2024-05-15T12:53:34-05:00 2023-06-30 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2022-07-01 411125012 PROFESSIONAL SKATERS ASSOCIATION PROF 5072815122 3006 ALLEGRO PARK LANE SW ROCHESTER MN 55902 REBECCA STUMP PRESIDENT 5072815122 2024-05-14 1 REBECCA STUMP 999009999 1 JASON P BOYNTON P00029979 5072883277 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA STUMP 3006 ALLEGRO PARK LANE SW ROCHESTER MN 55902 1581143 0 X WWW.SKATEPSA.COM X 1938 MN PROVIDES EDUCATION, TRAINING, ACCREDITATION, AND SOCIAL GATHERINGS TO PROFESSIONALS SKATERS IN AN EFFORT TO EDUCATE AND ADVISE ALL PERSONS IN ALL PHASES OF ICE SKATING AND TO PROMOTE PROFICIENCY IN EVERY PHASE OF INSTRUCTION, COACHING AND TEACHING OF ICE SKATING. THE ORGANIZATION IS THE OFFICIAL COACHING ARM TO THE U.S. FIGURE SKATING (USFS) AND THE ICE SKATING INSTITUTE (ISI). 20 20 8 250 49706 14602 0 0 1367755 1406874 695272 73047 88625 73555 2151652 1553476 0 0 0 0 720538 731345 0 0 0 685383 648058 1405921 1379403 745731 174073 3406424 3435042 712857 514575 2693567 2920467 DEDICATED TO PROVIDING CONTINUING EDUCATION AND ACCREDITATION TO ICE SKATING PROFESSIONALS. 0 0 ANNUAL CONFERENCE AND TRADE SHOW - THE ANNUAL CONFERENCE IS A 3-DAY EVENT FILLED WITH INTENSE LEARNING, TECHNICAL UPDATING, PROFESSIONAL REASSURANCES AND SOCIAL ACTIVITIES. PRESENTATIONS ARE GIVEN IN ALL DISCIPLINES, BOTH ON AND OFF-ICE. KEYNOTE SPEAKERS AND SPECIAL GUESTS ARE HIGHLIGHTED. ALL WRITTEN EXAMS AND ORAL RATINGS EXAMS ARE OFFERED. EDUCATIONAL STATE WORKSHOPS AND SEMINARS - SEMINARS ARE 1-DAY SEMINARS FEATURING A GUEST COACH PRESENTING ON AND OFF-ICE TOPICS. VARIOUS DISCIPLINES ARE INCLUDED AND EACH YEAR A SPORT SCIENCE FOCUS IS HIGHLIGHTED. STATE WORKSHOPS ARE HALF-DAY WORKSHOPS HELD IN EVERY STATE AT VARIOUS TIMES OF THE YEAR. MANY ARE HELD IN-OFFICE AND INCLUDE TOPICS RELEVANT TO THAT SPECIFIC STATE. COACHES ARE ENCOURAGED TO COMMUNICATE AND LEARN FROM EACH OTHER. RATINGS IS A FORM OF OUR ACCREDIDATION PROCESS. MEMBERS ARE TESTED BY A PANEL OF MASTER RATED PEERS TO DETERMINE THE COACHES KNOWLEDGE AT VARIOUS SKILL LEVELS (REGISTERED, CERTIFIED, SENIOR, AND MASTER) IN SELECT DISCIPLINES. RATINGS ARE HELD AT MULTIPLE SITES THROUGHOUT THE YEAR. THIS PROCESS HELPS TO FUTHER DEVELOP STRONGER COACHING MEMBERS AND BUILD THE POOL OF MENTORS IN OUR MEMBERSHIP. THE RATINGS PREP PROCESS IS A FORM OF PRE-TESTING AND TEST PREP FOR THE RATINGS PROCESS. THE PREP PROCESS IS A TWO DAY COURSE TO PREPARE COACHES FOR THE RATINGS PROCESS. PREP IS HELD 2-3 TIMES PER YEAR IN VARIOUS CITIES. 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 8 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X DONNA EGGENBERGER 5072815122 3006 ALLEGRO PARK LANE SW ROCHESTER MN 55902 X ALEX CHANG PAST PRESIDENT 2.00 X X 0 0 0 TIM COVINGTON 1ST VICE PRESIDENT 2.00 X X 0 0 0 LISA HERNAND TREASURER 2.00 X X 0 0 0 PHILIP DIGUGLIELMO GOVERNOR 2.00 X 0 0 0 RUSS SCOTT GOVERNOR 2.00 X 0 0 0 REBECCA STUMP PRESIDENT 2.00 X X 0 0 0 PATRICK O'NEIL 2ND VICE PRESIDENT 2.00 X X 0 0 0 ASHLEY WYATT GOVERNOR 2.00 X 0 0 0 ANDREA KUNZ-WILLIAMSON GOVERNOR 2.00 X 0 0 0 DENISE VIERA MEMBER AT LARGE 2.00 X 0 0 0 KIRSTEN MILLER-ZISHOLZ 3RD VICE PRESIDENT 2.00 X X 0 0 0 PETER CAIN MEMBER AT LARGE 2.00 X 0 0 0 DARLENE LEWIS GOVERNOR 2.00 X 0 0 0 JILL STEWART GOVERNOR 2.00 X 0 0 0 CHERYL FAUST GOVERNOR 2.00 X 0 0 0 DENISE WILLIAMSON GOVERNOR 2.00 X 0 0 0 TERI HOOPER GOVERNOR 2.00 X 0 0 0 JANE SCHABER GOVERNOR 2.00 X 0 0 0 HEATHER PAIGE GOVERNOR 2.00 X 0 0 0 DANNY TATE GOVERNOR 2.00 X 0 0 0 JAMES L SANTEE RESIGNED EXECUTIVE DIRECTOR 35.00 X 176031 0 32782 176031 0 32782 1 1 1 0 0 MEMBERSHIP DUES 900099 643731 643731 EDUCATION 611600 557678 557678 CONFERENCE FEES 611600 179961 179961 RATING FEES & MISC 541900 25504 25504 1406874 73047 73047 4980 0 4980 4980 4980 46536 27667 18869 18869 ADVERTISING AND ENDORS 541800 49706 49706 49706 1553476 1406874 49706 96896 208813 396422 9944 69133 47033 30245 17404 21441 17554 138991 82650 7773 45643 120100 7833 7704 EDUCATION 135396 OTHER PROGRAM 12324 3000 1379403 58000 20929 981465 738721 58535 37383 12759 13168 31515 15095 111496 105021 14308 6475 1999808 2353937 40910 40210 209124 209124 3406424 3435042 158512 99331 554345 415244 712857 514575 X 2693567 2920467 2693567 2920467 3406424 3435042 174073 52827 0 X 0 1 X 1 0 0 1 0 209124 X X 0 111496 105021 6475 6475 BRONZE SCULPTURES 209124 209124 1633970 52827 27667 80494 1553476 0 1553476 1407070 27667 27667 1379403 0 1379403 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 27,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 27,667. X X X X 0 1 X X X X 0 0 0 JAMES L SANTEE RESIGNED EXECUTIVE DIRECTOR 176031 0 0 0 0 0 0 0 32782 0 208813 0 0 0 PART I, LINE 1A DISCRETIONARY SPENDING: BOARD MEMBERS ARE REIMBURSED FOR THEIR TRAVEL EXPENSES WHEN ATTENDING BOARD MEETINGS OR CONFERENCE AND OTHER EVENTS SPEAKING INVITATIONS. THE ORGANIZATION PAYS FOR HALF OF THE HOTEL ROOM RATE, THE LOWEST COST ROUND-TRIP AIRFARE PLUS $25 BAGGAGE FEES, $50 PER DAY MEAL ALLOWANCE IF NO OTHER MEALS ARE PROVIDED AT THE CONFERENCE OR EVENT, AND MINIMAL GRATUITIES. HEALTH OR SOCAL CLUB DUES: THE EXECUTIVE DIRECTOR'S HEALTH CLUB MEMBERSHIP IS PAID BY THE ORGANIZATION. PART I, LINE 1B THESE ACTIVITIES ARE PART OF THE EMPLOYMENT CONTRACT SIGNED BY BOTH PARTIES AT THE DATE OF HIRE. PART I, LINE 3 THE PROCESS OF DETERMINING COMPENSATION INCLUDES: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND/OR THE COMPENSATION COMMITTEE 2) USE OF DATA AS TO COMPARABLE COMPENSATION OF OTHER ORGANIZATIONS 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE COMPRISED OF PROFESSIONAL ICE SKATERS WHO PAY MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS' DECISIONS ARE MADE THROUGH AN ELECTED BOARD OF GOVERNORS. THE DULY ELECTED OFFICERS SHALL HAVE THE RIGHT TO GOVERN AND CONTROL THE ACTIVITIES OF THE ORGANIZATION WITHIN THE LIMITS SET FORTH IN THE BY-LAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ALL INFORMATION USED IN THE FILING OF FORM 990 IS REVIEWED WITH APPROPRIATE STAFF AND AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S EXECUTIVE DIRECTOR AND ACCOUNTING CLERK MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF GOVERNORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DECIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS USING A COMPARATIVE STUDY OF SIMILAR ORGANIZATIONS AND A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.