2026-08-17T15:42:32-05:00 2025-09-30 413051183 NICHOLS CAULEY ADVISORY GROUP LLC 400 CORDER ROAD WARNER ROBINS GA 310887166 990 2024-10-01 580968048 GEORGIA CATTLEMEN'S ASSOCIATION INC GEOR 4784746560 PO BOX 27990 MACON GA 31221 KELLEY OWEN EXECUTIVE VICE PRESIDENT 4784746560 2026-08-13 1 1 CHRISTOPHER MCGUIRE P01869417 4789293888 2026-08-13 2024 2025-03-06 01:10:19Z KELLEY OWEN PO BOX 27990 MACON GA 31221 1407705 0 X WWW.GABEEF.ORG X 1961 GA ORGANIZED TO PROMOTE THE PRODUCTION AND MARKETING OF THE CATTLE IN THE STATE OF GEORGIA. 15 15 9 0 315644 0 0 0 1589574 1392957 339843 23967 6455 -9219 1935872 1407705 4969 4711 0 0 320281 241110 0 0 0 1355301 1306699 1680551 1552520 255321 -144815 1247865 1297466 332036 526452 915829 771014 X ORGANIZED TO PROMOTE THE PRODUCTION AND MARKETING OF CATTLE IN THE STATE OF GEORGIA. 0 0 336599 315644 MAGAZINE - TO PUBLISH THE ASSOCIATION'S MONTHLY MAGAZINE FOR MEMBERS. THE MAGAZINE HAS ARTICLES AND ADVERTISEMENTS PROMOTING THE BEEF INDUSTRY IN GEORGIA. 1113795 1584386 GEORGIA BULL/HERD TEST PROGRAM - SPONSORS TESTING STATIONS TO EVALUATE THE PERFORMANCE OF YOUNG BULLS AND HEIFERS TO IDENTIFY TRAITS OF SUPERIOR BULLS AND HEIFERS. 702693 255048 GENERAL MEMBERSHIPS - ACTIVITIES INCLUDE EDUCATING MEMBERS, PROMOTING BEEF AND ATTRACTING YOUTH TO CAREER OPPORTUNITIES IN CATTLE BREEDING. 40778 263481 CONVENTION - TO HOST EVENTS AND SPEAKERS FOR THE EDUCATIONAL BENEFIT OF MEMBERS. 146278 80881 OTHER MANAGEMENT SERVICES - PROVIDING RESOURCES TO GEORGIA BEEF BOARD, INC. FOR THE FURTHER PROMOTION AND EDUCATION OF THE GEORGIA BEEF INDUSTRY. 5534 6355 OTHER PROGRAM SERVICE- (SERVICES INCLUDE: GEORGIA JUNIOR CATTLEMAN, COW/CALF STOCKER COUNCIL, CONSERVATION COALITION, GEORGIA CATTLEWOMAN'S ASSOCIATION, UGA SHORTCOURSES, AND GEORGIA ALLIED INDUSTRY) - ACTIVITIES INCLUDE: PROMOTE AND EDUCATE YOUTH AND FEMALE INDUSTRY LEADERS, PROMOTE THE BACKGROUND AND FINISHING OF CATTLE, AND ACCOUNT FOR TRANSACTIONS ON BEHALF OF THE GEORGIA GRAZING LANDS CONSERVATION COALITION. 192590 350717 2345677 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 1 0 0 9 1 1 1 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 GA X SHERRI MORROW 4784746560 PO BOX 27990 MACON GA 31221 X NEIL HENDRIX DIRECTOR 5.00 X 0 0 0 STEPHEN CREWS VICE PRESIDENT 10.00 X X 0 0 0 COLE ELROD DIRECTOR 5.00 X 0 0 0 JILL LANCASTER DIRECTOR 5.00 X 0 0 0 TRAVIS YOUNG IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 DAVID HUDDLESTON PRESIDENT ELECT 10.00 X X 0 0 0 PENNY BOWIE DIRECTOR 5.00 X 0 0 0 MATT PERFECT DIRECTOR 5.00 X 0 0 0 MARK STALVEY DIRECTOR 5.00 X 0 0 0 BLAKE POOLE DIRECTOR 5.00 X 0 0 0 TAMMY CHEELY TREASURER 10.00 X X 0 0 0 HAILEY PARTAIN DIRECTOR 5.00 X 0 0 0 STEVE BLACKBURN DIRECTOR 5.00 X 0 0 0 SCOTT CAREY VICE PRESIDENT 10.00 X X 0 0 0 MARRISSA BLACKWELL DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 ENTRY FEES, NET OF REF 900099 470591 470591 GEORGIA CATTLEMAN 541800 315644 315644 CONVENTION EXHIBITS AN 900099 263481 263481 MEMBERSHIP DUES 900099 255048 255048 MANAGEMENT SERVICES 900099 80881 80881 7312 7312 1392957 23967 23967 SLN K-1 900099 -9219 -9219 -9219 1407705 1092061 315644 0 4711 203988 21074 16048 85307 78935 37698 53654 44029 17123 GENERAL FUND 459145 PRINTING AND PUBLICATIO 278497 BULL TEST FUND 156748 HERD TEST FUND 95563 1552520 400040 455780 689812 446232 57874 158833 3388 0 346375 309352 44791 37023 30860 0 21100 199598 1247865 1297466 139040 156550 172396 170804 20600 199098 332036 526452 X 915829 771014 915829 771014 1247865 1297466 -144815 0 X 1 X 0 1 0 28510 23613 4897 260365 252739 7626 57500 33000 24500 37023 DEPOSITS 500 RIGHT OF USE ASSET 199098 199598 LEASE OBLIGATION 199098 199098 X 1407705 0 1407705 0 1407705 1552520 0 1552520 0 1552520 PART X, LINE 2: GCA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND RECEIVED ITS DETERMINATION LETTER IN FEBRUARY 1968. HOWEVER, INCOME FROM THE SALE OF ADVERTISING IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. INCOME FROM THE GCA'S INVESTMENT IN THE SOUTHEASTERN LIVESTOCK NETWORK, LLC IS RELATED TO THE GCA 'S EXEMPT FUNCTION. THEREFORE, INCOME FROM THIS INVESTMENT IS NOT CONSIDERED UNRELATED BUSINESS INCOME. IN ADDITION, GCA DOES NOT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT REVIEW COMMITTEE OF THE GEORGIA CATTLEMEN'S ASSOCIATION CONSISTS OF THE CURRENT PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT, VICE PRESIDENT, TREASURER AND CHAIRMAN OF THE GEORGIA BEEF BOARD, INC. (AN AFFILIATE). THE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION OF MANAGEMENT AND STAFF AND DETERMINE THE APPROPRIATE COMPENSATION AND PERFORMANCE BONUSES BASED ON INDUSTRY BENCHMARKS AND ACCOMPLISHMENTS. NO MEMBER OF THE COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST WITH MANAGEMENT OR STAFF. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION PROVIDED UPON REQUEST. GEORGIA BEEF BOARD 100 CATTLEMENS DRIVE MACON GA 312208300 581280935 PROMOTION GA 501(C)(5) N/A 0 GEORGIA CATTLEMEN'S FOUNDATION INC 100 CATTLEMENS DRIVE MACON GA 312208300 582092610 EDUCATION GA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GEORGIA BEEF BOARD INC N 33000 DIRECT COST ALLOCATION GEORGIA BEEF BOARD INC O 34464 DIRECT COST ALLOCATION GEORGIA BEEF BOARD INC Q 7117 DIRECT COST REIMBURSEMENT