2026-05-14T08:17:21-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2024-07-01 840768715 UNITED STATES FIGURE SKATING ASSOCIATION UNIT 7196355200 20 FIRST STREET COLORADO SPRING CO 80906 MATTHEW J FARRELL CEO 7196355200 2026-05-14 1 1 DORI J EGGETT P00645252 2483757100 2026-05-14 2024 2025-03-06 01:10:19Z MATTHEW J FARRELL 20 FIRST STREET COLORADO SPRING CO 80906 33654991 0 X WWW.USFSA.ORG X 1921 CO 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). 15 15 77 2000 18152 0 6716871 6843418 17632898 26123363 180176 142381 397696 380737 24927641 33489899 0 0 0 0 7858127 9988889 0 0 2235486 17062311 19582868 24920438 29571757 7203 3918142 13310706 19593746 6983459 9348357 6327247 10245389 X 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. 0 0 7018246 2205506 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. 7037092 14838522 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. 5692657 9441920 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. 885032 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 885032 20633027 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 310 0 1 77 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC FEHR 7196355200 20 FIRST STREET COLORADO SPRING CO 80906 X TRACY MAREK CHIEF EXECUTIVE OFFICER - PART YEAR 40.00 1.00 X X 496641 0 37014 SAM AUXIER PRESIDENT 1.00 2.00 X X 0 0 0 VICTORIA HILDEBRAND TREASURER 1.00 1.00 X X 0 0 0 KIMBERLEY MOORE SECRETARY 1.00 1.00 X X 0 0 0 AMANDA EVORA WILL ATHLETE DIRECTOR/VICE PRESIDENT 1.00 0.00 X X 0 0 0 JACKIE CHANG DIRECTOR 1.00 0.00 X 0 0 0 KRISTINA LUNDGREN DIRECTOR 1.00 0.00 X 0 0 0 HEATHER PAIGE DIRECTOR 1.00 0.00 X 0 0 0 KEVIN ROSENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 MATT SLATUS DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY GOEBEL DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER HARTLEY DIRECTOR 1.00 0.00 X 0 0 0 JORDAN ALEXANDER ATHLETE DIRECTOR 1.00 0.00 X 0 0 0 COLIN MCMANUS ATHLETE DIRECTOR 1.00 0.00 X 0 0 0 POOJA KALYAN ATHLETE DIRECTOR 1.00 0.00 X 0 0 0 FELICIA ZHANG ATHLETE DIRECTOR 1.00 0.00 X 0 0 0 JENNA LONGO ATHLETE DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 KYM WORTHY DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 JOHN ANDERSON CHIEF LEGAL OFFICER 40.00 1.00 X 274092 0 59622 ERIC FEHR CFO 40.00 1.00 X 204058 0 12836 ANNIE WHITE SENIOR DIRECTOR 40.00 0.00 X 163705 0 37788 JUSTIN DILLON SENIOR DIRECTOR 40.00 0.00 X 149534 0 27953 BOB DUNLOP SENIOR DIRECTOR, EVENTS 40.00 0.00 X 142851 0 9353 LUKE ANDERSON SENIOR SOFTWARE DEVELOPER 40.00 0.00 X 143193 0 17422 JANET PERRY SENIOR SOFTWARE DEVELOPER 40.00 0.00 X 139857 0 37049 KELLY VOGTNER SENIOR DIRECTOR, SPECIAL PROJECTS 40.00 0.00 X 125577 0 50553 1839508 0 289590 14 0 1 0 RED BRICK SPORTS LLC 917 GOLD HILL COURT FRANKLIN TN 37069 TELEVISION PRODUCTION 263548 DR SILBY AND ASSOCIATES LLC 4 WARD COURT POTOMAC MD 20856 SPORTS PSYCHOLOGY 177861 DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 75284 IT SERVICES 160650 GLOBALIN TECH LLC 13395 VOYAGER PKWY STE 130 COLORADO SPRINGS CO 80921 IT SERVICES 114950 PLANTE & MORAN PLLC 8181 EAST TUFTS AVENUE SUITE 600 DENVER CO 80237 ACCOUNTING SERVICES 108115 6 4637912 2205506 6843418 SKATING EVENTS 711210 7726255 7726255 MEMBERSHIP DUES 711210 7502833 7502833 BROADCASTING & LICENSI 711210 7065523 7065523 ADMISSIONS & ACTIVITY 711210 3810600 3810600 PUBLICATIONS 711210 18152 18152 26123363 142381 142381 545829 165092 380737 380737 33489899 26485948 18152 142381 550608 467179 83429 7873580 4302875 2693513 877192 252593 138041 86411 28141 895923 489618 306491 99814 416185 227443 142375 46367 158803 158803 69215 69215 469925 24016 445909 459289 296910 152957 9422 46915 1794 45121 162479 3013 159466 3040067 2907305 41411 91351 600403 600403 1310615 1310615 1199916 776689 423227 ATHLETE SUPPORT & DEVEL 6952716 6952716 ATHLETIC PRIZES & AWARD 2812146 2423146 389000 DUES AND SUBSCRIPTIONS 484796 163308 234972 86516 SAFE SPORT COMPLIANCE 375599 375599 1439984 950151 411488 78345 29571757 20633027 6703244 2235486 4588556 5523151 281000 0 661525 3464755 254566 172554 354959 1279703 11452025 9686585 2997869 1765440 173495 180867 1930933 5111920 2067803 2095356 13310706 19593746 3191267 5047123 3792192 4301234 6983459 9348357 X 5083560 8153721 1243687 2091668 6327247 10245389 13310706 19593746 3918142 0 X 0 1 X 1 0 X 7704096 8382142 6399350 6716871 6843418 36045877 7704096 8382142 6399350 6716871 6843418 36045877 36045877 29234 28485 23474 180176 142381 403750 36449627 94858957 0.98890 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688261 X X 0 540772 550740 58632 5000 1145144 526851 13921 540772 517018 9833 526851 255811 261207 517018 962401 45000 127411 879011 255801 0.56296 0.43704 0 0 11452025 9686585 1765440 1765440 INVESTMENT IN US OLYMPIC FUND 5111920 F 5111920 HISTORICAL ARTIFACTS 688261 DUE FROM 20 FIRST STREET 1407095 2095356 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. X X X X X 0 0 0 0 0 0 0 1 0 TRACY MAREK CHIEF EXECUTIVE OFFICER - PART YEAR 426641 0 70000 0 0 0 17600 0 19414 0 533655 0 0 0 JOHN ANDERSON CHIEF LEGAL OFFICER 255166 0 18926 0 0 0 15336 0 44286 0 333714 0 0 0 ERIC FEHR CFO 187408 0 16650 0 0 0 12647 0 189 0 216894 0 0 0 ANNIE WHITE SENIOR DIRECTOR 152011 0 11694 0 0 0 9514 0 28274 0 201493 0 0 0 JUSTIN DILLON SENIOR DIRECTOR 137474 0 12060 0 0 0 8299 0 19654 0 177487 0 0 0 JANET PERRY SENIOR SOFTWARE DEVELOPER 130152 0 9705 0 0 0 7710 0 29339 0 176906 0 0 0 KELLY VOGTNER SENIOR DIRECTOR, SPECIAL PROJECTS 115231 0 10346 0 0 0 7110 0 43443 0 176130 0 0 0 LUKE ANDERSON SENIOR SOFTWARE DEVELOPER 133103 0 10090 0 0 0 8049 0 9373 0 160615 0 0 0 BOB DUNLOP SENIOR DIRECTOR, EVENTS 133195 0 9656 0 0 0 7836 0 1517 0 152204 0 0 0 PART I, LINE 7 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. 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. ICE NETWORK LLC 20 FIRST STREET COLORADO SPRINGS CO 80906 205439721 SEE PART VII CO 1571777 16536707 SEE PART VII 20 FIRST STREET PROPERTIES 20 FIRST STREET COLORADO SPRINGS CO 80906 200950494 SEE PART VII CO 501(C)(2) USFSA 1 US FIGURE SKATING FOUNDATION 1365 GARDEN OF THE GODS 105 COLORADO SPRINGS CO 80907 841558040 SEE PART VII CO 501(C)(3) LINE 12A, I USFSA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 US FIGURE SKATING FOUNDATION C 4777912 CASH 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.