2023-04-12T12:26:42-04:00 2022-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 841248840 COLORADO GOLF ASSOCIATION COLO 3033664653 5990 GREENWOOD PLAZA BLVD STE 102 GREENWOOD VILLAGE CO 80111 EDWARD MATE EXECUTIVE DIRECTOR 3033664653 2023-04-12 true EDWARD MATE 999009999 false STEVEN CORDER P01363943 3035345953 2023-04-12 2022 2023-04-26 12:10:37Z EDWARD MATE 5990 GREENWOOD PLAZA BLVD STE 102 GREENWOOD VILLAGE CO 80111 4454256 false X WWW.COGOLF.ORG X 1915 CO SEE PART III, LINE 1. 33 33 26 169 0 3377851 3503293 466958 747139 63555 52205 351183 151619 4259547 4454256 0 0 1346335 1480464 0 365215 2111741 2663295 3458076 4143759 801471 310497 6647759 6958825 363743 866708 6284016 6092117 X THE MISSION OF THE COLORADO GOLF ASSOCIATION, INC.("ASSOCIATION")IS TO REPRESENT, PROMOTE AND SERVE THE BEST INTERESTS OF GOLF IN THE STATE OF COLORADO. false false 1441135 747139 TOURNAMENTS: CGA CONDUCTED STATE CHAMPIONSHIPS, USGA QUALIFIERS, AND ASSISTED AT NUMEROUS OTHER TOURNAMENTS AND CHAMPIONSHIPS FOR GOLF ENTRANTS. CGA CONDUCTED 24 STATE AMATEUR GOLF CHAMPIONSHIPS AND 16 CGA QUALIFIERS AS WELL AS 19 USGA QUALIFIERS. THE CGA ALSO SUPPORTS THE COLORADO OPEN AND WOMEN'S COLORADO OPEN EVENTS AT GREEN VALLEY RANCH GC, THE ROCKY MOUNTAIN OPEN, AND CHSAA CHAMPIONSHIPS. THE CGA CONDUCTS THE STATE JUNIOR CHAMPIONSHIPS INVOLVING 494 ENTRANTS AND STATE TRAVEL TEAMS WERE IDENTIFIED TO COMPETE IN JUNIOR AMERICAS CUP COMPETITIONS. 966256 GOLF PROGRAMS: THE SOLICH CADDIE & LEADERSHIP ACADEMY, LLC (SEE SCHEDULE O) THE BROADMOOR CADDIE & LEADERSHIP ACADEMY (SEE SCHEDULE O) 349172 COURSE RATINGS AND HANDICAPS: CGA PERFORMS COURSE RATINGS AND MEASUREMENTS AND MONITORS MEMBER CLUBS' COMPLIANCE WITH USGA HANDICAP CERTIFICATION AND LICENSING REQUIREMENTS. IN 2022, CGA PERFORMED 32 RATINGS AND MEASURED 11 COURSES, CONDUCTED COURSE RATING TRAININGS AND CALIBRATION SEMINARS, AND WORLD HANDICAP SYSTEM (WHS) RULES OF HANDICAPPING/GOLF GENIUS SEMINARS. 347659 COMMUNICATIONS 347659 3104222 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 111 0 true 26 true false false false false false true true false false false false false false X 33 33 false false false false false false false true true false true false true true true true true true true true false X JOE MCCLEARY 3033664653 5990 GREENWOOD PLAZA BLVD 102 GREENWOOD VILLAGE CO 80111 EDWARD MATE EXECUTIVE DI 40.00 1.00 X 207122 0 22746 JOE MCCLEARY CHIEF BUS. O 40.00 1.00 X 121240 0 17023 RYAN SMITH CHIEF DEV. O 40.00 1.00 X 113124 0 18448 GARY ALBRECHT PRESIDENT EL 1.00 X X 0 0 0 KENT MOORE PRESIDENT 1.00 X X 0 0 0 SARA SILVA MONTGOMERY VICE PRESIDE 1.00 X X 0 0 0 BILL WOODWARD VICE PRESIDE 1.00 X X 0 0 0 LUCIUS ASHBY TREASURER 1.00 X X 0 0 0 DANA MURRAY SECRETARY 1.00 X X 0 0 0 LILLY DYE HARMON EXEC COMMITT 1.00 X X 0 0 0 ED TIMMONS LEGAL COUNSE 1.00 X 0 0 0 LYN BULLEN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CARTER BOARD MEMBER 1.00 X 0 0 0 MIKE GOODART BOARD MEMBER 1.00 X 0 0 0 JANENE GUZOWSKI PAST PRESIDE 1.00 X 0 0 0 TOM GYSIN BOARD MEMBER 1.00 X 0 0 0 KHADIJA HAYNES BOARD MEMBER 1.00 X 0 0 0 TY HOLT BOARD MEMBER 1.00 X 0 0 0 JEFF HOWARD BOARD MEMBER 1.00 X 0 0 0 PHYLLIS JENSEN BOARD MEMBER 1.00 X 0 0 0 LANCE JOHNSON BOARD MEMBER 1.00 X 0 0 0 RANDY NAKAGAWA BOARD MEMBER 1.00 X 0 0 0 TOM MARKHAM BOARD MEMBER 1.00 X 0 0 0 MIKE PEREZ BOARD MEMBER 1.00 X 0 0 0 JUDY MAILLIS BOARD MEMBER 1.00 X 0 0 0 KATHY MALPASS BOARD MEMBER 1.00 X 0 0 0 CHRIS MCCLAIN BOARD MEMBER 1.00 X 0 0 0 ROBERT POLK BOARD MEMBER 1.00 X 0 0 0 SUSIE ROH BOARD MEMBER 1.00 X 0 0 0 LAURIE STEENROD BOARD MEMBER 1.00 X 0 0 0 CHRIS THAYER BOARD MEMBER 1.00 X 0 0 0 AMY TURNER BOARD MEMBER 1.00 X 0 0 0 M'LIS WARD BOARD MEMBER 1.00 X 0 0 0 BRAD WIESLEY BOARD MEMBER 1.00 X 0 0 0 FRANK WILKINSON BOARD MEMBER 1.00 X 0 0 0 GREG WITH BOARD MEMBER 1.00 X 0 0 0 MARY WOULFE BOARD MEMBER 1.00 X 0 0 0 441486 58217 3 false true false 2687547 815746 3503293 TOURNAMENT INCOME 900099 747139 747139 747139 52205 52205 MEMBER ENGAGEMENT 900099 193638 193638 MISCELLANEOUS 900099 89891 89891 ADMINISTRATIVE FEES 900099 27086 27086 -158996 -158996 151619 4454256 898758 52205 392969 204788 183783 4398 875076 682020 193056 28043 24621 2189 1233 87810 71538 12533 3739 96566 60938 32261 3367 5088 5088 14269 14269 90299 66882 20723 2694 208801 208801 169946 107245 56775 5926 126351 77077 49274 63953 62047 1726 180 32516 20519 10863 1134 60834 53067 5801 1966 PGA REVENUE SHARING (GHIN 607603 604954 725 1924 TOURNAMENT EXPENSE 477960 374150 103810 MEMBERSHIP EXPENSE 229779 228329 1313 137 SPONSORSHIPS 172523 160235 7831 4457 403373 97011 214632 91730 4143759 3104222 674322 365215 951746 1291713 1226528 1456334 48686 42000 1155710 400260 647771 755450 2215006 1987642 1558022 1425686 6647759 6958825 83041 113013 280702 753695 363743 866708 X 6107958 6040017 176058 52100 6284016 6092117 6647759 6958825 X 310497 -390246 -112150 X X false true X true false X 601344 584210 943115 849538 815746 3793953 601344 584210 943115 849538 815746 3793953 18955 3774998 45852 56378 40286 63555 52205 258276 4052229 15510354 0.93160 0.94580 X PART II, LINE 10 GROSS RECEIPTS RELATED ACTIVITY 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344668 -46541 17283 280844 334430 30897 20659 344668 303451 49616 18637 334430 263251 59186 18986 303451 305779 28925 71453 263251 1.00000 false false 410909 410909 193670 167560 26110 551131 232700 318431 755450 INVESTMENT IN CCGO 1425686 1425686 UNEARNED REVENUE 366882 CAPITAL LEASE OBLIGATION 331400 CCGO PAYABLE 55413 753695 4049741 -390246 -390246 4439987 14269 14269 4454256 4129490 4129490 14269 14269 4143759 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF COLORADO GOLF ASSOCIATION ESTABLISHED THE COLORADO JUNIOR GOLF ENDOWMENT FUND TO SUPPORT PROGRAMS THAT FOSTER AND PROMOTE THE EXPOSURE OF THE GAME OF GOLF AND ITS INHERENT VALUES OF INTEGRITY, SPORTSMANSHIP, AND SELF DISCIPLINE TO YOUNG PEOPLE WHO WOULD OTHERWISE NOT HAVE THE OPPURTUNITY TO EXPERIENCE THE GAME. X X X X X false false false false false false false false false EDWARD MATE EXECUTIVE DIRECTOR 197122 10000 8156 14590 229868 SCHEDULE J, PAGE 1, PART I, LINE 3 THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ANNUALLY AND IS DOCUMENTED IN A LETTER FROM THE BOARD PRESIDENTS. FORM 990, PART III LINE 4A GOLF PROGRAMS: THE SOLICH CADDIE & LEADERSHIP ACADEMY, LLC (THE ACADEMY) WAS FORMED IN 2012 FOR THE PURPOSE OF EDUCATING AND TRAINING TEENAGERS ON HOW TO BE A CADDIE AND TO USE CADDYING AND THE GAME OF GOLF AS A PLATFORM TO TEACH THEM HOW TO SUCCEED IN LIFE. IN 2022, THE ACADEMY HAD 56 CADDIES IN FOUR GOLF COURSE LOCATIONS. THE ACADEMY IS 100% OWNED BY CGA. THE BROADMOOR CADDIE & LEADERSHIP ACADEMY MISSION IS TO DEVELOP AND OPERATE A WORLD-CLASS CADDIE PROGRAM THAT PROVIDES OUTSTANDING CUSTOMER SERVICE AND AN ENHANCED PLAYING EXPERIENCE FOR MEMBERS AND RESORT GUESTS AT THE BROADMOOR. THROUGH SELECTIVE AND TARGETED RECRUITING, ATTRACT THE HIGHEST QUALITY YOUNG MEN AND WOMEN FOR A UNIQUE GROWTH EXPERIENCE THROUGH CADDYING, LEADERSHIP, AND LIFE SKILL DEVELOPMENT, WHILE ENABLING THEM TO PURSUE SCHOLARSHIP OPPORTUNITIES, SUCH AS THE EVANS SCHOLARSHIP. IN 2022, THE ACADEMY HAD 47 CADDIES. THE ACADEMY IS 100% OWNED BY CGA. FORM 990, PAGE 2, PART III, LINE 4D COMMUNICATIONS FORM 990, PAGE 6, PART VI, LINE 10B CURRENTLY THERE ARE NO WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE CGA WESTERN CHAPTER. HOWEVER, THE EXECUTIVE DIRECTOR MAKES AN ANNUAL TRIP TO ATTEND THE WESTERN CHAPTER ANNUAL MEETING AND DISCUSSES OPERATIONS. TWO MEMBERS OF THE BOARD OF GOVERNORS ARE ALSO MEMBERS OF THE WESTERN CHAPTER GOVERNING BOARD AND ARE FAMILIAR WITH THE POLICIES AND PROCEDURES OF CGA. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER AND PRESIDENTS RECEIVE A COPY OF THE FORM 990 FOR DETAILED REVIEW PRIOR TO FILING. ALL OTHER BOARD MEMBERS ARE ALSO AFFORDED THE OPPORTUNITY TO REVIEW THE RETURN IF DESIRED PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE COMPLETED ANNUALLY BY CGA OFFICERS AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COLORADO NONPROFIT ASSOCIATION AND IAGA SALARY SURVEYS, BOARD BUDGET COMMITTEE APPROVAL, BOARD CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW. COMPENSATION IS INCLUDED IN A WRITTEN AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 CGA BYLAWS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE AND THE FINANCIAL REPORT IS AVAILABLE ON THE COLORADO SECRETARY OF STATE CHARITABLE ORGANIZATION REPORT. FORM 990, PART XI, LINE 9 CGA'S SHARE OF CCGO LOSS -112,150 FORM 990, PAGE 12, PART XII, LINE 2C THERE WAS NO CHANGE TO THE AUDIT OVERSIGHT PROCESS DURING THE YEAR. SOLICH CADDIE & LEADERSHIP ACADEMY 5990 GREENWOOD PLAZA BLVD 102 GREENWOOD VILLAGE CO 80111 455142949 PART VII CO 16510 180116 CGA CCRE LLC 5990 GREENWOOD PLAZA BLVD 102 GREENWOOD VILLAGE CO 80111 203471999 PART VII CO -29163 436614 CGA BROADMOOR CADDIE & LEADERSHIP ACADE 5990 GREENWOOD PLAZA BLVD 102 GREENWOOD VILLAGE CO 80111 863710679 PART VII CO 137526 298290 CGA JUNIOR GOLF ALLIANCE OF COLORADO 5990 GREENWOOD PLAZA BLVD 102 GREENWOOD VILLAGE CO 80111 811286661 PART VII CO 501C3 10 PART VII false CCGO LLC 5990 GREENWOOD PLAZA BLVD SUITE 10 GREENWOOD VILLAGE CO 80111 260655883 GOLF COURS CO PART VII C CORP -112150 3909194 1.00000 false false true false false false false false false false false false false false false false false false false false CCGO LLC B 171500 CASH SCHEDULE R PART I, (B) PRIMARY ACTIVITY: SOLICH CADDIE AND LEADERSHIP ACADEMY, LLC: CADDIE ACADEMY CCRE,LLC: HOLDING REAL ESTATE BROADMOOR CADDIE AND LEADERSHIP ACADEMY: CADDIE ACADEMY PART II, (B) PRIMARY ACTIVITY: JUNIOR GOLF ALLIANCE OF COLORADO: SUPPORTING AND PROMOTING JUNIOR GOLF IN THE STATE OF COLORADO. PART II, (F) DIRECT CONTROLLING ENTITY: JUNIOR GOLF ALLIANCE OF COLORADO CONTROLLED 50% BY COLORADO GOLF ASSOCIATION AND 50% BY COLORADO PGA.