2015-07-22T17:13:12-05:00 2014-12-31 841233353 MCNURLIN & ASSOCIATES PC 2535 S WADSWORTH BLVD LAKEWOOD CO 80227 990 2014-01-01 840173534 COLORADO MOTOR CARRIERS ASSOCIATION COLO 3034333375 4060 ELATI STREET DENVER CO 80216 GREGORY D FULTON PRESIDENT 3034333375 2015-06-02 1 DON M MCNURLIN P00359452 3039885648 2014 2016-02-25 16:41:14Z GREGORY D FULTON 4060 ELATI STREET DENVER CO 80216 1498254 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. 80 80 4 300 0 0 403455 503159 431623 623292 578 448 170255 172019 1005911 1298918 0 0 0 0 430299 456539 0 0 0 572959 781735 1003258 1238274 2653 60644 341795 429429 172713 199703 169082 229726 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 0 0 1 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 X 15 0 1 4 1 0 0 0 0 0 0 X 80 80 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 SEE ATTACHED BOARD OF DIRECTORS BOARD OF DIRECTORS 2.00 X 0 0 0 GREGORY D FULTON PRESIDENT 40.00 X 179820 0 39710 PATTI GILLETTE VICE PRESIDENT 40.00 X 89500 0 14484 269320 0 54194 1 0 1 0 0 407832 95027 300 503159 ANNUAL CONVENTION 900099 387169 387169 OTHER PROGRAM ACTIVITI 900099 195823 195823 LEGAL DEFENSE FUND 900099 40300 40300 623292 448 448 93546 79580 13966 13966 216799 119756 97043 97043 REBATES 900099 60560 60560 MISCELLANEOUS INCOME 900099 450 450 61010 1298918 781345 0 14414 323514 82291 8942 15332 26460 29854 7000 45500 14805 7857 16242 12310 49970 304016 7697 9384 GRANT EXPENSES 95027 MEMBERSHIP DEVELOPMENT 51531 CONTRACT LABOR 17360 REPAIRS & MAINTENANCE 16457 96725 1238274 138645 161767 32170 38181 52046 99467 29434 19959 5506 4977 373568 303852 75443 69716 8551 35362 341795 429429 33467 68643 136265 130155 2981 905 172713 199703 X 116488 205866 52594 23860 169082 229726 341795 429429 60644 0 X 0 1 X 0 0 0 0 0 367807 40459 40459 40459 5720 5720 302887 240520 62367 64961 63332 1629 69716 DEPOSITS 1181 DUE FROM UNRESTRICTED 34181 35362 SALES TAXES PAYABLE 905 905 X 1498254 199336 199336 1298918 0 1298918 1437610 199336 199336 1238274 0 1238274 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. 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 YEAR ENDED DECEMBER 31, 2014. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ON PART VIII 79,580. COST OF GOODS SOLD REPORTED ON PART VIII 119,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ON PART VIII 79,580. COST OF GOODS SOLD REPORTED ON PART VIII 119,756. GOLF TOUR 28500 28500 14928 ROADEO 24023 24023 26283 4 41023 41023 38369 93546 93546 79580 79580 13966 X X 0 0 0 GREGORY D FULTON PRESIDENT 179820 0 0 0 0 0 0 13487 0 26223 179820 39710 0 0 FORM 990, PART V, LINE 3B THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES AND THEREFORE DID NOT GENERATE ANY UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. 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 11 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.