESIGNATION IN PART VII, SECTION A REFLECTS THAT HER EMPLOYMENT ENDED PRIOR TO THE CLOSE OF THE FISCAL YEAR ON JUNE 30, 2025. THE REPORTED COMPENSATION OF $496,641 REPRESENTS AMOUNTS EARNED AND PAID DURING CALENDAR YEAR 2024, WHICH FALLS WITHIN THE ORGANIZATION'S FISCAL-YEAR REPORTING PERIOD. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICE NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FIRST STREET | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205439721 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $1,571,777 | TotalIncomeAmt |
| End Of Year Assets | $16,536,707 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 20 FIRST STREET PROPERTIES | ||||||||||
| 20 FIRST STREET | COLORADO SPRINGS | CO | 80906 | 200950494 | SEE PART VII | CO | 501(C)(2) | USFSA | Yes (1) | |
| US FIGURE SKATING FOUNDATION | ||||||||||
| 1365 GARDEN OF THE GODS 105 | COLORADO SPRINGS | CO | 80907 | 841558040 | SEE PART VII | CO | 501(C)(3) | USFSA | Yes (1) | LINE 12A, I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FIGURE SKATING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $4,777,912 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I, COLUMN F | ICE NETWORK DIRECT CONTROLLING ENTITY: UNITED STATES FIGURE SKATING ASSOCIATION (USFSA). |
| SCHEDULE R, PART II, COLUMN B | 20 FIRST STREET PROPERTIES PRIMARY ACTIVITY: OWN, HOLD TITLE TO, AND MAINTAIN LAND, BUILDINGS, & IMPROVEMENTS FOR US FIGURE SKATING ASSOCIATION. US FIGURE SKATING FOUNDATION PRIMARY ACTIVITY: HOLD, MANAGE, AND INVEST FUNDS CONTRIBUTED TO IT BY OR FOR BENEFIT OF THE US FIGURE SKATING ASSOCIATION. |
| SCHEDULE R, PART I, COLUMN B | ICE NETWORK LLC PRIMARY ACTIVITY: HOLD RIGHTS TO CERTAIN INTERACTIVE MEDIA ASSETS LICENSED TO IT BY US FIGURE SKATING ASSOCIATION. |