2024-01-19T10:42:33-06:00 2023-07-31 840710782 SCOFIELD & SCOFIELD PC 15530 E BRONCOS PKWY STE 380 CENTENNIAL CO 80112 990 2022-08-01 840174480 COLORADO CATTLEMEN'S ASSOCIATION COLO 3034316422 7000 W 14TH AVE LAKEWOOD CO 80214 ERIN KARNEY EXECUTIVE VICE PRESIDENT 3034316422 2024-01-18 1 ERIN KARNEY XXX-XX-XXXX 1 GUY SCOFIELD P00369872 3037982235 2024-01-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN KARNEY 7000 W 14TH AVE LAKEWOOD CO 80214 1223904 0 X WWW.COLORADOCATTLE.ORG X 1951 CO THE COLORADO CATTLEMEN'S ASSOCIATION PROMOTES THE INTERESTS OF COLORADO'S BEEF INDUSTRY AND PROTECT COLORADO'S LAND, WATER, AND FORAGE RESOURCES THROUGH CONVENTIONS, CONFERENCES, NEWS PUBLICATIONS, LOBBYING, AND SPECIAL PROJECT WORK. 16 16 9 0 0 0 476399 859661 391297 342699 22601 14639 19431 6905 909728 1223904 0 0 0 0 402517 385059 0 0 0 416478 900210 818995 1285269 90733 -61365 3174441 3060994 819632 842370 2354809 2218624 THE COLORADO CATTLEMEN'S ASSOCIATION'S MISSION IS TO PROMOTE THE INTERESTS OF COLORADO'S BEEF INDUSTRY AND PROTECT COLORADO'S LAND, WATER, AND FORAGE RESOURCES. 0 0 4 QUARTERLY PUBLICATIONS OF CATTLEGUARD MAGAZINE, WHICH PROVIDES INFORMATION ABOUT THE ASSOCATIONS ACTIVITIES AND INDUSTRY ISSUES, WERE MAILED TO MEMBERS AND SUBSCRIBERS. AN ANNUAL CONVENTION AND MIDWINTER CONFERENCE FOCUSING ON INDUSTRY ISSUES FOR MEMBERS AND OTHERS IN THE INDUSTRY WAS SPONSORED. SPECIAL PROJECTS FOR THE BENEFIT OF THE INDUSTRY WERE UNDERTAKEN BY THE ASSOCIATIONS PERSONNEL. 0 1 0 1 0 0 0 0 0 1 1 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 1 0 0 9 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 3034316422 7000 W 14TH AVE LAKEWOOD CO 80214 X STEVE WOOTEN IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 PHILIP ANDERSON PRESIDENT 0.00 X X 0 0 0 ROBERT FARNAM PRESIDENT ELECT 0.00 X X 0 0 0 TOM HARRINGTON 1ST VICE PRESIDENT 0.00 X X 0 0 0 BRETT DATTERI TREASURER 0.00 X X 0 0 0 JIM SANTOMASO DIRECTOR 0.00 X 0 0 0 JIM MAGNUSON DIRECTOR 0.00 X 0 0 0 MIKE CAMBLIN DIRECTOR 0.00 X 0 0 0 SEAN MARTIN DIRECTOR 0.00 X 0 0 0 MARK LEVALLEY DIRECTOR 0.00 X 0 0 0 AL HEATON DIRECTOR 0.00 X 0 0 0 RJ JOLLY DIRECTOR 0.00 X 0 0 0 CURT RUSSELL 2ND VICE PRESIDENT 0.00 X 0 0 0 JANIE VANWINKLE PAST PRESIDENT 0.00 X 0 0 0 NATE TANNER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 351266 35752 472643 859661 CONVENTIONS 900099 168348 168348 CATTLEGUARD 513190 80068 80068 PWC ADMINISTRATION 561000 40000 40000 PLC ADMINISTRATION 561000 20000 20000 PLC ASSESSMENTS 900099 6711 6711 27572 27572 342699 8688 8688 6905 0 6905 6905 6905 5951 0 5951 5951 5951 1223904 342699 0 21544 345299 15918 23842 23000 10750 18900 808 3174 90580 48030 44599 145851 12150 4660 SPECIAL PROJECTS 386027 CATTLEGUARD 37245 AWARDS, GIFTS, DONATION 703 73733 1285269 937487 904004 483680 515661 118257 70340 300096 65981 225448 234115 1409569 1336874 3174441 3060994 65125 59337 128403 141276 626104 641757 819632 842370 X 2308336 2092426 46473 126198 2354809 2218624 3174441 3060994 -61365 -74820 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 351266 18900 18900 24589 -5689 0 1 X 300096 65981 234115 234115 INVESTMENT IN LEB ALLIANCE, LLC 1336874 C 1336874 X 1169845 -74820 21569 -53251 1223096 808 808 1223904 1306030 21569 21569 1284461 808 808 1285269 PART IV, LINE 2B: FUNDS ARE PAID AT THE DIRECTION OF THE CONTRIBUTING ORGANIZATIONS PART X, LINE 2: THE ASSOCIATION 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 YEARS 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.