2026-02-03T09:56:58-06:00 2025-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2024-07-01 742513421 CONSTRUCTION INDUSTRY TRAINING COUNCIL (CITC) CONS 3038931500 9901 W 50TH AVE 101 WHEAT RIDGE CO 80033 STEVE FOOTE PRESIDENT 3038931500 2026-01-29 1 1 KATHERINE T MOELLER CPA P01270619 3037585558 2026-01-28 2024 2025-03-06 01:10:19Z STEVE FOOTE 646 MARIPOSA STREET DENVER CO 80204 2720734 0 X WWW.CITCINC.ORG X 1989 CO EDUCATION FOR THE CONSTRUCTION INDUSTRY TRADES 15 15 56 0 0 0 35013 150 2393058 2530329 104 8099 76580 107701 2504755 2646279 0 0 0 0 772632 558922 0 0 0 1640632 1987319 2413264 2546241 91491 100038 7392197 7376637 3835981 3747508 3556216 3629129 EDUCATION FOR THE CONSTRUCTION INDUSTRY TRADES. 0 0 2114673 2558065 COSTS OF PROVIDING TRAINING CLASSES FOR THE CONSTRUCTION INDUSTRY TRADES. 2114673 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 X THE ORGANIZATION 3038931500 9901 W 50TH AVE WHEAT RIDGE CO 80033 STEVE FOOTE PRESIDENT 3.00 X X 0 0 0 MATT JOHNSON PAST PRESIDENT 3.00 X X 0 0 0 ALLEN BECKER PRESIDENT ELECT 1.00 X 0 0 0 MICHAEL MILLER TREASURER 3.00 X X 0 0 0 TODD BERICH DIRECTOR 0.50 X 0 0 0 CHRIS BOSACKER DIRECTOR 0.50 X 0 0 0 CJ CAMPBELL DIRECTOR 0.50 X 0 0 0 DEREK D'ARDENNE DIRECTOR 0.50 X 0 0 0 MICAH FERGUSON DIRECTOR 0.50 X 0 0 0 JOSH KLEIN DIRECTOR 0.50 X 0 0 0 NATE OTTERSON DIRECTOR 0.50 X 0 0 0 BOB PURCHASE DIRECTOR 0.50 X 0 0 0 TIM REDFERN DIRECTOR 0.50 X 0 0 0 BRIAN ROGERS DIRECTOR 0.50 X 0 0 0 JED SLUYTER DIRECTOR 0.50 X 0 0 0 CORI GERLITZ EXECUTIVE DIRECTOR 40.00 X X 115543 0 0 115543 0 0 1 0 0 0 0 150 150 TRAINING TUITION AND B 900099 2341314 2341314 PROGRAM INCOME 900099 112300 112300 SEMINARS 900099 58215 58215 GRADUATION INCOME 900099 12500 12500 MEMBERSHIP DUES 900099 6000 6000 2530329 99 99 8000 0 8000 8000 8000 154420 74455 79965 79965 OTHER INCOME 900099 19348 19348 ROOM RENTAL 900099 7800 7800 MISCELLANEOUS 900099 588 588 27736 2646279 2566065 0 80064 115543 92434 23109 274623 219698 54925 106714 85371 21343 62042 62042 27970 27970 27234 27234 4856 2428 2428 7442 3721 3721 967 967 34622 27698 6924 358 179 179 5344 2672 2672 152521 122017 30504 187733 150186 37547 48273 48273 TRAINING AND EDUCATION 633600 633600 INSTRUCTOR EXPENSES 308797 308797 BOOK EXPENSE 215758 215758 PROGRAM EXPENSE 98302 98302 233542 151812 81730 2546241 2114673 431568 0 125 124 743384 914005 22246 0 150596 72649 74413 99711 125425 112862 6956485 816330 6267650 6140155 8358 0 37131 7392197 7376637 99319 90930 1500 23793 18144 3712869 3587734 0 49200 3835981 3747508 X 3556216 3567487 61642 3556216 3629129 7392197 7376637 100038 -27125 0 X X 1 X 0 1 0 X 99037 35013 150 134200 2175232 2016801 2173017 2393058 2530329 11288437 99634 99634 2274866 2016801 2272054 2428071 2530479 11522271 0 0 0 11522271 22863 2590 142 104 99 25798 22863 2590 142 104 99 25798 2297729 2019391 2272196 2428175 2530578 11548069 0.99780 0.98890 0.00220 0.01110 X 900000 900000 5650580 464905 5185675 391905 337425 54480 14000 14000 0 6140155 ACCRUED INTEREST 11991 LEASE LIABILITY 37209 49200 X PART X, LINE 2: CITC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CITC IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. X 1 GOLF TOURNAMENT 69602 69602 36933 CLAY TOURNAMENT 54470 54470 24523 1 30348 30348 12999 154420 154420 74455 74455 79965 FORM 990, PART VI, SECTION B, LINE 11B IT IS THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990, AND THE TAX RETURN IS SENT TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORECEMENT OF CONFLICTS OF INTEREST POLICY WHENEVER A MATTER COMES BEFORE A MEETING OF THE BOARD OF DIRECTORS WHICH GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST THE AFFECTED DIRECTORS SHALL MAKE KNOWN THE CONFLICT TO THE REMAINING DIRECTORS PRESENT AT SUCH MEETING; THIS DIRECTOR SHALL, AFTER ANSWERING ANY QUESTIONS POSED BY OTHER DIRECTORS, WITHDRAW FROM THE MEETING AS LONG AS THE MATTER IS UNDER CONSIDERATION AND SHALL NEITHER BE PRESENT NOR CAST A VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.