2025-11-07T09:59:52-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 741457036 BEEFMASTER BREEDERS UNITED BEEF 2107323132 3833 SOUTH TEXAS AVENUE 200 BRYAN TX 77802 LANCE BAUER PHD EXECUTIVE VICE PRESIDENT 2107323132 2025-11-07 1 0 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z X LANCE BAUER PHD 3833 SOUTH TEXAS AVENUE 200 BRYAN TX 77802 1724562 0 X WWW.BEEFMASTERS.ORG X 1961 TX IMPROVE THE BEEFMASTER BREED 17 17 18 250 0 0 0 0 1393926 1502877 0 2226 264627 62948 1658553 1568051 0 0 0 0 622970 635680 0 0 0 1036607 1015155 1659577 1650835 -1024 -82784 1425944 1485135 183091 321439 1242853 1163696 TO ENHANCE BREEDERS' ABILITY TO RAISE AND PROMOTE CATTLE 0 0 COSTS INCURRED BY BEEFMASTER BREEDERS UNITED [BBU] ARE FOR THE PRINCIPLE PURPOSE OF IMPROVING THE BEEFMASTER BREED OF CATTLE. SERVICES INCLUDE CATTLE CERTIFICATION, CLASSIFICATION, TRANSFERS AND OTHER MISCELLANEOUS PROGRAMS. THE BBU HAS 4,400 MEMBERS. THE OFFICIAL MAGAZINE OF THE ORGANIZATION IS THE BEEFMASTER COWMAN. 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 18 1 0 0 0 0 1 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2107323132 3833 SOUTH TEXAS AVENUE 200 BRYAN TX 77802 CHRIS CHICK DIRECTOR 1.00 X 0 0 0 DEBBIE CHEATHAM DIRECTOR 1.00 X 0 0 0 CLAY HOWELL DIRECTOR 1.00 X 0 0 0 CLARK JONES DIRECTOR 1.00 X 0 0 0 RANDY MASON DIRECTOR 1.00 X 0 0 0 JUDY LONG DIRECTOR 1.00 X 0 0 0 BILL WILSON DIRECTOR 1.00 X 0 0 0 JARED STRICKLIN DIRECTOR 1.00 X 0 0 0 CHARLIE BRADBURY DIRECTOR 1.00 X 0 0 0 JOHN EVANGELO DIRECTOR 1.00 X 0 0 0 RUBEN GUTIERREZ DIRECTOR 1.00 X 0 0 0 LAUREN LYSSY DIRECTOR 1.00 X 0 0 0 TREY SCHERER PRESIDENT 15.00 1.00 X X 0 0 0 MIKE MOSS VICE PRESIDENT 1.00 1.00 X X 0 0 0 CINDY EMMONS SECRETARY 1.00 1.00 X X 0 0 0 RAY WALTHER TREASURER 10.00 1.00 X X 0 0 0 DEREK THOMPSON EX-OFFICIO 1.00 1.00 X X 0 0 0 DR LANCE BAUER EXECUTIVE VICE PRES (AS OF 8/15/24) 40.00 1.00 X 111122 0 0 DR JOE W MASK EXECUTIVE VICE PRES (1/1/24-8/14/24)) 40.00 1.00 X 89810 0 0 200932 0 0 1 0 0 0 0 CERTIFICATES AND TRANS 900099 609694 609694 DNA TYPING 900099 368907 368907 MEMBERSHIP DUES 900099 291386 291386 REGISTRATIONS 900099 140977 140977 OTHER PROGRAM REVENUE 900099 91913 91913 1502877 2226 2226 138030 156511 -18481 -18481 BEEFMASTER CATTLEMEN L 110000 50453 50453 OTHER INCOME 900099 30976 30976 81429 1568051 1553330 0 14721 200931 339899 28251 23083 43516 108796 208471 88861 7413 51455 80036 21231 453 35830 51729 MEMBERS SERVICES 320908 BANK FEES 22702 POSTAGE 17270 1650835 51986 70445 795334 837022 68816 163420 45739 32126 425644 364281 105404 61363 244062 227425 114603 93334 1425944 1485135 55204 174597 47174 116938 80713 29904 183091 321439 X 1236964 1163696 5889 0 1242853 1163696 1425944 1485135 -82784 39462 -35835 0 X X 0 1 X 1 0 0 1 0 7270 7270 0 213377 190428 22949 204997 166583 38414 61363 LIMITED PARTNERSHIP INVESTMENT 227425 C 227425 OTHER RECEIVABLES 63971 OPERATING LEASE RIGHT-OF-USE ASSET 25209 FINANCE LEASE RIGHT-OF-USE ASSETS - NET 4154 93334 CAPITAL LEASE OBLIGATION 29904 29904 X 1607513 39462 39462 1568051 0 1568051 1650835 0 1650835 0 1650835 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (THE "CODE"), AS OUTLINED IN A LETTER DATED SEPTEMBER 24, 1962, AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THE RECOGNITION OF THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT DOES NOT RECOGNIZE ANY RELATED LIABILITY. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION'S TAX RETURNS FROM 2021 TO PRESENT REMAIN OPEN TO POTENTIAL EXAMINATION BY RELEVANT AUTHORITIES. SPECIAL EVENT 138030 138030 156511 138030 138030 156511 156511 -18481 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BEEFMASTER BREEDERS UNITED 3833 SOUTH TEXAS AVE 200 BRYAN, TX 77802 EMPLOYER IDENTIFICATION NUMBER: 74-1457036 FOR THE YEAR ENDING DECEMBER 31, 2024 BEEFMASTER BREEDERS UNITED IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE VICE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO OFFICERS AND DIRECTORS TO BE READ, SIGNED AND RETURNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE VICE PRESIDENT [EVP] AND COMPARES THE AMOUNT TO SIMILAR ORGANIZATIONS. THE BOARD REVIEWS THE EVP'S COMPENSATION EVERY YEAR IN DECEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AT QUARTERLY MEETINGS. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PREVIOUS YEAR. BEEFMASTER BREEDERS UNIVERSAL BRIAN MURPHY MEMORIAL SCHOLARSHIP FUND 3833 SOUTH TEXAS AVE 200 BRYAN TX 77802 746376095 SCHOLARSHIPS TX 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0