2015-03-03T14:19:29-06:00 2014-04-30 450250958 EIDE BAILLY LLP 440 INDIANA ST STE 200 GOLDEN CO 80401 990 2013-05-01 264749698 COLORADO TIER HOCKEY ASSOCIATION COLO 3033844100 1626 COLE BLVD NO 100 LAKEWOOD CO 80401 ELLEN R DAVIS TREASURER 3033844100 2015-02-23 1 KYLE FRITCH CPA P01313374 3039862454 2015-02-23 2013 2016-03-07 17:11:31Z RANDY KANAI 1626 COLE BLVD NO 100 LAKEWOOD CO 80401 1192997 0 X N/A X 2009 CO FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS. 11 11 1 80 0 0 48419 42623 1211329 1132266 72 66 3103 -3618 1262923 1171337 50360 13325 0 0 79577 100155 0 0 860 1117561 1077295 1247498 1190775 15425 -19438 183812 164241 148 15 183664 164226 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 1182389 13325 1132266 THE ASSOCIATION FORMED AND DEVELOPED FIVE TEAMS CONSISTING OF 100 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, AND AN OPPORTUNITY FOR AN ADDITIONAL 120 PLAYERS AGES U8-U13 TO ATTEND A NATIONAL SPRING TOURNAMENT AND TALENT SHOWCASES. 1182389 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 21 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 X 11 11 0 0 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 CHRIS LOCKREM DIRECTOR 5.00 X 0 0 0 JOHN MCKIBBON DIRECTOR 5.00 X 0 0 0 RANDY MEISNER DIRECTOR 5.00 X 0 0 0 JOHN SALES DIRECTOR 5.00 X 0 0 0 SHAWN KUKULAK DIRECTOR 5.00 X 0 0 0 AARON GROSUL DIRECTOR 5.00 X 0 0 0 ROB CUSCADEN DIRECTOR 5.00 X 0 0 0 JEFF JAUCH DIRECTOR 5.00 X 0 0 0 DEREK ROBINSON HOCKEY DIRECTOR 40.00 X 67043 0 0 92043 0 0 0 0 0 0 0 8800 33823 42623 ASSOCIATION FEES 900099 644808 644808 TEAM FEES 711300 414328 414328 TRYOUT REVENUE 711300 26325 26325 SPRING DEVELOPMENT 711300 20165 20165 SUMMER SKATE PROGRAM 711300 11079 11079 15561 15561 1132266 66 66 18042 8800 21660 -3618 -3618 1171337 1132266 0 -3552 X 1000 1000 12325 12325 87765 87765 12390 12390 800 800 4062 4062 184132 184132 1500 1500 41767 38243 2664 860 728 728 479040 479040 1241 1241 ICE FEES 180536 180536 TOURNAMENT EXPENSES 75708 75708 APPAREL 69380 69380 EQUIPMENT 27491 27491 10910 10910 1190775 1182389 7526 860 73938 84083 103894 28960 5980 51198 183812 164241 148 15 148 15 X 183664 164226 183664 164226 183812 164241 -19438 0 X 0 0 0 X 109000 1000 22946 48419 42623 223988 530722 1131412 1219173 1234253 1150308 5265868 639722 1132412 1242119 1282672 1192931 5489856 7000 9500 7200 23700 39772 72141 102033 213946 7000 39772 81641 109233 237646 5252210 360 194 73 72 66 765 360 194 73 72 66 765 710 710 640792 1132606 1242192 1282744 1192997 5491331 0.95650 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF AND GALA 24321 8800 15521 1628 6240 10932 2537 323 24321 8800 15521 1628 6240 10932 2537 323 21660 -6139 1 ASSISTANCE TOWARDS PAYMENT OF PLAYER FEES, TRAVEL EXPENSES, TRAINING EXPENSES, EQUIPMENT, AND OTHER ASSOCIATION FEES. ASSISTANCE IS PROVIDED BASED ON NEED. 5 12325 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. 74775 APPAREL AND EQUIPMENT PURCHASES 0 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 2012. 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 129,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,789. GOALIE STIPENDS: PROGRAM SERVICE EXPENSES 10,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,111. TRAINERS: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,232.