2024-10-01T17:03:17-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 134234305 NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION NATI 5105245464 21 ORINDA WAY SUITE C-368 ORINDA CA 94563 AMANDA CAREY PRESIDENT 5105245464 2024-09-30 1 1 DYLAN VALENTINE P01934033 9167847800 2024-09-30 2023 2024-10-15 13:58:12Z AMANDA CAREY 21 ORINDA WAY SUITE C-368 ORINDA CA 94563 8643332 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. 15 13 78 12948 0 0 4227474 3447260 4547751 4957514 800 11233 78611 55868 8854636 8471875 204837 230306 0 0 3949422 4202679 0 0 727481 5000692 3911438 9154951 8344423 -300315 127452 4564986 4674888 706190 688640 3858796 3986248 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 6713042 230306 5018543 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 ALABAMA, ARIZONA, ARKANSAS, CALIFORNIA, DELAWARE, FLORIDA, IDAHO, INDIANA, KANSAS, KENTUCKY, MARYLAND, MISSISSIPPI, MISSOURI, MONTANA, NEBRASKA, NEVADA, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OREGON, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN 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, INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA. 6713042 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 1 305 0 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 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 40.00 X 100000 0 11353 LINDSAY KRIETE BOARD MEMBER 1.00 X 0 0 0 MIKE KUHN BOARD MEMBER 40.00 X 97515 0 8262 IMELDA MARCH BOARD MEMBER 1.00 X 0 0 0 AUSTIN MCINERNY 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 X 155875 0 13029 LAUREN HAUGHEY CFO 40.00 X 139248 0 12530 EMILY GREEN VP DEVELOPMENT 40.00 X 112167 0 11718 CHRISTOPHER MILESKI VP FIELD OPERATIONS 40.00 X 119792 0 11947 724597 0 68839 4 0 1 0 0 39984 162450 3244826 154740 3447260 REGISTRATION REVENUE 711300 4957514 4957514 4957514 11233 11233 62684 39984 84025 -21341 -21341 148461 87432 61029 61029 OTHER 900099 16180 16180 16180 8471875 5018543 0 6072 10500 10500 219806 219806 793436 595077 63475 134884 2867536 2150652 229403 487481 238252 178689 19060 40503 303455 227591 24277 51587 2175 2088 87 68176 55223 5454 7499 52142 52142 53490 19256 31024 3210 23163 18530 2316 2317 477 477 97409 97409 373276 365810 7466 PROGRAM EXPENSES 2565449 2385868 179581 MISCELLANEOUS EXPENSES 220798 220798 PROGRAM OUTREACH 182837 182837 IN-KIND GOODS 150940 150940 121106 147 120959 8344423 6713042 903900 727481 478543 726782 3509687 3276694 252748 343377 52498 54857 8904 916938 652664 271510 264274 4564986 4674888 441516 374555 100000 264674 214085 706190 688640 X 3756579 3856663 102217 129585 3858796 3986248 4564986 4674888 127452 0 X X 0 1 X 1 0 X 2888453 1722904 3835988 4227474 3447260 16122079 3387822 1821263 5060330 4758354 5105975 20133744 6276275 3544167 8896318 8985828 8553235 36255823 1490 1490 0 1490 1490 36254333 896 89 135 800 11233 13153 896 89 135 800 11233 13153 23690 16180 39870 6277171 3544256 8896453 9010318 8580648 36308846 0.99850 0.83780 0.00040 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 23,690. 2023 AMOUNT: $ 16,180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916938 652664 264274 264274 LOAN PAYABLE 214085 214085 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 102668 39984 62684 5250 10097 68678 102668 39984 62684 5250 10097 68678 84025 -21341 0 UTAH HIGH SCHOOL MTB LEAGUE 758 S AUTO MALL DRIVE UNIT 3 AMERICAN FORK UT 84003 473565347 501(C)(3) 10500 0 GRANT FOR PROGRAMS TO EXPAND FEMALE PARTICIPATION & GENERAL OPERATING 1 SCHOLARSHIPS 1325 219806 0 0 0 0 0 0 0 0 0 AMANDA CAREY PRESIDENT 155875 0 0 0 0 0 4676 0 8353 0 168904 0 0 0 LAUREN HAUGHEY CFO 139248 0 0 0 0 0 4177 0 8353 0 151778 0 0 0 X 40178 FMV X 1 26064 FMV X EQUIPMENT 6 88498 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 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.