MEAT INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MEAT INSTITUTE (EIN 90-0811732)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349313110
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:01:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900811732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN MEAT INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2025874200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE ANNA POTTS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025874200 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | ANNA POTTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE ANNA POTTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,478,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MEATINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,528,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,348,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,174,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,879,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,242 | PYOtherRevenueAmt |
| CY Other Revenue | $11,142 | CYOtherRevenueAmt |
| PY Total Revenue | $11,771,364 | PYTotalRevenueAmt |
| CY Total Revenue | $13,347,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,849 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,400,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,324,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,565,785 | PYOtherExpensesAmt |
| CY Other Expenses | $5,332,548 | CYOtherExpensesAmt |
| PY Total Expenses | $12,056,484 | PYTotalExpensesAmt |
| CY Total Expenses | $12,936,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $411,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,669,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,650,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,236,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,353,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,432,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,296,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTH AMERICAN MEAT INSTITUTE (NAMI OR THE MEAT INSTITUTE) IS A TRADE ASSOCIATION THAT ADVOCATES ON BEHALF OF BUSINESSES THAT PROCESS MEAT AND POULTRY PRODUCTS, AND THEIR SUPPLIER PARTNERS. THE MEAT INSTITUTE ALSO ENGAGES IN EXTENSIVE EDUCATIONAL EFFORTS THAT BENEFIT ITS MEMBERS AND THE PUBLIC AT LARGE. IT IS THE LARGEST TRADE ASSOCIATION REPRESENTING PROCESSORS OF BEEF, PORK, LAMB, VEAL, AND POULTRY.NAMI'S VISION AND MISSION ARE: TO SUSTAINABLY NOURISH LOCAL AND GLOBAL COMMUNITIES WITH WHOLESOME MEAT AND POULTRY; CONNECTING PEOPLE AND RESOURCES TO STRENGTHEN TRUST IN THE FOOD WE PRODUCE. TOGETHER, THE INSTITUTE'S MEMBERS PRODUCE THE VAST MAJORITY OF U.S BEEF PORK, LAMB AND POULTRY AND THE EQUIPMENT, INGREDIENTS AND SERVICES NEEDED FOR THE HIGHEST QUALITY PRODUCTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | REGULATORY AND SCIENTIFIC AFFAIRS: THE REGULATORY AND SCIENTIFIC AFFAIRS (RSA) GROUP INTERACTS WITH A VARIETY OF REGULATORY AGENCIES, PRIMARILY FEDERAL, INCLUDING SEVERAL AGENCIES IN THE U.S. DEPARTMENT OF AGRICULTURE, THE ENVIRONMENTAL PROTECTION AGENCY, THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION, THE FOOD AND DRUG ADMINISTRATION, AMONG OTHERS. RSA PROVIDES TECHNICAL ASSISTANCE TO MEMBER COMPANIES ON REGULATORY ISSUES RELATED TO MEAT AND POULTRY INSPECTION, AS WELL AS COMPLIANCE WITH ENVIRONMENTAL RULES, WORKER SAFETY REGULATIONS, AMONG OTHERS. RSA ALSO HELPS MANAGE NAMI'S FOUNDATION FOR MEAT AND POULTRY RESEARCH AND EDUCATION . | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES AND EVENT SPONSORSHIP: THIS DEPARTMENT IS RESPONSIBLE FOR OVERSEEING LOGISTICS, OPERATIONS, EDUCATIONAL CONTENT, AND MARKETING ASPECTS OF NAMI AND NAMI CONVENTIONS AND EDUCATIONAL PROGRAMS. THESE EVENTS INCLUDE THEINTERNATIONAL PRODUCTION AND PROCESSING EXPOSITION AND THE ANNUAL MEAT CONFERENCE. THIS DEPARTMENT ALSO OVERSEES THE EDUCATIONAL CONTENT AND MARKETING OF A SERIES OF EDUCATIONAL CONFERENCES. THIS DEPARTMENT ALSO IS RESPONSIBLE FOR MARKETING, RECRUITMENT, RETENTION, AND CUSTOMER SERVICE OF MEMBERS AND INTERACTS WITH THE SUPPLIER, FOODSERVICE, MEMBERSHIP, AND INTELLECTUAL PROPERTY COMMITTEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC AFFAIRS & LEGISLATIVE AFFAIRS: THE PUBLIC AFFAIRS DEPARTMENT HANDLES COMMUNICATIONS WITH THE MEDIA, POLICY MAKERS, AND THE PUBLIC ON BEHALF OF NAMI'S MEMBER COMPANIES. THE LEGISLATIVE AFFAIRS DEPARTMENT ACTS AS THE MEAT AND POULTRY INDUSTRY'S REPRESENTATIVE ON CAPITOL HILL AND MANAGES NAMI'S POLITICAL ACTION COMMITTEE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROTEIN PACT: PROTEIN PACT UNITES THE ENTIRE ANIMAL PROTEIN VALUE CHAIN TO CREATE THE FIRST-EVER AGGREGATED INDUSTRY DATA COLLECTION PLATFORM AND A LONG-TERM, COMPREHENSIVE COMMUNICATIONS PLAN TO MEASURE CONTINUOUS IMPROVEMENT OF THE ANIMAL PROTEIN INDUSTRY'S PROGRESS FOR THE PEOPLE, ANIMALS, AND CLIMATE OF TOMORROW. THROUGH PROTEIN PACT, NAMI IS MEASURING THE PROGRESS OF NORTH AMERICAN MEATPACKING AND PROCESSING FACILITIES AND ENGAGING AND PARTNERING WITH INTERNATIONAL FOOD AND AGRICULTURE ORGANIZATIONS TO SHOW ANIMAL PROTEIN'S CRITICAL ROLE IN NUTRIENT-DENSE, SUSTAINABLE DIETS AND GLOBAL FOOD SECURITY. THE PROTEIN PACT IS GATHERING MOMENTUM THROUGHOUT THE U.S. AND AROUND THE GLOBE. THE MEAT INSTITUTE AND ITS MEMBERS HAVE TAKEN PART IN NUMEROUS DOMESTIC AND INTERNATIONAL EVENTS TO EMPHASIZE ANIMAL AGRICULTURE'S IMPORTANCE FOR HEALTHY PEOPLE, HEALTHY ANIMALS, AND A HEALTHY CLIMATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THAO GRIMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025874226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVE NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRAD MCDOWELL | ||||||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| STEVE VAN LANNEN | ||||||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| WARREN PANICO | ||||||||||
| IMMEDIATE PAST CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GUSTAFSON | ||||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JIM SNEE | ||||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN AMIDEI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| TIM ARNDT | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| PETER BOZZO | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| PETER BROWN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| REED BROWN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MIKE BUCCHERI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DOUG BUSH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK CAMPBELL | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TONY CATELLI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TREVOR CAVINESS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JIM CHENEY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DOUG CLEMENS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| BRIAN COELHO | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| HENRY DAVIS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| RICHARD DOZIER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARTIN ECKMANN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| LOUIS ENI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANDREW EVANSON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MIKE GAU | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| NEIL GENSHAFT | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| TOBIAS GRASSO | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RANDY HUFFMAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| PHILIP JONES | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT KESSLER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TOM KITTLE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TIM KLEIN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRANCOIS LEGER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CRAIG LETCH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KEITH LINDSEY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KEIRA LOMBARDO | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHANE MACKENZIE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| GARY MALENKE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MATT MALOTT | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN MAXEY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVE MCDONALD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAT MCGOWAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| NICK MERIGGIOLI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHANE MILLER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVE MINIAT | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MATT MONKIEWICZ | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN MORRIS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JON NASH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS NEESE III | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANDRE NOGUEIRA | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TANYA NUESKE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ABEL OLIVERA | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROGER REISER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CLIF RHODES | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| SCOTT RICH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| JOHN RICHARDSON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES RUDOLPH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ED SANCHEZ | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DON SCHNABEL | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROSS SHUKET | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL TOWNSLEY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JUSTIN STILL | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| SUZANNE STRASSBURGER REIDY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| NORLYN TIPTON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL SMITH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRITZ USINGER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID VAN EEKEREN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN VATRI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DENNIS VIGNIERI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| CRAIG WILSON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RUSSEL YEARWOOD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| JULIE ANNA POTTS | ||||||||||
| PRESIDENT & CEO | 39.15 | Yes (X) | $702,745 | $0 | $64,878 | 0.85 | ||||
| MARK DOPP | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | $450,824 | $0 | $464,517 | 1.00 | Yes (X) | ||||
| ANNE HALAL | ||||||||||
| CHIEF EXPERIENCE OFFICER | 39.19 | $301,064 | $0 | $55,708 | 0.81 | Yes (X) | ||||
| ERIC MITTENTHAL | ||||||||||
| CHIEF STRATEGIC OFFICER | 40.00 | $240,584 | $0 | $43,563 | Yes (X) | |||||
| NATHAN FRETZ | ||||||||||
| VP, LEGISLATIVE AFFAIRS | 40.00 | $242,513 | $0 | $22,491 | Yes (X) | |||||
| BRYAN BURNS | ||||||||||
| VP & GENERAL COUNSEL | 40.00 | $235,974 | $0 | $29,056 | Yes (X) | |||||
| NORM ROBERTSON | ||||||||||
| VP, REGULATORY | 40.00 | $221,810 | $0 | $22,928 | Yes (X) | |||||
| SARAH LITTLE | ||||||||||
| VP, COMMUNICATION | 40.00 | $223,507 | $0 | $20,991 | Yes (X) | |||||
| THAO GRIMES | ||||||||||
| VP, FINANCE | 39.31 | $214,668 | $0 | $51,962 | 0.69 | Yes (X) | ||||
| WILLIAM WESTMAN | ||||||||||
| FORMER HCE | 0.00 | $255,405 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,089,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $776,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RED FLAG CONSULTING | |||||
| 655 15TH ST NW 5TH FL | WASHINGTON | DC | 20005 | CONSULTING - TAP PROJECT | $571,138 |
| GROUNDSWELL STRATEGY | |||||
| 1919 S EADS ST SUITE 201 | ARLINGTON | VA | 22202 | STRATEGIC PLANNING | $131,606 |
| SIDLEY AUSTIN LLP | |||||
| PO BOX 0642 | CHICAGO | IL | 60690 | LEGAL FEES | $125,400 |
| DANIEL SOLOMON | |||||
| 8 E WINDSOR AVE | ALEXANDRIA | VA | 22301 | CONSULTING - MEMBERSHIP | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $66,905 | GovernmentGrantsAmt |
| All Other Contributions | $2,281,216 | AllOtherContributionsAmt |
| Total Contributions | $2,348,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,641,160 | $7,641,160 |
| TRADE SHOW | 900099 | $2,292,671 | $2,292,671 |
| MANAGEMENT FEES | 900099 | $496,020 | $496,020 |
| BEEF BOARD AND PORK BOARD | 900099 | $210,773 | $210,773 |
| MEAT BUYER'S GUIDE | 900099 | $145,271 | $145,271 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,008 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,879,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,169 | TotalRevenueColumnAmt |
| Exclusion | $108,169 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,772 | TotalRevenueColumnAmt |
| Exclusion | $14,772 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,353 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,983 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,630 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,630 | TotalRevenueColumnAmt |
| Exclusion | -$3,630 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,347,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,879,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,311 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,849 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,832 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,545,563 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,575 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,101 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,815 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,260 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,361 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,497 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,812 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,599 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,040 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,363 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,067 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,915 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,553 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,037 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,400 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAP COMMUNICATIONS | $2,096,375 |
| DUES AND SUBS. | $139,846 |
| MISCELLANEOUS | $59,442 |
| RECRUITMENT | $13,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,162 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,936,283 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,911,856 | BOYAmt |
| EOY | $4,002,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,548 | BOYAmt |
| EOY | $1,001,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,814 | BOYAmt |
| EOY | $447,493 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,160 | BOYAmt |
| EOY | $3,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,958 | BOYAmt |
| EOY | $419,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $513,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $507,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,725 | BOYAmt |
| EOY | $5,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,505 | BOYAmt |
| EOY | $4,538,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,013,035 | BOYAmt |
| EOY | $3,231,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,669,601 | BOYAmt |
| EOY | $13,650,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,041 | BOYAmt |
| EOY | $1,462,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,621 | BOYAmt |
| EOY | $2,508,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,087 | BOYAmt |
| EOY | $3,382,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236,749 | BOYAmt |
| EOY | $7,353,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,432,852 | BOYAmt |
| EOY | $6,296,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,432,852 | BOYAmt |
| EOY | $6,296,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,669,601 | BOYAmt |
| EOY | $13,650,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $411,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$547,454 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,641,160 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $247,673 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,389 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $244,284 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $393,728 | AggregateReportedDuesNtcAmt |
| Taxable | -$149,444 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,021 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,681 | DepreciationAmt |
| Book Value | $5,446 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,260 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,446 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $1,701,863 |
| DEPOSITS | $47,075 |
| DEFERRED RENT RECEIVABLE | $51,673 |
| RIGHT-OF-USE ASSET | $1,426,592 |
| DUE TO RELATED PARTIES | $3,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,231,163 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,701,864 |
| RENTAL INCOME SECURITY DEPOSIT | $9,312 |
| LEASE LIABILITIES | $1,654,086 |
| UNEARNED INTEREST | $17,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,382,780 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,911,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$547,454 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $130,983 | OtherRevenueAmt |
| Revenue Not Reported | -$416,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,327,838 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,497 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,347,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,047,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $130,983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $130,983 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,916,786 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,497 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,497 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,936,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2022, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 6B. 130,983. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL 130,983. STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 6B. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR MEAT & POULTRY RESEARCH & EDUCATION | ||||||||
| 1150 CONNECTICUT AVE NW 1200 | WASHINGTON | DC | 20036 | 541734274 | 501(C)(3) | $248,849 | $0 | GRANT TO FURTHER NAMI EXEMPT PURPOSE |
| INSTITUTE FOR FEED EDUCATION & RESEARCH | ||||||||
| 2101 WILSON BLVD NO 810 | ARLINGTON | VA | 22201 | 264719856 | 501(C)(3) | $30,000 | $0 | CONSUMER MESSAGING PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NORTH AMERICAN MEAT INSTITUTE STAFF REVIEWS REQUESTS FOR PROPOSALS AND MONITORS PROJECTS THOUGH SEMI-ANNUAL STATUS REPORTS; PROJECT PROPOSALS ARE EVALUATED BY THE RESEARCH ADVISOR COMMITTEE; AND THE BOARD OF DIRECTORS APPROVE ALL FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK DOPP | ||||||||||||||
| CHIEF OPERATING OFFICER | $450,824 | $0 | $0 | $0 | $0 | $0 | $431,624 | $0 | $32,893 | $0 | $915,341 | $0 | $0 | $0 |
| JULIE ANNA POTTS | ||||||||||||||
| PRESIDENT & CEO | $538,055 | $0 | $164,690 | $0 | $0 | $0 | $24,340 | $0 | $40,538 | $0 | $767,623 | $0 | $0 | $0 |
| ANNE HALAL | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $301,064 | $0 | $0 | $0 | $0 | $0 | $24,294 | $0 | $31,414 | $0 | $356,772 | $0 | $0 | $0 |
| ERIC MITTENTHAL | ||||||||||||||
| CHIEF STRATEGIC OFFICER | $240,584 | $0 | $0 | $0 | $0 | $0 | $19,872 | $0 | $23,691 | $0 | $284,147 | $0 | $0 | $0 |
| THAO GRIMES | ||||||||||||||
| VP, FINANCE | $214,668 | $0 | $0 | $0 | $0 | $0 | $18,040 | $0 | $33,922 | $0 | $266,630 | $0 | $0 | $0 |
| BRYAN BURNS | ||||||||||||||
| VP & GENERAL COUNSEL | $235,974 | $0 | $0 | $0 | $0 | $0 | $19,167 | $0 | $9,889 | $0 | $265,030 | $0 | $0 | $0 |
| NATHAN FRETZ | ||||||||||||||
| VP, LEGISLATIVE AFFAIRS | $242,513 | $0 | $0 | $0 | $0 | $0 | $19,300 | $0 | $3,191 | $0 | $265,004 | $0 | $0 | $0 |
| WILLIAM WESTMAN | ||||||||||||||
| FORMER HCE | $0 | $0 | $0 | $0 | $255,405 | $0 | $0 | $0 | $0 | $0 | $255,405 | $0 | $255,405 | $0 |
| NORM ROBERTSON | ||||||||||||||
| VP, REGULATORY | $221,810 | $0 | $0 | $0 | $0 | $0 | $17,820 | $0 | $5,108 | $0 | $244,738 | $0 | $0 | $0 |
| SARAH LITTLE | ||||||||||||||
| VP, COMMUNICATION | $223,507 | $0 | $0 | $0 | $0 | $0 | $17,820 | $0 | $3,171 | $0 | $244,498 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | JULIE ANNA POTTS AND MARK DOPP PARTICIPATED IN A 457F PLAN. DURING THE YEAR, WILLIAM WESTMAN A FORMER HIGHLY COMPENSATED EMPLOYEE RECIEVED A 457B PAYOUT OF $255,405. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE (3) CLASSES OF MEMBERS: GENERAL, GENERAL (PACKERS AND PROCESSORS, SUPPLIERS, AND ALLIED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE NAMI ANNUAL MEETING. A NOMINATING COMMITTEE PUTS FORTH A SLATE OF PROPOSED BOARD MEMBERS, EXECUTIVE BOARD MEMBERS, AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS ARE DISCUSSED AND VOTED UPON AT THE ANNUAL MEETING BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE BOARD RECEIVED A FINAL COPY OF THE 990 BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE PERSONNEL MANUAL ACKNOWLEDGEMENT THAT INCLUDES A STANDARDS OF BUSINESS ETHICS AND CONDUCT AND CONFLICT OF INTEREST POLICY. QUESTIONS CONCERNING CONFLICTS OF INTEREST ARE DIRECTED TO THE PRESIDENT. IN THE EVENT THE PRESIDENT DETERMINES THAT A RELATIONSHIP CONSTITUTES OR MAY CONSTITUTE A CONFLICT OF INTEREST, THE PRESIDENT MAY TAKE APPROPRIATE ACTION(S), DEPENDING ON THE SERIOUSNESS OF THE CONFLICT OF INTEREST. THAT ACTION MAY INCLUDE MEETING WITH THE EMPLOYEE, IMMEDIATE DISCHARGE, REQUESTING THAT THE EMPLOYEE DIVEST PROPERTY OR OTHERWISE REMOVE HIMSELF FROM THE CONFLICT OF INTEREST SITUATION, INITIATE DISCIPLINARY PROCEDURES, OR IF THE SITUATION MERITS TAKING INTO CONSIDERATION THE EMPLOYEE'S RESPONSIBILITY, WAIVER OF THE CONFLICT, OR SUCH OTHER ACTION TO PROTECT THE INTEREST OF NAMI. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO'S SALARY IS DETERMINED BY THE ELECTED OFFICERS, WHO SERVE AS THE COMPENSATION COMMITTEE. THAT COMMITTEE USES COMPARABLE DATA AND OUTSIDE RESOURCES TO MAKE ITS DECISION. STAFF SALARIES (INCLUDING THOSE FOR THE CHIEF OPERATING OFFICER, CHIEF STRATEGY OFFICER, CHIEF EXPERIENCE OFFICER AND VICE-PRESIDENTS) ARE APPROVED BY THE PRESIDENT AND CEO. THE ORGANIZATION USED A COMPENSATION SURVEY COMPANY TO PROVIDE DATA TO ASSIST IN MAKING SALARY DETERMINATIONS. THE LAST COMPENSATION REVIEWS FOR TOP MANAGEMENT WERE DONE IN NOVEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, COLUMN B: | THERE IS A DIFFERENCE BETWEEN THE ACTUAL HOURS PROVIDED VERSUS THE ACTUAL HOURS BILLED. THE VARIANCE IS DUE TO SOME OFFICERS DONATING THEIR TIME. THEREFORE, PART IX, LINE 5 REPORTS ONLY THE PORTION OF COMPENSATION THAT WAS REIMBURSED, NOT THE DONATED TIME. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR MEAT & POULTRY RESEARCH & EDUCATION | ||||||||||
| 1150 CONNECTICUT AVE NW 12TH FLOOR | WASHINGTON | DC | 20036 | 541734274 | RESEARCH AND EDUCATION CONCERNING FOOD BORNE ILLNESS PREVENTION | DC | 501(C)(3) | LINE 12A, I | NORTH AMERICAN MEAT INSTITUTE | Yes (1) |
| NORTH AMERICAN MEAT INSTITUTE POLICTICAL ACTION COMMITTEE | ||||||||||
| 1150 CONNECTICUT AVE NW 12TH FLOOR | WASHINGTON | DC | 20036 | 541467429 | NON PARTISAN PROMOTION OF POLITICAL INTERESTS OF THE MEAT/POULTRY INDUSTRY | DC | 527 | NORTH AMERICAN MEAT INSTITUTE | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION FOR MEAT & POULTRY RESEARCH & EDUCATION | ||
| B | $248,849 | FMV |
| FOUNDATION FOR MEAT & POULTRY RESEARCH & EDUCATION | ||
| D | $3,960 | FMV |
| FOUNDATION FOR MEAT & POULTRY RESEARCH & EDUCATION | ||
| N | $23,586 | FMV |
| FOUNDATION FOR MEAT & POULTRY RESEARCH & EDUCATION | ||
| O | $179,946 | FMV |
| FOUNDATION FOR MEAT & POULTRY RESEARCH & EDUCATION | ||
| Q | $31,956 | FMV |
Comments