2017-10-12T12:18:39-05:00 2016-12-31 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2016-01-01 840173534 COLORADO MOTOR CARRIERS ASSOCIATION COLO 3034333375 4060 ELATI STREET DENVER CO 80216 GREGORY D FULTON PRESIDENT 3034333375 2017-10-05 1 DON M MCNURLIN CPA P00359452 3039885648 96.66.69.25 2017-10-05 16:57:38 MD P 5007FC79C7509A3D1E15A724C276F63AA714EAE1 F5CC519098DD984D6A9A625A2B6BFD1A122FE04B 2016 2021-01-29 14:40:06Z GREGORY D FULTON 4060 ELATI STREET DENVER CO 80216 1285587 0 X WWW.CMCA.COM X 1939 CO THE ASSOCIATION WAS FORMED TO EDUCATE MEMBERS, PROVIDE SUPPORT AND BENEFITS TO MEMBERS AND PROMOTE THE TRUCKING INDUSTRY. 9 9 4 300 0 0 482072 435661 511757 491244 357 344 150847 135860 1145033 1063109 4925 0 0 0 467266 472727 0 0 0 675067 620492 1147258 1093219 -2225 -30110 392320 376928 164819 179537 227501 197391 THE ASSOCIATION WAS FORMED TO EDUCATE MEMBERS, PROVIDE SUPPORT AND BENEFITS TO MEMBERS AND PROMOTE THE TRUCKING INDUSTRY. 0 0 MONTHLY MAGAZINE, TRUCK AND TRAILER EXPO, CONVENTION AND SPECIAL EVENTS FOR APPROXIMATELY 300 ALLIED AND REGULAR MEMBERS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 1 4 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X THE ASSOCIATION 3034333375 4060 ELATI STREET DENVER CO 80216 JEFF CUMMINGS CHAIR 2.00 X X 0 0 0 BARB DELLES VICE CHAIR 2.00 X X 0 0 0 SHAUN EGAN 2ND VICE CHAIR 2.00 X X 0 0 0 JIM COLEMAN 3RD VICE CHAIR 2.00 X X 0 0 0 JENYCE HOUG SECRETARY 2.00 X X 0 0 0 MIKE NELLIGAN TREASURER 2.00 X X 0 0 0 TOM LEE ATA CHAIR 2.00 X X 0 0 0 F DEAN TETER PAST CHAIR 2.00 X X 0 0 0 GREGORY D FULTON PRESIDENT 40.00 X 189200 0 37790 PATTI GILLETTE VICE PRESIDENT 40.00 X 92100 0 15683 281300 0 53473 1 0 1 0 0 395774 39887 435661 ANNUAL CONVENTION 900099 271195 271195 OTHER PROGRAM ACTIVITI 900099 220049 220049 491244 344 344 119204 121018 -1814 -1814 180526 101460 79066 79066 REBATES 900099 57974 57974 MISCELLANEOUS INCOME 900099 634 634 58608 1063109 628918 0 -1470 334773 88500 7042 15785 26627 10500 5095 60450 21822 29967 1656 18978 43406 161455 13962 14362 MEMBERSHIP DEVELOPMENT 90987 GRANT EXPENSE 39887 TRAINING 22826 OTHER TAXES 17302 67837 1093219 175669 177341 14560 70720 60697 37565 32451 4832 3440 430187 328369 87793 101818 1181 1181 392320 376928 43150 54135 123171 125402 -1502 0 164819 179537 X 174907 197391 52594 0 227501 197391 392320 376928 -30110 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 395774 60435 60435 25281 35169 -15 5720 5720 330874 254816 76058 93593 73553 20040 101818 X 1285587 222478 222478 1063109 0 1063109 1315697 222478 222478 1093219 0 1093219 PART X, LINE 2: THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND STATE INCOME TAXES UNDER REGULATIONS IN THE STATE OF COLORADO. THEREFORE, THE ASSOCIATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN CONNECTION WITH ITS EXEMPT ACTIVITIES. IN ADDITION, THE ASSOCIATION IS TREATED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). FOR THE CURRENT YEAR ENDED THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. AS OF THE CURRENT YEAR ENDED THE ASSOCIATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE CURRENT YEAR ENDED. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ON PART VIII 121,018. COST OF GOODS SOLD REPORTED ON PART VIII 101,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ON PART VIII 121,018. COST OF GOODS SOLD REPORTED ON PART VIII 101,460. GOLF TOUR 35340 35340 21862 ROADEO 28320 28320 40372 5 55544 55544 58784 119204 119204 121018 121018 -1814 X X 0 0 0 GREGORY D FULTON PRESIDENT 189200 0 0 0 0 0 14190 0 23600 0 226990 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBER. THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS DO NOT HAVE THE RIGHT TO APPROVE ANY DECISIONS OF THE GOVERNING BODY. MEMBERS DO NOT SHARE IN ANY ORGANIZATION PROFITS AND ARE NOT ENTITLED TO ANY EXCESS DUES OR ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS ONE CLASS OF MEMBER. THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. THE SECRETARY/TREASURER REVIEWS THE MONTHLY FINANCIAL REPORTS USED IN THE PREPARATION OF FORM 990. THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE ASSOCIATION POLICIES AND PROCEDURES REFERRED TO IN FORM 990 ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. COLORADO MOTOR CARRIERS FOUNDATION 4060 ELATI ST DENVER CO 80216 464369641 SUPPORT CO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COLORADO MOTOR CARRIERS FOUNDATION N COLORADO MOTOR CARRIERS FOUNDATION O