Civic Intelligence

National Cattlemen'S Foundation Inc

EIN 23-7259504 • 501(c)3 • Centennial, CO

Profile

The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purposes to promote the beef industry.

9110 E Nichols Avenue 300Centennial, CO 80112-3425

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$477,748

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,419,616

Down $1,059,791 (-43%) from 2022

Liabilities

Down

$1,155,653

Down $1,121,508 (-49%) from 2022

Net Assets

Up

$263,963

Up $61,717 (+31%) from 2022

Revenue

Up

$1,365,499

Up $363,961 (+36%) from 2022

Expenses

Up

$1,297,678

Up $308,748 (+31%) from 2022

Net Income

Up

$67,821

Up $55,213 (+438%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $570,862Liabilities 2010: $701,313Net Assets 2010: -$130,4512010Assets 2011: $459,190Liabilities 2011: $508,628Net Assets 2011: -$49,4382011Assets 2014: $221,803Liabilities 2014: $288,964Net Assets 2014: -$67,1612014Assets 2015: $216,224Liabilities 2015: $278,850Net Assets 2015: -$62,6262015Assets 2016: $252,073Liabilities 2016: $410,779Net Assets 2016: -$158,7062016Assets 2017: $213,890Liabilities 2017: $400,560Net Assets 2017: -$186,6702017Assets 2019: $105,028Liabilities 2019: $284,733Net Assets 2019: -$179,7052019Assets 2020: $3,046,571Liabilities 2020: $3,075,531Net Assets 2020: -$28,9602020Assets 2021: $2,890,250Liabilities 2021: $2,700,612Net Assets 2021: $189,6382021Assets 2022: $2,479,407Liabilities 2022: $2,277,161Net Assets 2022: $202,2462022Assets 2024: $1,419,616Liabilities 2024: $1,155,653Net Assets 2024: $263,9632024

Highlighted filing

2024

Assets$1,419,616
Liabilities$1,155,653
Net Assets$263,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $191,509Expenses 2010: $355,447Net Income 2010: -$163,9382010Expenses 2011: $431,2142011Revenue 2014: $351,923Expenses 2014: $376,973Net Income 2014: -$25,0502014Revenue 2015: $392,785Expenses 2015: $388,250Net Income 2015: $4,5352015Revenue 2016: $423,059Expenses 2016: $519,139Net Income 2016: -$96,0802016Revenue 2017: $357,285Expenses 2017: $385,249Net Income 2017: -$27,9642017Revenue 2019: $630,310Expenses 2019: $642,304Net Income 2019: -$11,9942019Revenue 2020: $664,270Expenses 2020: $513,525Net Income 2020: $150,7452020Revenue 2021: $1,053,181Expenses 2021: $834,583Net Income 2021: $218,5982021Revenue 2022: $1,001,538Expenses 2022: $988,930Net Income 2022: $12,6082022Revenue 2024: $1,365,499Expenses 2024: $1,297,678Net Income 2024: $67,8212024

Highlighted filing

2024

Revenue$1,365,499
Expenses$1,297,678
Net Income$67,821

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,365,499
Mission and Program Overview

Mission

The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purpose to promote the beef industry.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,519,746$1,045,904▼ $473,842
Accounts Receivable$286,865$229,633▼ $57,232
Cash and Non-Interest-Bearing Accounts$101,792$130,889▲ $29,097
Land, Buildings, and Equipment, Net$13,190$13,190→ $0
Total Assets$1,921,593$1,419,616▼ $501,977
Liabilities
Deferred Revenue$1,665,911$1,120,383▼ $545,528
Accounts Payable and Accrued Expenses$37,376$26,743▼ $10,633
Other Liabilities$22,164$8,527▼ $13,637
Total Liabilities$1,725,451$1,155,653▼ $569,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,539$164,753▲ $89,214
Net Assets Without Donor Restrictions$120,603$99,210▼ $21,393
Total Net Assets Fund Balance$196,142$263,963▲ $67,821
Total Liabilities and Net Assets / Fund Balance$1,921,593$1,419,616▼ $501,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,190-$13,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave TrueChair
Charlie BradburyTrustee
Eric DavisTrustee
John LaceyTrustee
Matt EcheverriaTrustee
Rd FarrTrustee
Richard ShulerTrustee
Stanley LobelTrustee
Colin WoodallCEO, Ncba
Doug EvansCFO, Ncba
Clark WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,348
Program Service Revenue
$206,885
Investment Income
$74,266
Other Revenue
$0
All Other Contributions
$859,348
Change in Net Assets
$67,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,665
Total Revenue per Audited Statements
$1,436,164
Total Revenue per Form 990
$1,365,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,278
Grants and Similar Amounts Paid$407,573
Salaries, Compensation, and Employee Benefits$132,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$459,378$149-$459,527
Grants to Domestic Individuals$397,573--$397,573
Conferences and Meetings$183,186$74-$183,260
Other Salaries and Wages$92,162$40,665-$132,827
Travel$74,377$1,522-$75,899
Fees for Services Accounting-$20,991-$20,991
Foreign Grants$10,000--$10,000
Office Expenses$8,056$1,276-$9,332
All Other Expenses$36$8,233-$8,269
Total Functional Expenses$1,224,768$72,910$0$1,297,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,343
Expenses per Audited Statements$1,297,678
Total Expenses per Form 990$1,297,678
Expenses Not Reported on Form 990$70,665
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Cattle Producers Located in the RegionEducation Grants to Cattle Producers00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$8,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
NATIONAL CATTLEMEN'S FOUNDATION INC
EIN
23-7259504
Phone
3036940305
Address
9110 E NICHOLS AVENUE 300, CENTENNIAL, CO 80112-3425

Signing Officer

Name
Doug Evans
Title
CFO
Phone
3036940305
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Evans
Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Grant Thornton Advisors LLC
Address
53 STATE STREET SUITE 1600, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Additional Explanations

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 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.

Financial Statement Notes

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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099210
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OfficeExpensesGrp/ProgramServicesAmt08056
IRS990/OfficeExpensesGrp/TotalAmt09332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt022164
IRS990/OtherLiabilitiesGrp/EOYAmt08527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IMPLEMENTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206885
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES TO CATTLE PRODUCERS THROUGH THE CREATION OF EDUCATIOAL MODULES, AWARDING OF PROFESSIONAL DEVELOPMENT GRANTS AND EDUCATION THROUGH MEDIA AND VIRTUAL EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0362573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145934
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIP FUNDING TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN AGRICULTURE THROUGH BEEF INDUSTRY SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059727
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0357499
IRS990/PYInvestmentIncomeAmt026270
IRS990/PYOtherExpensesAmt0972091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206769
IRS990/PYRevenuesLessExpensesAmt0-6104
IRS990/PYSalariesCompEmpBnftPaidAmt0116495
IRS990/PYTotalExpensesAmt01446085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067821
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01519746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04609335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0814598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41290
IRS990ScheduleA/PublicSupportPY170Pct00.42660
IRS990ScheduleA/PublicSupportTotal170Amt01944703
IRS990ScheduleA/SubstantialContributorsTotAmt02664632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04609335
IRS990ScheduleA/TotalSupportAmt04709871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070665
IRS990ScheduleD/DonatedServicesUseFcltsAmt070665
IRS990ScheduleD/ExpensesNotReportedAmt070665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt070665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01365499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013190
IRS990ScheduleD/TotalExpensesPerForm990Amt01297678
IRS990ScheduleD/TotalLiabilityAmt08527
IRS990ScheduleD/TotalRevenuePerForm990Amt01365499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION GRANTS TO CATTLE PRODUCERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO CATTLE PRODUCERS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INDUSTRY EDUCATION FOR CATTLE PRODUCERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROCEDURE 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1352573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROFESSIONAL DEVELOPMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1322
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0386575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1405998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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