2012-08-14T14:15:43-05:00 2011-09-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-10-01 840738973 National Cattlemen's Beef Association Inc NATI 3036940305 9110 East Nichols Avenue Centennial CO 801123450 Doug Evans 2012-08-13 true DORI J EGGETT 3037409400 2010 2016-02-24 21:20:13Z Forrest Roberts 9110 E Nichols Avenue 300 Centennial CO 801123450 58806135 false X www.beef.org X 1996 DE TO WORK TO INCREASE PROFIT OPPORTUNITIES FOR CATTLE AND BEEF PRODUCERS BY ENHANCING THE BUSINESS CLIMATE AND BUILDING CONSUMER DEMAND. 8 8 193 275 294500 0 0 57814033 57401350 6735 4302 857235 825894 58678003 58231546 0 0 0 0 12561149 14063825 0 0 0 42157074 41728977 54718223 55792802 3959780 2438744 22269300 23665282 11560216 10589343 10709084 13075939 TO WORK TO INCREASE PROFIT OPPORTUNITIES FOR CATTLE AND BEEF PRODUCERS BY ENHANCING THE BUSINESS CLIMATE AND BUILDING CONSUMER DEMAND. false false N/A false false false true false false false false false true false true false true true false true false false false false false false false false false false false true false true false false false false false false false false false true true true false true 196 0 193 true true true false false false false false X 8 8 false false false false true true true true true false false true true true true true true true false false X DOUG EVANS 3036940305 9110 E NICHOLS AVENUE 300 CENTENNIAL CO 80112 Bill Donald 1.0 X X 0 0 0 JD Alexander 1.0 X X 0 0 0 Scott George 1.0 X X 0 0 0 Bob McCan 1.0 X X 0 0 0 Don Pemberton 1.0 X X 0 0 0 David Dick 1.0 X X 0 0 0 Craig Uden 1.0 X X 0 0 0 Dave True 1.0 X X 0 0 0 Forrest L Roberts 40.0 X 403265 0 31212 Douglas Evans 40.0 X 187610 0 31945 Kendal S Frazier 40.0 X 184594 0 27016 James O Reagan 40.0 X 173331 0 25837 Kim Essex 40.0 X 171680 0 31366 Marvin L Kokes 40.0 X 149893 0 29841 J Burton Eller 40.0 X 197599 0 17992 Richard Husted 40.0 X 161215 0 30014 Rick H McCarty 40.0 X 147660 0 22799 Elizabeth Parker 40.0 X 144828 0 17993 1921675 0 266015 30 false true false Leo Burnett Company PO Box 91451 CHICAGO IL 60693 Advertising 10955510 US Meat Export Federation PO Box 5722 DENVER CO 80217 Export 8062339 Ketchum Inc PO Box 60000 File 72294 SAN FRANCISCO CA 94160 Advertising 2729156 Daniel J Edelman Inc 21992 Network Place CHICAGO IL 60673 Public Relations 728671 Texas Agrilife Research 2147 TAMU COLLEGE STATION TX 77843 Research 721835 5 0 BPOC CONTRACTS 900099 34829720 34829720 STATE BEEF COUNCIL 900099 10929809 10929809 SPONSORSHIPS/MTGS 900099 5912670 5912670 MEMBERSHIP DUES 900099 4060064 4060064 ADVERTISING 541900 294500 294500 1374587 1374587 57401350 4302 4302 0 0 85573 85573 85573 85573 0 0 0 957976 574589 383387 383387 OTHER REVENUE RELATED TO EXEMPT FUNCTIONS 900099 356934 356934 356934 58231546 57463784 294500 473262 0 0 0 0 1267857 0 10005324 0 2790644 0 0 713416 74695 0 0 0 7661956 26768025 498199 252786 0 1291993 1981116 0 1646425 34081 0 154385 127385 MISCELLANEOUS 524515 55792802 3207963 4032130 6540346 8083586 9951057 9057350 150000 150000 370814 324943 3208216 2764883 403291 443333 1548158 1476269 97671 97671 22269300 23665282 8990172 8220878 2450295 2153614 119749 214851 11560216 10589343 X 10709084 13075939 10709084 13075939 22269300 23665282 X 2438744 -71889 X false true true X false false false false 4457590 711466 711466 482906 228560 879688 758127 121561 2328528 2006756 321772 443333 INVESTMENT IN SUBSIDIARY 1476269 F 1476269 0 NOTES PAYABLE 195583 CAPITAL LEASE 19268 214851 58231546 55792802 2438744 2438744 58720562 574589 574589 58145973 85573 85573 58231546 56281818 574589 574589 55707229 85573 85573 55792802 FIN 48 Footnote Part X, Line 2 NCBA applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of September 30, 2011 and 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general services and administration expense. No interest or penalties have been assessed as of September 30, 2011 and 2010. Tax years that remain subject to examination include 2008 through 2011. Reconciliation of Revenue Part XII, Line 2d Cost of Goods Sold $ 574,589 Reconciliation of Revenue Part XII, Line 4b Rental Income $ 85,573 Reconciliation of Expenses Part XIII, Line 2d Cost of Goods Sold $ 574,589 Reconciliation of Expenses Part XIII, Line 4b Rental Income $ 85,573 X X false false false Forrest L Roberts 341715 0 58401 0 3149 0 14108 0 17104 0 434477 0 0 0 Douglas Evans 187610 0 0 0 0 0 15190 0 16755 0 219555 0 0 0 Kendal S Frazier 184594 0 0 0 0 0 15362 0 11654 0 211610 0 0 0 Marvin L Kokes 149893 0 0 0 0 0 12587 0 17254 0 179734 0 0 0 J Burton Eller 187231 0 9250 0 1118 0 15651 0 2341 0 215591 0 0 0 James O Reagan 173331 0 0 0 0 0 14194 0 11643 0 199168 0 0 0 Richard Husted 161215 0 0 0 0 0 13319 0 16695 0 191229 0 0 0 Rick H McCarty 147660 0 0 0 0 0 11525 0 11274 0 170459 0 0 0 Kim Essex 171680 0 0 0 0 0 14072 0 17294 0 203046 0 0 0 Elizabeth Parker 144288 0 0 0 540 0 11706 0 6287 0 162821 0 0 0 Forrest Roberts Employment Agreement X 150000 150000 false true true 150000 Board Review of Form 990 Part VI, Section B, Line 11b The Form 990 is prepared by the organization's professional tax preparer and reviewed in detail by the organization's CFO and Controller. 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. Conflict of Interest Disclosure Part VI, Section B, Line 12c The organization requires all employees to sign a conflict of interest policy upon hire and annually thereafter. Compensation Setting Process Part VI, Section B, Line 15 Chief Executive Officer compensation is reviewed and approved by the volunteer officer group. All other Senior Executive compensation is reviewed and approved by the Chief Executive Officer. Employee compensation is compared against comparability data as provided by a third party compensation consultant. Compensation decisions are documented in each employee's personnel file. Documents Available to the Public Part VI, Section C, Line 19 The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Classes of Membership Part VI, Section A, Line 6 The organization has six classes of membership: regular members, allied industry members, product council members, state and national industry organization members, beef breed organization members, and supporting members. Election of the Governing Body Part VI, Section A, Line 7a The association members and registrants shall elect the President, President-Elect and a Vice President at the Stakeholders Congress. Decisions of the Governing Body Part VI, Section A, Line 7b Decisions of the governing body are subject to approval by the Board of Directors. However, amendments to repeal of the bylaws require a two-thirds affirmative vote of the Board of Directors. Reconciliation of Net Assets Part XI, Line 5 National Cattlemen's Building Corporation Change in Net Assets $ (71,889) National Cattlemen's Building Corp 9110 E Nichols Avenue 300 Centennial CO 80112 742200677 Land Invstmnt CO 501(c)(2) NCBA CATL Fund 9110 E Nichols Avenue 300 Centennial CO 80112 841256522 Fundraising CO 501(c)(3) 7 NA National Cattlemen's Foundation 9110 E Nichols Avenue 300 Centennial CO 80112 237259504 Fundraising CO 501(c)(3) 9 NA National Cattlemen's Association PAC 9110 E Nichols Avenue 300 Centennial CO 80112 840622929 Lobbying CO 527 NA false false false true false false false false false false false false true true true true false false National Cattlemen's Building Corporation D, M 311436 National Cattlemen's Foundation D 500445 National Cattlemen's Foundation P 250000