2015-08-14T09:08:22-07:00 2014-12-31 Valentine Seevers & Associates PC - CPAs 28000 Meadow Dr No 104 Evergreen CO 80439 990EZ 2014-01-01 951147772 Colorado Mountain Bike Association COLO 3039125344 PO Box 280415 Lakewood CO 80228 Bruno Maier Treasurer 2015-08-14 John Seevers CPA P00548786 3036745561 2014 2016-04-25 22:37:26Z X X comba.org X X 78219 X 72768 53 0 5398 112 5286 0 78107 28657 244 18135 47036 31071 66763 97834 X 68662 98664 68662 98664 1899 830 66763 97834 COMBA is dedicated to protecting and improving mountain biking on the Colorado Front Range. EDUCATION OUTREACH - HOSTING BEGINNER MOUNTAIN BIKE RIDES AND TAKE A KID MOUNTAIN BIKING DAY. PROTECTING THE SPORT BY EDUCATING NEW AND YOUNG RIDERS WITH THE RULES OF THE TRIAL & TRAIL ETIQUETTE. 1145 GOLDEN BIKE PARK - MAINTAIN BIKE PARK ON CITY OF GOLDEN PROPERTY. THE PURPOSE BUILT PARK IS SUITABLE FOR ALL AGES AND ABILITIES. 693 EVENTS ENGAGING YOUTH IN STEWARDSHIP, TRAIL BUILDING AND MOUNTAIN BIKING IN THE URBAN DENVER AND BEAR CREEK WATERSHED AREAS 2048 3886 Jane Barnette Director 3.00 0 Paul Brown Director 3.00 0 Keith Clark President 5.00 0 Margie Conrad Treasurer 3.00 0 Peter Fathallah Director 3.00 0 Heather Jones Director 3.00 0 Kristy Kibler Vice President 5.00 0 Kirk Metz Director 5.00 0 Bruno Maier Director 3.00 0 Gil McCormick Director 5.00 0 X false false false false false false false false 0 0 false false Margie Conrad 3848 Vallejo St Denver CO 80211 3039215344 false false false false false false false false false false false false false NONE NONE true X 19273 41436 51224 42954 78166 233053 0 0 0 0 19273 41436 51224 42954 78166 233053 0 0 233053 37 138 247 53 475 0 37 138 247 53 475 0 0 19273 41473 51362 43201 78219 233528 0.99800 0.99770 0.00200 0.00230 X Other Expenses.1001 Advertising and Promotion $126 Other Expenses.1005 Travel $42 Other Expenses.1012 Insurance $5347 Other Expenses.1 CONTRACT LABOR $4550 Other Expenses.2 TRAIL BUILDING $2741 Other Expenses.3 COMMUNICATIONS $2650 Other Expenses.4 MEETINGS $1163 Other Expenses.5 PROGRAM SPECIFIC EXPENSES $1145 Other Expenses.6 WEBSITE EXPENSE $189 Other Expenses.8 BANK & CREDIT CARD FEES $167 Other Expenses.10 MISCELLANEOUS $15 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1899 Accounts Payable and Accrued Expenses - Ending $830