2021-01-28T12:23:53-06:00 2019-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2019-01-01 310941103 THE UNITED STATES SPORTSMEN'S ALLIANCE FOUNDATION INC UNIT 6148884868 801 KINGSMILL PARKWAY COLUMBUS OH 43229 JEFFREY O NATIONS CFO 6148884868 2020-11-12 BRIAN E RAVENCRAFT CPA P00318555 9376448175 2021-01-28 2019 2022-09-23 18:48:47Z X EVAN HEUSINKVELD 801 KINGSMILL PARKWAY COLUMBUS OH 43229 2943912 false X WWW.SPORTSMENSALLIANCE.ORG/FOUNDATION X 1978 OH TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. 14 13 14 18 0 1378440 1503685 0 254192 126774 43406 13998 1676038 1644457 137800 100800 0 656729 659108 0 187365 936865 674602 1731394 1434510 -55356 209947 4166051 4656285 316038 225708 3850013 4430577 X TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. false false 433885 EDUCATION AND INFORMATION - CREATED THE COUNTRY'S LARGEST YOUTH EDUCATION PROGRAM OF ITS KIND - TRAILBLAZER ADVENTURE PROGRAM; THROUGH STRATEGIC PARTNERSHIPS WE BRING THE THRILL OF HUNTING, FISHING, TRAPPING, WILDLIFE INDENITFICATION AND CONSERVATION TO AMERICA'S YOUTH AND THEIR FAMILIES. THE PROGRAM PROVIDES A SUPERVISED, STRUCTURED, SAFE ENVIROMENT THAT ALLOWS YOUTH TO EXPERIENCE SHOOTING, FISHING, TRAPPING, ARCHERY, WILDLIFE IDENTIFICATION, CONSERVATION, ORIENTING, FIRST AID, ETC. WE PROVIDE MATERIALS TO EDUCATE SPORTSMEN AND THE PUBLIC REGARDING THE GREAT SUCCESSES OF THE CONSERVATION COMMUNITY'S EFFORTS TO BRING WILDLIFE POPULATIONS BACK FROM THE EDGE OF EXTINCTION. WILDLIFE TODAY IS MORE ABUNDANT THROUGHOUT THE COUNTRY THAN ANY TIME IN THE LAST 100 YEARS. WE UTILIZE EDUCATIONAL FORUMS, SOCIAL AND ELECTRONIC MEDIA, SPEECHES AND PRESENTATIONS AT SPORTSMEN CLUB MEETINGS, SPORTMENS SHOWS, AND OTHER GATHERINGS OF SPORTSMEN AND THE GENERAL PUBLIC TO EDUCATE SPORTSMEN. 221256 CONSERVATION RESEARCH - IDENTIFY AND RESEARCH GROUPS AND INDIVIDUALS WHO ADVOCATE POSTIONS THAT WILL ADVERSELY AFFECT WILDLIFE CONSERVATION AND SPORTSMEN'S ABILITY TO HUNT, FISH AND TRAP. RESEARCH AND DEVELOP PROGRAMS THAT OPPOSE THE ANTI-HUNTING MOVEMENT AND IDENTIFY OPPORTUNITIES TO ADVANCE PROGRAMS THAT ENHANCE HUNTING, FISHING AND TRAPPING OPPORTUNITIES AND SUPPORT SCIENTIFIC WILDLIFE CONSERVATION. PREPARE AND DISTRIBUTE INFORMATION AND EDUCATIONAL MATERIALS RELATING TO WILDLIFE CONSERVATION AND THE SPORTSMEN'S EFFECTIVE FUNDING MODEL THAT HAS PRODUCED THE MOST ABUNDANT AND THRIVING WILDLIFE POPULATIONS IN MORE THAN 100 YEARS. WE ACHIEVE THIS BY UTILIZING ELECTRONIC AND SOCIAL MEDIA, THE CREATION OF BROCHURES, AUDIO VISUAL PRESENTATIONS AND EDUCATIONAL MATERIALS USED IN SPEECHES, DISPLAYS AND DIRECT MAIL TO SPORTSMEN AND CONSERVATION CLUBS NATIONWIDE. IN HOUSE AND HIRED VENDORS PROVIDE THE RESEARCH, INFORMATION AND CREATIVITY NECESSARY TO SUCCESSFULLY CRAFT AND DISTRIBUTE OUR MESSAGE TO THE AMERICAN PEOPLE. 238061 DONOR SERVICES - SERVICES FOR INDIVIDUALS AND GROUPS THAT SUPPORT HUNTING, FISHING AND TRAPPING ACTIVITIES AND WANT TO CONTINUE THE ABUNDANT WILDLIFE WE HAVE TODAY FOR FUTURE GENERATIONS. SERVICES INCLUDE CURRENT ISSUES ADVISEMENTS, EDUCATIONAL WHITE PAPERS, PERIODIC REPORTS CIRCULATED THROUGH SOCIAL MEDIA, MONTHLY NEWSLETTERS AND WEEKLY UPDATES. 273415 90720 LEGAL DEFENSE - LITIGATION. LEGAL RESEARCH. ANALYSIS OF THE IMPACT OF LEGISLATION (INCLUDING TREATIES AND INITIATIVES/REFERENDA) AND REGULATIONS BY LAWYERS. 273415 90720 1166617 true true false true false false false false false true true false false false false true true true false false false false false false true false false true false true false false false false false false false false false false false false false true false true false true 0 0 true 14 true false false false false false true true false false false false false false false false X 14 13 true false false false false false false true true false false true true true true true true true true false AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X X JEFFREY O NATIONS 6148884868 801 KINGSMILL PARKWAY COLUMBUS OH 43229 EVAN HEUSINKVELD PRESIDENT & 25.00 30.00 X X 181194 59884 0 GORDON PRY CFO 12.00 43.00 X 72668 41950 0 MICHAEL BRANHAM TRUSTEE 1.00 X 0 0 0 DAN CABELA TRUSTEE 1.00 X 0 0 0 MARY CABELA TRUSTEE 1.00 X 0 0 0 JIMMY DAN CONNER TRUSTEE 1.00 X 0 0 0 DEB CUNNINGHAM TRUSTEE 1.00 X 0 0 0 PAUL DELANEY TRUSTEE 1.00 X 0 0 0 ORRIN H INGRAM II CHAIRMAN 1.00 X X 0 0 0 MASON LAMPTON TRUSTEE 1.00 X 0 0 0 TOMMY MILLNER VICE CHAIRMA 1.00 X X 0 0 0 JOHN PEPPER TRUSTEE 1.00 X 0 0 0 BARBARA SACKMAN SECRETARY/TR 1.00 X X 0 0 0 MARION S SEARLE TRUSTEE 1.00 X 0 0 0 T GARRICK STEELE TRUSTEE 1.00 X 0 0 0 JEFFREY O NATIONS CFO 12.00 43.00 X 0 0 0 253862 101834 1 false true false BIRCH HORTON BITTNER & CHEROT 1156 15TH STREET NW WASHINGTON DC 20005 LEGAL SERVICES 244998 1 28204 1475481 425 1503685 88183 88183 1323707 1285116 38591 38591 38591 28337 14339 13998 13998 1644457 38591 102181 X 100800 100800 465994 355907 29307 80780 92795 37384 26449 28962 17235 11625 1900 3710 42339 33364 2791 6184 40745 29161 4067 7517 200246 200246 12096 9523 961 1612 167268 146895 3214 17159 30148 26057 736 3355 102708 75170 5143 22395 23057 18143 1831 3083 84048 78299 5749 22114 17404 1756 2954 REAL ESTATE TAXES 19116 15042 1518 2556 TELEPHONE 9571 7617 727 1227 SPECIAL EVENTS 2707 2707 DUES & SUBSCRIPTIONS 1523 1273 128 122 1434510 1166617 80528 187365 321323 452481 269131 4336 26263 46263 85295 186527 27513 26821 1189791 843236 365783 346555 3070743 3593302 4166051 4656285 316038 225708 316038 225708 X 2492372 2983513 1357641 1447064 3850013 4430577 4166051 4656285 X 209947 370617 X false true X true false X 2082548 1447108 1279212 1378440 1503685 7690993 2082548 1447108 1279212 1378440 1503685 7690993 1004492 6686501 31936 41246 56839 134633 88183 352837 59182 28337 87519 8131349 0.82230 0.73740 X PART II, LINE 10 OTHER INCOME 59,182 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6750 61250 68000 1075817 1143817 189382 47346 202026 188849 217366 189382 797623 1196435 84000 90000 90800 68000 332800 50507 47212 54342 47346 199407 299111 6750 6950 6950 6750 27400 1641492 317878 1959370 1472276 300000 -130784 1641492 1303684 2073 166519 1472276 1233057 70627 1303684 1286899 8624 62466 1233057 1.00000 false false 140000 140000 602514 407179 195335 189946 186093 3853 257331 249964 7367 346555 X 2029413 370617 14339 384956 1644457 1644457 1448849 14339 14339 1434510 1434510 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS ARE USED FOR THE CONSERVATION EFFORTS OF THE ORGANIZATION SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE FOUNDATION FOLLOWS ASC NO. 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FOUNDATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES DURING THE YEAR. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REV 14,339 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REV 14,339 CHARITY SHOOT-N 22205 22205 1659 6545 2732 CHARITY SHOOT-O 6132 6132 1417 1416 350 220 28337 28337 3076 7961 350 2952 14339 13998 true THE US SPORTSMEN'S ALLIANCE INC 801 KINGSMILL PKWY COLUMBUS OH 43229 310899414 501C 4 100800 SEE PART IV 1 SCHEDULE I, PAGE 1, PART I, LINE 2 DUE TO THE RELATED NATURE OF THE ORGANIZATIONS INVOLVED, THE USE OF THE FUNDS IS CONSISTENTLY MONITORED AND MANAGED TO ENSURE IT FULFILLS THE INTENDED USE OF THE GRANT. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, PURPOSE OF GRANT: TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING X X X false false false false false false false false false EVAN HEUSINKVELD PRESIDENT & CEO 181194 59884 181194 59884 FORM 990, PAGE 1, ITEM B SCHEDULE D, PART XI - RECONCILIATION OF REVENUE PER THE AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN:- THE ORIGINAL RETURN DID NOT ACCOUNT FOR THE NET REALIZED GAINS ON INVESTMENTS OF 370,617 ON LINE 2A OF PART XI. IN ADDITION, LINE 2D - OTHER, CHANGED FROM 14,245 TO 14,339 SCHEDULE D, PART XII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN:- LINE 2D - OTHER, CHANGED FROM 14,245 TO 14,339 THIS AMENDED RETURN NOW PROPERLY REPORTS THE CORRECT AMOUNTS FOR THE SCHEDULE D RECONCILIATION IN PART XI AND PART XII. FORM 990 - ORGANIZATION'S MISSION TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. FORM 990, PAGE 2, PART III, LINE 4A EDUCATION AND INFORMATION - CREATED THE COUNTRY'S LARGEST YOUTH EDUCATION PROGRAM OF ITS KIND - TRAILBLAZER ADVENTURE PROGRAM; THROUGH STRATEGIC PARTNERSHIPS WE BRING THE THRILL OF HUNTING, FISHING, TRAPPING, WILDLIFE INDENITFICATION AND CONSERVATION TO AMERICA'S YOUTH AND THEIR FAMILIES. THE PROGRAM PROVIDES A SUPERVISED, STRUCTURED, SAFE ENVIROMENT THAT ALLOWS YOUTH TO EXPERIENCE SHOOTING, FISHING, TRAPPING, ARCHERY, WILDLIFE IDENTIFICATION, CONSERVATION, ORIENTING, FIRST AID, ETC. WE PROVIDE MATERIALS TO EDUCATE SPORTSMEN AND THE PUBLIC REGARDING THE GREAT SUCCESSES OF THE CONSERVATION COMMUNITY'S EFFORTS TO BRING WILDLIFE POPULATIONS BACK FROM THE EDGE OF EXTINCTION. WILDLIFE TODAY IS MORE ABUNDANT THROUGHOUT THE COUNTRY THAN ANY TIME IN THE LAST 100 YEARS. WE UTILIZE EDUCATIONAL FORUMS, SOCIAL AND ELECTRONIC MEDIA, SPEECHES AND PRESENTATIONS AT SPORTSMEN CLUB MEETINGS, SPORTMENS SHOWS, AND OTHER GATHERINGS OF SPORTSMEN AND THE GENERAL PUBLIC TO EDUCATE SPORTSMEN. FORM 990, PAGE 2, PART III, LINE 4B CONSERVATION RESEARCH - IDENTIFY AND RESEARCH GROUPS AND INDIVIDUALS WHO ADVOCATE POSTIONS THAT WILL ADVERSELY AFFECT WILDLIFE CONSERVATION AND SPORTSMEN'S ABILITY TO HUNT, FISH AND TRAP. RESEARCH AND DEVELOP PROGRAMS THAT OPPOSE THE ANTI-HUNTING MOVEMENT AND IDENTIFY OPPORTUNITIES TO ADVANCE PROGRAMS THAT ENHANCE HUNTING, FISHING AND TRAPPING OPPORTUNITIES AND SUPPORT SCIENTIFIC WILDLIFE CONSERVATION. PREPARE AND DISTRIBUTE INFORMATION AND EDUCATIONAL MATERIALS RELATING TO WILDLIFE CONSERVATION AND THE SPORTSMEN'S EFFECTIVE FUNDING MODEL THAT HAS PRODUCED THE MOST ABUNDANT AND THRIVING WILDLIFE POPULATIONS IN MORE THAN 100 YEARS. WE ACHIEVE THIS BY UTILIZING ELECTRONIC AND SOCIAL MEDIA, THE CREATION OF BROCHURES, AUDIO VISUAL PRESENTATIONS AND EDUCATIONAL MATERIALS USED IN SPEECHES, DISPLAYS AND DIRECT MAIL TO SPORTSMEN AND CONSERVATION CLUBS NATIONWIDE. IN HOUSE AND HIRED VENDORS PROVIDE THE RESEARCH, INFORMATION AND CREATIVITY NECESSARY TO SUCCESSFULLY CRAFT AND DISTRIBUTE OUR MESSAGE TO THE AMERICAN PEOPLE. FORM 990, PAGE 2, PART III, LINE 4D LEGAL DEFENSE - LITIGATION. LEGAL RESEARCH. ANALYSIS OF THE IMPACT OF LEGISLATION (INCLUDING TREATIES AND INITIATIVES/REFERENDA) AND REGULATIONS BY LAWYERS. FORM 990, PAGE 6, PART VI, LINE 2 DAN CABELA MARY CABELA FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B PRIMARY RESPONSIBILITY FOR THE PREPARATION OF THE IRS FORM 990 RESTS WITH USSAF'S CFO. THE CFO WILL WORK WITH AND RELY ON USSAF'S EXTERNAL INDEPENDENT ACCOUNTANTS IN PREPARING THE FORM 990. THE DRAFT FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CFO PRIOR TO ITS FILING. THE FINAL DRAFT AND ALL REQUIRED SCHEDULES ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR A MINIMUM OF SEVEN DAYS FOR DISCUSSION AND COMMENT. SUGGESTED CHANGES AND COMMENTS FROM THE EXECUTIVE COMMITTEE WILL BE COMPILED BY THE CFO AND REVIEWED WITH THE INDEPENDENT ACCOUNTING FIRM, AND ANY REVISIONS TO THE FORM 990 ARE MADE AS DEEMED NECESSARY IN THEIR PROFESSIONAL JUDGEMENT. THE FINAL FORM 990 WILL BE REVIEWED AND SIGNED BY THE CFO AND FILED PROMPTLY UPON COMPLETION. THE FORM 990 WILL BE FILED IN ACCORDANCE WITH PROCEDURES AND DEADLINES AS PROMULGATED BY THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL MEETING, THE ORGANIZATION'S BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. ALSO, ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICTS THAT MAY ARISE WHEN IT UNDERTAKES NEW EVENTS OR PROJECTS, REQUIRING FULL DISCLOSURE BY THE BOARD MEMBERS OF ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO IS REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE (AN AD HOC COMMITTEE) REVIEWS THE PRESIDENT/CEO'S MONTHLY REPORTS, DISCUSSES HIS PERFORMANCE, AND USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, RECOMMEND THE COMPENSATION FOR THE FOLLOWING YEAR. THE RECOMENDATION IS SUBSTANTIATED IN A MEMO PRESENTED TO THE ORGANIZATION AUTHORIZING THE COMPENSATION CHANGE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER EMPLOYEES IS RECOMMENDED BY THE ORGANIZATION'S PRESIDENT/CEO, BASED ON COMPARABLE DATA AND EMPLOYEE PERFORMANCE, AND ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. THEY ARE ALSO MAILED TO THOSE WHO REQUEST THEM. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST, FUNDRAISING, WHISTLEBLOWER, COMPENSATION, AND RECORD RENTENTION POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G 146,895 3,214 17,159 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REV 14,339 SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REV -14,339 THE US SPORTSMEN'S ALLIANCE INC 801 KINGSMILL PARKWAY COLUMBUS OH 43229 310899414 OH 501C 4 N/A false false true true false false false false false false false false false false true true false true false false THE UNITED STATES SPORTSMEN'S ALLIANCE INC B 100800 CASH PAYMENT THE UNITED STATES SPORTSMEN'S ALLIANCE INC N 30055 CASH PAYMENT THE UNITED STATES SPORTSMEN'S ALLIANCE INC C 28204 CASH PAYMENT THE UNITED STATES SPORTSMEN'S ALLIANCE INC Q 548349 CASH & YEAR-END PAYABLES THE UNITED STATES SPORTSMEN'S ALLIANCE INC O 408069 CASH PAYMENT