2024-01-19T10:42:33-06:00 2023-09-30 840710782 SCOFIELD & SCOFIELD PC 15530 E BRONCOS PKWY STE 380 CENTENNIAL CO 80112 990 2022-10-01 362195359 NATIONAL LIVESTOCK PRODUCERS ASSOCIATION NATI 7195388843 13570 MEADOWGRASS DRIVE 201 COLORADO SPRINGS CO 80921 SCOTT STUART MANAGING DIRECTOR 7195388843 2024-01-18 1 SCOTT STUART XXX-XX-XXXX 1 GUY SCOFIELD P00369872 3037982235 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT STUART 13570 MEADOWGRASS DRIVE 201 COLORADO SPRINGS CO 80921 500091 0 X N/A X 1935 CO THE ASSOCIATION PROVIDES SERVICES TO MEMBER AGENCIES AND PROVIDES SHEEP AND GOAT INDUSTRY INFRASTRUCTURE LOANS. 19 19 3 0 0 0 71833 69333 148286 182654 75706 241313 5098 6791 300923 500091 0 0 0 0 816 0 0 0 0 366047 376693 366863 376693 -65940 123398 11901973 12095837 13163 26488 11888810 12069349 THE ORGANIZATION PROVIDES SERVICES TO MEMBER AGENCIES WHICH HELP MAKE LIVESTOCK PRODUCERS MORE PROFITABLE. SERVICES INCLUDE SEMINARS, UPDATING MEMBERS ON LEGISLATION, AND INFORMING MEMBERS OF INDUSTRY NEWS. 0 0 THE ASSOCIATION PROVIDED 2 NATIONAL MEETINGS AND ISSUED 50 NEWSLETTERS FOR ITS MEMBERS. IN ADDITION, THE ASSOCIATION PROVIDED INPUT ON RELEVANT ISSUES ON BEHALF OF ITS MEMBERS INCLUDING ANIMAL IDENTIFICATION, ANIMAL HEALTH PROGRAMS, COOPERATIVE REGULATIONS AND ANIMAL CARE. THE ASSOCIATION MANAGES AND ADMINISTERS RESTRICTED FUNDS PROVIDED FOR THE SOLE PURPOSE TO MAKE LOANS TO QUALIFIED SHEEP AND GOAT INDUSTRY RECIPIENTS TO ENHANCE INDUSTRY INFRASTRUCTURE, GENETIC DEVELOPMENT, PROCESSING AND MARKETING ABILITIES. OVER $30 MILLION IN LOANS HAVE BEEN ORIGINATED OVER THE PAST DECADE. THE ORGANIZATION MANAGES EMPLOYEE RETIREMENT FUNDS FOR ITS MEMBERS AGENCIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X SCOTT STUART 7195388843 13570 MEADOWGRASS DRIVE SUITE 201 COLORADO SPRINGS CO 80921 X DOUG HAUSER CHAIR 5.00 X X 0 0 0 RICK O'BRIEN DIRECTOR 5.00 X 0 0 0 DAVID LAWSON DIRECTOR 5.00 X 0 0 0 ERIC CHAPMAN DIRECTOR 5.00 X 0 0 0 SCOTT MENEFEE VICE CHAIR 5.00 X X 0 0 0 TIM MEYERS DIRECTOR 5.00 X 0 0 0 ROBERT YORK TREASURER 5.00 X X 0 0 0 JAY BAKKEN DIRECTOR 5.00 X 0 0 0 DAVE LAMB DIRECTOR 5.00 X 0 0 0 CURT LARSON DIRECTOR 5.00 X 0 0 0 LYNN ORR DIRECTOR 5.00 X 0 0 0 MIKE BUMGARNER DIRECTOR 5.00 X 0 0 0 ADAM QUANDAHL DIRECTOR 5.00 X 0 0 0 GARY WILLIAMS DIRECTOR 5.00 X 0 0 0 TODD CUMMINGS DIRECTOR 5.00 X 0 0 0 BART THORESON DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 69333 69333 LOAN PROGRAM REVENUES 900099 176654 176654 ADMINISTRATION FEES 900099 6000 6000 182654 241313 213455 27858 WEB PROGRAMS 518210 6791 6791 6791 500091 402900 0 27858 182400 20185 6577 7800 2848 9015 70970 457 10658 LOAN EXPENSES 58187 WEB PROGRAM EXPENSE 5410 SUBSCRIPTIONS AND PUBLI 2186 376693 2571862 1530780 69196 72745 4483169 4096630 14116 10325 125009 124454 1012 555 4641108 6265203 121510 119599 11901973 12095837 13163 23988 2500 13163 26488 X 746341 742025 11142469 11327324 11888810 12069349 11901973 12095837 123398 57141 0 X 0 0 0 0 1 0 125009 124454 555 555 X 707232 57141 150000 207141 500091 0 500091 526693 150000 150000 376693 0 376693 PART X, LINE 2: THE ASSOCIATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE ASSOCIATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTRICTED PROGRAM REVENUE ELIMINATED PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTRICTED PROGRAM EXPENSE ELIMINATED FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 FORM 990 PAGE 6 PART V1 SECTION C LINE 19 UPON REQUEST