2024-12-17T09:39:15-06:00 2024-01-31 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2023-02-01 841589318 PIKES PEAK OR BUST RODEO FOUNDATION PIKE 7196351699 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS CO 80905 RICHARD POWELL TREASURER 7195788200 2024-12-16 1 1 SARAH HINTZ P00492291 3034668822 2024-12-16 2023 2024-10-15 13:58:12Z X MIKE JORGENSEN 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS CO 80905 4176739 0 X WWW.NORRISPENROSE.COM X 2001 CO PRESERVING OUR WESTERN HERITAGE AND SENSE OF COMMUNITY FOR BOTH RESIDENTS AND VISITORS. X 17 17 0 17 0 0 645107 3982600 1243570 0 3984 2921 118235 39810 2010896 4025331 170080 6628121 0 0 500045 69150 0 0 0 1153122 125896 1823247 6823167 187649 -2797836 7856319 475100 4690393 105814 3165926 369286 OUR MISSION IS TO PRESERVE OUR WESTERN HERITAGE AND SENSE OF COMMUNITY WHILE PROVIDING RECREATION, EDUCATION AND EXCITING OPPORTUNITIES TO RESIDENTS AND VISITORS ALIKE WHILE MAINTAINING OUR ROOTS IN THE PIKES PEAK REGION. 0 0 6697962 6628121 0 OPERATION OF EQUESTRIAN AND EVENT CENTER TO PROMOTE AND PRESERVE WESTERN HERITAGE AND SERVE THE COMMUNITY. THE ORGANIZATION ALSO MAKES GRANTS TO MILITARY ORGANIZATIONS WITHIN THE PIKES PEAK REGION TO SUPPORT OPERATIONS. 6697962 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD POWELL 7194477600 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS CO 80905 MIKE JORGENSEN PRESIDENT 1.00 1.00 X X 0 0 0 RICH BENDER VICE PRESIDENT 1.00 1.00 X X 0 0 0 RALPH BRADEN SECRETARY 1.00 1.00 X X 0 0 0 RICK POWELL TREASURER 1.00 1.00 X X 0 0 0 JERRY BIGGS DIRECTOR 1.00 1.00 X 0 0 0 SCOTT BRYAN DIRECTOR 1.00 1.00 X 0 0 0 KEVIN CHILTON DIRECTOR 1.00 1.00 X 0 0 0 MATT GRAGE DIRECTOR 1.00 1.00 X 0 0 0 GARY MARKLE DIRECTOR 1.00 1.00 X 0 0 0 MIKE MCCOY DIRECTOR 1.00 1.00 X 0 0 0 BOBBY NORRIS DIRECTOR 1.00 1.00 X 0 0 0 JEFF RENEHAN DIRECTOR 1.00 1.00 X 0 0 0 CAROLE SONDRUP DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE STEELE DIRECTOR 1.00 1.00 X 0 0 0 GEORGE TAYLOR DIRECTOR 1.00 1.00 X 0 0 0 BILL TUTT DIRECTOR 1.00 1.00 X 0 0 0 THAYER TUTT DIRECTOR 1.00 1.00 X 0 0 0 KYLE PARK GENERAL MANAGER 10.00 30.00 X 0 158896 9441 0 158896 9441 0 0 1 0 0 154838 3706221 121541 3982600 2921 2921 177770 154838 151408 26362 26362 MISCELLANEOUS INCOME 900099 13448 13448 13448 4025331 0 0 42731 6628121 6628121 69150 13830 55320 819 819 7440 7440 2600 1300 1300 16630 11640 4990 24000 4800 19200 12241 9793 2448 10036 5018 5018 TAXES 30659 13797 16862 BOARD EXPENSES 17293 7782 9511 PLEDGE DRIVE EXPENSE 2899 1305 1594 SUPPLIES 1279 576 703 6823167 6697962 125205 0 312100 301243 1641578 67548 6230 6230 29283 0 5583912 215668 0 167627 7856319 475100 43085 96814 15000 9000 1626200 1000000 1958755 47353 0 4690393 105814 X 3165926 369286 3165926 369286 7856319 475100 -2797836 1196 0 X 0 0 0 X 511468 373455 647064 645107 3982600 6159694 511468 373455 647064 645107 3982600 6159694 123836 6035858 167475 159012 138133 93260 2921 560801 63680 13087 121128 26362 224257 2577 18300 13448 34325 6979077 1572969 0.86490 0.62230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,577. 2022 AMOUNT: $ 18,300. 2023 AMOUNT: $ 13,448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 167627 167627 RODEO 122409 108000 14409 4375 4896 BLUE JEANS 108808 35053 73755 19261 2800 20981 3 101391 11785 89606 21235 3605 74255 332608 154838 177770 19261 28410 3605 100132 151408 26362 1 USAFA CHIEFS GROUP 2304 CADET DRIVE SUITE 3300 USAF ACADEMY CO 80840 201029662 US MILITARY 11000 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. ROCKY MOUNTAIN TOP III 26 TALON WAY BLDG 26 SCHRIEVER SFB CO 80912 881924676 US MILITARY 7500 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 830201971 STATE OF WY 6000 0 N/A N/A TO SUPPORT THE PRESERVATION OF WESTERN HERITAGE THROUGH THE GIRLS OF THE WEST PROGRAM. JOINT ENLISTED COUNCIL 150 VANDENBERG STREET SUITE 1105 COLORADO SPRINGS CO 80907 830940835 501(C)(3) 6000 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. NORAD AND USNORTHCOM ENLISTED COUNCIL 250 VANDENBERG STREET UNIT B016 PETERSON AFB CO 80914 852303946 501(C)(3) 6000 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. SPACE ENLISTED COUNCIL 150 VANDENBERG STREET COLORADO SPRINGS CO 80914 882015701 US MILITARY 10000 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. PIKES PEAK TOP III - CHRISTOPHER STIDHAM 570 VINCENT ST BLDG 1142 PETERSON AFB CO 80914 472667112 501(C)(3) 35000 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. SPECIAL FORCES FOUNDATION 6881 NORTHSTAR COURT CASTLE ROCK CO 80108 814529349 501(C)(3) 10000 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. PETERSON AFB OPERATION WARM HEART 860 MITCHELL ST STE 104 PETERSON SFB CO 80914 900669114 US MILITARY 7500 0 N/A N/A TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. NORRIS PENROSE LEGACY FOUNDATION 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS CO 80905 863390659 501(C)(3) 0 6449186 VALUE AT DATE OF TRANSFER FIXED ASSETS NET ACCUMULATED DEPRECIATION, EQUITY TRANFER OF ASSETS TO ASSIST IN OPERATIONS 10 0 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANT FUNDS TO NONPROFIT ORGANIZATIONS OR MILITARY BASES AND ACADEMIES IN THE PIKES PEAK REGION. THE GRANT FUNDS ARE SPECIFIED FOR USES WHICH ARE IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. NO ADDITIONAL MONITORING IS DEEMED NECESSARY. 0 0 0 0 0 0 0 0 0 KYLE PARK GENERAL MANAGER 0 153248 0 5648 0 0 0 1282 0 8159 0 168337 0 0 PART I, LINE 3 THE GENERAL MANAGER IS PAID BY THE RELATED ORGANIZATION, NORRIS PENROSE LEGACY FOUNDATION. THE RELATED ORGANIZATION USES APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. EQUESTRIAN CENTER BUILDING, EQUIPMENT, LAND, CAPITAL IMPROVEMENTS, EQUITY, AND CORRESPONDING ACCUMULATED DEPRECIATION WERE TRANSFERRED TO NORRIS PENROSE LEGACY FOUNDATION, A RELATED ENTITY. 2023-02-01 7232218 VALUE AS OF DATE TRANSFERRED. 863390659 NORRIS PENROSE LEGACY FOUNDATION 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS CO 80905 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: NORRIS PENROSE LEGACY FOUNDATION BOARD PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ENTIRE BOARD OF PIKES PEAK OR BUST RODEO FOUNDATION ALSO SERVES AS DIRECTORS FOR THE RELATED ORGANIZATION, NORRIS PENROSE LEGACY FOUNDATION. THE ASSETS, LIABILITIES, AND EQUITY TRANSFERRED TO NORRIS PENROSE LEGACY FOUNDATION ARE UNDER THE SAME JURISDICTION AS THEY WERE UNDER PIKES PEAK OR BUST RODEO FOUNDATION. FORM 990, PART VI, SECTION A, LINE 1A THE FOUNDATION'S FINANCE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 BILL TUTT AND THAYER TUTT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE A DRAFT IS AVAILABLE, A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 KYLE PARK IS LISTED AS AN OFFICER DUE TO HIS OVERSIGHT OF OPERATIONS OF THE NORRIS PENROSE EVENT CENTER AND DOES NOT HAVE OTHER RESPONSIBILITIES AS AN OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL THOUGHTFULLY CONSIDER REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. NORRIS PENROSE LEGACY FOUNDATION 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS CO 80905 863390659 EVENT CENTER CO 501(C)(3) LINE 10 N/A 0 0 1 1 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0