COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC (EIN 02-0657688)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201302399349200605
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-27T08:58:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Brumley & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 N Highway 83 Suite 12 | AddressLine1 |
| City | Franktown | City |
| State | CO | State |
| ZIP Code | 80116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020657688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO AGR LEADERSHIP FNDTN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581 | AddressLine1 |
| City | CASTLE ROCK | City |
| State | CO | State |
| ZIP Code | 80104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROOKE FOX | Name |
| Title | PRESIDENT CEO | Title |
| Phone | 3036881026 | Phone |
| Date Signed | 2013-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Warren Brumley | Name |
| PTIN | P01529067 | PTIN |
| Phone | 3038141890 | Phone |
| Date Prepared | 2013-08-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwthecalforg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151911 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101980 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29492 | ProgramServiceRevenue |
| Investment Income | 31 | InvestmentIncome |
| Fundraising Gross Income | 20114 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9220 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10894 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 294 | OtherRevenueTotal |
| Total Revenue | 142691 | TotalRevenue |
| Grants And Similar Amounts Paid | 500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 70325 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28234 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7206 | PrintingPublicationsPostage |
| Other Expenses Total | 28463 | OtherExpensesTotal |
| Total Expenses | 134728 | TotalExpenses |
| Excess Or Deficit For Year | 7963 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98640 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 50 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 106653 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33600 | BOY |
| EOY | 42672 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65040 | BOY |
| EOY | 65040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98640 | BOY |
| EOY | 107712 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1059 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98640 | BOY |
| EOY | 106653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE SCHEDULE O | DescriptionProgramServiceAccom |
| Grants And Allocations | 600 | GrantsAndAllocations |
| Program Service Expenses | 134228 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 134228 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BROOKE FOX | ||||
| PRESIDENT CEO | 35.00 | 24966 | 0 | 0 |
| JUSTIN GIACCHINO | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| KIM MCKIE | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CAROLYN NEWCOMER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BROOKE FOX | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581 | AddressLine1 |
| City | CASTLE ROCK | City |
| State | CO | State |
| ZIP Code | 80104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3036881026 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101980 | CurrentTaxYear |
| Total | 405327 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40386 | CurrentTaxYear |
| Total | 128797 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142366 | CurrentTaxYear |
| Total | 534124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 534124 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 675 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 675 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294 | CurrentTaxYear |
| Total | 3798 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142691 | CurrentTaxYear |
| Total | 538597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 20114 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20114 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9220 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20114 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20114 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9220 | DirectExpenseSummaryEvents |
| Net Income Summary | 10894 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | FORM 990-EZ, PART III - ORGANIZATION9S PRIMARY EXEMPT PURPOSE: CONNECTING PEOPLE TO AGRICULTURE THROUGH AUTHENTIC EDUCATIONAL PROGRAMS, COMMUNITY PROJECTS AND SPECIAL EVENTS FOR PEOPLE OF ALL AGES. FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: HELD SPRING AND FALL COMMUNITY AGRICULTURAL FESTIVALS HOSTING MORE THAN 1,500 PEOPLE, PROVIDED HOUSING AND SUPPORT FOR 16 4-H AND/OR FFA MEMBERS9 LIVESTOCK PROJECTS, HOSTED OVER 1,800 ELEMENTARY SCHOOL CHILDREN ON FIELD TRIPS AT THE LOWELL RANCH ON PLUM CREEK, PROVIDED 18 SPOTS FOR COMMUNITY GARDENERS IN COMMUNITY GARDEN, OFFERED NUMEROUS VOLUNTEER OPPORTUNITIES FOR OVER 300 VOLUNTEERS AND COMMUNITY GROUPS, AND OFFERED FACILITIES FOR COMMUNITY USE. |
| O02 | Description of other revenue Part I line 8 | Description Amount MISCELLANEOUS INCOME 294 |
| O03 | List of grants and similar amounts paid Part I line 10 | Activity AWARDS AND GRANTS - TOTAL Relationship NONE Amount 500 |
| O04 | Description of other expenses Part I line 16 | Description Amount BANK FEES 651 INSURANCE 4,232 ADVERTISING / MARKETING 6,829 ANIMAL CARE 4,282 SUPPLIES 8,985 MISCELLANEOUS 1,226 VOLUNTEER / EMPLOYEE APPRECIATION 2,258 |
| O05 | Other changes in net assets or fund balances Part I line 20 | Description Amount ADJUSTMENT TO PRIOR PERIOD 50 |
| O06 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year ACCOUNTS PAY / ACCRUED EXP 0 1,059 |