2024-01-24T20:47:33-06:00 2023-07-31 840710782 SCOFIELD & SCOFIELD PC 15530 E BRONCOS PKWY STE 380 CENTENNIAL CO 80112 990 2022-08-01 742210430 COLORADO CATTLEMEN'S FOUNDATION COLO 3034316422 7000 WEST 14TH AVE LAKEWOOD CO 80214 JUSTIN CUMMING PRESIDENT 3034316422 2024-01-18 1 JUSTIN CUMMING XXX-XX-XXXX 1 GUY SCOFIELD P00369872 3037982235 2024-01-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JUSTIN CUMMING 7000 WEST 14TH AVE LAKEWOOD CO 80214 381444 0 X WWW.COLORADOCATTLE.ORG/FOUNDATIONENDOWMENT.ASPX X 1981 CO TO PROMOTE THE BEEF INDUSTRY 7 7 0 0 0 0 101103 314540 0 0 63442 48472 0 0 164545 363012 0 0 0 0 0 0 0 0 0 67443 85006 67443 85006 97102 278006 1445171 1707122 190471 169160 1254700 1537962 NONE 0 0 39752 PROVIDE SUPPORT TO ORGANIZATIONS AND OR INDIVIDUALS FOR EDUCATION AND DISTRIBUTE FUND EARNINGS TO COLORADO CATTLEMENTS ASSOCIATION TO PROMOTE THE BEEF INDUSTRY THROUGH DISTRIBUTION OF BROCHURES, HOSTING SEMINARS, AND SPONSORING INTERNSHIPS. 39752 1 1 0 0 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 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 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X COLORADO CATTLEMENS ASSOCIATION 3034316422 7000 WEST 14TH AVE LAKEWOOD CO 80214 X JUSTIN CUMMING PRESIDENT 3.00 X X 0 0 0 JOHN MICHAL TREASURER 1.00 X X 0 0 0 BEN DUKE VICE PRESIDENT 3.00 X X 0 0 0 SCOTT JOHNSON TRUSTEE 1.00 X 0 0 0 CLIFF POLK TRUSTEE 1.00 X 0 0 0 BILL GRAY TRUSTEE 1.00 X 0 0 0 JORDANNE CASS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 314540 314540 29404 29404 37500 2672 15760 -2672 21740 19068 19068 363012 0 0 48472 28988 28988 6325 6325 8712 8712 697 697 532 532 CCA - SUPPORT 35752 35752 SCHOLARSHIPS 4000 4000 85006 39752 45254 0 220425 511611 9110 1209746 1186401 15000 1445171 1707122 16727 9800 173744 159360 190471 169160 X 666670 975472 588030 562490 1254700 1537962 1445171 1707122 278006 5256 0 X 1 X 0 0 0 X X 1 COLORADO CATTLEMEN'S ASSOCIATION 840174480 10 1 35752 0 1 35752 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LIABILITY UNDER UNITRUST AGREEMENT 159360 159360 X PART X, LINE 2: THE FOUNDATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEAR ENDED JULY 31, 2023 AND 2022, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A FOUNDATION OFFICER REVIEWS FORM 990 PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.