2021-02-15T12:36:02-06:00 2020-04-30 450250958 EIDE BAILLY LLP 440 INDIANA ST STE 200 GOLDEN CO 80401 990 2019-05-01 264749698 COLORADO TIER HOCKEY ASSOCIATION COLO 3033844100 1726 COLE BLVD NO 250 LAKEWOOD CO 80401 ELLEN R DAVIS TREASURER 3033844100 2021-02-12 1 KYLE FRITCH CPA P01313374 9702238825 2021-02-12 2019 2022-09-23 18:48:47Z TONY SDAO 1726 COLE BLVD NO 250 LAKEWOOD CO 80401 1602619 0 X N/A X 2009 CO FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS. 6 5 0 120 0 0 79121 34666 1421561 1567853 80 100 0 0 1500762 1602619 250 1140 0 0 25000 25000 0 0 3460 1424012 1625004 1449262 1651144 51500 -48525 263111 214586 0 0 263111 214586 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 1579596 1140 1567853 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. 1579596 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 9 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 40.00 X 0 0 0 25000 0 0 0 0 0 0 SUPERIOR ICE 1 SUPERIOR DRIVE SUPERIOR CO 80027 HOCKEY DIRECTOR AND FACILITIES 357043 ROUGH RIDERS SPORTS CLUB 1 SUPERIOR DR SUPERIOR CO 80027 EQUIPMENT AND FACILITY RENTAL 229542 2 34666 34666 ASSOCIATION FEES 900099 952285 952285 TEAM FEES 711300 615568 615568 1567853 100 100 1602619 1567853 0 100 X 1140 1140 25000 11250 11250 2500 90000 45000 45000 5393 5393 343848 343848 48001 44161 2880 960 626595 626595 3565 3565 ICE FEES 234374 234374 APPAREL 95002 95002 TOURNAMENT EXPENSES 92031 92031 86195 86195 1651144 1579596 68088 3460 129685 68484 121003 146102 12423 0 263111 214586 0 0 X 263111 214586 263111 214586 263111 214586 -48525 0 X 0 0 0 X 46909 70305 73523 79121 34666 304524 1298989 1142120 1216943 1421561 1567853 6647466 667 667 1345898 1213092 1290466 1500682 1602519 6952657 30150 22400 26017 47479 30275 156321 102648 141891 116081 89683 98021 548324 132798 164291 142098 137162 128296 704645 6248012 41 70 67 80 100 358 41 70 67 80 100 358 1345939 1213162 1290533 1500762 1602619 6953015 0.89860 0.89410 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROUGHRIDERS SPORTS CLUB OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 163498 PURCHASES OF APPAREL AND EQUIPMENT; PAYMENT FOR LOCKER ROOMS, TOURNAMENT FEES, AND COACHING 0 SUPERIOR ICE OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 536166 PAYMENT FOR MANAGEMENT SERVICES AND FACILITIES 0 FORM 990, PART VI, SECTION A, LINE 3 COLORADO TIER HOCKEY ASSOCIATION ENTERED INTO A CONTRACT WITH TWO DIFFERENT UNRELATED ORGANIZATIONS AT DIFFERENT TIMES DURING THE YEAR, TO PROVIDE MANAGEMENT AND HOCKEY DIRECTOR SERVICES. COMPENSATION PAID FOR THESE SERVICES TO THE UNRELATED ORGANIZATIONS FOR CALENDAR YEAR ENDED DECEMBER 31, 2019 WERE AS FOLLOWS: SUPERIOR ICE - $60,000 SPORT STABLE - $29,097 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 282,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,286. GOALIE SERVICES: PROGRAM SERVICE EXPENSES 15,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,312. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250.