2013-08-22T13:44:33-05:00 2012-12-31 830331229 MCGEE HEARNE & PAIZ LLP P O BOX 1088 CHEYENNE WY 82003 990 2012-01-01 836002995 CHEYENNE LEADS CHEY 3076386000 PO BOX 1045 CHEYENNE WY 82003 RANDY BRUNS 3076386000 2013-08-07 1 WAYNE R HERR P00189027 3076342151 2012 2016-02-24 21:20:13Z RANDY BRUNS PO BOX 1045 CHEYENNE WY 82003 7194882 0 X WWW.CHEYENNELEADS.ORG X 1987 WY POSITION CHEYENNE AND LARAMIE COUNTY AS A LOCATION OF CHOICE FOR NEW AND EXPANDING BUSINESSES. ATTRACT JOBS THAT PROVIDE LIVABLE INCOMES BY ENCOURAGING NEW CAPITAL INVESTMENT IN A STRONG, DIVERSIFIED ECONOMY. BE A COUNTYWIDE, COMMUNITY-BASED ORGANIZATION. BE A POSITIVE FORCE IN STATEWIDE ECONOMIC DEVELOPMENT. 27 26 5 0 0 0 5207703 7039421 0 0 1166870 4551 66164 150910 6440737 7194882 0 0 0 0 362412 364232 0 0 0 315996 4864562 678408 5228794 5762329 1966088 14955691 21550479 702511 5331211 14253180 16219268 LEADS WAS ESTABLISHED "AS A CORPORATION WHICH WILL SERVE TO COORDINATE THE EFFORTS OF OUR COMMUNITY FOR THE PURPOSE OF FURTHER ECONOMIC DEVELOPMENT FROM THE EXPANSION OF EXISTING BUSINESS AS WELL AS THE CREATION AND LOCATION OF NEW BUSINESS" 0 0 4571101 TO PROMOTE ECONOMIC GROWTH AND ATTRACT NEW BUSINESS TO LARAMIE COUNTY. 4571101 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X MCGEE HEARNE & PAIZ LLP 3076342151 PO BOX 1088 CHEYENNE WY 82003 KEVIN BURKE 1.00 X 0 0 0 RANDY BRUNS 40.00 X X 127968 0 55773 LYNNE BOOMGAARDEN 1.00 X 0 0 0 KEN DUGAS 1.00 X X 0 0 0 ED GEORGES 1.00 X 0 0 0 GREG DYEKMAN 1.00 X 0 0 0 ANN NELSON 1.00 X 0 0 0 GARY IMIG 1.00 X 0 0 0 STEVE LOVAS 1.00 X 0 0 0 DIXIE ROBERTS 1.00 X X 0 0 0 PAT HIGGINS 1.00 X 0 0 0 JIM MURPHY 1.00 X X 0 0 0 BRIAN HEITHOFF 1.00 X 0 0 0 MATT POPE 1.00 X 0 0 0 JOHN HOSTETTER 1.00 X 0 0 0 KIM LOVETT 1.00 X 0 0 0 BRANDON KRAMER 1.00 X 0 0 0 KIM SUTHERLAND 1.00 X 0 0 0 MARK STEGE 1.00 X X 0 0 0 PAUL PANICO 1.00 X 0 0 0 JOE SCHAFFER 1.00 X 0 0 0 STEPHANIE TEUBNER 1.00 X 0 0 0 SCOTT WALKER 1.00 X 0 0 0 LEIGH WEST 1.00 X X 0 0 0 PHIL VAN HORN 1.00 X 0 0 0 CHRISTINE WEBER 1.00 X 0 0 0 DAVID JOHNSON 1.00 X 0 0 0 127968 0 55773 1 0 1 0 0 309520 6729901 7039421 4551 4551 OTHER INCOME 900099 82909 82909 SPECIAL EVENTS 900099 60135 60135 GAIN ON PARTNERSHIP 900099 7866 7866 150910 7194882 150910 0 4551 280126 280126 15321 15321 48682 48682 20103 20103 24425 23973 452 17250 17250 5000 5000 6267 6267 34148 291 33857 32560 11171 21389 29366 29366 66403 66403 3533 3533 1229 1229 BUSINESS INCENTIVE EXPE 4494917 4494917 OTHER EXPENSES 73886 73886 MAINTENANCE 29040 29040 COMMUNITY ENHANCEMENT 20000 20000 26538 5442 21096 5228794 4571101 657693 0 1893250 1602122 144905 146399 7680 10977 714101 1255146 16886749 27729 10783000 16859020 60848 74895 1351907 1601920 14955691 21550479 635511 5253175 67000 78036 702511 5331211 X 13668066 15631671 585114 587597 14253180 16219268 14955691 21550479 1966088 0 X 0 1 X 0 0 0 0 0 309520 5000 5000 0 5000 14946639 14946639 1940110 27729 1912381 16859020 OTHER ASSETS 12134 INVESTMENT IN LLC 159991 CONSTRUCTION IN PROGRESS 1429795 1601920 DEFERRED RENT 3141 DEFERRED COMPENSATION 74895 78036 X 7141853 0 7141853 53029 53029 7194882 5175765 0 5175765 53029 53029 5228794 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. IN EVALUATIING THE CORPORATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CORPORATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF DRECT BENEFITS TO DONORS 53,029. PART XII, LINE 4B - OTHER ADJUSTMENTS: COSTS OF DRECT BENEFITS TO DONORS 53,029. X X 0 0 0 RANDY BRUNS 127968 0 0 0 0 0 0 0 55773 0 183741 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS APPROVED BY THE BOARD AND PRERIODICALLY CONDUCTS SURVEYS AND STUDIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF VARIOUS BUSINESSES AROUND THE CHEYENNE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT BOARD MEMBERS WHO DO NOT PAY AT LEAST $10,000 IN MEMBERSHIP DUES. BUSINESSES WHO PAY AT LEAST $10,000 IN MEMBERSHIP DUES GET AN AUTOMATIC SEAT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR'S APPROVES THE CEO'S WAGES AND PERIODICALLY HAVE COMPARISONS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.