2024-08-02T08:37:35-05:00 2023-09-30 480567703 PINION LLC 6125 SKY POND DRIVE SUITE 200 LOVELAND CO 80538 990 2022-10-01 840425586 COLORADO FARM BUREAU COLO 3037497500 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 TAYLOR SZILAGYI EXECUTIVE VICE PRESIDENT 3037497500 2024-07-22 1 0 DAWN M BUCHANAN P00434181 9706853500 2024-07-22 2022 2024-08-08 14:25:15Z TAYLOR SZILAGYI 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 3433207 0 X WWW.COLORADOFARMBUREAU.COM X 1919 CO TO ADVANCE THE INTEREST OF THE COLORADO FARM & RANCH COMMUNITY 14 12 17 0 889571 0 0 0 898208 837730 510899 188032 837376 977642 2246483 2003404 0 0 0 0 1157914 1167181 0 0 0 1359041 1465637 2516955 2632818 -270472 -629414 7935083 8160850 624265 768008 7310818 7392842 TO ADVANCE THE INTEREST OF THE COLORADO FARM AND RANCH COMMUNITY. ACTIVITIES INCLUDE RESEARCH AND INQUIRY INTO THE FIELDS OF AGRICULTURE, INDUSTRY, COMMERCE, TRANSPORTATION, ECONOMIC AND POLITICAL RELATIONS. 0 0 2603829 GENERAL PROGRAM IS TO PROMOTE THE POSITION OF THE FARMING & RANCHING INDUSTRY IN COLORADO & THE NATION, ALSO PROVIDE MEMBERS WITH INFORMATION & STATUS RELATING TO THE FARMING INDUSTRY & TO EXPRESS CONCERNS OF THE MEMBERS TO THE STATE & NATIONAL ELECTED OFFICERS. 28989 MONTHLY PUBLICATIONS OF FARMING AND RANCHING ISSUES. 2632818 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 29 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 CO X ZANDON BRAY 3037497500 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 CARLYLE CURRIER PRESIDENT 25.00 0.50 X X 61999 0 0 JAMES HENDERSON VICE PRESIDENT 15.00 0.25 X X 31000 0 0 JASON VERMILLION DIRECTOR 4.00 0.25 X 1400 0 0 CONSTANCE HASS DIRECTOR 4.00 0.25 X 1400 0 0 CHARLES MINKLER SECRETARY 4.00 0.25 X X 1200 0 0 ZANDON C BRAY DIRECTOR 4.00 0.25 X 800 0 0 CALLIE HENDRICKSON DIRECTOR 4.00 0.25 X 800 0 0 GARY MELCHER DIRECTOR 4.00 0.25 X 600 0 0 NATHAN WEATHERS TREASURER 4.00 0.25 X X 400 0 0 ROXANNE L MCCORMICK STATE WOMAN'S LEADERSHIP C 4.00 0.25 X 400 0 0 TIM VOLBERDING STATE YOUNG FARMERS & RANC 4.00 0.25 X 600 0 0 JAMES DONALD RICHARDS DIRECTOR 4.00 0.25 X 400 0 0 GARY PAUL DIRECTOR 4.00 0.25 X 400 0 0 REECE MELTON DIRECTOR 4.00 0.25 X 0 0 0 CHAD VORTHMANN EXECUTIVE VICE PRESIDENT 40.00 1.00 X 177715 0 27796 TAYLOR SZILAGYI EXECUTIVE VICE PRESIDENT 40.00 1.00 X 86642 0 16646 SHAWN MARTINI VICE PRESIDENT, ADVOCACY 40.00 X 115943 0 9346 481699 0 53788 2 0 1 0 0 MEMBERSHIP DUES 900099 676456 676456 SPONSORSHIP 900099 135259 135259 CENTENNIAL CLUB 900099 26015 26015 837730 192749 192749 1397086 28000 1362940 66863 34146 -38863 -4717 -4717 SERVICE FEES 561000 883971 883971 OTHER INCOME 900099 88071 88071 ADVERTISING 513120 5600 5600 977642 2003404 837730 889571 276103 400890 498747 186566 80978 145367 99777 184124 118039 55771 39624 307262 161441 53381 39959 BOARD APPROVED EXPENSE 54512 AWARDS & TROPHIES 45173 DATA PROCESSING 42622 VEHICLE EXPENSE 42094 76491 2632818 330653 392676 100000 100000 138884 166756 280000 280000 26763 52056 464055 274880 227178 189175 6474188 6379220 357417 357418 0 243549 7935083 8160850 329844 305656 294421 257275 0 205077 624265 768008 X 7213050 7303293 97768 89549 7310818 7392842 7935083 8160850 -629414 711438 0 X X 0 1 X 1 0 0 0 1 676456 12000 -49402 -37402 101468 -138870 340057 150882 189175 123998 123998 0 189175 OPERATING LEASE LIABILITY 205077 205077 X 2723687 711438 8845 720283 2003404 0 2003404 2628965 -3853 -3853 2632818 0 2632818 PART X, LINE 2: INCOME TAXES THE FEDERATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(5). HOWEVER, THE INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, AS DEFINED IN THE IRC AND REGULATIONS THEREUNDER. TOTAL UNRELATED BUSINESS INCOME WAS INSIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2023. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FEDERATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTEMBER 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME ATTRIBUTABLE TO TAXABLE SUBSIDIARY 8,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO TAXABLE SUBSIDIARY -3,853. X 1 1 X X X 0 0 0 CHAD VORTHMANN EXECUTIVE VICE PRESIDENT 156926 0 4521 0 16268 0 5476 0 22320 0 205511 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COLORADO FARM BUREAU IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS ELECT A VOTING DELEGATE BODY TO REPRESENT THE MEMBERSHIP. THIS DELEGATE BODY MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BYLAWS OF THE ORGANIZATION MUST BE APPROVED BY A MAJORITY OF THE VOTING DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE BOARD MEETING. IT IS THEN REVIEWED IN THE BOARD MEETING WITH A MOTION TO ACCEPT AS FILED AND NOTED AS SUCH IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED BY ALL BOARD MEMBERS AND KEY EMPLOYEES AFFIRMING NO CONFLICT. THESE ARE REVIEWED BY THE PRESIDENT AND ANY QUESTIONABLE ACTIVITY IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD WHERE APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCES DEPARTMENT PROVIDES COMPARABLE COMPENSATION TO THE EXECUTIVE COMMITTEE FOR REVIEW FOR THE EXECUTIVE DIRECTOR POSITION. THIS DATA IS MADE UP OF MOUNTAIN STATES EMPLOYER COUNCIL SURVEYS IN ADDITION TO COMPENSATION INFORMATION FROM THE FARM BUREAU FAMILY OF COMPANIES THROUGHOUT THE COUNTRY. THE DELIBERATION AND DECISION OF THE COMPENSATION IS DOCUMENTED IN THE BOOKS AND RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 REQUEST FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM THE PUBLIC MUST BE IN WRITING AND SENT DIRECTLY TO THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. COLORADO FARM BUREAU FOUNDATION 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 208327307 CHARITABLE CO 501(C)3 LINE 7 CO FARM BUREAU 1 CO FARM BUREAU MARKETING ASSOCIATION INC 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 840565268 INACTIVE CO CO FARM BUREAU C 1.00000 1 CO FARM BUREAU CONSUMERS CORP 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 840564289 INACTIVE CO CO FARM BUREAU C 1.00000 1 CO FARM BUREAU INVESTMENT 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 202905532 HOLDING COMPANY CO CO FARM BUREAU C 8845 498693 1.00000 1 CO FARM BUREAU ENERGY INC 9177 E MINERAL CIRCLE CENTENNIAL CO 80112 INACTIVE CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0