2025-10-03T16:13:42-05:00 2024-12-31 841072096 BK Beattie & Assoc PC 5728 S Gallup St Littleton CO 80120 990 2024-01-01 840647721 Independent Community Bankers of Colo INDE 3038322000 6732 W Coal Mine Ave PMB 640 Littleton CO 80123 michael van norstrand Executive Director 3038322000 2025-09-29 1 1 Beverly K Beattie P00238372 3032311040 2025-09-17 2024 2025-03-06 01:10:19Z Michael Van Norstrand 6732 W Coal Mine Ave PMB 640 Littleton CO 80123 1211100 0 X www.icbcolo.org X 1973 CO See Part III 20 20 2 0 0 0 810082 829604 232666 261899 22132 55219 49315 37277 1114195 1183999 13000 18750 0 0 442568 443677 0 0 0 610843 644866 1066411 1107293 47784 76706 1081469 1158175 0 0 1081469 1158175 To enhance and promote strong, profitable, independent community banks; advance common legislative and regulatory concerns; provide a forum that promotes ideas, relationships and communication of common objectives...To serve and promote communities throughout Colorado. 0 0 Various services to maintain and promote independent banking practices as designated in the Organization's Articles of Incorporation. 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 2 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X The Organization 3038322000 6732 W Coal Mine Ave PMB 640 Littleton CO 80123 Jeff Walker Director 1.00 X 0 0 0 Travis Goeglein Director 1.00 X 0 0 0 Kathryn Perry Director 1.00 X 0 0 0 Dan Ebert Director 1.00 X 0 0 0 Tim Croissant Director 1.00 X 0 0 0 Robert Holt Director 1.00 X 0 0 0 Andrew Trainor Director 1.00 X 0 0 0 John Stelzriede Director 1.00 X 0 0 0 Ed Rarick Director 1.00 X 0 0 0 Lora Rose Director 1.00 X 0 0 0 Bruce Hellbaum Director 1.00 X 0 0 0 Mark Brase Director 1.00 X 0 0 0 Sean Lening Director 1.00 X 0 0 0 Joe Martinez Director 1.00 X 0 0 0 Jeris Romeo Director 1.00 X 0 0 0 Wade Gebhardt Director 1.00 X 0 0 0 PJ Wharton ICBA State Director 1.00 X 0 0 0 Bill Mitchell Non-Voting Advisory Member 1.00 X 0 0 0 Michael Van Norstrand Executive Director 40.00 X 216943 0 35125 MaeLynn Lewis Secretary/Treasurer 40.00 X 134298 0 28338 Randy Younger Chairman 1.00 X 0 0 0 Tom Ogaard President 1.00 X 0 0 0 Mike Hurst President-Elect 1.00 X 0 0 0 351241 0 63463 2 0 1 0 0 662289 167315 829604 Convention & Exhibits 611710 134872 134872 Education Programs 611430 127027 127027 261899 50097 50097 22199 22199 8495 3373 5122 5122 5122 36406 23728 12678 12678 Credit card rewards 900099 2400 2400 2400 1183999 261899 0 92496 2000 16750 356305 28174 33426 25772 3424 135512 50 57345 3115 7123 412 11354 273941 2129 8352 Legal hot line 51912 Contract help 20800 Government relations 20000 Legislative expense 13312 36085 1107293 1040804 1121926 28966 27902 3193 1064 37472 35185 1081469 1158175 0 0 X 0 0 0 0 1081469 1158175 1081469 1158175 1081469 1158175 76706 0 X 0 0 0 20000 20000 1 Coinpac 6732 W Coal Mine Ave PMB 640 Littleton CO 80123 840810169 20800 Senate Majority Fund PO Box 181771 Denver CO 80218 451353357 7000 All Together Colorado PO Box 10673 Denver CO 80250 853959470 7000 Colorado Way Forward 191 University Blvd Denver CO 80206 923861115 2000 New Day Colorado Fund PO Box 324 Ft Lupton CO 80621 922348262 4000 0 0 0 662289 135512 135512 198687 -63175 Part I-A, Line 1: Description of political campaign activities and lobbying: Independent Bankers of Colorado (IBC) does not endorse any federal candidates. IBC does engage in activities that attempt to influence legislation (lobbying) by regular contacts with members or employees of Colorado's legislative body and Colorado's congressional delegation and staff for the purpose of proposing, supporting (or opposing) legislation, and advocates the adoption or rejection of legislation. IBC also conducts educational meetings for its members, and prepares and distributes educational materials concerning local, state and federal public policy issues. 37303 6209 8000 50 35462 45217 86 8000 37303 52130 3087 10000 45217 50895 1235 52130 49542 1353 50895 0 0 28966 27902 1064 1064 Part V, Line 4: $50,000 was received by IBC to provide scholarship opportunities. These funds have been segregated. Auction proceeds 19056 19056 3060 Golf tournament 17350 17350 1720 18813 135 36406 36406 1720 3060 18813 135 23728 12678 X X 0 0 0 Michael Van Norstrand Executive Director 216943 0 0 0 0 0 17281 0 17844 0 252068 0 0 0 MaeLynn Lewis Secretary/Treasurer 134298 0 0 0 0 0 10893 0 17445 0 162636 0 0 0 Form 990, Part VI, Section A, line 6 Article II of the By-Laws provides that "The Corporation shall have three (3) classes of members... a) Active Members: Any state or national bank, savings and loan association, savings bank, or FDIC insured trust company dedicated to the preservation of an independent banking system. The principal office of an Active Member shall be located within the State of Colorado or if the principal office of an Active Member is located in a state contiguous to the State of Colorado it shall maintain at least one branch in the State of Colorado. b) Associate Members: Any person, firm or corporation as may be approved from time to time for such membership by the Board of Directors. c) Affiliate Member: Any state or national bank, savings and loan association, savings bank, or FDIC insured trust company dedicated to the preservation of an independent banking system, may be approved from time to time for such membership by the Board of Directors, if it operates one or more branches located in Colorado, but does not meet the criteria to be an Active Member." Form 990, Part VI, Section A, line 7a Article VI of the By-laws provides that Active members are divided into four geographical districts by county. Each District has four Directors on the Board that serve staggered three-year terms. "In any year when any District is entitled to elect a Director, the President shall cause the Secretary to advise the Active Members not later than ninety (90) days prior to the annual meeting of the procedure for nominating and electing District Directors. Any Active Member in good standing within a District may nominate an officer of such member or any other member within such District for election as a Director. An officer of a member located outside the State of Colorado shall be eligible for election as a Director. Nominations shall be in writing, accepted by the nominee and submitted to the corporation office not later than fifteen (15) days after forwarding by the corporation of advice of the nominating and electing procedure. Within ten (10) days thereafter, the Secretary shall cause written ballots to be mailed or transmitted by facsimile transmission or electronic mail from the corporation office to the members of each district entitled to elect a Director, and such ballots shall be returned to the corporation office not later than thirty (30) days prior to the annual meeting, by mail, facsimile transmission or electronic mail. Each member of a District who is an Active Member of the corporation in good standing shall be entitled to one vote to be cast by one of its officers or directors designated by such member or otherwise authorized by these By-Laws for said purpose. There shall be no fractional votes. The candidate receiving a majority of votes cast by Active Members of the District shall be elected, but if no person receives a majority, the two persons receiving the highest number of votes shall be subject to a run-off election. The Secretary shall cause written ballots to be mailed or transmitted by facsimile transmisson or electronic mail not later than twenty (20) days prior to the annual meeting for the purpose of the run-off election and they shall be returned by mail, facsimile transmission or electronic mail and received by the corporation not later than ten (10) days prior to the annual meeting. If said balloting results in a tie vote, the winner shall be chosen by the President of the corporation through the flip of a coin. Announcement of the successful candidates shall be made at the annual meeting of the corporation." Form 990, Part VI, Section A, line 7b At the Organization's annual business meeting held at convention, active member banks are given a copy of any draft resolutions before the meeting. A vote on these resolutions is an action item on the annual business meeting agenda. The policy resolutions include a provision "we hereby adopt, ratify, and confirm all official actions of the Officers, Directors, Committees, and Staff during the past year." Form 990, Part VI, Section B, line 11b Article V of the By-laws provides that officers of the corporation shall be a Chairman of the Board, a President, a President-Elect,....and such other officers as may be appointed in accordance with the provisions of this Article. The Chairman, President and President-Elect make up the Executive Board. The Executive Board is provided a copy of the tax return for review and comment before the return is filed. Form 990, Part VI, Section B, line 12c At the time of commencing their term as a Board Member, each director is required to sign the "Board of Directors Conflict of Interest Policy and Disclosure." At each January Board meeting, the Members are reminded of this policy. Form 990, Part VI, Section B, line 15 The Executive Director makes salary recommendations for all employees (other than the Executive Director) to the Executive Board. The Executive Board discusses, considers and makes salary Decisions for the Executive Director and for all employees. Form 990, Part VI, Section C, line 19 All documents, policies and financial statements are available on request.