2024-05-15T16:12:44-04:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2022-07-01 812582655 CATTLE ENHANCEMENT BOARD INC CATT 4078466221 800 SHAKERAG ROAD KISSIMMEE FL 34744 JIM HANDLEY COO 4078466221 2024-05-14 true JIM HANDLEY 999009999 false LISA M MAROUSKY CPA P01965450 3523782461 2024-05-14 2022 2023-04-26 12:10:37Z JIM HANDLEY 800 SHAKERAG ROAD KISSIMMEE FL 34744 854953 false X X 2016 FL CATTLE ENHANCEMENT BOARD, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE INTERNAL REVENUE LAW) INCLUDING THE PROMOTION OF RESEARCH, EDUCATION AND EXTENSION AT, OR FOR THE BENEFIT OF, THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE AT THE UNIVERSITY OF FLORIDA ON ISSUES RELATED TO THE FLORIDA CATTLE INDUSTRY, INCLUDING, BUT NOT LIMITED TO PRODUCTION, DISEASE PREVENTION, FORAGE DEVELOPMENT AND GENETIC RESEARCH AND TECHNOLOGY. 14 13 0 14 0 634663 847837 0 981 7116 0 635644 854953 485090 594600 0 0 0 0 150246 253410 635336 848010 308 6943 392913 551344 392190 543678 723 7666 X CATTLE ENHANCEMENT BOARD, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE INTERNAL REVENUE LAW) INCLUDING THE PROMOTION OF RESEARCH, EDUCATION AND EXTENSION AT, OR FOR THE BENEFIT OF, THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE AT THE UNIVERSITY OF FLORIDA ON ISSUES RELATED TO THE FLORIDA CATTLE INDUSTRY, INCLUDING, BUT NOT LIMITED TO PRODUCTION, DISEASE PREVENTION, FORAGE DEVELOPMENT AND GENETIC RESEARCH AND TECHNOLOGY. false false 749985 594600 PROMOTE THE FLORIDA CATTLE INDUSTRY, INCLUDING BUT NOT LIMITED TO PRODUCTION, DISEASE PREVENTION, FORAGE DEVELOPMENT, AND GENETIC RESEARCH. 749985 true true false false false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false true false false false false false true false true false true 0 0 0 false false false false false false false false X 14 13 false false false false false false false true true false false true true true true false true false false false X JIM HANDLEY 4078466221 800 SHAKERAG ROAD KISSIMMEE FL 34744 DR SAQIB MUKHTAR DIRECTOR 1.00 X 0 213545 45857 DR JOEL BRENDEMUHL DIRECTOR THR 1.00 X 0 173664 39240 SARAH CHILDS DIRECTOR 1.00 X 0 0 0 DAVID GENHO SECRETARY/TR 1.00 X X 0 0 0 MACK GLASS DIRECTOR 1.00 X 0 0 0 KEN GRINER DIRECTOR 1.00 X 0 0 0 ALEX JOHNS DIRECTOR 1.00 X 0 0 0 WOODY LARSON DIRECTOR 1.00 X 0 0 0 CLINT RICHARDSON DIRECTOR 1.00 X 0 0 0 DR MIKE SHORT DIRECTOR 1.00 X 0 0 0 AB TOWNSEND DIRECTOR 1.00 X 0 0 0 NED WATERS DIRECTOR 1.00 X 0 0 0 DR ROGER WEST CHAIRMAN 1.00 X X 0 0 0 WES WILLIAMSON VICE CHAIRMA 1.00 X X 0 0 0 DR JOHN YELVINGTON DIRECTOR 1.00 X 0 0 0 JIM HANDLEY COO 1.00 X 0 0 0 387209 85097 false true false 847837 847837 7116 7116 854953 7116 594600 594600 26500 26500 155385 155385 ADMINISTRATIVE 71525 71525 848010 749985 98025 0 8250 86540 384663 464804 392913 551344 392190 543678 392190 543678 X 723 7666 723 7666 392913 551344 6943 X false true X true true true X 998687 639082 115033 634663 847837 3235302 998687 639082 115033 634663 847837 3235302 3235302 981 7116 8097 3243399 0.99750 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 854953 854953 854953 848010 848010 848010 SCHEDULE D, PAGE 3, PART X THE BOARD IS CURRENTLY EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSES. THE BOARDS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE BOARD IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS. IF APPLICABLE, THE BOARD WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. true UNIVERSITY OF FLORIDA PO BOX 115500 GAINESVILLE FL 326115500 596002052 170(C) 594600 RESEARCH PROJECTS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANTEE MUST PROVIDE THE ENTITY WITH A SEMI-ANNUAL REPORT AND A FINAL REPORT FOR EACH PROJECT. THESE NARRATIVE REPORTS MUST PROVIDE AN ASSESSMENT OF WHAT HAS BEEN ACCOMPLISHED DURING THE REPORTING PERIOD WITH THE FINAL REPORT COVERING THE ENTIRE PERIOD. PAYMENTS ARE WITHHELD UNTIL THE REQUIRED REPORTS HAVE BEEN RECEIVED AND APPROVED BY THE ENTITY'S PROJECT DIRECTOR. INVOICES THAT REFERENCE THE PERCENTAGE OF COMPLETION OF EACH PROJECT'S OBJECTIVES AS OUTLINED IN THE PROJECT PROPOSAL ARE PRESENTED WITH EACH REPORT. false false false false false false false false false DR SAQIB MUKHTAR DIRECTOR 213545 21106 25069 259402 DR JOEL BRENDEMUHL DIRECTOR THRU 12/22 173664 17005 22438 212904 FLORIDA BEEF COUNCIL INC SEE PART V 155385 PROMOTION EXPENSE false SCHEDULE L, PART V PART IV, RELATIONSHIP - CATTLE ENHANCEMENT BOARD, INC. AND FLORIDA BEEF COUNCIL, INC. HAVE OFFICERS AND/OR BOARD MEMBERS IN COMMON. FORM 990 - ORGANIZATION'S MISSION CATTLE ENHANCEMENT BOARD, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE INTERNAL REVENUE LAW) INCLUDING THE PROMOTION OF RESEARCH, EDUCATION AND EXTENSION AT, OR FOR THE BENEFIT OF, THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE AT THE UNIVERSITY OF FLORIDA ON ISSUES RELATED TO THE FLORIDA CATTLE INDUSTRY, INCLUDING, BUT NOT LIMITED TO PRODUCTION, DISEASE PREVENTION, FORAGE DEVELOPMENT AND GENETIC RESEARCH AND TECHNOLOGY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL RENEWAL OF THE CONFLICT OF INTEREST DECLARATION FORMS AND REVIEW BY THE BOARD SHOULD COINCIDE WITH THE REAPPOINTMENT OR REPLACEMENT OF COMMITTEE MEMBERS, AS WELL AS APPOINTMENT OF BOARD STAFF AND RENEWAL OF CONTRACTS FOR PROJECT AND PROGRAM MANAGERS. THIS TIMELINE SPECIFIES THAT FINAL APPROVAL OF POTENTIAL CONFLICTS OF INTEREST THAT REQUIRE MANAGEMENT BE ENDORSED AT THE JULY BOARD MEETING EACH YEAR. DISTRIBUTION OF RENEWAL DECLARATION FORMS TO ALL PERSONS COVERED IS SCHEDULED FOR JUNE 1, ALLOWING ABOUT 7 WEEKS FOR RETURN. REMINDERS ARE DISTRIBUTED REGULARLY TO ENCOURAGE FULL COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UNIVERSITY OF FLORIDA PO BOX 115500 GAINESVILLE FL 326115500 596002052 UNIVERSITY FL 170C 2 N/A false false true false false false false false false false false false false false false true false false true false UNIVERSITY OF FLORIDA B 594600 CASH VALUE UNIVERSITY OF FLORIDA O SEE SCHEDULE R PART VII UNIVERSITY OF FLORIDA R 71352 CASH VALUE SCHEDULE R THE ORGANIZATION IS ASSISTED BY EMPLOYEES OF THE UNIVERSITY OF FLORIDA. SINCE THERE IS NO CLEARLY MEASURABLE BASIS TO VALUE THESE CONTRIBUTED SERVICES, NO VALUE FOR SUCH SERVICES IS RECORDED IN THE FINANCIAL STATEMENTS.