2024-06-04T00:28:33-05:00 2023-07-31 841158905 CAUSEY DEMGEN & MOORE PC 1099 18TH ST STE 2300 DENVER CO 802021939 990 2022-08-01 840583095 CATTLE MARKETING INFORMATION SERVICE INC CATT 3306940323 9100 E NICHOLS AVE SUITE 301 CENTENNIAL CO 80112 RANDY BLACH CEO 3306940323 2024-06-04 1 RANDY BLACH 999009999 1 JAMEY CAMP-CAVANAUGH P01382513 3032962229 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATTLEFAX RANDY BLACH 9110 E NICHOLS AVE CENTENNIAL CO 80112 14924806 0 X WWW.CATTLE-FAX.COM X 1968 CO COLLECT/ANALYZE DATA REGARDING THE CATTLE INDUSTRY. 9 9 22 9 35456 0 0 0 5068453 4869427 678873 -285760 39556 35456 5786882 4619123 105200 75900 0 0 3395943 3513683 0 0 0 2053207 1804246 5554350 5393829 232532 -774706 8756866 9088480 1160672 1686401 7596194 7402079 TO COLLECT AND ANALYZE DATA REGARDING THE CATTLE INDUSTRY. 0 0 MARKET RESEARCH AND ANALYSIS: COLLECT, RESEARCH, AND ANALYZE DATA WITH RESPECT TO RAISING AND/OR FEEDING OF CATTLE IN ORDER TO PROMOTE COMMON BUSINESS INTERESTS AND ECONOMIC STABILITY OF THE CATTLE INDUSTRY; CONDUCT EDUCATIONAL SEMINARS AND RESEARCH PROJECTS RELATED TO THE CATTLE INDUSTRY. ATTENDANCE AT VARIOUS PROGRAMS IS ESTIMATED AT 5,000 PEOPLE; DATA PUBLISHED IN VARIOUS REPORTS WERE SENT TO APPROXIMATELY 4,500 PEOPLE. CONSULTING FEES: PROVIDE EXPERTISE AND ASSISTANCE TO SUBSIDIARY FOR COLLECTING AND ANALYZING DATA IN CONNECTION WITH THE CATTLE INDUSTRY. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 10 0 1 22 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X SAM BAILEY 3036940323 9110 E NICHOLS AVE 301 CENTENNIAL CO 80112 TED PARKER SOUTHEAST DIRECTOR 1.00 X 0 0 0 MARK FRASIER INTERMOUNTAIN DIRECTOR 1.00 X 0 0 0 PAUL DEFOOR SOUTHWEST DIRECTOR 1.00 X 0 0 0 JEFF STERNBERGER CENTRAL DIRECTOR 1.00 X 0 0 0 BRIAN COELHO WESTERN DIRECTOR 1.00 X 0 0 0 NICK HUNT PRESIDENT/MIDWEST DIRECTOR 1.00 X 0 0 0 PONO VON HOLT NORTHWEST DIRECTOR 1.00 X 0 0 0 JERRY ADAMS PRESIDENT ELECT/NORTH PLAINS DIRECTOR 1.00 X 0 0 0 CHRIS KALKOWSKI FINANCE DIRECTOR 1.00 X 0 0 0 RANDY BLACH CHIEF EXECUTIVE OFFICER 40.00 X 447253 0 0 DUANE LENZ GENERAL MANAGER 40.00 X 234935 0 0 MICHAEL MURPHY MARKET ANALYST/RISK MANAGE 40.00 X 297300 0 0 KEVIN GOOD SENIOR ANALYST 40.00 X 271418 0 0 WILLIAM STUHLSATZ ANALYST 40.00 X 171575 0 0 TROY BOCKELMANN ANALYST 40.00 X 149906 0 0 TROY APPLEHANS ANALYST 40.00 X 142981 0 0 SHAWN WALTER ANALYST 40.00 X 162150 0 0 MICHAEL MILLER ANALYST 40.00 X 150164 0 0 2027682 0 0 10 0 1 0 0 MARKET RESEARCH/ANALYSIS 518210 2586446 2586446 MEMBERSHIP DUES 518210 1700964 1700964 SPONSORSHIPS 513190 303455 303455 SPECIAL PROJECTS REVENUE 513190 145417 145417 COMMUNICATION SYSTEMS 513190 133145 133145 4869427 285658 285658 9734265 10305683 -571418 -571418 -571418 ADVERTISING INCOME 541800 35456 35456 35456 4619123 4565972 35456 17695 75900 985918 1857065 165851 351335 153514 14783 134864 32598 99453 151743 289517 92426 159811 52553 179253 46002 39154 FIRST LOOK EXPENSES 503929 EQUIPMENT RENTAL AND MA 4599 DUES, PROMOTIONAL, MISC 1900 TAXES & LICENSES 1661 5393829 313779 751121 549957 177811 89938 194041 85932 649732 633782 41358 15950 231748 638141 7708524 6938919 85525 16454 4080 2068 8756866 9088480 707078 877621 453594 775619 0 33161 1160672 1686401 X 7596194 7402079 7596194 7402079 8756866 9088480 X -774706 755126 -198224 23689 X X 0 1 X 1 0 0 562207 546257 15950 87525 87525 0 15950 MONEY MARKET - NATHAN LEWIS 258934 C MUTUAL FUNDS - NATHAN LEWIS 6186925 C ADJUSTMENT - CHANGE IN FMV 493060 C 6938919 RIGHT OF USE - NET LIABILITY 33161 33161 X 5341651 755126 755126 4586525 32598 32598 4619123 5337542 -23689 -23689 5361231 32598 32598 5393829 PART X, LINE 2: THE MANAGEMENT OF THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JULY 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: REDUCTION IN DEPRECIATION -17,708. REDUCTION IN RIGHT OF USE LEASE EXPENSE -5,981. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1 COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 237090397 501(C)(3) 0 75500 TO PROVIDE SUPPORT FOR THE FURTHERANCE OF AGRICULTURE AND EDUCATION. PART I, LINE 2: THE MAJORITY OF GRANT MONEYS ARE PROVIDED TO UNIVERSITIES THAT HAVE A PRESENCE IN THE AGRICULTURAL FIELD IN ORDER TO INCREASE THE NUMBER OF COLLEGE GRADUATES EXPERIENCED IN THE FIELD OF ANALYIS IN THE CATTLE MARKET. GRANTS ARE AWARDED TO UNIVERSITIES WHERE THE ORGANIZATION HAS AN ON-CAMPUS PRESENCE DUE TO SPEAKING ENGAGEMENTS IN THE FIELD OF ANALYSIS OF THE CATTLE MARKET. THE MINOR GRANT AMOUNTS NOT SIGNIFICANTLY MONITORED, AS THESE ARE MOSTLY CHARITABLE DONATIONS TO VARIOUS ORGANIZATIONS THAT MAY OR MAY NOT BE RELATED TO THE ORGANIZATION'S MISSION. THE ORGANIZATION ALSO MATCHES DONATIONS TO EXEMPT ORGANZATIONS MADE BY THEIR EMPLOYEES. X 0 0 0 RANDY BLACH CHIEF EXECUTIVE OFFICER 447253 0 0 0 0 0 0 0 0 0 447253 0 0 0 MICHAEL MURPHY MARKET ANALYST/RISK MANAGE 297300 0 0 0 0 0 0 0 0 0 297300 0 0 0 KEVIN GOOD SENIOR ANALYST 271418 0 0 0 0 0 0 0 0 0 271418 0 0 0 DUANE LENZ GENERAL MANAGER 234935 0 0 0 0 0 0 0 0 0 234935 0 0 0 WILLIAM STUHLSATZ ANALYST 171575 0 0 0 0 0 0 0 0 0 171575 0 0 0 SHAWN WALTER ANALYST 162150 0 0 0 0 0 0 0 0 0 162150 0 0 0 MICHAEL MILLER ANALYST 150164 0 0 0 0 0 0 0 0 0 150164 0 0 0 PART I, LINE 1B THE ORGANIZATION DOES NOT REIMBURSE EXPENSES AND THEREFORE, NO POLICY IS IN EXISTENCE FORM 990, PART VI, SECTION A, LINE 6 CATTLEFAX HAS A 3-TIERED MEMBERSHIP. CATTLEFAX OFFERS SPECIALIZED MEMBERSHIP OPTIONS FOR CORPORATE PARTNERS AND FOOD SERVICE ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS OF THE ORGANIZATION,THE PRESIDENT SHALL, AT LEAST 60 DAYS BEFORE EACH ANNUAL MEETING OF MEMBERS, APPOINT A NOMINATING COMMITTEE, INCLUDING AT LEAST THREE (3) DIRECTORS, FOR NOMINATING CANDIDATES FOR THE INCOMING ELECTIVE DIRECTORS. THE CANDIDATES SHALL BE COMPOSED OF: EIGHT (8) ELECTED REGIONAL DIRECTORS FOR TERMS OF FOUR (4) YEARS, WITH TERMS ENDING EACH YEAR AT THE ANNUAL MEETING AS INDICATED IN SCHEDULE 2A; A FINANCE DIRECTOR APPOINTED BY THE PRESIDENT FOR A TERM OF FOUR (4) YEARS AS INDICATED IN SCHEDULE 2A. MEMBERS OF THE CORPORATION MAY ALSO NOMINATE CANDIDATES FOR THE INCOMING ELECTIVE DIRECTORS BY SUBMITTING SUCH NOMINATIONS, SIGNED BY AT LEAST FIVE PERCENT (5%) OF THE TOTAL MEMBERSHIP OF THE CORPORATION, IN WRITING TO THE NOMINATING COMMITTEE WITHIN FIVE (5) DAYS AFTER DELIVERY OF NOTICE OF THE ANNUAL MEETING OF MEMBERS. CANDIDATES FOR THE INCOMING ELECTIVE DIRECTORS WHO ARE NOMINATED AS PROVIDED HEREIN SHALL BE SUBMITTED TO THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING. A MAXIMUM OF THREE (3) CANDIDATES MAY BE NOMINATED FROM THE FLOOR. ONLY CANDIDATES FOR THE INCOMING ELECTIVE DIRECTORS WHO ARE NOMINATED AS PROVIDED HEREIN SHALL BE SUBMITTED TO THE MEMBERS OF THE CORPORATION FOR ELECTION AT THE ANNUAL MEETING OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THERE IS NO PROXY VOTING BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: DEPRECIATION 17,708. RIGHT OF USE ADJUSTMENT 5,981. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DETERMINED THAT CERTAIN INFORMATION WAS PREVIOUSLY REPORTED INCORRECTLY AT JULY 31, 2022 AND FOR THE YEAR THEN ENDED. CERTAIN MEMBERSHIP REVENUES RELATING TO FUTURE PERIODS SUBSEQUENT TO THE BALANCE SHEET DATE WERE NOT DEFERRED, WHICH UNDERSTATED BOTH DEFERRED REVENUE AND MEMBERSHIP REVENUES AND OVERSTATED NET ASSETS WITHOUT DONOR RESTRICTIONS FINANCIAL STATEMENT LINE ITEMS. OBSONO LLC PO BOX 312 BAYVILLE NJ 08721 223771089 CATTLE INDUSTRY MARKET ANALYSIS NJ RELATED 647727 185774 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0