2019-02-27T21:28:54-06:00 2018-04-30 450250958 EIDE BAILLY LLP 440 INDIANA ST STE 200 GOLDEN CO 80401 990 2017-05-01 264749698 COLORADO TIER HOCKEY ASSOCIATION COLO 3033844100 1626 COLE BLVD NO 225 LAKEWOOD CO 80401 ELLEN R DAVIS TREASURER 3033844100 2019-02-27 1 KYLE FRITCH CPA P01313374 3037705700 2019-02-27 50.203.234.82 2019-02-27 09:00:42 MS P 38E7B26ACDED65A6206348105EC66FC115FD0A44 38E7B26ACDED65A6206348105EC66FC115FD0A44 2017 2019-02-21 02:37:17Z TONY SDAO 1626 COLE BLVD NO 225 LAKEWOOD CO 80401 1290533 0 X N/A X 2009 CO FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS. 6 5 0 100 0 0 70305 73523 1142120 1216943 70 67 667 0 1213162 1290533 0 1000 0 0 25000 25000 0 0 3311 1183686 1234957 1208686 1260957 4476 29576 182035 211611 0 0 182035 211611 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 1198591 1000 1216943 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. 1198591 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 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 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 1626 COLE BLVD STE 225 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 JOHN SALES DIRECTOR 5.00 X 0 0 0 MICHELLE AMIDON 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 0 73523 73523 ASSOCIATION FEES 900099 724200 724200 TEAM FEES 711300 445878 445878 SHOWCASE AND TOURNAMEN 711300 29640 29640 TRYOUT REVENUE 711300 11550 11550 5675 5675 1216943 67 67 1290533 1216943 0 67 X 1000 1000 25000 11250 11250 2500 77024 38512 38512 67 67 4423 4423 197624 197624 40551 37307 2433 811 395 395 515540 515540 2370 2370 ICE FEES 228208 228208 TOURNAMENT EXPENSES 91561 91561 APPAREL 9599 9599 BAD DEBT 3801 3801 63794 63794 1260957 1198591 59055 3311 96391 112991 30855 90922 54789 7698 182035 211611 0 0 X 182035 211611 182035 211611 182035 211611 29576 0 X 0 0 0 X 42623 35241 46909 70305 73523 268601 1150308 1230790 1298989 1142120 1216943 6039150 667 667 1192931 1266031 1345898 1213092 1290466 6308418 7200 7875 30150 22400 26017 93642 102033 116383 102648 141891 116081 579036 109233 124258 132798 164291 142098 672678 5635740 66 75 41 70 67 319 66 75 41 70 67 319 1192997 1266106 1345939 1213162 1290533 6308737 0.89330 0.90280 0.00010 0.00010 X FORM 990, PART VI, SECTION A, LINE 3 COLORADO TIER HOCKEY ASSOCIATION ENTERED INTO A CONTRACT WITH SPORT STABLE, AN UNRELATED ORGANIZATION, TO PROVIDE MANAGEMENT AND HOCKEY DIRECTOR SERVICES. COMPENSATION PAID FOR THESE SERVICES FOR CALENDAR YEAR ENDED DECEMBER 31, 2017 WAS $79,922. 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 STIPENDS: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. GOALIE STIPENDS: PROGRAM SERVICE EXPENSES 16,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,800. SPRING/SUMMER STIPENDS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. ADVISEMENT - EDUCATIONAL: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 29,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,534.