2013-10-03T09:47:32-05:00 2013-02-28 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2012-03-01 521615083 THE COLUMBIA TRIATHLON ASSOCIATION INC COLU 4109641246 9130-G RED BRANCH ROAD COLUMBIA MD 21045 KARI EBELING 4109641246 2013-10-03 1 JAMES E CRISP P00025401 4106855512 2013-10-03 2012 2016-02-25 16:41:14Z KARI EBELING 9130-G RED BRANCH ROAD COLUMBIA MD 21045 2459675 0 X WWW.TRICOLUMBIA.ORG X 1989 MD THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. 4 4 10 1500 -3141 -3141 1627258 1748613 526560 644036 11362 -42191 158987 40876 2324167 2391334 152199 124056 0 0 434663 473421 0 0 0 1630426 2100238 2217288 2697715 106879 -306381 1968669 1636011 1090509 1059185 878160 576826 X THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. THE ORGANIZATION HAS A VISION TO PRODUCE ENDURANCE EVENTS, ESPECIALLY TRIATHLONS, AT THE HIGHEST POSSIBLE LEVELS OF CHALLENGE, SAFETY AND INTEGRITY. THE ORGANIZATION INTENDS TO MAKE LASTING AND POSITIVE CONTRIBUTIONS TO PARTICIPATING ATHLETES, TO THE SPORT OF TRIATHLON, AND TO THE COMMUNITY AT LARGE. 0 0 2259350 124056 675055 THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS, AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. THE ORGANIZATION HAS A VISION TO PRODUCE ENDURNACE EVENTS, ESPECIALLY TRIATHLONS, AT THE HIGHEST POSSIBLE LEVELS OF CHALLENGE, SAFETY, AND INTEGRITY. THE ORGANIZATION INTENDS TO MAKE LASTING AND POSITIVE CONTRIBUTIONS TO PARTICIPATING ATHLETES, TO THE SPORT OF TRIATHLON, AND TO THE COMMUNITY AT LARGE. 28680 LEARN2TRI IS A PROGRAM THAT ENABLES CHILDREN TO EXPERIENCE THE BENEFITS OF SWIMING, BIKING, AND RUNNING TO INSTILL LIFE-LONG ATHLETICS TO THE YOUNGER GENERATIONS. 2288030 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 70 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 1 0 MD X MANAGEMENT 4109641246 9130-G RED BRANCH ROAD COLUMBIA MD 21045 ROBERT BROWN 1.00 X 0 0 0 RUDY GIL 1.00 X X 0 0 0 GREG SAFKO 1.00 X X 0 0 0 PAMELA GUZZONE 1.00 X X 0 0 0 KARI EBELING 40.00 X 81550 0 19597 ROBERT D VIGORITO 40.00 X 90155 0 117 171705 0 19714 0 1 0 0 0 1748613 53781 1748613 SPORTING EVENTS - FEES 711210 571734 571734 SPONSORSHIPS OF EVENTS 711210 72302 72302 644036 6150 6150 20000 68341 -48341 -48341 -12998 -35343 OTHER RACE RELATED 711210 31019 31019 COMMISSIONS 900099 5924 5924 PARTNERSHIP INCOME 713940 3933 3933 40876 2391334 675055 -3141 -29193 122756 122756 1300 1300 186947 112168 74779 207661 184048 23613 46925 35194 11731 31888 23916 7972 54909 54909 52812 52812 116683 116683 30107 22580 7527 33686 33686 31637 25078 6559 3464 3464 34401 27865 6536 6086 3772 2314 RACE RELATED EXPENSES 675079 675079 PARTICIPANT RELATED COS 587605 587605 LICENSES FEES 226120 226120 EVENT & SITE RENTALS 174738 174738 72911 65811 7100 2697715 2288030 409685 0 23538 69654 1250658 1004333 26768 7677 178774 166494 180975 102491 148224 78484 336450 299553 4257 9816 1968669 1636011 143966 82632 85250 25500 854724 946088 6569 4965 1090509 1059185 X 824658 557924 53502 18902 878160 576826 1968669 1636011 -306381 5047 0 X 0 1 X 1 0 X 1500317 1627258 1748613 4876188 1757131 1917119 393041 526560 644036 5237887 1757131 1917119 1893358 2153818 2392649 10114075 0 0 0 10114075 11362 26058 16370 11362 6150 71302 11362 26058 16370 11362 6150 71302 115055 158987 40876 314918 1768493 1943177 2024783 2324167 2439675 10500295 0.96320 0.96090 0.00680 0.01060 X 147462 84781 62681 33513 17710 15803 78484 FIXED ANNUITY INVESTMENT CONTRACTS 299553 F 299553 DEFERRED RENT 4965 4965 X 2396381 5047 5047 2391334 0 2391334 2697715 0 2697715 0 2697715 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. 1 HOWARD COUNTY POLICE EXPLORERS 3525 ELLICOTT MILLS DR ELLICOTT CITY MD 21043 214907810 501(C)(3) 9000 GENERAL PURPOSE ARC OF HOWARD CO 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 520884366 501(C)(3) 10000 GENERAL PURPOSE DORCHESTER CO YMCA 201 TALBOT AVE CAMBRIDGE MD 21613 521359653 501(C)(3) 15500 GENERAL PURPOSE WOMEN'S GIVING CIRCLE 10630 LITTLE PATUXENT PKWY COLUMBIA MD 21044 520937644 501(C)(3) 11000 GENERAL PURPOSE MEDSTAR HEALTHNRH 5565 STERRETT PLACE COLUMBIA MD 21044 522087445 501(C)(3) 8835 GENERAL PURPOSE COLORADO WELLNESS FOR WOMEN 1341 W CALEY AVENUE LITTLETON CO 80120 274275308 501(C)(3) 15229 JUDY FLANNERY FUND/FINANCIAL SCHOLARSHIPS FOR WOMEN IN TRIATHLON & DUATHLON WORLD COMPETITIONS. Y OF CENTRAL MARYLAND 303 W CHESAPEAKE AVENUE BALTIMORE MD 21204 520591699 501(C)(3) 10000 GENERAL PURPOSE 7 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION KEEPS A RECORD OF ALL CONTRIBUTIONS PAID OUT AND CONFIRMS WITH THE DESIGNATED ORGANIZATION THAT THE FUNDS ARE PROPERLY USED. 0 0 0 0 0 0 0 0 0 ROBERT D VIGORITO 90155 0 0 0 0 0 0 0 117 0 90272 0 95290 0 ROBERT BROWN BOARD MEMBER 13800 SEE BELOWROBERT BROWN OWNS THE COMPANY BROWN & ASSOCIATES, INC. THAT PROVIDES PRINTING AND REPRODUCTION SERVICES TO THE ORGANIZATION AT A DISCOUNT. 0 X 25602 26981 WHOLESALE X SPORTING GOODS 13400 26800 WHOLESALE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE ORGANIZATION HIRED STAR PATH ENTERPRISES TO OVERSEE THE ORGANIZATION OF AND OPERATION OF ALL PRE-RACE VENDOR EXPOS. STAR PATH ENTERPRISES ALSO PERFORMS BOOKKEEPING FUNCTIONS, INCLUDING PAYROLL PROCESSING.THE ORGANIZATION ALSO HIRED TRISTAN HIEMSTRA AS ITS INDEPENDENT FINANCE DIRECTOR DURING THE YEAR. 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 LINE 11A EXPLANATION - THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR OR PRINCIPAL OFFICER WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTERESTS POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS CTA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. TERRAPIN ADVENTURES LLC 7551 SUMMER LEAVE LANE COLUMBIA MD 21046 205286519 ADVENTURES MD UNRELATED 3933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0