2014-07-31T13:48:35-05:00 2012-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2012-01-01 310941103 THE UNITED STATES SPORTSMEN'S ALLIANCE FOUNDATION INC UNIT 6148884868 801 KINGSMILLE PARKWAY COLUMBUS OH 43229 NICHOLAS J PINIZZOTTO 6148884868 2014-07-31 1 TJ CONGER CPA P00068140 6142242164 2014-07-30 2012 2016-03-07 17:11:31Z X WILDLIFE CONSER FUND OF AMERICA WALTER P PIDGEON JR 801 KINGSMILLE PARKWAY COLUMBUS OH 43229 3128138 0 X WWW.USSAFOUNDATION.ORG 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 21 1163 0 0 1815138 2487688 0 0 128926 86012 1897 -735 1945961 2572965 230000 320000 0 0 896567 944221 0 0 228719 730045 816933 1856612 2081154 89349 491811 4499070 5142767 407152 482950 4091918 4659817 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. 0 0 914157 94160 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 IDENTIFICATION AND CONSERVATION TO AMERICA'S YOUTH AND THEIR FAMILIES. THE PROGRAM PROVIDES A SUPERVISED, STRUCTURED, SAFE ENVIRONMENT THAT ALLOWS YOUTH TO EXPERIENCE SHOOTING, FISHING, TRAPPING, ARCHERY, WILDLIFE IDENTIFICATION, CONSERVATION, ORIENTEERING, 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 EDUCATION FORUMS, SOCIAL AND ELECTRONIC MEDIA, SPEECHES AND PRESENTATIONS AT SPORTSMEN CLUB MEETINGS, SPORTSMEN SHOWS, AND OTHER GATHERINGS OF SPORTSMEN AND THE GENERAL PUBLIC TO EDUCATE SPORTSMEN. 251339 12200 CONSERVATION RESEARCH - IDENTIFY AND RESEARCH GROUPS AND INDIVIDUALS WHO ADVOCATE POSITIONS 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. 227493 0 MEMBERSHIP 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. 388087 213640 LEGAL DEFENSE - LITIGATION. LEGAL RESEARCH. ANALYSIS OF THE IMPACT OF LEGISLATION (INCLUDING TREATIES AND INITIATIVES/REFERENDA) AND REGULATIONS BY LAWYERS. 388087 213640 1781076 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 30 0 21 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT CO FL GA IL KS KY ME MD MA MI MN MS NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NM HI MO X X THE ORGANIZATION 6148884868 801 KINGSMILL PARKWAY COLUMBUS OH 43229 WALTER P PIDGEON JR 36.80 18.20 X X 159676 78789 72645 ORRIN H INGRAM II 0.00 0.00 X X 0 0 0 TOMMY MILLNER 0.00 0.00 X X 0 0 0 BARBARA SACKMAN 0.00 0.00 X X 0 0 0 MICHAEL BRANHAM 0.00 0.00 X 0 0 0 JIMMY DAN CONNER 0.00 0.00 X 0 0 0 DEB CUNNINGHAM 0.00 0.00 X 0 0 0 PAUL DELANEY 0.00 0.00 X 0 0 0 CRAIG JOHNSON 0.00 0.00 X 0 0 0 MASON LAMPTON 0.00 0.00 X 0 0 0 ALBERT MENEFEE 0.00 0.00 X 0 0 0 AUSTIN MUSSELMAN 0.00 0.00 X 0 0 0 RANKIN SMITH 0.00 0.00 X 0 0 0 T GARRICK STEELE 0.00 0.00 X 0 0 0 159676 78789 72645 1 0 1 0 BIRCH HORTON BITTNER & CHEROT 1155 CONNECTICUT AVE NW 1200 WASHINGTON DC 20036 LEGAL SERVICES 173158 1 8625 11397 80000 2387666 124115 2487688 59757 59757 572244 545989 26255 26255 26255 8449 8625 9184 -735 -735 2572965 0 0 85277 320000 320000 208319 184904 19957 3458 584549 440049 28902 115598 20254 11781 100 8373 81256 61111 4514 15631 49843 38529 3078 8236 177766 177766 19000 14685 1176 3139 25001 23051 269 1681 48990 42346 944 5700 104896 95601 9295 141376 108113 4484 28779 3208 2480 198 530 24862 19218 1536 4108 149431 142089 195 7147 41853 37467 1193 3193 55511 42904 3436 9171 10084 7795 623 1666 DUES & SUBSCRIPTIONS 8620 6118 409 2093 REGISTRATION FEES 5575 4309 345 921 FOREIGN TAXES PAID 760 760 2081154 1781076 71359 228719 103050 247984 713150 561181 344229 948707 1721 18646 10892 0 37582 40963 1876761 800586 1126699 1076175 1947969 1980947 24101 51398 3311 2029 186366 214737 4499070 5142767 209380 283954 197772 198996 407152 482950 X 2483711 2469882 209479 791207 1398728 1398728 4091918 4659817 4499070 5142767 491811 76088 0 X X 0 1 X 1 0 X 2344357 1493534 1662468 1815138 2487688 9803185 2344357 1493534 1662468 1815138 2487688 9803185 2810425 6992760 85059 61908 58734 57099 59757 322557 10125742 958785 0.69060 0.72130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 178640 213640 1867514 2081154 254058 63515 0 0 249980 238195 242831 254058 985064 1477596 17381 151840 168340 213640 551201 62495 59549 60708 63515 246267 369401 6671 25000 41500 35000 108171 1139843 85623 60192 1165274 1252236 -2335 110058 1139843 1223003 2500 91004 64271 1252236 1140838 10000 139577 67412 1223003 1553772 17000 -354149 75785 1140838 0.00000 1.00000 0.00000 0 0 744773 744773 599889 306615 293274 287640 259935 27705 244459 234036 10423 1076175 OHIO WETLANDS PROJECT FUND 1329 DEFERRED COMPENSATION ARRANGEMENT 191905 CAPITAL LEASE LIABILITY 5762 198996 X 2647023 76088 23731 99819 2547204 25761 25761 2572965 1752488 9184 9184 1743304 337850 337850 2081154 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNDS ARE USED FOR THE CONSERVATION EFFORTS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 9,184. ADJUSTMENT TO INCOME RESULTING FROM AMENDMENT TO RELATED PARTY RECEIVABLE 14,547. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 25,761. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 9,184. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 25,761. ADJUSTMENT TO EXPENSES RESULTING FROM AMENDMENT TO RELATED PARTY RECEIVABLE 312,089. CHARITY SHOOT 17074 8625 8449 1869 2700 4615 17074 8625 8449 1869 2700 4615 9184 -735 1 THE UNITED STATES SPORTSMEN'S ALLIANCE INC 801 KINGSMILL PKWY COLUMBUS OH 43229 310899414 501(C)(4) 277500 TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING. AZ GAME & FISH DEPARTMENT 5001 W CAREFREE HIGHWAY IEHQ PHOENIX AZ 850865000 501(C)(3) 7000 TO ENSURE THE FUTURE OF THIS OUTDOOR HERITAGE BY INVOLVING FAMILIES IN THE OUTDOOR EXPERIENCE, WIN PUBLIC SUPPORT FOR THE OUTDOOR SPORTS AND PROMOTE THE SPORTSMAN'S STEWARDSHIP ROLE. 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X X X 0 1 0 0 0 0 0 0 0 WALTER P PIDGEON JR 108934 53751 50220 24780 522 258 33815 16685 14828 7317 208319 102791 0 0 PART I, LINE 4B WALTER P. PIDGEON JR. PARTICIPATES IN A NON-QUALIFIED TOP HAT RETIREMENT PLAN. TOTAL EMPLOYEE CONTRIBUTIONS TO THE PLAN REPRESENTED $16,500 IN 2012 FOR BOTH ORGANIZATIONS. X 3 95096 STOCK EXCHANGE X 1 27150 INDEPENDENT APPRAISAL X SILENT AUCTION ITEMS 5 1869 COMPARABLE SALES - VARIOUS ITEMS CONTRIBUTED 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRIMARY RESPONSIBILITY FOR THE PREPARATION OF THE IRS FORM 990 RESTS WITH USAAF'S TREASURER. THE TREASURER WILL WORK WITH AND RELY ON USSAF'S ACCOUNTANTS IN PREPARING THE FORM 990. THE FORM 990 WILL BE PRESENTED AS DRAFT TO USSAF'S PRESIDENT AND TREASURER FOR REVIEW PRIOR TO ITS FILING. AN OPEN INVITATION SHALL BE GIVEN TO ALL MEMBERS OF USSAF'S BOARD OF DIRECTORS AND TO ITS OFFICERS TO ATTEND, AT THEIR OPTION, THE MEETING AT WHICH THE FORM 990 IS TO BE REVIEWED AND DISCUSSED. THE TREASURER WILL COMPILE COMMENTS ON THE DRAFT FORM 990 AND SEND THEM TO USSAF'S INDEPENDENT ACCOUNTANTS FOR POSSIBLE REVISION OF THE FORM 990, TO THE EXTENT DEEMED APPROPRIATE IN THEIR PROFESSIONAL JUDGMENT. THE FINAL FORM 990 WILL BE SUBMITTED TO THE TREASURER FOR APPROVAL BEFORE FILING. ONCE THE FINAL FORM 990 HAS BEEN APPROVED BY THE TREASURER, USSAF WILL FILE THE FORM 990 AS SOON AS REASONABLY PRACTICABLE AFTER RECEIVING THE SIGNED FORM 990, BUT IN NO EVENT LATER THAN (A) THE 15TH DAY OF THE FIFTH MONTH AFTER THE CLOSE OF USSAF'S FISCAL YEAR, OR (B) THE EXTENDED DUE DATE OF THE RETURN. THE COMPLETED AND FILED FORM 990 WILL BE SENT TO THE ENTIRE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY IN THE MONTH OF SEPTEMBER, 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, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO IS REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE (AN AD HOC COMMITTEE) REVIEWS THE PRESIDENT/CEO'S ANNUAL REPORT, DISCUSSES HIS PERFORMANCE, AND USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, RECOMMEND THE COMPENSATION FOR THE FOLLOWING YEAR. THE RECOMMENDATION IS SUBSTANTIATED IN A MEMO PRESENTED TO THE ORGANIZATION AUTHORIZING THE COMPENSATION CHANGE. THE COMPENSATION FOR THE OTHER EMPLOYEES IS RECOMMENDED BY THE ORGANIZATION'S PRESIDENT/CEO, BASED ON COMPARABLE DATA AND EMPLOYEE PERFORMANCE, AND ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE, WITH THE ACTION SUBSTANTIATED IN THE COMMITTEE'S MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICER. THEY ARE ALSO MAILED TO THOSE WHO REQUEST THEM. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORTS AND APPROVES THEM. THEY ARE ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. WHEN THE AUDIT COMMITTEE DEEMS IT NECESSARY, THEY ASK THE STAFF TO GET BIDS FROM LOCAL FIRMS AND THEN THE AUDIT COMMITTEE CHOOSES THE FIRM. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. 2012 AMENDED FORM 990 - REASON FOR AMENDMENT: DURING 2011 THE ORGANIZATION IMPLEMENTED ADDITIONAL RECORDKEEPING AND ALLOCATION PROCEDURES IN ORDER TO BETTER TRACK ITS SHARING OF EXPENSES FOR FACILITIES AND EMPLOYEES WITH A RELATED NONPROFIT, 501(C)(4) ENTITY, THE UNITED STATES SPORTSMEN'S ALLIANCE ("USSA"). THE INITIAL 2012 IRS FORM 990 IS BEING AMENDED TO ACCURATELY REFLECT THE ACTUAL EXPENSES CHARGED TO THE ALLIANCE BY THE FOUNDATION BECAUSE IT WAS DETERMINED EARLIER IN 2014, WHILE IN PREPARATION OF THE 2013 FORM 990, THAT THE ALLOCATION METHODOLOGY FOR EXPENSES BETWEEN THE TWO ENTITIES WAS NOT BEING USED ENTIRELY PROPERLY NOR IN ACCORDANCE WITH THE WRITTEN AGREEMENT BETWEEN THE TWO ORGANIZATION. CONSEQUENTLY, AMOUNTS WERE INADVERTENTLY BEING OVER-ALLOCATED TO THE ORGANIZATION. A REVIEW OF THE PROCEDURES AND RECORDS FROM 2011, 2012 AND 2013 WAS UNDERTAKEN WHILE THE 2013 FORM 990 WAS BEING PREPARED, AND THE FORMS 990 FOR BOTH 2011 AND 2012 HAVE BEEN AMENDED TO REFLECT MORE APPROPRIATE ALLOCATIONS OF EXPENSES FOR SHARED EMPLOYEES AND FACILITIES BETWEEN THE ORGANIZATION AND USSA. STAFF IS NOW MORE FAMILIAR WITH THE PROCEDURES AND RECORDKEEPING REQUIREMENTS FOR ALLOCATIONS, AND RECORDS BECAME MORE ACCURATE IN LATER PERIODS FROM EARLY 2011 THROUGH LATE 2013. THE OVER-ALLOCATIONS TO THE ORGANIZATION IN 2011 AND 2012 WERE UNINTENTIONAL, AND SHOULD NOT OCCUR GOING FORWARD. AS A RESULT, THE FOLLOWING PARTS/SCHEDULES OF THE 2012 FORM 990 HAVE CHANGED: 1. FORM 990, PART I, SUMMARY INFORMATION FOR LINES 8 THROUGH 22 FOR BOTH THE "PRIOR YEAR" AND "CURRENT YEAR" COLUMNS HAS CHANGED TO REFLECT THE CHANGES IN ALLOCATED EXPENSES THAT AFFECT THESE SUMMARY TOTALS. 2. FORM 990, PART III: ALLOCATED PROGRAM SERVICE EXPENSES INCREASED FOR ALL OF THE PROGRAM SERVICE ACCOMPLISHMENTS LISTED. 3. FORM 990, PART VII: ALLOCATED HOURS AND COMPENSATION TO WALTER P. PIDGEON, JR., THE PRESIDENT, CHANGED FROM THE ORIGINAL FILING, WITH LESS OF HIS COMPENSATION ALLOCATED TO THE RELATED ORGANIZATION, THE UNITED STATES SPORTSMEN'S ALLIANCE, INC. OVERALL, HIS TOTAL COMPENSATION IS THE SAME AS THE ORIGINAL FILING, BUT THE ALLOCATION AMONG THE TWO ORGANIZATIONS HAS CHANGED. 4. FORM 990, PART VIII, LINE 1H: CONTRIBUTION REVENUE DECREASED SLIGHTLY DUE TO THE REALLOCATION. 5. FORM 990, PART IX: DUE TO THE DECREASE IN THE RELATED PARTY RECEIVABLE, VIRTUALLY ALL OF THE ALLOCATED FUNCTIONAL EXPENSES CHANGED. 6. FORM 990, PART X: THE CHANGES TO THE BALANCE SHEET ARE REFLECTED ON LINES 4, 17, AND 27 FOR THE "BEGINNING OF YEAR" AND "END OF YEAR" COLUMNS, REFLECTING THE CHANGES OF A RELATED PARTY RECEIVABLE ON THE ORIGINALLY FILED FORM 990. 7. FORM 990, PART XI: THE NET ASSETS RECONCILIATION CHANGED TO REFLECT THE OVERALL CHANGES TO EXPENSES. 8. FORM 990, SCHEDULE A, PART II, SECTION A, COLUMN (E), LINE 1 - TOTAL 2011 AND 2012 ALLOCATED GIFTS/CONTRIBUTIONS DECREASED DUE TO THE CHANGES NOTED EARLIER FOR PART VIII FOR 2012 AND TO CHANGES REPORTED ON AN AMENDED 2011 FORM 990. THIS CHANGED LINES 7, 11, AND 14 ON THIS PART OF SCHEDULE A AS WELL. 9. FORM 990, SCHEDULE C, PART II-A: DUE TO THE INCREASE IN OVERALL EXPENSES, LINES 1D-1G CHANGED TO REFLECT THE ADDITIONAL ORGANIZATION EXPENSES. FURTHER, THE 2011 COLUMN FOR LINE 2 CHANGED TO REFLECT THE CHANGES REPORTED ON AN AMENDED 2011 FORM 990. 10. FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII: THE NET EFFECT OF THE AMENDMENT TO THE RELATED PARTY RECEIVABLE ON EXPENSES IS REFLECTED HERE AS A PART XI, LINE 2D, AND PART XII, LINE 4B, ADJUSTMENT. 11. FORM 990, SCHEDULE J, PART II: THE ALLOCATION OF COMPENSATION FOR WALTER P. PIDGEON, JR., HAS BEEN CHANGED, PURSUANT TO THE CHANGES AFFECTING THE FORM 990, PART VII, ALLOCATION REFERENCED EARLIER. 12. FORM 990, SCHEDULE R, PART V, LINES 1N, 1O AND 1Q: THE EXPENSES AMOUNTS REFLECTED IN THE LINE 2 DESCRIPTIONS CHANGED TO REFLECT THE REALLOCATION NOTED EARLIER. THE UNITED STATES SPORTSMEN'S ALLIANCE INC 801 KINGSMILL PKWY COLUMBUS OH 43229 310899414 SUPPORT SPORTSMEN AND WILDLIFE EFFORTS. OH 501(C)(4) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE UNITED STATES SPORTSMEN'S ALLIANCE INC B 277500 CASH PAYMENT THE UNITED STATES SPORTSMEN'S ALLIANCE INC C 11397 CASH PAYMENT THE UNITED STATES SPORTSMEN'S ALLIANCE INC N 48647 CASH PAYMENT THE UNITED STATES SPORTSMEN'S ALLIANCE INC O 564768 CASH PAYMENT THE UNITED STATES SPORTSMEN'S ALLIANCE INC Q 499712 CASH PAYMENT/YEAR-END RECEIVABLE