2024-10-28T17:42:52-05:00 2024-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990 2023-07-01 030270281 THE LIVESTOCK CONSERVANCY INC LIVE 9195425704 PO BOX 477 PITTSBORO NC 273120477 JUDY BRUMMER INTERIM EXECUTIVE DIRECTOR 9195425704 2024-10-28 1 0 STEPHANIE B HOLT CPA P01210703 9198720866 2024-10-28 2023 2024-10-15 13:58:12Z JUDY BRUMMER PO BOX 477 PITTSBORO NC 273120477 1561817 0 X HTTPS://LIVESTOCKCONSERVANCY.ORG X 1977 VT TO PROTECT AMERICA'S ENDANGERED LIVESTOCK AND POULTRY BREEDS FROM EXTINCTION. 20 20 14 83 9257 0 920849 622190 93749 90673 14234 105851 807 1403 1029639 820117 20756 16544 0 0 758115 766863 0 0 125447 328895 288759 1107766 1072166 -78127 -252049 1153372 806644 87354 50868 1066018 755776 X TO PROTECT AMERICA'S ENDANGERED LIVESTOCK AND POULTRY BREEDS FROM EXTINCTION. 0 0 146054 2962 6794 SPECIES SUPPORT: THE LIVESTOCK CONSERVANCY DOCUMENTS AND PROMOTES RARE BREEDS AND WORKS AS A CATALYST TO REINTEGRATE THEM BACK INTO AGRICULTURE AND FOOD SYSTEMS. FAMILY FARMS RELY UPON THIS RESEARCH AND EDUCATION TO CHOOSE THE LIVESTOCK THAT WILL WORK ON THEIR FARMS. THE LIVESTOCK CONSERVANCY SERVES AS EXPERTS TO BEGINNING AND EXPERIENCED FARMERS ON TOPICS RELATED TO ENDANGERED BREEDS. THE SHAVE 'EM TO SAVE 'EM INITIATIVE PROMOTES WOOL FROM RARE-BREED SHEEP, WHICH HAS INCREASED PRODUCER SALES BY 60% WITHIN THE PAST FIVE YEARS. 250156 6908 46898 THE LIVESTOCK CONSERVANCY MAINTAINS THE DEFINITIVE LIST OF ENDANGERED LIVESTOCK AND POULTRY BREEDS IN THE UNITED STATES. MORE THAN 1/3 OF THESE BREEDS WERE DEVELOPED IN NORTH AMERICA, AND THESE ARE OF PARTICULAR IMPORTANCE TO GENETIC CONSERVATION. SINCE 2013, FOURTEEN BREEDS HAVE GRADUATED FROM THE CONSERVATION LIST. THE LIVESTOCK CONSERVANCY WORKS WITH BREEDERS AND BREED ORGANIZATIONS TO SECURE RARE BREEDS THROUGH CONSERVATION BREEDING, BREEDER EDUCATION, STRENGTHENING BREEDER NETWORKS, AND CRYOPRESERVATION. THE LIVESTOCK CONSERVANCY SUPPORTS BREED ORGANIZATIONS THROUGH EDUCATION AND PEDIGREE REGISTRY SERVICES. MICROGRANTS PROVIDE FARM IMPROVEMENTS FOR GROWING FLOCKS AND HERDS OF RARE LIVESTOCK AND POULTRY BREEDERS OF ALL AGES. THIS WORK IS POSSIBLE THROUGH BROAD PARTNERSHIP WITH PUBLIC AND PRIVATE ORGANIZATIONS AND INDIVIDUALS. 129366 3572 1891 EDUCATION AND OUTREACH PROVIDE FARMERS WITH KNOWLEDGE TO SECURE THE FUTURE OF ENDANGERED LIVESTOCK AND POULTRY. EDUCATION COVERS ALL FACETS OF LIVESTOCK PRODUCTION, BREEDING, AND MARKETING THROUGH BOOKS, VIDEOS, ONLINE MATERIALS, AND EVENTS. VIRTUAL TRAINING OPPORTUNITIES CONTINUE TO EDUCATE BREEDERS ALL AROUND THE COUNTRY. THE LIVESTOCK CONSERVANCY ALSO RAISED PUBLIC AWARENESS ABOUT ENDANGERED BREEDS THROUGH OUR INTERNATIONAL HERITAGE BREEDS WEEK IN MAY AND NUMEROUS PUBLIC-FACING EVENTS AND APPEARANCES IN MAINSTREAM MEDIA. 112343 3102 26457 112343 3102 26457 637919 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CO FL KS MD MI MN NC NH NY OH OK OR PA VA WA CT AL X X X THE ORGANIZATION 9195425704 PO BOX 477 PITTSBORO NC 273120477 PATRICIA K JOHNSON PRESIDENT 3.00 X X 0 0 0 DAVID DAY VICE-PRESIDENT 3.00 X X 0 0 0 RICHARD BROWNING SECRETARY 3.00 X X 0 0 0 DAVID L ANDERSON DIRECTOR 2.00 X 0 0 0 GLORIA BASSE DIRECTOR 3.00 X 0 0 0 SILAS BERNARDONI DIRECTOR 2.00 X 0 0 0 DENNIS BIRES DIRECTOR 2.00 X 0 0 0 REBECCA BURGESS DIRECTOR 2.00 X 0 0 0 NORMAN BURNS DIRECTOR 2.00 X 0 0 0 KEISHA CAMERON DIRECTOR 2.00 X 0 0 0 CYNTHIA DVERGSTEN DIRECTOR 2.00 X 0 0 0 CYNTHIA CAPERS DIRECTOR 2.00 X 0 0 0 THERESE COUCHER DIRECTOR 2.00 X 0 0 0 MARIE MINNICH DIRECTOR 2.00 X 0 0 0 SANDRA NORDMARK DIRECTOR 2.00 X 0 0 0 EMILY HAYES DIRECTOR 2.00 X 0 0 0 TIMOTHY J SAFRANSKI DIRECTOR 2.00 X 0 0 0 BUD WOOD DIRECTOR 2.00 X 0 0 0 KEITH OHLINGER TREASURER 4.00 X X 0 0 0 LAURA MARIE KRAMER DIRECTOR 2.00 X 0 0 0 JUDY BRUMMER INTERIM EXECUTIVE DIRECTOR 50.00 X 76154 0 0 76154 0 0 0 0 0 0 0 85275 536915 40194 622190 BREED ASSOCIATION SERV 813312 46898 46898 SPONSORSHIPS 813312 25833 25833 ADVERTISING 541800 9257 9257 SPECIES SUPPORT 813312 6794 6794 EDUCATIONAL EVENTS 813312 1891 1891 90673 10578 10578 771 771 833795 738514 8 95281 -8 95273 -8 95281 3810 3178 632 632 820117 82040 9257 106630 16544 16544 76154 42585 23821 9748 609323 340726 190583 78014 29628 16568 9267 3793 51758 28943 16189 6626 5033 5033 48052 33158 13731 1163 6298 4032 2085 181 50377 28170 15756 6451 22253 19706 2019 528 77 45 21 11 3433 3090 343 5759 3220 1801 738 POSTAGE & PRINTING 50269 34462 586 15221 BREEDING CONSERVATION E 38782 38782 DUES & SUBSCRIPTIONS 33530 22118 8439 2973 UNCOLLECTIBLE PROMISES 19126 19126 5770 5770 1072166 637919 308800 125447 91768 25881 22491 11392 76970 96262 449 2513 5828 5757 10678 5680 31317 25268 9491 6049 543114 333365 392583 319745 1153372 806644 29000 28968 1555 1080 56799 20820 87354 50868 X 906940 531082 159078 224694 1066018 755776 1153372 806644 -252049 -58593 400 0 X 0 1 X 1 0 X 798494 960477 1180956 920849 662384 4523160 89741 69023 125911 88044 85226 457945 888235 1029500 1306867 1008893 747610 4981105 87150 53926 81630 81665 52378 356749 0 87150 53926 81630 81665 52378 356749 4624356 4162 4648 4966 14257 11349 39382 4162 4648 4966 14257 11349 39382 892397 1034148 1311833 1023150 758959 5020487 0.92110 0.92130 0.00780 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226441 27257 38332 215366 207654 18787 226441 227550 -19896 207654 201178 26372 227550 177680 20000 3498 201178 1.00000 0 0 31317 25268 6049 6049 FROZEN GENETIC MATERIALS 299776 OPERATING AND FINANCE LEASE ASSETS 19969 319745 OPERATING AND FINANCE LEASE LIABILITIES 20820 20820 X 756891 -58593 400 -58193 815084 5033 5033 820117 1067133 0 1067133 5033 5033 1072166 PART V, LINE 4: THE LIVESTOCK CONSERVANCY'S BOARD OF DIRECTORS HAS DETERMINED THAT A RESERVE INVESTMENT ACCOUNT SHOULD BE MAINTAINED TO HOLD AND MANAGE FUNDS FOR THE BENEFIT OF THE LIVESTOCK CONSERVANCY. THIS ACCOUNT, CREATED BY THE BOARD OF DIRECTORS, IS TO REMAIN UNDER THE DIRECT CONTROL OF THE BOARD. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2023. THE ORGANIZATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX) AND FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN) AS WELL AS THE APPROPRIATE INCOME TAX RETURNS WITH THE STATE OF NORTH CAROLINA. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX RETURN EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30, 2021. 1 MICROGRANTS 9 16544 PART I, LINE 2: GRANT SELECTION CRITERIA ARE PUBLISHED AND GRANT APPLICATIONS ARE REVIEWED BY COMMITTEE TO SUBSTANTIATE ELIGIBILITY AND MERIT. GRANT RECIPIENTS MUST SUBMIT A REPORT ONE YEAR AFTER THE GRANT HAS BEEN AWARDED. RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE LIVESTOCK CONSERVANCY'S DOCUMENT RETENTION AND DESTRUCTION POLICIES. X 3 37837 QUOTED MARKET PRICE X LIVESTOCK SUPPLIES 1 2357 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WILL BE CONSIDERED FOR MEMBERSHIP IN THE LIVESTOCK CONSERVANCY WHO SHALL APPLY FOR MEMBERSHIP, PAY THE APPLICABLE MEMBERSHIP DUES, AND SUPPORT THE PURPOSE AND GOALS OF RARE BREED CONSERVATION AND THE PROMOTION OF THE GENETIC DIVERSITY IN LIVESTOCK AND POULTRY BREEDS, AND AGREE TO ABIDE BY THE STANDARDS OF CONDUCT SET FORTH IN THE APPLICATION FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO ONE OR MORE OF THE ORGANIZATION'S EXECUTIVE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. AFTER THIS REVIEW AND APPROVAL, BUT BEFORE FILING, THE FORM 990 AND ALL SUPPORTING SCHEDULES ARE DELIVERED TO EACH BOARD MEMBER TO REVIEW. AFTER THE BOARD OF DIRECTORS COMPLETES THEIR REVIEW, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS RECEIVE A COPY OF THE "CONFLICT OF INTEREST POLICY" ONCE PER YEAR. THE BOARD MEMBERS ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING OF THE POLICY BY SIGNING AND RETURNING THE SIGNED COPY TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD ASKS THE EXECUTIVE DIRECTOR FOR A SELF-EVALUATION OF THEIR PERFORMANCE AGAINST GOALS. THE COMMITTEE SEEKS PEER EVALUATIONS FROM FELLOW BOARD MEMBERS, STAFF, AND OUTSIDE CONSERVATION PARTNERS. THE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION FOR COMPARABLE ORGANIZATIONS. THE COMMITTEE REVIEWS THE PEER EVALUATIONS, INTEGRATES THEM WITH THEIR ASSESSMENT OF PERFORMANCE, AND COMPLETES A WRITTEN PERFORMANCE REVIEW. THE REVIEW IS PRESENTED ORALLY AND IN WRITING TO THE EXECUTIVE DIRECTOR BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PHYSICAL ADDRESS, 33 HILLSBORO STREET, PITTSBORO, NC 27312. ADDITIONALLY, A COPY OF THE FEDERAL FORM 990 IS AVAILABLE AT WWW.LIVESTOCKCONSERVANCY.ORG AND WWW.GUIDESTAR.ORG.