2024-08-07T10:17:16-04:00 2023-09-30 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2022-10-01 840619411 AMERICAN CANOE ASSOCIATION INC AMER 5409074460 520 WILLIAM STREET SUITE D FREDERICKSBURG VA 22401 BETH SPILMAN EXECUTIVE DIRECTOR 5409074460 2024-07-30 true true LANE SW MCMILLEN P01426981 7199220064 2024-07-30 2022 2024-08-08 14:25:15Z BETH SPILMAN 520 WILLIAM STREET SUITE D FREDERICKSBURG VA 22401 2148446 false X WWW.AMERICANCANOE.ORG X 1927 VA A NATIONAL NONPROFIT ORGANIZATION THAT PROMOTES ALL ASPECTS OF PADDLING INCLUDING RECREATIONAL PADDLING, SAFETY EDUCATION & INSTRUCTION, STEWARDSHIP, AND COMPETITION. 15 15 21 1000 0 584491 742004 1459236 1380690 7842 3876 15723 13584 2067292 2140154 15436 17606 0 600941 648639 0 0 1260031 1445407 1876408 2111652 190884 28502 3147891 3195138 206942 217142 2940949 2977996 A NATIONAL ORGANIZATION PROMOTING ALL ASPECTS OF PADDLING SAFETY, EDUCATION, INSTRUCTION, STEWARDSHIP, AND COMPETITION. false false 655699 13006 886382 MEMBERSHIP SUPPORT: WE SUPPORT OUR 15,000 INDIVIDUAL MEMBERS AND 300 AFFILIATED PADDLING ORGANIZATIONAL MEMBERS IN MANY WAYS INCLUDING THE PROVISION OF INSURANCE, ORGANIZING EVENTS AND RACES, AND SUPPORTING STEWARDING AND PUBLIC POLICY EFFORTS ON ISSUES THAT PADDLERS CARE ABOUT. 415055 4600 117557 SAFETY EDUCATION AND INSTRUCTION: ACA IS RECOGNIZED AROUND THE WORLD AS THE PREEMINENT SOURCE OF PADDLING EDUCATION AND INSTRUCTION FOR THE FULL RANGE OF PADDLERS FROM RECREATIONAL THROUGH MASTERY LEVEL. OUR PROGRAMS HELP ADVANCE THE SKILLS NEED FOR A SAFE EXPERIENCE WHILE KAYACKING, CANOEING, STANDUP PADDLEBOARDING, RAFTING AND SURF KAYAKING. AN IMPORTANT COMPONENT OF OUR SEI EFFORT IS THE ADMINISTRATION OF PADDLING SAFETY-RELATED GRANTS FROM THE US COAST GUARD. 831468 376751 COMPETITION: IN 2017, ACA WAS GRANTED NATIONAL GOVERNING BODY STATUS BY THE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE FOR THE DISCIPLINES OF CANOE SPRINT, SLALOM AND PARACANOE. SINCE THEN, WE HAVE DEVOTED FINANCIAL AND STAFF RESOURCES TO MANAGING TEAM SELECTIONS, ADMINISTERING TEAM PROGRAMS AND SUPPORTING TEAMS WHEN THEY COMPETE NATIONALLY AND INTERNATIONALLY. 1902222 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 21 true false false false false false false false false false false false false X 15 15 false false true false true true true true true false true true true true true true true true false false false CA NJ NY NC PA VA CO WA X X THE ORGANIZATION 5409074460 520 WILLIAM STREET SUITE D FREDERICKSBURG VA 22401 DAVID LUMIAN CHAIR 3.00 X X 0 0 0 JERRY DUNNE VICE CHAIR 1.00 X X 0 0 0 SUZANNE BRITT TREASURER 2.00 X X 0 0 0 ROBERT KAUFFMAN SECRETARY 2.00 X X 0 0 0 PAM DILLON DIRECTOR 2.00 X 0 0 0 RISA SHIMODA DIRECTOR 2.00 X 0 0 0 ANDREA WHITE DIRECTOR 2.00 X 0 0 0 BEV COSSLETT DIRECTOR 2.00 X 0 0 0 HUNTER BRANSTETTER DIRECTOR 2.00 X 0 0 0 KENNY KASPERBAUER DIRECTOR 2.00 X 0 0 0 JACK WALLACE DIRECTOR 2.00 X 0 0 0 THOM CROCKETT DIRECTOR 2.00 X 0 0 0 ZACH LOKKEN DIRECTOR 2.00 X 0 0 0 ANNA LEVESQUE DIRECTOR 2.00 X 0 0 0 DAN HENDERSON DIRECTOR 2.00 X 0 0 0 BETH SPILMAN EXECUTIVE DI 40.00 X 115000 0 250 115000 250 1 false false false 307682 434322 742004 MEMBERSHIP DUES 711300 886382 886382 OTHER FEES 711300 364891 364891 DIVISION REVENUE 711300 117557 117557 SANCTIONING 711300 11860 11860 1380690 1917 1917 210 210 1959 1959 1959 1959 18230 8292 9938 9938 OTHER INCOME 713990 3436 3436 3436 2140154 1394064 4086 17606 17606 115652 86739 28913 452504 379742 72762 35919 35267 652 44564 36541 8023 12041 12041 21663 21663 161551 146558 14993 158478 158420 58 22816 20945 1871 59681 41831 17850 31806 12386 19420 359098 357894 1204 4855 4855 605 605 121303 121303 COMPETITION EVENT EXPENSE 168354 168354 EDUCATIONAL CLASSES 81219 81219 CAMP SEBAGO EXPENSE 70396 70396 EQUIPMENT 52663 45792 6871 118878 104333 14545 2111652 1902222 209430 0 1246272 1221571 34151 2822 7976 3641 53498 51762 1674427 14440 1660592 1659987 145402 157763 97592 3147891 3195138 127964 55160 78978 64390 97592 206942 217142 X 2601715 2666542 339234 311454 2940949 2977996 3147891 3195138 X 28502 8545 X false true X true false X 531256 951840 684405 584491 742004 3493996 1191385 744578 1287804 1488791 1402356 6114914 1722641 1696418 1972209 2073282 2144360 9608910 9608910 2964 2326 10468 3532 2127 21417 2964 2326 10468 3532 2127 21417 1725605 1698744 1982677 2076814 2146487 9630327 0.99780 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659221 1659221 15206 14440 766 1659987 LEASE LIABILITY 97592 97592 X 2171699 8545 23000 31545 2140154 2140154 2134652 23000 23000 2111652 2111652 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE OF FILING. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 4 YES, THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE 1/1/2023. THESE CHANGES WERE VOTED ON AND APPROVED BY THE ORGANIZATION'S MEMBERSHIP PER THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 6 THE ACA MEMBERS VOTE FOR THE ELECTION OF BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE ACA MEMBERS VOTE FOR THE ELECTION OF BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO BYLAWS AND SOME OTHER GOVERNANCE - RELATED POLICIES, SALE OF ACA -OWNED PROPERTY (I.E., LAND), CHANGES TO DUES STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS' TREASURER AND FINANCE COMMITTEE AS WELL AS THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ACA HAS AN ANNUAL DISCLOSURE MEETING TO DISCUSS POSSIBLE CONFLICTS OF INTEREST AND EACH INDIVIDUAL MUST SIGN A DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERING DOCUMENTS ARE POSTED ON OUR PUBLIC WEDISTE AND CAN BE ACCESSED BY ANYONE. FORM 990, PART XI, LINE 9 ROUNDING 0