NATIONAL GRAZING LANDS COALITION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GRAZING LANDS COALITION (EIN 75-2943956)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349314044
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-11-17T14:05:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752943956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GRAZING LANDS COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027010118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6944 HYLAND HILLS STREET | AddressLine1Txt |
| City | CASTLE PINES | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801088736 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB COOK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2027010118 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRINE A WARLICK | PreparerPersonNm |
| PTIN | P02065266 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1897 COUNTY ROAD 1018 | AddressLine1Txt |
| City | MULESHOE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,531,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.GRAZINGLANDS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING VOLUNTARILY ECOLOGICALLY AND ECONOMICALLY SOUND MANAGEMENT OF ALL GRAZING LANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $905,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,702,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $734,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $380 | PYOtherRevenueAmt |
| CY Other Revenue | $94,239 | CYOtherRevenueAmt |
| PY Total Revenue | $969,828 | PYTotalRevenueAmt |
| CY Total Revenue | $3,531,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,638 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,440,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,593 | PYOtherExpensesAmt |
| CY Other Expenses | $1,852,823 | CYOtherExpensesAmt |
| PY Total Expenses | $891,035 | PYTotalExpensesAmt |
| CY Total Expenses | $3,345,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $186,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $766,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,529,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $644,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $697,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $884,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE VOLUNTARY ECOLOGICALLY AND ECONOMICALLY SOUND MANAGEMENT OF ALL GRAZING LANDS FOR THEIR ADAPTIVE USES AND MULTIPLE BENEFITS TO THE ENVIRONMENT AND SOCIETY THROUGH SCIENCE-BASED TECHNICAL ASSISTANCE, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,871,775 | ExpenseAmt |
| Grant | $51,638 | GrantAmt |
| Revenue | $703,944 | RevenueAmt |
| Desc | IN 2024, NATIONAL GRAZING LANDS COALITION (NATGLC OR COALITION) HOSTED MORE THAN 10 WORKSHOPS AND FIELD DAYS, ENGAGING OVER 400 IN-PERSON PARTICIPANTS IN SUSTAINABLE GRAZING PRACTICES. OUR EDUCATIONAL OUTREACH INCLUDED A NATIONALLY ATTENDED CONFERENCE WITH MORE THAN 500 ATTENDEES, AND TECHNICAL SERVICE PROVIDER TRAINING. THE COALITION'S PARTNERSHIP WITH STATE AND LOCAL AGENCIES FACILITATED THE IMPLEMENTATION OF CUTTING-EDGE GRAZING MANAGEMENT TECHNIQUES. FURTHERMORE, NATGLC IS AFFILIATED WITH 22 STATE COALITIONS AND 13 MEMBER ORGANIZATIONS THAT INFLUENCED POLICY AND PRACTICE NATIONWIDE, ENSURING THE LONGEVITY AND PRODUCTIVITY OF OUR GRAZING LANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,060 | ExpenseAmt |
| Revenue | $1,288,996 | RevenueAmt |
| Desc | OUR NEWEST PROGRAM, THE WESTERN GRAZING NETWORK, HOSTED A NUMBER OF PRODUCER ENGAGEMENT EVENTS, WITH MORE THAN 50 LIVESTOCK PRODUCERS OPERATING ON OVER 300,000 ACRES ENGAGING WITH AND MOVING FORWARD WITH THE PROGRAM BY THE END OF THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,069,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY MCDONALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027010118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6944 HYLAND HILLS STREET | AddressLine1Txt |
| City | CASTLE PINES | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROB COOK | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE BESHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUANE HERTZLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB LEE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENN COLBY | |||||||
| REGIONAL AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERN TERRELL | |||||||
| REGIONAL AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES VAUGHN | |||||||
| REGIONAL AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH ALJOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELANE ATCITTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BARTHOLOMAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD BAUMBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JK ROOTER BRITE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GLENN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIELS HANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HENDERSHOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HENSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN LEHFELDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DICK MCELHANEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MUNNS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY RATCLIFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA TILLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VANCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY MCDONALD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $223,558 | $0 | $4,818 | ||
| KIM STINE | |||||||
| DIRECTOR EDUCATION & PLANNING | 40.00 | $110,000 | $0 | $4,818 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $333,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MULTIPLIER | |||||
| 548 MARKET STREET PMB 81178 | SAN FRANCISCO | CA | 94104 | SOIL ANALYSIS | $306,927 |
| ROOTS & LEGACIES INC | |||||
| 1310A WESTLOOP PLACE 122 | MANHATTAN | NY | 66502 | CONFERENCE PLANNING SERVICES | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,697,957 | GovernmentGrantsAmt |
| All Other Contributions | $5,000 | AllOtherContributionsAmt |
| Total Contributions | $2,702,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT/TRAINING | 812900 | $549,967 | $549,967 |
| VIDEO PRODUCTION | 541800 | $184,650 | $184,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $734,617 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,239 | TotalRevenueColumnAmt |
| Exclusion | $94,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,531,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,638 | TotalAmt |
| Program Services | $51,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,938 | TotalAmt |
| Program Services | $154,202 | ProgramServicesAmt |
| Management And General | $48,905 | ManagementAndGeneralAmt |
| Fundraising | $16,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,587 | TotalAmt |
| Program Services | $947,555 | ProgramServicesAmt |
| Management And General | $59,388 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,057 | TotalAmt |
| Program Services | $94,891 | ProgramServicesAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
| Fundraising | $1,968 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,029 | TotalAmt |
| Program Services | $94,192 | ProgramServicesAmt |
| Management And General | $9,258 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,773 | TotalAmt |
| Management And General | $28,773 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,096 | TotalAmt |
| Management And General | $8,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,182 | TotalAmt |
| Program Services | $667,682 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,029 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $11,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,945 | TotalAmt |
| Program Services | $43,406 | ProgramServicesAmt |
| Management And General | $21,539 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,628 | TotalAmt |
| Program Services | $26,739 | ProgramServicesAmt |
| Management And General | $9,687 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,820 | TotalAmt |
| Program Services | $536,820 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,862 | TotalAmt |
| Management And General | $37,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009 | TotalAmt |
| Management And General | $2,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONFERENCE EXPENSES | $214,765 | $214,765 | |
| TRAINING/CAPACITY BUILD | $131,552 | $131,552 | |
| MISCELLANEOUS EXPENSES | $70,395 | $70,395 | |
| OUTREACH EXPENSES | $25,990 | $25,090 | $900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,937 | TotalAmt |
| Program Services | $9,937 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,072 | TotalAmt |
| Program Services | $3,069,835 | ProgramServicesAmt |
| Management And General | $253,013 | ManagementAndGeneralAmt |
| Fundraising | $22,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,993 | BOYAmt |
| EOY | $633,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,951 | BOYAmt |
| EOY | $757,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,998 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,491 | BOYAmt |
| EOY | $124,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,433 | BOYAmt |
| EOY | $1,529,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,650 | BOYAmt |
| EOY | $209,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $435,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,650 | BOYAmt |
| EOY | $644,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,783 | BOYAmt |
| EOY | $884,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,783 | BOYAmt |
| EOY | $884,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,433 | BOYAmt |
| EOY | $1,529,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $186,741 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,702,957 | CurrentTaxYearAmt |
| Total | $5,424,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,702,957 | CurrentTaxYearAmt |
| Total | $5,424,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,424,227 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,239 | CurrentTaxYearAmt |
| Total | $94,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,518,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,074,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2023 AMOUNT: $ 380. 2024 AMOUNT: $ 94,239. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,000 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FROM A TOTAL OF 12 NEWSLETTERS TO MEMBERS, ONE NEWSLETTER INCLUDED A REFERENCE TO LOBBYING TO REQUEST THAT THE BUREAU OF LAND MANAGEMENT WITHDRAW THEIR PUBLIC LANDS RULE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,052 | DepreciationAmt |
| Book Value | $119,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,500 | OtherCostOrOtherBasisAmt |
| Book Value | $4,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,476 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NATGLC IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS AND THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A SOLE MEMBER LIMITED LIABILITY CORPORATION, PRODUCER'S VOICE IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAXES. U.S. GAAP REQUIRES THE EVALUATION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| OKLAHOMA GRAZING LANDS COALITION | |||||||||
| 11600 W BISON RD | WAUKOMIS | OK | 73773 | 731572740 | 501(C)(3) | $6,000 | $0 | FMV | SPONSOR KEYNOTE SPEAKER |
| ARKANSAS GRAZING LANDS COALITION | |||||||||
| 1740 PUNCH LN | BATESVILLE | AR | 72501 | 463326045 | 501(C)(3) | $5,577 | $0 | FMV | TRAINING AND EDUCATION TO COALITION MEMBERS |
| WYOMING WOOL GROWERS ASSOCIATION | |||||||||
| 811 N GLENN ROAD | CASPER | WY | 82601 | 830157470 | 501(C)(5) | $5,100 | $0 | FMV | RANGE ID AND IMPROVEMENT TECHNIQUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATGLC PROVIDED MINI-GRANTS TO STATE GRAZING COALITIONS AND OTHER ORGANIZATIONS THAT APPLIED AND WERE ACCEPTED. THESE GRANTS RANGED FROM $1,000-$6,000. THE APPLICATIONS GO THROUGH A VETTING PROCESS WITH A COMMITTEE OF BOARD OF DIRECTORS MEMBERS AND STAFF TO EVALUATE THE ORGANIZATIONS AND THE PROPOSALS. ONCE AWARDED, NATGLC STAFF TRACK PROGRESS REPORTS DUE FOR THE GRANTS, AND REQUIRE PROOF OF THE DELIVERABLES AND A FINAL REPORT UPON COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY MCDONALD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $223,558 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,818 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,376 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, AND THEY REVIEWED OTHER SIMILAR ORGANIZATIONS RECORDS AND IN CONVERSATIONS DETERMINED APPROPRIATE LEVEL OF COMPENSATION, WHICH WAS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WE SIGNED THREE SIGNIFICANT FEDERAL GRANTS THAT CREATED A NEW PROGRAM. THE THREE GRANTS CREATED THE WESTERN GRAZING NETWORK PROGRAM PROVIDING TECHNICAL ASSISTANCE AND FINANCIAL ASSISTANCE TO GRAZING LIVESTOCK PRODUCERS IN SOUTHERN COLORADO, NORTHERN NEW MEXICO, AND ARIZONA. THE PROGRAM INCLUDES OUTREACH EVENTS, PROVIDING ONE-ON-ONE TECHNICAL ASSISTANCE (EXPERT RANGELAND HEALTH ADVICE) TO LIVESTOCK PRODUCERS, AND FINANCIAL ASSISTANCE TO IMPLEMENT INNOVATIVE NEW GRAZING MANAGEMENT PRACTICES DESIGNED TO INCREASE OPERATIONAL EFFICIENCY, INCREASE WATER INFILTRATION AND CAPTURE RATES, INCREASE SOIL CARBON SEQUESTRATION, AND IMPROVE WILDLIFE HABITAT. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE DAY-TO-DAY OPERATION OF THE ORGANIZATION SHALL BE MANAGED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL CONSIST OF THE OFFICERS ELECTED FROM THE BOARD OF DIRECTORS AND CONSIST OF THE FOLLOWING POSITIONS: CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, 3 GENERAL BOARD MEMBERS, AND PAST CHAIRMAN - EX-OFFICIO. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THIS ORGANIZATION SHALL BE OPEN TO ALL WHO ARE ASSIGNED IN THE FOLLOWING CATEGORIES: GENERAL MEMBERSHIP: SHALL BE LIMITED TO THOSE ORGANIZATIONS HAVING MEMBERS WHO ARE DIRECTLY INVOLVED IN THE MANAGEMENT OF PRIVATE AND/OR PUBLIC GRAZING LANDS, AND WHOSE POLICIES SUPPORT THE SUSTAINABLE YIELD OF PRODUCTS AND SERVICES FROM PRIVATE AND/OR PUBLIC GRAZING LANDS. INDIVIDUALS FROM MEMBER ORGANIZATIONS WILL BE STAGGERED WITHIN THE ORGANIZATION. BOARD MEMBERS WILL SERVE UP TO TEN CONSECUTIVE YEARS FROM ONE ORGANIZATION WITH NOTICE OF APPROVAL (ELECTRONIC OR PAPER) FROM THEIR MEMBER ORGANIZATION EVERY TWO YEARS. ALL APPOINTED PRODUCER MEMBERS ARE CONSIDERED TO BE BOARD OF DIRECTOR (BOD) MEMBERS. ALL BOD POSITIONS WILL MEET THE BASIC TENANT OF BEING A PRIVATE AND/OR PUBLIC GRAZING LANDS PRODUCER (CURRENTLY OR FORMERLY) INVOLVED IN THE USE OF PRIVATE AND PUBLIC GRAZING LANDS FOR THE HARVEST OF AGRICULTURAL PRODUCTS OR THE CONVERSION OF THESE RENEWABLE RESOURCES INTO ARTICLES OR SERVICES OF USE. ALL ORGANIZATIONS WILL HAVE TWO VOTING MEMBERS AND ONE ALTERNATE MEMBER. NEW ORGANIZATIONAL MEMBERS TO THE NATGLC SHALL BE CONSIDERED AT THE ANNUAL BOD MEETING. REGIONAL AT LARGE MEMBERSHIP: THREE REGIONAL AT-LARGE BOD POSITIONS WILL BE VOTED UPON AT THE ANNUAL BOD MEETING AND CONFIRMED BY A MAJORITY VOTE OF THE BOD. POSITIONS ARE THREE-YEAR TERMS THAT WILL BE ALTERNATED OVER THE THREE YEARS WITH NOMINATIONS PROVIDED TO THE BOD FROM STATE GRAZING COALITIONS. THE PURPOSE OF THESE POSITIONS IS TO PROVIDE OPPORTUNITIES FOR STATE LEVEL INPUT AND INTERACTION FROM THE STATES WITH THE BOD. A REGIONAL AT-LARGE MEMBER MAY APPLY FOR UP TO THREE CONSECUTIVE, THREE YEAR TERMS, BUT MUST SUBMIT A NEW APPLICATION AFTER EACH TERM TO QUALIFY. EMERITUS MEMBERSHIP: THIS MEMBERSHIP SHALL BE LIMITED TO THOSE PEOPLE WHO HAVE SERVED AT MERITORIOUS LEVELS OF SERVICE/PERFORMANCE AS A BOD MEMBER OR IN SUPPORT OF NATGLC. THIS IS A LIFETIME HONOR. EMERITUS MEMBERS ARE NOT ACTIVE VOTING MEMBERS BUT SERVE IN AN ADVISORY CAPACITY FOR BOTH THE BOD AND THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER ORGANIZATIONS SHALL HAVE THEIR APPOINTED MEMBERS AS BOARD OF DIRECTORS MEMBERS BASED ON THE QUALIFICATIONS AND REQUIREMENTS PER THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING WILL REQUIRE A VOTE OF 2/3 OF THE CURRENT MEMBER ORGANIZATIONS: 1. NEW GENERAL MEMBER ORGANIZATION(S) 2. AMENDMENTS TO THE BY-LAWS 3. REMOVAL OF A BOARD OF DIRECTORS MEMBER. 4. DISTRIBUTION OF UNOBLIGATED ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A NATIONAL ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND BOARD CHAIR PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DESIGNED TO HELP DIRECTORS, OFFICERS, AND EMPLOYEES OF NATGLC IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE NATGLC WITH A PROCEDURE THAT, IF OBSERVED, WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING EVEN THOUGH A DIRECTOR, OFFICER, OR EMPLOYEE HAS OR MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. BEFORE BOARD OR COMMITTEE ACTION ON AN AGREEMENT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO AN AGREEMENT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE AGREEMENT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH A PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF NATGLC, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO AN AGREEMENT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO AN AGREEMENT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT NATGLC'S PARTICIPATION IN SUCH AGREEMENT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, AND THEY REVIEWED OTHER SIMILAR ORGANIZATIONS RECORDS AND IN CONVERSATIONS DETERMINED APPROPRIATE LEVEL OF COMPENSATION, WHICH WAS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DIRECTOR OF OPERATIONS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. MULTIPLIER: PROGRAM SERVICE EXPENSES 306,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,927. NORTHWAY RANCH SERVICES: PROGRAM SERVICE EXPENSES 75,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,241. INCA: PROGRAM SERVICE EXPENSES 85,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,602. CENTRAL COLORADO CONSERVANCY: PROGRAM SERVICE EXPENSES 39,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,527. PASTURED PROTEINS: PROGRAM SERVICE EXPENSES 24,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,385. CONFERENCE ADMINISTRATION: PROGRAM SERVICE EXPENSES 132,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,000. |