2023-08-10T17:25:14-05:00 2022-09-30 366055558 GRANT THORNTON LLP 75 STATE STREET 13TH FLOOR BOSTON MA 02109 990 2021-10-01 814414776 US ROUNDTABLE FOR SUSTAINABLE BEEF INC USRO 3036940305 9110 E NICHOLS AVENUE 300 CENTENNIAL CO 801123425 SCOTT ANDERSON TREASURER 3036940305 2023-08-10 1 SCOTT ANDERSON 999009999 ERIN COUTURE P01390592 6177237900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEBBIE LYONS-BLYTHE 9110 E NICHOLS AVENUE 300 CENTENNIAL CO 801123425 719318 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. 22 22 0 22 0 0 0 0 884800 717335 85 1983 0 0 884885 719318 0 0 0 0 0 0 0 0 0 739973 698497 739973 698497 144912 20821 493946 514767 0 0 493946 514767 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 X 22 22 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 DEBBIE LYONS-BLYTHE CHAIR (AS OF 04/22) 1.00 0.00 X X 0 0 0 CHAD ELLIS CHAIR ELECT (AS OF 04/22) 1.00 0.00 X X 0 0 0 PAULA ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 TOWNSEND BAILEY DIRECTOR 1.00 0.00 X 0 0 0 BANKS BAKER DIRECTOR (THRU 01/22) 1.00 0.00 X 0 0 0 BRET BASEL DIRECTOR 1.00 0.00 X 0 0 0 MIKE BREMS DIRECTOR 1.00 0.00 X 0 0 0 CAMERON BRUETT DIRECTOR (THRU 08/22) 1.00 0.00 X 0 0 0 MICHELLE CALVO-LORENZO DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW CLEVELAND DIRECTOR 1.00 0.00 X 0 0 0 CAITLIN COLEGROVE DIRECTOR 1.00 0.00 X 0 0 0 BRUCE DALEY DIRECTOR 1.00 0.00 X 0 0 0 JESSICA FINCK DIRECTOR 1.00 0.00 X 0 0 0 BETHANY FITZGERALD DIRECTOR (THRU 07/22) 1.00 0.00 X 0 0 0 NANCY LABBE DIRECTOR 1.00 0.00 X 0 0 0 JESSICA LANGLEY DIRECTOR 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 1.00 0.00 X 0 0 0 ROB MANES DIRECTOR 1.00 0.00 X 0 0 0 TOM MCDONALD DIRECTOR 1.00 0.00 X 0 0 0 WAYNE MORGAN DIRECTOR (THRU 06/22) 1.00 0.00 X 0 0 0 SARA PLACE DIRECTOR (THRU 08/22) 1.00 0.00 X 0 0 0 NIKKI RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 KEVIN SIMS DIRECTOR 1.00 0.00 X 0 0 0 BILL THONI DIRECTOR 1.00 0.00 X 0 0 0 RAY VARGACKO DIRECTOR (THRU 03/22) 1.00 0.00 X 0 0 0 MIKE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 STEVE WOOTEN PAST CHAIR 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 354507 1 MEMBERSHIP DUES 900099 615450 615450 MEETING REGISTRAION 900099 58485 58485 SPONSORSHIPS 900099 43400 43400 717335 1983 1983 719318 717335 0 1983 X 323068 11173 1898 200253 18791 221 39436 103657 698497 493946 514767 0 0 0 0 0 0 0 0 0 0 0 0 493946 514767 0 0 0 0 0 0 X 493946 514767 493946 514767 493946 514767 20821 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 200,253.