2023-09-21T09:39:30-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-01-01 880713181 WISCONSIN INTERSCHOLASTIC CYCLING LEAGUE WISC 5105245464 6508 S 27TH ST SUITE 9 BOX 294 OAK CREEK WI 53154 AMANDA CAREY PRESIDENT 5105245464 2023-09-20 1 AMANDA CAREY 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2023-09-20 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AMANDA CAREY 6508 S 27TH ST SUITE 9 BOX 294 OAK CREEK WI 53154 716098 0 6023 X WWW.WISCONSINMTB.ORG X 2022 WI 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. 4 4 0 3456 0 0 18440 299242 341739 390955 81 24 20148 360203 710426 5955 18859 0 71897 136652 0 27127 201740 365437 279592 520948 80611 189478 269127 459882 1277 269127 458605 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 443158 18859 411103 THE WISCONSIN INTERSCHOLASTIC CYCLING LEAGUE FACILITATES THE DEVELOPMENT OF YOUTH INTERSCHOLASTIC CYCLING PROGRAMS FOR GRADES 6-12 AND PROVIDES THE EDUCATION AND TRAINING FOR VOLUNTEERS AND COACHES. THE WISCONSIN INTERSCHOLASTIC CYCLING LEAGUE PROVIDES A HIGH QUALITY OUTDOOR ADVENTURE MOUNTAIN BIKE PROGRAM EXPERIENCE WHILE EMPHASIZING THE VALUE OF EACH PARTICIPANT (NO BENCH) AND PLACING CAMARADERIE, POSITIVE SPORTING BEHAVIOR AND THE CULTIVATION OF HEALTH OVER COMPETITION. 443158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LAUREN HAUGHEY 5105245464 21 ORINDA WAY SUITE C-368 ORINDA CA 94563 BRIAN ELLISON PRESIDENT 5.00 X X 0 0 0 SYDNEY SHIMKO VICE PRESIDENT 1.00 X X 0 0 0 JANET KREILEIN TREASURER 1.00 X X 0 0 0 MATT MARTINEZ SECRETARY 1.00 X X 0 0 0 AMANDA CAREY PRESIDENT - NICA 1.00 39.00 X 0 147098 12189 LAUREN HAUGHEY CFO - NICA 1.00 39.00 X 0 135000 12059 RENE GRISWOLD EXECUTIVE DIRECTOR 40.00 X 0 67045 469 0 349143 24717 0 0 1 0 0 299242 17550 299242 REGISTRATION REVENUE 711300 390955 390955 390955 81 81 25820 5672 20148 20148 710426 411103 0 81 18859 18859 67514 49285 5401 12828 58088 42404 4647 11037 13 10 1 2 11037 8057 883 2097 3000 2430 240 330 3881 1397 2251 233 1600 1600 43844 42967 877 PROGRAM EXPENSES 288114 267946 20168 CREDIT CARD/TRANSACTION 13164 13164 PUBLIC RELATIONS 5303 5303 MISCELLANEOUS 4001 400 3001 600 2530 2500 30 520948 443158 50663 27127 269127 426810 465 21243 4964 8000 1600 0 6400 269127 459882 1277 0 1277 X 269127 458605 269127 458605 269127 459882 189478 0 X X 0 1 X 1 0 X 299242 299242 416775 416775 716017 716017 0 0 0 716017 81 81 81 81 716098 716098 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 1600 6400 6400 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. 0 SCHOLARSHIPS 84 18859 0 0 0 0 0 0 0 0 0 AMANDA CAREY PRESIDENT - NICA 0 147098 0 0 0 0 0 4413 0 7776 0 159287 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.