2025-07-31T13:27:02-05:00 2024-09-30 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2023-10-01 237259504 NATIONAL CATTLEMEN'S FOUNDATION INC NATI 3036940305 9110 E NICHOLS AVENUE 300 CENTENNIAL CO 801123425 DOUG EVANS CFO 3036940305 2025-07-31 1 1 ERIN COUTURE P01390592 6177237900 2023 2025-03-06 01:10:19Z DOUG EVANS 9110 E NICHOLS AVENUE 300 CENTENNIAL CO 801123425 1365499 0 X WWW.NATIONALCATTLEMENSFOUNDATION.ORG X 1973 CO THE NATIONAL CATTLEMEN'S FOUNDATION, INC. IS A NON-PROFIT CORPORATION (SEE SCHEDULE O)FORMED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROMOTE THE BEEF INDUSTRY. 9 9 0 9 0 0 1206942 1084348 206769 206885 26270 74266 0 0 1439981 1365499 357499 407573 0 0 116495 132827 0 0 0 972091 757278 1446085 1297678 -6104 67821 1921593 1419616 1725451 1155653 196142 263963 THE NATIONAL CATTLEMEN'S FOUNDATION, INC. IS A NON-PROFIT CORPORATION FORMED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROMOTE THE BEEF INDUSTRY. 0 0 609514 0 60951 RECOGNIZE REGIONAL AND NATIONAL WINNERS OF THE ENVIRONMENTAL STEWARDSHIP AWARD PROGRAM, FEATURING AMERICA'S FOREMOST LAND STEWARDS, FARMERS AND RANCHERS. 555527 362573 145934 PROVIDE EDUCATIONAL OPPORTUNITIES TO CATTLE PRODUCERS THROUGH THE CREATION OF EDUCATIOAL MODULES, AWARDING OF PROFESSIONAL DEVELOPMENT GRANTS AND EDUCATION THROUGH MEDIA AND VIRTUAL EXPERIENCES. 59727 45000 PROVIDE SCHOLARSHIP FUNDING TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN AGRICULTURE THROUGH BEEF INDUSTRY SCHOLARSHIPS. 1224768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 246 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 X DOUG EVANS 3036940305 9110 E NICHOLS AVE STE 300 CENTENNIAL CO 801123425 DAVE TRUE CHAIR 1.00 0.00 X X 0 0 0 CLARK WILLINGHAM TREASURER 1.00 0.00 X X 0 0 0 JOHN LACEY TRUSTEE 1.00 0.00 X 0 0 0 CHARLIE BRADBURY TRUSTEE 1.00 0.00 X 0 0 0 ERIC DAVIS TRUSTEE 1.00 0.00 X 0 0 0 MATT ECHEVERRIA TRUSTEE 1.00 0.00 X 0 0 0 RD FARR TRUSTEE 1.00 0.00 X 0 0 0 STANLEY LOBEL TRUSTEE 1.00 0.00 X 0 0 0 RICHARD SHULER TRUSTEE 1.00 0.00 X 0 0 0 COLIN WOODALL CEO, NCBA 1.00 39.00 X 0 425998 39717 DOUG EVANS CFO, NCBA 1.00 39.00 X 0 425491 52257 0 851489 91974 0 0 1 0 0 225000 859348 1084348 IMPLEMENTATION REVENUE 900099 206885 206885 206885 74266 74266 1365499 206885 0 74266 X 397573 397573 10000 10000 132827 92162 40665 20991 20991 459527 459378 149 9332 8056 1276 75899 74377 1522 183260 183186 74 8269 36 8233 1297678 1224768 72910 0 101792 130889 1519746 1045904 286865 229633 13190 13190 13190 1921593 1419616 37376 26743 1665911 1120383 22164 8527 1725451 1155653 X 120603 99210 75539 164753 196142 263963 1921593 1419616 67821 0 X 0 1 X 1 0 X 599320 888520 830205 1206942 1084348 4609335 599320 888520 830205 1206942 1084348 4609335 2664632 1944703 0 0 0 26270 74266 100536 4709871 814598 0.41290 0.42660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13190 13190 13190 INTERCOMPANY PAYABLE 8527 8527 X 1436164 70665 70665 1365499 0 1365499 1368343 70665 70665 1297678 0 1297678 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 NORTH AMERICA 0 0 GRANTS TO CATTLE PRODUCERS LOCATED IN THE REGION EDUCATION GRANTS TO CATTLE PRODUCERS 10000 0 0 0 0 0 0 10000 0 10000 NORTH AMERICA INDUSTRY EDUCATION FOR CATTLE PRODUCERS 10000 ACH 0 ACTUAL COST 1 0 0 0 0 0 0 0 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANTS OUTSIDE THE U.S. GRANTS ARE AWARDED TO SCHOLARSHIP APPLICANTS BASED ON THE RECOMMENDATION OF THE SCHOLARSHIP SELECTION COMMITTEE FOLLOWING A REVIEW OF ALL APPLICATIONS BY THE COMMITTEE. PART I, LINE 3: EXPENDITURES ARE BASED ON THE ACCRUAL METHOD. 1 SCHOLARSHIPS 12 45000 PROFESSIONAL DEVELOPMENT GRANTS 322 352573 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANTS INSIDE THE U.S. GRANTS ARE AWARDED TO SCHOLARSHIP APPLICANTS BASED ON THE RECOMMENDATION OF THE SCHOLARSHIP SELECTION COMMITTEE FOLLOWING A REVIEW OF ALL APPLICATIONS BY THE COMMITTEE. IN RELATION TO THE PROFESSIONAL DEVELOPMENT GRANTS, INDIVIDUALS MUST FIRST APPLY FOR THE GRANT. THEY MUST ALSO COMPLETE AN EDUCATIONAL MODULE AND REGISTER AND PAY FOR ALL COSTS ASSOCIATED WITH THE GRANT RELATED EVENT. AFTER THE EVENT, THE APPLICANT MUST SHOW PROOF OF ATTENDANCE AND COMPLETE A SURVEY. AFTER ALL OF THESE REQUIRED STEPS ARE TAKEN, THE APPLICANT IS THEN REIMBURSED FOR THEIR EVENT ATTENDANCE. 0 0 0 0 0 0 0 0 0 DOUG EVANS CFO, NCBA 0 386575 0 38916 0 0 0 26400 0 25857 0 477748 0 0 COLIN WOODALL CEO, NCBA 0 405998 0 20000 0 0 0 22500 0 17217 0 465715 0 0 PART I, LINE 3: THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OFFICERS ARE COMPENSATED BY NATIONAL CATTLEMEN'S BEEF ASSOCIATION, A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2A AND PART IX, LINE 7: THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. NATIONAL CATTLEMEN'S BEEF ASSOCIATION IS REIMBURSED FOR CERTAIN SALARY AND BENEFITS EXPENSES FOR WORK PERFORMED ON BEHALF OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY EXCEPT WITH RESPECT TO ACTIONS REQUIRING ACTIONS BY ITS FULL BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE NATIONAL CATTLEMEN'S BEEF ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX PREPARER AND REVIEWED IN DETAIL BY THE CFO AND CONTROLLER OF NATIONAL CATTLEMEN'S BEEF ASSOCIATION. THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S AUDIT COMMITTEE BY THE PROFESSIONAL TAX PREPARER. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: MANAGEMENT AND GENERAL EXPENSES 149. TOTAL EXPENSES 149. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 459,378. TOTAL EXPENSES 459,378. NATIONAL CATTLEMEN'S BEEF ASSOCIATION 9110 E NICHOLS AVE STE 300 CENTENNIAL CO 801123425 840738973 MEMBERSHIP DE 501(C)(6) N/A N/A 0 NATIONAL CATTLEMEN'S ASSOCIATION PAC 9110 E NICHOLS AVE STE 300 CENTENNIAL CO 801123425 840622929 LOBBYING CO 527 N/A NCBA 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0