2021-08-11T14:10:41-05:00 2020-09-30 366055558 GRANT THORNTON LLP 101 CALFORNIA STREET SUITE 2700 SAN FRANCISCO CA 94111 990 2019-10-01 814414776 US ROUNDTABLE FOR SUSTAINABLE BEEF INC USRO 3036940305 9110 E NICHOLS AVENUE NO 300 CENTENNIAL CO 801123425 SCOTT ANDERSON TREASURER 3036940305 2021-08-11 1 QI WEN LIANG P01270238 4159863900 2019 2022-09-23 18:48:47Z STEVE WOOTEN 9110 E NICHOLS AVENUE NO 300 CENTENNIAL CO 801123425 735018 0 X WWW.USRSB.ORG X 2016 CO TO ADVANCE, SUPPORT AND COMMUNICATE CONTINUOUS IMPROVEMENT OF (SEE SCHEDULE O) 20 20 0 20 0 0 0 0 605344 734500 0 518 0 0 605344 735018 0 0 0 0 0 0 0 0 0 605889 686070 605889 686070 -545 48948 300086 349034 0 0 300086 349034 X TO ADVANCE, SUPPORT AND COMMUNICATE CONTINUOUS IMPROVEMENT OF SUSTAINABILITY ACROSS THE U.S. BEEF VALUE CHAIN. 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 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 WAYNE MORGAN CHAIR 1.00 0.00 X X 0 0 0 STEVE WOOTEN CHAIR ELECT 1.00 0.00 X X 0 0 0 BEN WEINHEIMER PAST CHAIR 1.00 0.00 X 0 0 0 KIM STACKHOUSE-LAWSON PAST CHAIR (THRU 04/20) 1.00 0.00 X 0 0 0 SCOTT ANDERSON SECRETARY/TREASURER 1.00 0.00 X 0 0 0 HUGH ALJOE DIRECTOR (BEG 04/2020) 1.00 0.00 X 0 0 0 TOWNSEND BAILEY DIRECTOR 1.00 0.00 X 0 0 0 GURNEESH BHANDAL DIRECTOR (THRU 09/2020) 1.00 0.00 X 0 0 0 MIKE BREMS DIRECTOR 1.00 0.00 X 0 0 0 CAMERON BRUETT DIRECTOR 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 CHAD ELLIS DIRECTOR (THRU 06/2020) 0.00 0.00 X 0 0 0 JESSICA FINCK DIRECTOR 1.00 0.00 X 0 0 0 BETHANY FITZGERALD DIRECTOR 1.00 0.00 X 0 0 0 COURTNEY HALL DIRECTOR (BEG 04/2020) 1.00 0.00 X 0 0 0 CLAYTON HUSEMAN DIRECTOR 1.00 0.00 X 0 0 0 MYRIAH JOHNSON DIRECTOR (THRU 05/2020) 1.00 0.00 X 0 0 0 NANCY LABBE 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 SARA PLACE DIRECTOR (BEG 04/2020) 1.00 0.00 X 0 0 0 NIKKI RICHARDSON DIRECTOR (BEG 04/2020) 1.00 0.00 X 0 0 0 RYON WALKER DIRECTOR (BEG 04/2020) 1.00 0.00 X 0 0 0 MIKE WILLIAMS DIRECTOR (BEG 04/2020) 1.00 0.00 X 0 0 0 GARY VOGEL DIRECTOR (THRU 12/2019) 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 319788 1 MEMBERSHIP DUES 900099 594000 594000 SPONSORSHIPS 900099 140500 140500 734500 518 518 735018 734500 0 518 X 307500 1189 1722 322955 4801 19041 2893 19584 6385 686070 300086 349034 0 0 0 0 0 0 0 0 0 0 0 0 300086 349034 0 0 0 0 0 0 X 300086 349034 300086 349034 300086 349034 48948 0 X 0 0 0 0 1 0 FORM 990, PART I, LINE 1 SUSTAINABILITY ACROSS THE U.S. BEEF VALUE CHAIN. 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 1 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 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 322,955.