2023-09-20T17:10:09-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-01-01 134234305 NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION NATI 5105245464 21 ORINDA WAY SUITE C-368 ORINDA CA 94563 AMANDA CAREY PRESIDENT 5105245464 2023-09-20 1 AMANDA CAREY 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA CAREY 21 ORINDA WAY SUITE C-368 ORINDA CA 94563 9057451 0 6023 X WWW.NATIONALMTB.ORG X 2004 CA THE NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION (NICA) IS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA. 14 12 98 10600 0 0 3835988 4227474 4995577 4547751 8098 800 69528 78611 8909191 8854636 212512 204837 0 0 4025745 3949422 0 0 777961 3619701 5000692 7857958 9154951 1051233 -300315 6195789 4564986 760576 706190 5435213 3858796 X THE NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION (NICA) IS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA. 0 0 7459047 204837 4621301 NICA CONTINUED TO EXPAND AND DEVELOP ITS ROLE AS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC MOUNTAIN BIKING, ADVENTURE AND COACH LICENSING PROGRAMS USING MATERIALS AND METHODS DEVELOPED SINCE 2003. NICA OPERATED ASSOCIATED LEAGUES IN NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA, UTAH, TENNESSEE, TEXAS, NEW YORK, ARIZONA, ALABAMA, VIRGINIA, IDAHO, PENNSYLVANIA, NEVADA, ARKANSAS, NEW JERSEY, NORTH CAROLINA, OREGON, MARYLAND, WEST VIRGINIA, MONTANA, INDIANA, SOUTH CAROLINA, WISCONSIN, FLORIDA, MISSOURI, OHIO, KANSAS, NEBRASKA, KENTUCKY, NEW MEXICO AND DELAWARE AND WITH DEVELOPMENT STAGE LEAGUES FOR FUTURE YEARS WITH FORMATIVE STRATEGIES IN OTHER STATES. LEAGUE MATERIALS AND METHODS ARE REFINED EACH YEAR, IN ORDER THAT WE CREATE THE NATIONAL STANDARD OF BEST PRACTICE IN THE AREAS OF SAFETY, SUPERVISION, ADVENTURE, AND YOUTH CYCLING DEVELOPMENT. 7459047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 245 0 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X LAUREN HAUGHEY 5105245464 21 ORINDA WAY SUITE C-368 ORINDA CA 94563 ROBERT BURNS CHAIRMAN 5.00 X X 0 0 0 ERIC RUSSELL VICE-CHAIR 1.00 X X 0 0 0 TIM ROGERS TREASURER 1.00 X X 0 0 0 FRANCINE LUCE SECRETARY 1.00 X X 0 0 0 SCOTT CHAPIN BOARD MEMBER 1.00 X 0 0 0 KRISTEN DIEFFENBACH BOARD MEMBER 1.00 X 0 0 0 VANESSA HAUSWALD BOARD MEMBER 1.00 X 100000 0 10789 LINDSAY KRIETE BOARD MEMBER 1.00 X 0 0 0 MIKE KUHN BOARD MEMBER 1.00 X 107779 0 2741 IMELDA MARCH BOARD MEMBER 1.00 X 0 0 0 JERRY POMIJE BOARD MEMBER 1.00 X 0 0 0 BOB SAFFELL BOARD MEMBER 1.00 X 0 0 0 KIMO SEYMOUR BOARD MEMBER 1.00 X 0 0 0 LISA SHER BOARD MEMBER 1.00 X 0 0 0 AMANDA CAREY PRESIDENT 49.00 1.00 X 147098 0 12189 LAUREN HAUGHEY CFO 40.00 X 135000 0 12059 KRISTINE URRUTIA VP DEVELOPMENT 40.00 X 134925 0 11567 CHRISTOPHER MILESKI VP FIELD OPERATIONS 40.00 X 115000 0 11459 739802 0 60804 5 0 1 0 0 37000 72000 4118474 1040390 4227474 REGISTRATION REVENUE 711300 4547751 4547751 4547751 800 800 39533 37000 65762 -26229 -26229 7600 0 7600 7600 210603 137053 73550 73550 OTHER 900099 23690 23690 23690 8854636 4621301 0 5861 11000 11000 193837 193837 800608 584444 64049 152115 2647415 1932613 211794 503008 213612 155938 17088 40586 287787 210084 23023 54680 79821 78225 1596 181333 146880 14507 19946 86826 86826 53840 19383 31227 3230 43961 35169 4396 4396 7266 7266 90917 90917 328257 321692 6565 PROGRAM EXPENSES 2504299 2328998 175301 IN-KIND GOODS 1053661 1053661 MISCELLANEOUS EXPENSES 240606 240606 PROGRAM OUTREACH 202114 202114 127791 127791 9154951 7459047 917943 777961 940969 478543 4636084 3509687 211521 252748 115708 52498 16890 0 826765 555255 274617 271510 6195789 4564986 458682 441516 4000 0 297894 264674 760576 706190 X 5328932 3756579 106281 102217 5435213 3858796 6195789 4564986 -300315 -1276102 0 X X 0 1 X 1 0 X 2624263 2888453 1722904 3835988 4227474 15299082 3534301 3387822 1821263 5060330 4758354 18562070 6158564 6276275 3544167 8896318 8985828 33861152 767058 595463 774232 862135 1063830 4062718 308461 1099931 1408392 767058 595463 774232 1170596 2163761 5471110 28390042 180 896 89 135 800 2100 180 896 89 135 800 2100 104 23690 23794 6158848 6277171 3544256 8896453 9010318 33887046 0.83780 0.88760 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 104. 2022 AMOUNT: $ 23,690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 826765 555255 271510 271510 LOAN PAYABLE 264674 264674 X PART X, LINE 2: ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ASSOCIATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ASSOCIATION. THE ASSOCIATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ASSOCIATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED (FOUR YEARS FOR CALIFORNIA). ANY INTEREST OR PENALTIES ASSESSED TO THE ASSOCIATION WOULD BE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SPECIAL EVENT 76533 37000 39533 8267 22084 35411 76533 37000 39533 8267 22084 35411 65762 -26229 7600 0 7600 7600 0 0 0 0 0 0 0 UTAH HIGH SCHOOL MTB LEAGUE 758 S AUTO MALL DRIVE UNIT 3 AMERICAN FORK UT 84003 473565347 501(C)(3) 11000 0 GRANT FOR PROGRAMS TO EXPAND FEMALE PARTICIPATION & GENERAL OPERATING 1 SCHOLARSHIPS 1050 193837 0 0 0 0 0 0 0 0 0 AMANDA CAREY PRESIDENT 147098 0 0 0 0 0 4413 0 7776 0 159287 0 0 0 X 35270 FMV X EQUIPMENT 7 1005120 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS CIRCULATED FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR MAY VOTE UPON A MATTER COMING BEFORE THAT BODY IN WHICH HE OR SHE HAS A DIRECT FINANCIAL INTEREST. IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING DIRECTORS, WITHDRAW FROM FURTHER DELIBERATION ON THE ISSUE, AND REFRAIN FROM VOTING ON THE MATTER. ANY SUCH DISCLOSURE AND WITHDRAWAL SHALL BE FULLY DOCUMENTED IN THE ORGANIZATION MINUTES. IN ADDITION, DIRECTORS AND OFFICERS OF THE CORPORATION MUST COMPLY WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.