Civic Intelligence

United States Hide Skin and Leather Association

EIN 47-2543445 • 501(c)6 • Washington, DC

990-N Coverage

Profile

To promote the use of u.s. Hides and skins products in the global leather industry.

1150 Connecticut Avenue NW No 12Washington, DC 20036

www.ushsla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.88x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$175,037

Up $5,288 (+3.1%) from 2018

Liabilities

Up

$153,415

Up $5,554 (+3.8%) from 2018

Net Assets

Down

$21,622

Down $266 (-1.2%) from 2018

Revenue

Up

$1,675,172

Up $735,756 (+78%) from 2018

Expenses

Up

$1,675,438

Up $727,970 (+77%) from 2018

Net Income

Up

-$266

Up $7,786 (+97%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $56,171Liabilities 2015: $47,766Net Assets 2015: $8,4052015Assets 2016: $84,614Liabilities 2016: $53,863Net Assets 2016: $30,7512016Assets 2017: $116,059Liabilities 2017: $86,119Net Assets 2017: $29,9402017Assets 2018: $169,749Liabilities 2018: $147,861Net Assets 2018: $21,8882018Assets 2019: $175,037Liabilities 2019: $153,415Net Assets 2019: $21,6222019

Highlighted filing

2019

Assets$175,037
Liabilities$153,415
Net Assets$21,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $597,541Expenses 2015: $589,136Net Income 2015: $8,4052015Revenue 2016: $759,402Expenses 2016: $737,056Net Income 2016: $22,3462016Revenue 2017: $843,079Expenses 2017: $843,890Net Income 2017: -$8112017Revenue 2018: $939,416Expenses 2018: $947,468Net Income 2018: -$8,0522018Revenue 2019: $1,675,172Expenses 2019: $1,675,438Net Income 2019: -$2662019

Highlighted filing

2019

Revenue$1,675,172
Expenses$1,675,438
Net Income-$266

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,675,172
Mission and Program Overview

Mission

To promote the use of u.s. Hides and skins products in the global leather industry.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,093$161,896▲ $104,803
Cash and Non-Interest-Bearing Accounts$49,822$13,294▼ $36,528
Prepaid Expenses and Deferred Charges$62,834$-153▼ $62,987
Total Assets$169,749$175,037▲ $5,288
Liabilities
Accounts Payable and Accrued Expenses$97,191$153,415▲ $56,224
Deferred Revenue$50,670--
Total Liabilities$147,861$153,415▲ $5,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,888$21,622▼ $266
Total Net Assets Fund Balance$21,888$21,622▼ $266
Total Liabilities and Net Assets / Fund Balance$169,749$175,037▲ $5,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay JensenChairman
Stephen SothmannPresident
Tim NgVice-chairman
Adam VrijhofBoard Member
Alexa RuhlanderBoard Member
Benjamin GanzBoard Member
Bradley GroveBoard Member
Chad RobertsonBoard Member
Ed GodsalveBoard Member
Sam GurkaBoard Member
Steve Schroeder JrBoard Member
David HowellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin LatnerStrategic Consulting4050 CHANCERY COURT NW, Washington, DC 20007, Uk$242,500
NamiManaging Fees1150 CONNECTICUT AVE NW 12FL, Washington, DC 20036$183,000
Li XuequingMarket Dev. Consulting4050 CHANCERY COURT NW, Washington, DC 20007$140,667
Gt & I LimitedSocial Media Consulting-$115,060
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,997
Program Service Revenue
$327,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,006
Change in Net Assets
$-266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,675,172
Total Revenue per Form 990
$1,675,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$921,566
Fees for Services Management---$183,000
Occupancy---$178,110
Conferences and Meetings---$176,913
Office Expenses---$113,279
Travel---$55,340
Advertising---$27,566
Fees for Services Accounting---$8,667
Insurance---$2,004
Other Expenses---$142
Total Functional Expenses$0$0$0$1,675,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,438
Total Expenses per Audited Statements$1,675,438
Total Expenses per Form 990$1,675,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$1,085,828

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Service ActivitiesTRADE SHOWS AND TRADE MISSIONS; ONLINE PR01$625,159
EuropeProgram Service ActivitiesTRADE SHOWS AND TRADE MISSIONS; ONLINE PR01$327,159
North AmericaProgram Service ActivitiesMARKET REP; TRADE SHOWS AND TRADE MISSIONS02$74,773
South AsiaProgram Service ActivitiesTrade Mission00$58,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The day to day activities are managed by the north american meat institute (nami), a unrelated organization. Nami manages and provides office space, staff support, materials, and information technology to ushsla for a fee of $183,000. Included in that fee is $114,009 of reimbursed compensation and benefits for the services of the presdient of ushsla.

Form 990, Part VI, Section A, Line 4

The organization (ushsla) has filed for articles of merger on 09/19/19 to merge with leather industries of america (lia), inc., and were to be effective on 12/31/19. However, ushsla was not able to to transfer all of its assets to lia before the year end. Therefore, this is not the organization's final return.

Form 990, Part VI, Section A, Line 6

The organization has "regular" members who are hides and skins producer, processor or trading companies, and "associate" members who are suppliers of goods and services to the industry.

Form 990, Part VI, Section A, Line 7A

The "regular" member companies of the association are able to vote for represenatives on the board of directors.

Form 990, Part VI, Section A, Line 7B

The decisions of the board of directors regarding changes to the bylaws of the association must be submitted to the regular members for approval. Each regular member company receives one vote.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and provided to the board of directors for review prior to submission with the irs.

Form 990, Part VI, Section B, Line 12C

All board of directors members, officers and employees are required to provide evidence of any conflicts that may arise in the course of their duties with the association. They are also required to 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 that 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 so merits taking into consideration the employee's responsibility, waiver of the conflict, or such other action to protect the interest of ushsla.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees. The compensation of support staff is determined by the north american meat institute as part of the management agreement, in conjunction with the advice of ushsla board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
United States Hide Skin and Leather
EIN
47-2543445
Phone
2025874250
Address
1150 CONNECTICUT AVENUE NW NO 12, WASHINGTON, DC 20036

Signing Officer

Name
Stephen Sothmann
Title
President
Phone
2025874250
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sothmann
Formed
2014
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Trade show design and management 72,748. Economic research on market trends 67,500. Region consultants 197,097. Consulting 584,221.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2019, ushsla 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.

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SALES TAXES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt05815
IRS990/OtherExpensesGrp/TotalAmt12170
IRS990/OtherExpensesGrp/TotalAmt2866
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-153
IRS990/PrincipalOfficerNm0STEPHEN SOTHMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138790
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE FREE TRADE AND ENGAGE IN EXPORT PROMOTION OF THE INDUSTRY'S PRODUCTS BY CONDUCTING TRADE MISSIONS AND TRADE SHOWS IN OVERSEAS MARKETS USING USDA FOREIGN MARKET DEVELOPMENT FUNDS AND INDUSTRY DUES CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COOPERATE WITH INTERNATIONAL ORGANIZATIONS REPRESENTING THE TRADE ON QUESTIONS CONSIDERED OF INTEREST TO THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591937
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0947468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0347479
IRS990/PYRevenuesLessExpensesAmt0-8052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0947468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939416
IRS990/ReconcilationRevenueExpnssAmt0-266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01675172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2019, USHSLA 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01675438
IRS990ScheduleD/TotalRevenuePerForm990Amt01675172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01675172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0625159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt174773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2327159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt358737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRADE SHOWS AND TRADE MISSIONS; ONLINE PR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MARKET REP; TRADE SHOWS AND TRADE MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRADE SHOWS AND TRADE MISSIONS; ONLINE PR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRADE MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01085828
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01085828
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY ACTIVITIES ARE MANAGED BY THE NORTH AMERICAN MEAT INSTITUTE (NAMI), A UNRELATED ORGANIZATION. NAMI MANAGES AND PROVIDES OFFICE SPACE, STAFF SUPPORT, MATERIALS, AND INFORMATION TECHNOLOGY TO USHSLA FOR A FEE OF $183,000. INCLUDED IN THAT FEE IS $114,009 OF REIMBURSED COMPENSATION AND BENEFITS FOR THE SERVICES OF THE PRESDIENT OF USHSLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION (USHSLA) HAS FILED FOR ARTICLES OF MERGER ON 09/19/19 TO MERGE WITH LEATHER INDUSTRIES OF AMERICA (LIA), INC., AND WERE TO BE EFFECTIVE ON 12/31/19. HOWEVER, USHSLA WAS NOT ABLE TO TO TRANSFER ALL OF ITS ASSETS TO LIA BEFORE THE YEAR END. THEREFORE, THIS IS NOT THE ORGANIZATION'S FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS "REGULAR" MEMBERS WHO ARE HIDES AND SKINS PRODUCER, PROCESSOR OR TRADING COMPANIES, AND "ASSOCIATE" MEMBERS WHO ARE SUPPLIERS OF GOODS AND SERVICES TO THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE "REGULAR" MEMBER COMPANIES OF THE ASSOCIATION ARE ABLE TO VOTE FOR REPRESENATIVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS OF THE BOARD OF DIRECTORS REGARDING CHANGES TO THE BYLAWS OF THE ASSOCIATION MUST BE SUBMITTED TO THE REGULAR MEMBERS FOR APPROVAL. EACH REGULAR MEMBER COMPANY RECEIVES ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD OF DIRECTORS MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO PROVIDE EVIDENCE OF ANY CONFLICTS THAT MAY ARISE IN THE COURSE OF THEIR DUTIES WITH THE ASSOCIATION. THEY ARE ALSO REQUIRED TO 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 THAT 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 SO MERITS TAKING INTO CONSIDERATION THE EMPLOYEE'S RESPONSIBILITY, WAIVER OF THE CONFLICT, OR SUCH OTHER ACTION TO PROTECT THE INTEREST OF USHSLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE COMPENSATION OF SUPPORT STAFF IS DETERMINED BY THE NORTH AMERICAN MEAT INSTITUTE AS PART OF THE MANAGEMENT AGREEMENT, IN CONJUNCTION WITH THE ADVICE OF USHSLA BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRADE SHOW DESIGN AND MANAGEMENT 72,748. ECONOMIC RESEARCH ON MARKET TRENDS 67,500. REGION CONSULTANTS 197,097. CONSULTING 584,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169749
IRS990/TotalAssetsEOYAmt0175037
IRS990/TotalAssetsGrp/BOYAmt0169749
IRS990/TotalAssetsGrp/EOYAmt0175037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01347997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147861
IRS990/TotalLiabilitiesEOYAmt0153415
IRS990/TotalLiabilitiesGrp/BOYAmt0147861
IRS990/TotalLiabilitiesGrp/EOYAmt0153415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0327175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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