2023-11-01T11:25:59-05:00 2022-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR STE 700 WESTCHESTER IL 60154 990 2022-01-01 272345009 UNION SPORTSMEN'S ALLIANCE UNIO 6158316787 4800 NORTHFIELD LANE SPRING HILL TN 37174 WALTER INGRAM CEO/EXECUTIVE DIRECTOR 6158316787 2023-11-01 1 WALTER INGRAM 999009999 0 CHRISTOPHER FRANZ P01456588 3123680500 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KINSEY ROBINSON 4800 NORTHFIELD LANE SPRING HILL TN 37174 5956396 0 X WWW.UNIONSPORTSMEN.ORG X 2010 TN TO UNITE THE UNION COMMUNITY THROUGH CONSERVATION TO PRESERVE NORTH AMERICA'S OUTDOOR HERITAGE. 18 18 23 350 27900 0 2624394 2450023 1293830 1643320 9713 14784 405974 257691 4333911 4365818 0 0 0 0 2158525 1968840 0 0 856001 1858933 2429861 4017458 4398701 316453 -32883 6239186 6028353 1347618 1169668 4891568 4858685 X TO UNITE THE UNION COMMUNITY THROUGH CONSERVATION TO PRESERVE NORTH AMERICA'S OUTDOOR HERITAGE. 0 0 934737 CONSERVATION: ACTIVITIES THAT FOSTER APPRECIATION, AND AID IN THE PRESERVATION, OF HUNTING AND FISHING TRADITIONS: USA HOSTS A SERIES OF EVENTS IN WHICH MEMBERS AND THE GENERAL PUBLIC PARTICIPATE IN HUNTING AND FISHING RELATED ACTIVITIES. USA ALSO SPONSORS A CONSERVATION PROGRAM THAT UTILIZES ITS MEMBERS SKILLS AND OTHER VOLUNTEERS TO IMPLEMENT CONSERVATION IMPROVEMENTS TO THE FISH AND WILDLIFE HABITATS AND/OR IMPROVE THE PUBLICS ACCESS TO FISH AND WILDLIFE HABITATS AT VARIOUS LOCATIONS ACROSS THE UNITED STATES. 713870 EDUCATION AND COMMUNICATION: USA HOSTS A WEBSITE AND A MAGAZINE THAT IS PUBLISHED QUARTERLY TO COMMUNICATE TO ITS MEMBERS AND PUBLIC REGARDING (I) ITS CONSERVATION ACTIVITIES; (II) EDUCATIONAL MATERIAL ABOUT HUNTING AND FISHING; (III) THE IMPORTANCE OF PRESERVING THE UNITED STATES HUNTING AND FISHING HERITAGE. SUCH COMMUNICATIONS INCLUDE STORIES ABOUT USA CONSERVATION PROJECTS, STORIES ABOUT MEMBERS HUNTING AND FISHING EXPERIENCES. THE COMMUNICATIONS ALSO FUNCTION AS A RESOURCE FOR MEMBERS TO COME TOGETHER AND SHARE THEIR ENTHUSIASM FOR THE PRESERVATION OF HUNTING AND FISHING TRADITIONS. 365188 TELEVISION SHOW: USA SPONSORS A TELEVISION SHOW, "BROTHERHOOD OUTDOORS", WHICH CELEBRATES HARDWORKING UNION SPORTSMEN AND WOMEN FROM AROUND THE COUNTRY. THE TELEVISION SHOW SPOTLIGHTS USA MEMBERS AND THEIR EFFORTS TO IMPROVE THEIR COMMUNITIES, PROMOTE CONSERVATION, AND PRESERVE HUNTING AND FISHING TRADITIONS. 488184 1643320 MEMBERSHIP SERVICES: THE USA HAS 19 CHARTER AND AFFILIATED UNIONS AND OVER 280,000 MEMBERS INCLUDING INDIVIDUAL CHARTER, NON-CHARTER AND NON-UNION MEMBERS. MEMBERSHIP SERVICES EXPENSES INCLUDE THE DIRECT COSTS OF PROVIDING GOODS AND SERVICES TO EXISTING MEMBERS AND EXPENSES TO FOSTER AWARENESS OF THE VARIOUS PROGRAMS, SERVICES AND EVENTS OFFERED BY THE USA, THE USA'S OVERALL MISSION AND TO PROMOTE THE CONTINUED GROWTH OF THE USA AS A WHOLE. 488184 1643320 2501979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 232 0 1 23 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WALT INGRAM 6159282444 4800 NORTHFIELD LANE SPRING HILL TN 37174 KINSEY ROBINSON CHAIRMAN AND DIRECTOR 2.00 X X 0 0 0 KENNETH COOPER SECRETARY-TREASURER AND DIRECTOR 2.00 X X 0 0 0 ROBERT MARTINEZ JR DIRECTOR 2.00 X 0 0 0 CARL KENNEBREW DIRECTOR 2.00 X 0 0 0 MARK MCMANUS DIRECTOR 2.00 X 0 0 0 WILLIAM CREEDEN DIRECTOR 2.00 X 0 0 0 WHIT FOSBURGH DIRECTOR 2.00 X 0 0 0 FRANK CHRISTENSEN DIRECTOR 2.00 X 0 0 0 TERRY O'SULLIVAN DIRECTOR 2.00 X 0 0 0 JOSEPH SELLERS DIRECTOR 2.00 X 0 0 0 DEMAURICE SMITH DIRECTOR 2.00 X 0 0 0 TIMOTHY DRISCOLL DIRECTOR 2.00 X 0 0 0 JP SMITH DIRECTOR 2.00 X 0 0 0 TERRENCE LARKIN DIRECTOR 2.00 X 0 0 0 RYAN ANDERSON DIRECTOR 2.00 X 0 0 0 BRANDON BISHOP DIRECTOR 2.00 X 0 0 0 KEVIN SEXTON DIRECTOR 2.00 X 0 0 0 MICHAEL COLEMAN DIRECTOR 2.00 X 0 0 0 ELIZABETH SHULER DIRECTOR - PAST 2.00 X 0 0 0 KENNETH E RIGMAIDEN DIRECTOR - PAST 2.00 X 0 0 0 BRENT BOOKER DIRECTOR - PAST 2.00 X 0 0 0 GREGORY REVARD DIRECTOR - PAST 2.00 X 0 0 0 DANIEL STEPANO DIRECTOR - PAST 2.00 X 0 0 0 JOHN DUFFY DIRECTOR - PAST 2.00 X 0 0 0 WALTER INGRAM CEO & EXECUTIVE DIRECTOR 40.00 X 172120 0 36028 SCOTT VANCE EXECUTIVE DIRECTOR - PAST 40.00 X 157759 0 29362 JOHN GRUBBS DIRECTOR OF FIELD OPERATIONS 40.00 X 116491 0 23703 JASON LUPARDUS CHIEF OPERATIONS OFFICER - PAST 40.00 X 101547 0 26691 ISAAC LLANES DIRECTOR OF FINANCE & HQ OPERATIONS 40.00 X 108475 0 27933 FORREST PARKER DIRECTOR OF CONSERVATION & COMMUNITY OUTREACH - PA 40.00 X 108500 0 24063 764892 0 167780 6 0 1 0 RECKONING STUDIOS 2030 OWL ROAD GILLETTE WY 82718 TELEVISION PRODUCTION 112750 1 1405438 1044585 181686 2450023 MEMBERSHIP DUES 900099 1643320 1643320 1643320 14784 14784 1259021 1405438 1247306 11715 11715 537705 343272 194433 194433 ADVERTISING INCOME 541800 27900 27900 OTHER REVENUE 900099 23643 23643 51543 4365818 1643320 27900 244575 405669 293588 71513 40568 1142180 789327 189226 163627 74503 51704 12269 10530 238164 165172 39656 33336 108324 75677 18204 14443 2265 2265 37227 37227 215432 111675 103757 149139 22748 187 126204 219419 74152 77880 67387 117286 20399 95885 1002 56506 36885 12582 7039 268942 115411 66280 87251 30454 30454 103748 72481 17434 13833 51326 51326 EVENT LOCATION FEES, CA 593160 297864 17888 277408 TELEVISION PRODUCTION 271019 271019 CONSERVATION PROJECTS 83430 83430 BOARD AND STAFF COSTS 81718 1235 80196 287 148790 19212 116492 13086 4398701 2501979 1040721 856001 635426 1141877 1835516 1845706 1558208 1014534 28089 31198 359605 266614 162877 74368 2196658 542602 1659465 1654056 6239186 6028353 513041 471925 184250 89176 650327 608567 1347618 1169668 X 3658989 4003842 1232579 854843 4891568 4858685 6239186 6028353 -32883 0 X 0 1 X 1 0 X 4998881 4718793 3822370 2624394 2450023 18614461 1571420 1991106 2177691 2791349 3440046 11971612 6570301 6709899 6000061 5415743 5890069 30586073 2410807 2141000 1585000 985322 373867 7495996 619169 576490 829360 2025019 2410807 2141000 2204169 1561812 1203227 9521015 21065058 59502 25503 23095 9713 14784 132597 59502 25503 23095 9713 14784 132597 126725 127967 110425 81775 27900 474792 58037 48920 42329 31724 23643 204653 6814565 6912289 6175910 5538955 5956396 31398115 0.67090 0.64010 0.00420 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219580 219580 1463656 180677 1282979 416055 277238 138817 97367 84687 12680 1654056 X 6028105 71709 71709 5956396 -1590578 -1590578 4365818 6060988 71709 1590578 1662287 4398701 0 4398701 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ALLIANCE TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GAMING ACTIVITIES -343,272. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES -1,247,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GAMING ACTIVITIES 343,272. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 1,247,306. GALA 185750 113207 72543 10646 640 18724 48020 CLAY SHOOT # 1 151600 100440 51160 9143 20599 6897 20626 47 2327109 1191791 1135318 452124 228590 203315 227982 2664459 1405438 1259021 471913 249829 228936 296628 1247306 11715 537705 343272 0 537705 343272 343272 194433 AL AZ FL GA IL KS KY MD MI MN NJ NY OH PA TN TX CO IA MO VA WA WI WV MA MT OK OR 0 TO THE BEST OF THE ORGANIZATION'S KNOWLEDGE, THE ORGANIZATION HAS NOT FAILED TO SATISFY ANY LICENSING REQUIREMENTS 0 0 0 1.00000 WALT INGRAM 4800 NORTHFIELD LANE SPRING HILL TN 37174 0 WALT INGRAM OVERALL RESPONSIBILITY FOR GAMING ACTIVITIES AS CEO & EXECUTIVE DIRECTOR. X 0 X X X 1 0 0 0 0 0 0 0 0 WALTER INGRAM CEO & EXECUTIVE DIRECTOR 162102 0 10018 0 0 0 11512 0 24516 0 208148 0 0 0 SCOTT VANCE EXECUTIVE DIRECTOR - PAST 65608 0 0 0 92151 0 6396 0 22966 0 187121 0 0 0 PART I, LINE 4A DURING 2022, FORMER EXECUTIVE DIRECTOR SCOTT VANCE WAS TERMINATED FROM HIS POSITION. UNDER HIS EMPLOYMENT CONTRACT, HE WAS ENTITLED TO SIX MONTHS OF SALARY AND SIX MONTHS OF FRINGE BENEFIT CONTRIBUTIONS. THE TOTAL SEVERANCE BENEFIT DUE UNDER THIS AGREEMENT WAS $92,151. AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS COMMON DIRECTORS 100000 DURING 2022, AMERICAN FEDERAL OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS (AFL-CIO) PROVIDED ONE SPONSORSHIP TO THE USA TOTALING $100,000. JP SMITH, WHO SITS ON THE USA BOARD OF DIRECTORS IS THE EXECUTIVE ASSISTANT TO THE SECRETARY-TREASURER OF THE AFL-CIO. 0 UNITED ASSOCIATION OF PLUMBERS AND PIPEFITTERS COMMON DIRECTORS 150000 DURING 2022, THE UNITED ASSOCIATION OF PLUMBERS AND PIPEFITTERS (UA) PROVIDED ONE SPONSORSHIP TO THE USA TOTALING $150,000. MARK MCMANUS, WHO SITS ON THE USA BOARD OF DIRECTORS IS THE GENERAL PRESIDENT OF THE UA. 0 LABORERS' INTERNATIONAL UNION OF NORTH AMERICA COMMON DIRECTORS 175000 DURING 2022, THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) PROVIDED ONE SPONSORSHIP TO THE USA TOTALING $175,000. TERRY O'SULLIVAN, WHO SITS ON THE USA BOARD OF DIRECTORS IS THE GENERAL PRESIDENT OF THE LIUNA. 0 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS COMMON DIRECTORS 175000 DURING 2022, THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) PROVIDED ONE SPONSORSHIPS TO THE USA TOTALING $175,000. KENNETH COOPER, WHO SITS ON THE USA BOARD OF DIRECTORS IS THE INTERNATIONAL SECRETARY-TREASURER OF THE IBEW. 0 INTERNATIONAL BROTHERHOOD OF BOILERMAKERS COMMON DIRECTORS 86000 DURING 2022, THE INTERNATIONAL BROTHERHOOD OF BOILERMAKERS (IBB) PROVIDED TWO SPONSORSHIPS TO THE USA TOTALING $86,000. WILLIAM T. CREEDEN, WHO SITS ON THE USA BOARD OF DIRECTORS IS THE SECRETARY-TREASURER OF THE IBB. 0 SHEET METAL WORKERS INTERNATIONAL ASSOCIATION COMMON DIRECTORS 75000 DURING 2022, THE SHEET METAL WORKERS INTERNATIONAL ASSOCIATION (SMART) PROVIDED ONE SPONSORSHIP TO THE USA TOTALING $75,000. JOSEPH SELLERS JR., WHO SITS ON THE USA BOARD OF DIRECTORS IS THE GENERAL PRESIDENT OF SMART. 0 BRICKLAYERS ALLIED CRAFTWORKERS COMMON DIRECTORS 75000 DURING 2022, THE INTERNATIONAL BRICKLAYERS AND ALLIED CRAFTWORKERS (BAC) PROVIDED ONE SPONSORSHIP TO THE USA TOTALING $75,000. TIMOTHY DRISCOLL, WHO SITS ON THE USA BOARD OF DIRECTORS IS THE PRESIDENT OF BAC. 0 INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES COMMON DIRECTORS 75000 DURING 2022, THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES (IUPAT) PROVIDED ONE SPONSORSHIP TO THE USA TOTALING $75,000. RYAN ANDERSON, WHO SITS ON THE USA BOARD OF DIRECTORS IS THE BUSINESS MANAGER OF IUPAT. 0 INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS COMMON DIRECTORS 350000 DURING 2022, THE INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS (IAMAW) PROVIDED TWO SPONSORSHIPS TO THE USA TOTALING $350,000. ROBERT MARTINEZ, JR., WHO SITS ON THE USA BOARD OF DIRECTORS IS THE INTERNATIONAL PRESIDENT OF IAMAW. 0 X 1 22217 FAIR VALUE OF DONATION X RAFFLE PRIZES 25 86752 FAIR VALUE OF DONATI X EVENT AND PROJECT MATERIALS 1822 72717 FAIR VALUE OF DONATI 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS AND DIRECTORS ARE PROVIDED WITH A FINAL DRAFT OF THE FORM 990. THE TREASURER, WHO IS ALSO THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE APPROVES THE FORM 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE USA HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ITS OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES. ANNUAL CONFLICT OF INTEREST FORMS ARE REQUESTED FROM THESE INDIVIDUALS AND NON-COMPLIANCE, IF ANY, IS REPORTED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. THE EXECUTIVE DIRECTOR SHALL REPORT ANNUALLY TO THE BOARD OF DIRECTORS ANY CONFLICT OF INTEREST REPORTED TO HIM BY THE OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE FORMER EXECUTIVE DIRECTOR HAD ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE USA DURING A PREVIOUS FILING PERIOD. THE COMPENSATION INCLUDED IN THE EMPLOYMENT AGREEMENT WAS BASED ON AN ANALYSIS OF COMPARABLE COMPENSATION STUDIES ACROSS A RANGE OF LABOR ORGANIZATIONS AND NON-PROFIT ORGANIZATIONS. ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY WAS EVALUATED AND INCREASES, IF ANY, WERE BASED ON A CONSUMER PRICE INDEX REPORT PUBLISHED BY THE U.S. BUREAU OF LABOR STATISTICS. THIS EMPLOYMENT AGREEMENT WAS TERMINATED DURING 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE USA'S OFFICE.