2017-02-20T19:07:09-06:00 2016-04-30 450250958 EIDE BAILLY LLP 440 INDIANA ST STE 200 GOLDEN CO 80401 990 2015-05-01 264749698 COLORADO TIER HOCKEY ASSOCIATION COLO 3033844100 1626 COLE BLVD NO 100 LAKEWOOD CO 80401 ELLEN R DAVIS TREASURER 3033844100 2017-02-20 1 KYLE FRITCH CPA P01313374 3039862454 2017-02-20 2015 2021-01-29 14:40:06Z TONY SDAO 1626 COLE BLVD NO 100 LAKEWOOD CO 80401 1345939 0 X N/A X 2009 CO FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS. 9 7 1 75 0 0 27541 46909 1220495 1270798 75 41 7208 19923 1255319 1337671 8795 18500 0 0 121561 77620 0 0 3415 1145762 1207419 1276118 1303539 -20799 34132 147658 177559 4231 0 143427 177559 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 1236394 18500 1270798 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. 1236394 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 9 7 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CO X ELLEN R DAVIS 3033844100 1626 COLE BLVD 100 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 ROBERT SMITH DIRECTOR 5.00 X 0 0 0 CHRIS LOCKREM DIRECTOR 5.00 X 0 0 0 JOHN SALES DIRECTOR 5.00 X 0 0 0 AARON GROSUL DIRECTOR 5.00 X 0 0 0 PAUL DEPUYDT DIRECTOR 5.00 X 0 0 0 DEREK ROBINSON HOCKEY DIRECTOR 40.00 X 65650 0 0 90650 0 0 0 0 0 0 0 7805 39104 46909 ASSOCIATION FEES 900099 721270 721270 TEAM FEES 711300 464134 464134 TRYOUT REVENUE 711300 21350 21350 SUMMER SKATE PROGRAM 711300 15555 15555 SPRING DEVELOPMENT 711300 495 495 47994 47994 1270798 41 41 28191 7805 8268 19923 19923 1337671 1270798 0 19964 X 18500 18500 71152 34326 34326 2500 6468 3234 3234 20278 10139 10139 2288 2288 3250 3250 191080 191080 3500 3500 44484 40732 2837 915 445 445 519561 519561 7656 7656 ICE FEES 194973 194973 TOURNAMENT EXPENSES 104463 104463 APPAREL 52506 52506 EQUIPMENT 31877 31877 31058 31058 1303539 1236394 63730 3415 1737 18509 69035 110785 76886 48265 147658 177559 4231 4231 0 X 143427 177559 143427 177559 147658 177559 34132 0 X 0 0 0 X 22946 48419 42623 35241 46909 196138 1219173 1234253 1150308 1230790 1298989 6133513 1242119 1282672 1192931 1266031 1345898 6329651 9500 7200 7875 30150 54725 39772 72141 102033 116383 102648 432977 39772 81641 109233 124258 132798 487702 5841949 73 72 66 75 41 327 73 72 66 75 41 327 1242192 1282744 1192997 1266106 1345939 6329978 0.92290 0.94190 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF AND GALA 35728 7805 27923 8268 35728 7805 27923 8268 8268 19655 1 ASSISTANCE TOWARDS PAYMENT OF PLAYER FEES, TRAVEL EXPENSES, TRAINING EXPENSES, EQUIPMENT, AND OTHER ASSOCIATION FEES. ASSISTANCE IS PROVIDED BASED ON NEED. 4 18500 PART I, LINE 2: THE ASSOCIATION HAS A SELECTION COMMITTEE COMPRISED OF THE MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS FOR THE DETERMINATION OF GRANTS. THE ASSOCIATION ANTICIPATES THAT IT WILL PROVIDE PRIMARILY ONE-TIME GRANTS TO QUALIFYING PLAYERS. THEREFORE, THE ASSOCIATION DOES NOT CURRENTLY ANTICIPATE THAT CONDITIONS ARE NECESSARY FOR THE MAINTENANCE OF GRANTS. HOWEVER, SHOULD A PLAYER MISUSE A GRANT IN ANY WAY, THAT PLAYER WILL BE DEEMED INELIGIBLE FROM RECEIVING FUTURE GRANTS. THE ASSOCIATION EXPECTS THAT MOST OR ALL PAYMENTS OF GRANTS WILL BE APPLIED DIRECTLY, RATHER THAN BEING PAID TO THE PLAYER. IF A PLAYER RECEIVES SUPPORT WHICH EXTENDS BEYOND ONE MONTH, THE ASSOCIATION SHALL REQUEST DOCUMENTATION THAT THE PLAYER IS IN GOOD ACADEMIC STANDING. NEWCO RIDERS LLC BOARD MEMEBER HAS MORE THAN 35% OWNERSHIP. 65904 APPAREL AND EQUIPMENT PURCHASES 0 FORM 990, PART VI, SECTION A, LINE 3 DEREK ROBINSON, CTHA'S HOCKEY DIRECTOR, WAS AN EMPLOYEE OF THE ORGANIZATION THROUGH DECEMBER OF 2015. IN JANUARY OF 2016, HE BECAME AN EMPLOYEE OF SPORT STABLE, AN UNRELATED ORGANIZATION. AT THIS TIME, CTHA ENTERED INTO A CONTRACT WITH SPORT STABLE FOR DEREK ROBINSON TO PROVIDE MANAGEMENT AND HOCKEY DIRECTOR SERVICES. COMPENSATION PAID FOR THESES SERVICES FROM JANUARY 1, 2016 THROUGH APRIL 30, 2016 WAS $20,278. 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 11 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 15A COMPENSATION FOR THE HOCKEY DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EVERY THREE YEARS. THE HOCKEY DIRECTOR'S CONTRACT INCLUDES COMPENSATION INCREASES OUTLINED OVER THE THREE YEAR PERIOD. DURING THE REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS COMPARES THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN OTHER HOCKEY ASSOCIATIONS BOTH LOCALLY AND NATIONALLY. COMPENSATION REVIEWS WERE LAST CONDUCTED IN 2015. 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 SPRING/SUMMER STIPEND: PROGRAM SERVICE EXPENSES 7,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,550. COACH STIPENDS: PROGRAM SERVICE EXPENSES 136,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,600. GOALIE STIPENDS: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. TRAINERS: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. ADVISEMENT - EDUCATIONAL: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000.