2022-02-28T19:15:34-06:00 2021-04-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2020-05-01 264749698 COLORADO TIER HOCKEY ASSOCIATION COLO 3033844100 1726 COLE BLVD NO 250 LAKEWOOD CO 80401 ELLEN R DAVIS TREASURER 3033844100 2022-02-15 1 ELLEN DAVIS 999009999 KYLE FRITCH CPA P01313374 9702238825 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TONY SDAO 1726 COLE BLVD NO 250 LAKEWOOD CO 80401 1499012 0 X N/A X 2009 CO FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS. 6 5 0 120 0 0 34666 42197 1567853 1456787 100 28 0 0 1602619 1499012 1140 0 0 0 25000 25000 0 0 3576 1625004 1452241 1651144 1477241 -48525 21771 214586 236357 0 0 214586 236357 COLORADO TIER HOCKEY ASSOCIATION WAS CREATED EXCLUSIVELY TO DEVELOP, PROMOTE, AND FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION AT YOUTH LEVELS FOR BOTH PARTICIPANTS AND SPECTATORS IN COLORADO. 0 0 1405638 1456787 THE ASSOCIATION FORMED AND DEVELOPED SIX TEAMS CONSISTING OF 120 YOUTH ICE HOCKEY PLAYERS IN TOTAL. THE PLAYERS WERE DEVELOPED AND COMPETED SUCCESSFULLY ON A NATIONAL COMPETITIVE LEVEL. ADDITIONALLY, THE TEAMS WERE BASED IN AREAS THAT LACKED TIER I COMPETITIVE YOUTH ICE HOCKEY AND FOSTERED COMMUNITY SUPPORT AND ACTIVITY BY PROVIDING PUBLIC SPRING AND SUMMER SKATES, TOURNAMENT TEAMS FOR AGE GROUPS U8-U12, AND AN OPPORTUNITY FOR AN ADDITIONAL 120 PLAYERS AGES U8-U12 TO ATTEND A NATIONAL SPRING TOURNAMENT AND TALENT SHOWCASES. 1405638 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X ELLEN R DAVIS 3033844100 1726 COLE BLVD STE 250 LAKEWOOD CO 80401 TONY SDAO PRESIDENT 5.00 X X 0 0 0 GIOVANNI RUSCITTI VICE PRESIDENT 5.00 X X 0 0 0 ELLEN R DAVIS SECRETARY/TREASURER 20.00 X X 25000 0 0 ANDREW JUNKIN DIRECTOR 5.00 X 0 0 0 CHRIS LOCKREM DIRECTOR 5.00 X 0 0 0 PAUL DEPUYDT DIRECTOR 5.00 X 0 0 0 DEREK ROBINSON HOCKEY DIRECTOR 30.00 X 0 0 0 25000 0 0 0 0 0 0 ROUGHRIDERS AAA HOCKEY-COLORADO LLC 1 SUPERIOR DRIVE SUPERIOR CO 80027 HOCKEY DIRECTOR AND COACHING SERVICES 227567 1 42197 42197 ASSOCIATION FEES 900099 922479 922479 TEAM FEES 711300 533224 533224 1084 1084 1456787 28 28 1499012 1456787 0 28 X 25000 11250 11250 2500 90000 45000 45000 10 10 5070 5070 298933 298933 53785 49482 3227 1076 496688 496688 3470 3470 ICE FEES 243140 243140 TOURNAMENT EXPENSES 113248 113248 LOCKER ROOM FEES 79069 79069 APPAREL 66908 66908 1920 1920 1477241 1405638 68027 3576 68484 146102 196665 39692 214586 236357 0 0 X 214586 236357 214586 236357 214586 236357 21771 0 X 0 0 0 X 70305 73523 79121 34666 42197 299812 1142120 1216943 1421561 1567853 1456787 6805264 667 667 1213092 1290466 1500682 1602519 1498984 7105743 22400 26017 47479 30275 23750 149921 141891 116081 89683 98021 60355 506031 164291 142098 137162 128296 84105 655952 6449791 70 67 80 100 28 345 70 67 80 100 28 345 1213162 1290533 1500762 1602619 1499012 7106088 0.90760 0.89860 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROUGHRIDERS SPORTS CLUB OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 159339 PURCHASES OF APPAREL AND EQUIPMENT; PAYMENT FOR LOCKER ROOMS, AND TOURNAMENT FEES. 0 ROUGHRIDERS AAA HOCKEY-COLORADO LLC OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 235933 PAYMENT FOR MANAGEMENT AND COACHING SERVICES. 0 ICE RANCH AT BOULDER VALLEY OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 245384 PAYMENT FOR ICE RINK RENTAL 0 FORM 990, PART VI, SECTION A, LINE 3 COLORADO TIER HOCKEY ASSOCIATION ENTERED INTO A CONTRACT WITH ROUGHRIDERS AAA HOCKEY-COLORADO LLC, AN UNRELATED ORGANIZATION, TO PROVIDE HOCKEY DIRECTOR AND MANAGEMENT SERVICES. COMPENSATION PAID FOR THESE SERVICES TO THE UNRELATED ORGANIZATION FOR CALENDAR YEAR ENDED DECEMBER 31, 2020 WAS $90,000. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS: ANY CAHA MEMBER ORGANIZATION THAT BECOMES A MEMBER OF THE ASSOCIATION SHALL BECOME AN ORGANIZATION MEMBER". FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION MEMBERS: SHALL HAVE THE RIGHT TO APPOINT TWO DIRECTORS TO THE BOARD AND TO ALLOW THE ORGANIZATION MEMBER'S PLAYERS, COACHES, PARENTS AND OTHER MEMBERS TO PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS ALSO PROVIDED TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD ESTABLISHED COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. CONFLICTS ARE REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS. IF THE CONFLICT INVOLVES THE PRESIDENT OR A MEMBER OF THE BOARD, THEY ARE REMOVED FROM THE REVIEW PROCESS. IF A CONFLICT ARISES, THE PARTY WITH THE CONFLICTING ISSUE IS REMOVED FROM THE DISCUSSION AND NOT PERMITTED TO VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS AN UNRELATED ORGANIZATION TO PROVIDE MANAGEMENT AND HOCKEY DIRECTORS SERVICES. THE COMPENSATION PAID TO THE MANAGEMENT COMPANY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. DURING THE REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS REVIEWS A SALARY SURVEY AND COMPARES THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN OTHER HOCKEY ASSOCIATIONS BOTH LOCALLY AND NATIONALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COACH SERVICES: PROGRAM SERVICE EXPENSES 235,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,000. GOALIE SERVICES: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 32,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,675. TRAINER SERVICES: PROGRAM SERVICE EXPENSES 17,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,258.