2024-08-07T09:26:07-05:00 2023-09-30 991856619 GRANT THORNTON ADVISORS LLC 75 STATE STREET 13TH FLOOR BOSTON MA 02109 990 2022-10-01 814414776 US ROUNDTABLE FOR SUSTAINABLE BEEF INC USRO 3036940305 9110 E NICHOLS AVENUE 300 CENTENNIAL CO 801123425 SCOTT ANDERSON TREASURER 3036940305 2024-08-07 1 1 ERIN COUTURE P01390592 6177237900 2022 2024-08-08 14:25:15Z CHAD ELLIS 9110 E NICHOLS AVENUE 300 CENTENNIAL CO 801123425 981168 0 X WWW.USRSB.ORG X 2016 CO TO ADVANCE, SUPPORT AND COMMUNICATE CONTINUOUS IMPROVEMENT (SEE SCHDEULE O)IN THE SUSTAINABILITY OF U.S. BEEF PRODUCTION BY EDUCATING AND ENGAGING THE BEEF VALUE-CHAIN THROUGH A COLLABORATIVE MULTI-STAKEHOLDER EFFORT 20 20 0 31 0 0 0 0 717335 966255 1983 14913 0 0 719318 981168 0 0 0 0 0 0 0 0 0 698497 797560 698497 797560 20821 183608 514767 698375 0 0 514767 698375 X TO ADVANCE, SUPPORT AND COMMUNICATE CONTINUOUS IMPROVEMENT IN THE SUSTAINABILITY OF U.S. BEEF PRODUCTION BY EDUCATING AND ENGAGING THE BEEF VALUE-CHAIN THROUGH A COLLABORATIVE MULTI-STAKEHOLDER EFFORT. 0 0 SEE SCHEDULE O. 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 X SCOTT ANDERSON 3036940305 9110 E NICHOLS AVE STE 300 CENTENNIAL CO 801123425 X CHAD ELLIS CHAIR (AS OF 05/23) 1.00 0.00 X X 0 0 0 MIKE WILLIAMS CHAIR ELECT (AS OF 05/23) 1.00 0.00 X X 0 0 0 PAULA ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 HUGH ALJOE DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 BRETT BASEL DIRECTOR (THRU 01/23) 1.00 0.00 X 0 0 0 ROB CANNELL DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 MATTHEW CLEVELAND DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 CAITLIN COLEGROVE DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 BRUCE DALEY DIRECTOR 1.00 0.00 X 0 0 0 BROOKE DAVIS DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 JESSICA FINCK DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 TIM HARDMAN DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 CLAYTON HUSEMAN DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 JAMEE KRUG DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 NANCY LABBE DIRECTOR 1.00 0.00 X 0 0 0 JESSICA LANGLEY DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 KENDRA LEVINE DIRECTOR 1.00 0.00 X 0 0 0 GENE LOLLIS DIRECTOR 1.00 0.00 X 0 0 0 KRISTIE MACZKO DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 ROB MANES DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MCCARTY DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 TOM MCDONALD DIRECTOR 1.00 0.00 X 0 0 0 WAYNE MORGAN DIRECTOR (AS OF 01/23) 1.00 0.00 X 0 0 0 NIKKI RICHARDSON DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 BELINDA RICHARDSON DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 KEVIN SIMS DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 BILL THONI DIRECTOR 1.00 0.00 X 0 0 0 JESSICA WILLINGHAM DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 LANCE ZIMMERMAN DIRECTOR (AS OF 05/23) 1.00 0.00 X 0 0 0 DEBBIE LYONS-BLYTHE PAST CHAIR (NON-VOTING AS OF 05/23) 1.00 0.00 X 0 0 0 SCOTT ANDERSON SECRETARY/TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 NATIONAL CATTLEMEN'S BEEF ASSOCIATION 9110 E NICHOLS AVE CENTENNIAL CO 80112 ADMINISTRATION 375243 1 MEMBERSHIP DUES 900099 688400 688400 SPONSORSHIPS 900099 201730 201730 MEETING REGISTRATION 900099 76125 76125 966255 14913 14913 981168 966255 0 14913 X 331145 172 1993 262474 18903 958 59643 122272 797560 514767 698375 0 0 0 0 0 0 0 0 0 0 0 0 514767 698375 0 0 0 0 0 0 X 514767 698375 514767 698375 514767 698375 183608 0 X 0 0 0 0 1 0 FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: TO ADVANCE, SUPPORT AND COMMUNICATE CONTINUOUS IMPROVEMENT IN THE SUSTAINABILITY OF U.S. BEEF PRODUCTION BY EDUCATING AND ENGAGING THE BEEF VALUE-CHAIN THROUGH A COLLABORATIVE MULTI-STAKEHOLDER EFFORT. AS A TRANSPARENT EFFORT FOCUSED ON SHAPING THE SUSTAINABILITY FRAMEWORK FOR THE U.S. BEEF VALUE CHAIN, THE USRSB WILL ENCOURAGE AND PROMOTE CONTINUOUS IMPROVEMENT THROUGH SEVERAL ACTIONS, INCLUDING: - IDENTIFYING SUSTAINABILITY INDICATORS - RECOGNIZING VERIFICATION METHODOLOGIES - GENERATING FIELD PROJECT DATE TO TEST SUSTAINABILITY CONCEPTS - PROVIDING A FORUM FOR OPEN DISCUSSION, INFORMATION EXCHANGE AND PROGRAM DEVELOPMENT - OFFERING STAKEHOLDERS AN EQUAL OPPORTUNITY THROUGH MEMBERSHIP PARTICIPATION FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY PER THE ORGANIZATION'S BYLAWS THE OFFICERS OF THE CORPORATION SHALL HAVE AUTHORITY AND SHALL EXERCISE SUCH POWERS AND PERFORM THE DUTIES PER THE BYLAWS AND AS MAY BE ADDITIONALLY SPECIFIED BY THE CHAIR, BOARD OF DIRECTORS, OR BYLAWS, EXCEPT THAT IN ANY EVENT EACH OFFICER SHALL EXERCISE SUCH POWERS AND PERFORM SUCH DUTIES AS MAY BE REQUIRED BY LAW. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP: PRODUCERS, ALLIED INDUSTRY MEMBERS, PROCESSORS, RETAIL MEMBERS AND CIVIL SOCIETY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO MAY ELECT THE ASSOCIATION MEMBERS AND REGISTRANTS SHALL ELECT THE CHAIR AND A VICE CHAIR (ALSO REFERRED TO AS THE "CHAIR-ELECT") AT THE STAKEHOLDERS CONGRESS. EACH CONSTITUENCY GROUP (I.E. CLASS OF MEMBERSHIP) ELECTS 2 PRIMARY DIRECTORS TO THE BOARD OF DIRECTORS PRIOR TO THE ANNUAL GENERAL ASSEMBLY MEETING. PRIMARY DIRECTORS APPOINT ONE ALTERNATIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL DECISIONS OF THE WORKING GROUPS AND COMMITTEES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. AMENDMENTS TO REPEAL THE BYLAWS REQUIRES APPROVAL FROM BOTH THE BOARD OF DIRECTORS AND THEN A MAJORITY VOTE OF THE FULL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER, CONTRACTED ADMINISTRATOR AND CONTRACTED CONTROLLER. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY & WHISTLEBLOWER POLICY THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS AGREE TO UPHOLD THE ORGANIZATION POLICIES AND PROCEDURES, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, SHALL IDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THE MATTERS. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, IT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: TOTAL EXPENSES 262,474.