2025-03-10T16:58:23-05:00 2024-04-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-05-01 264749698 COLORADO TIER HOCKEY ASSOCIATION COLO 7209511854 1 SUPERIOR DR SUPERIOR CO 80027 ELLEN R DAVIS TREASURER 3033844100 2025-03-03 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-02-26 2023 2025-03-06 01:10:19Z TONY SDAO 1 SUPERIOR DR SUPERIOR CO 80027 1588868 0 X WWW.RMROUGHRIDERSHOCKEY.COM X 2009 CO FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS. 4 2 0 100 0 0 84210 82221 1453514 1494800 244 1847 0 9096 1537968 1587964 625 1000 0 0 25000 55000 0 0 6499 1493750 1556307 1519375 1612307 18593 -24343 366727 342384 0 0 366727 342384 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 1473060 1000 1494800 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, TOURNAMENT TEAMS FOR AGE GROUPS U8-U13, AND AN OPPORTUNITY FOR AN ADDITIONAL 120 PLAYERS AGES U8-U13 TO ATTEND A NATIONAL SPRING TOURNAMENT AND TALENT SHOWCASES. 1473060 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X ELLEN R DAVIS 7209511854 24401 WOODSAGE DRIVE BONITA SPRINGS FL 34134 TONY SDAO PRESIDENT 5.00 X X 0 0 0 DEBBIE MILLAR VICE PRESIDENT 5.00 X X 30000 0 0 ELLEN R DAVIS SECRETARY/TREASURER 20.00 X X 25000 0 0 DEREK ROBINSON EXECUTIVE DIRECTOR 5.00 X 0 0 0 PAUL DEPUYDT HOCKEY DIRECTOR 20.00 X 0 0 0 55000 0 0 0 0 0 0 ROUGHRIDERS AAA HOCKEY-COLORADO LLC 1 SUPERIOR DRIVE SUPERIOR CO 80027 HOCKEY DIRECTOR AND COACHING SERVICES 140095 1 3499 78722 82221 ASSOCIATION FEES 713990 1370456 1370456 TEAM FEES 713990 124344 124344 1494800 1847 1847 10000 3499 904 9096 9096 1587964 1494800 0 10943 X 1000 1000 55000 24750 24750 5500 196031 98016 98015 10 10 4075 4075 180299 180299 49953 45956 2998 999 635915 635915 2900 2900 ICE FEES 257985 257985 TOURNAMENT EXPENSES 115564 115564 APPAREL 65840 65840 LOCKER ROOM 44668 44668 3067 3067 1612307 1473060 132748 6499 366727 340811 0 1573 366727 342384 0 0 X 366727 342384 366727 342384 366727 342384 -24343 0 X 0 0 0 X 34666 42197 67665 84210 82221 310959 1567853 1456787 1550612 1453514 1494800 7523566 1602519 1498984 1618277 1537724 1577021 7834525 30275 23750 48065 3700 30968 136758 94891 57840 187264 234480 208964 783439 125166 81590 235329 238180 239932 920197 6914328 100 28 48 244 1847 2267 100 28 48 244 1847 2267 9096 9096 1602619 1499012 1618325 1537968 1587964 7845888 0.88130 0.89470 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROUGHRIDERS SPORTS CLUB OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 134756 PURCHASES OF APPAREL AND EQUIPMENT; PAYMENT FOR LOCKER ROOMS, AND TOURNAMENT FEES. 0 ROUGHRIDERS AAA HOCKEY-COLORADO LLC OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 196031 PAYMENT FOR MANAGEMENT AND COACHING SERVICES. 0 BLUE SPORT STABLE OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 204736 PAYMENT FOR ICE RINK RENTAL 0 ROUGHRIDERS FITNESS OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 38945 PAYMENT FOR OFF ICE TRAINING 0 ROUGHRIDERS EATERY OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY 201 PAYMENT FOR MEALS 0 FORM 990, PART VI, SECTION A, LINE 3 COLORADO TIER HOCKEY ASSOCIATION ENTERED INTO A CONTRACT WITH ROUGHRIDERS AAA HOCKEY-COLORADO LLC, AN UNRELATED ORGANIZATION, TO PROVIDE HOCKEY DIRECTOR AND MANAGEMENT SERVICES. COMPENSATION PAID FOR THESE SERVICES TO THE UNRELATED ORGANIZATION FOR CALENDAR YEAR ENDED DECEMBER 31, 2023 WAS $140,095. 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 11B 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 15 THE ORGANIZATION PAYS AN UNRELATED ORGANIZATION TO PROVIDE MANAGEMENT AND HOCKEY DIRECTORS SERVICES. THE COMPENSATION PAID TO THE MANAGEMENT COMPANY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. DURING THE REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS REVIEWS A SALARY SURVEY AND COMPARES THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN OTHER HOCKEY ASSOCIATIONS BOTH LOCALLY AND NATIONALLY. 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 SERVICES: PROGRAM SERVICE EXPENSES 131,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,344. GOALIE SERVICES: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. TRAINER SERVICES: PROGRAM SERVICE EXPENSES 33,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,635.