2024-04-15T17:20:09-05:00 2023-09-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-10-01 362310420 NATIONAL RENDERERS ASSOCIATION INC NATI 7036830155 500 MONTGOMERY ST 310 ALEXANDRIA VA 22314 KENT SWISHER PRESIDENT 7036830155 2024-04-12 1 KENT SWISHER XXX-XX-XXXX 1 TREVOR SEIDEN CPA P02302381 7035351200 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORTH AMERICAN RENDERERS ASSOCIATION KENT SWISHER 500 MONTGOMERY ST 310 ALEXANDRIA VA 22314 4749340 0 X WWW.NARA.ORG X 1933 VA CREATE AN ALLIANCE THAT SPEAKS WITH A COLLECTIVE VOICE THAT REPRESENTS THE BEST INTERESTS OF ITS MEMBERS IN PUBLIC, GOVERNMENT, AND REGULATORY AFFAIRS, AND PROVIDES SERVICES, PROGRAMS AND TECHNICAL SUPPORT TO THE U.S. AND CANADIAN RENDERING INDUSTRY: BOTH IN THE NATIONAL AND INTERNATIONAL MARKETS. 25 24 9 24 223885 0 0 0 4279234 4711645 8010 8664 38262 29031 4325506 4749340 0 0 0 0 1142801 1123745 0 0 0 3276238 3722019 4419039 4845764 -93533 -96424 3109161 3137012 1754201 1874843 1354960 1262169 X CREATE AN ALLIANCE THAT SPEAKS WITH A COLLECTIVE VOICE THAT REPRESENTS THE BEST INTERESTS OF ITS MEMBERS IN PUBLIC, GOVERNMENT AND REGULATORY AFFAIRS, AND PROVIDES SERVICES, PROGRAMS AND TECHNICAL SUPPORT TO THE NORTH AMERICAN RENDERING INDUSTRY: BOTH IN THE NATIONAL AND INTERNATIONAL MARKETS. 0 0 OVERSEAS MARKET DEVELOPMENT - TO PROMOTE THE DEVELOPMENT AND MAINTENANCE OF OVERSEAS MARKET FOR THE EXPORT OF RENDERER PRODUCTS IN COOPERATION WITH THE U.S. DEPARTMENT OF AGRICULTURE. CURRENTLY, THE ASSOCIATION HAS TWO OFFICES LOCATED IN HONG KONG AND MEXICO. CONVENTION-ANNUAL CONVENTION OF MEMBERS PROVIDES PROGRAM OF EDUCATIONAL LECTURES AND WORKSHOPS, MEETINGS OF BOARD OF DIRECTORS. THE CONVENTION HELD IN OCTOBER 2022 HAD APPROXIMATELY 316 ATTENDEES THAT INCLUDED MANY INTERNATIONAL MEMBERS AND FEATURED SPECIAL EVENT ACTIVITIES THAT INCLUDED VARIOUS SEMINARS AND INDUSTRY EDUCATION SESSIONS ALONG WITH NETWORKING AND SOCIAL EVENTS. DOMESTIC MARKETING AND PROGRAM SUPPORT-PROMOTES NEW OR INCREASED MARKETS FOR RENDERED PRODUCTS THROUGH CONTACTS WITH ANIMAL PRODUCERS AND FEED MANUFACTURERS WITHIN THE U.S. AND CANADA. IN ADDITION, PROGRAMS ARE SUPPORTED WITHIN THE RENDERING INDUSTRY THROUGH THE FUNDING AND ADMINISTRATION OF CONTINUING EDUCATION, TRAINING, COLLABORATIVE RESEARCH, AND TESTING PROGRAMS. MEMBERSHIP SERVICES-KEEPING MEMBERSHIP INFORMED ABOUT THE ORGANIZATION AND ISSUES OF INTEREST TO THE RENDERING INDUSTRY TO ITS MEMBERS. SIX PUBLICATIONS WERE PRODUCED IN THE CURRENT YEAR WHICH EACH ISSUE CONSISTING OF ABOUT 40 PAGES OF ARTICLES AND INDUSTRY NEWS THAT PROMOTES THE EXCHANGE OF IDEAS AND PROVIDES INFORMATION ON MANAGEMENT, OPERATIONS, RESEARCH AND DEVELOPMENT, ENVIRONMENTAL CONTROL, QUALITY ASSURANCE, AND MARKETING WITHIN THE RENDERING INDUSTRY. 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 9 1 1 1 1 MX HK 0 0 0 0 0 0 X 25 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ASSOCIATION 7036830155 500 MONTGOMERY STREET SUITE 310 ALEXANDRIA VA 22314 MIKE SMITH CHAIRMAN 2.00 X X 0 0 0 MICHAEL GLENN 1ST VICE CHAIRMAN 2.00 X X 0 0 0 DAVID LEVINE 2ND VICE CHAIRMAN 2.00 X X 0 0 0 DOYLE LEEFERS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ANDY ANDREOLI DIRECTOR 2.00 X 0 0 0 KEVIN BAKER DIRECTOR 2.00 X 0 0 0 KIM BROEKEMEIER DIRECTOR 2.00 X 0 0 0 MARTIN COUTURE DIRECTOR 2.00 X 0 0 0 RICK ELROD DIRECTOR 2.00 X 0 0 0 JERRY FRANKL DIRECTOR 2.00 X 0 0 0 JEFF GAY DIRECTOR 2.00 X 0 0 0 BARRY GLOTMAN DIRECTOR 2.00 X 0 0 0 MARK GLOVER DIRECTOR 2.00 X 0 0 0 MARTIAL HAMEL DIRECTOR 2.00 X 0 0 0 GLENN JENSEN DIRECTOR 2.00 X 0 0 0 DAVID KALUZNY II DIRECTOR 2.00 X 0 0 0 MICHAEL KOEWLER DIRECTOR 2.00 X 0 0 0 DOYLE LEEFERS DIRECTOR 2.00 X 0 0 0 DAVID LEVINE DIRECTOR 2.00 X 0 0 0 ZACHARY MYRON DIRECTOR 2.00 X 0 0 0 KOOPER OBRIEN DIRECTOR 2.00 X 0 0 0 JOHN SETCHELL DIRECTOR 2.00 X 0 0 0 T OWEN VICKERS DIRECTOR 2.00 X 0 0 0 SEAN WINTZER DIRECTOR 2.00 X 0 0 0 KENT SWISHER SECRETARY/TREASURER AND CEO 40.00 X X 241385 0 39807 DR DAVID MEEKER SENIOR VICE PRESIDENT 40.00 X 270176 0 44243 DANNA DOWNING VICE PRESIDENT 40.00 X 180664 0 10356 GERMAN DAVALOS DIRECTOR - LATIN AMERICA 40.00 X 168771 0 20025 ANNA WILKINSON DIRECTOR OF COMMUNICATION 40.00 X 105905 0 18107 DARA JOHN PROGRAMS COORDINATOR 40.00 X 100753 0 4655 1067654 0 137193 6 0 1 0 MARTY COVERT 15460 TURNBERRY DR HAYMARKET VA 201691908 CONSULTING SERVICE 103922 1 OVERSEAS REIMBURSEMENT 541900 2068423 2068423 MEMBERSHIP DUES 541900 1214722 1214722 CONVENTION 541900 899502 867702 31800 PROGRAM SUPPORT 541900 305113 305113 ADVERTISING 541800 223885 223885 4711645 8664 8664 MISCLLANEOUS INCOME 900099 29031 29031 29031 4749340 4484991 223885 40464 916829 116777 17427 318 72394 18849 107867 95889 104206 56579 99603 120948 908637 10903 15052 MARKET DEVELOPMENT 1885767 LEGISLATIVE ACTIVITY 116759 MODERNIZATION PROJECT 55472 MISCELLANEOUS EXPENSE 42446 83042 4845764 593753 803643 766863 312882 176676 288007 323725 210128 3186 3186 549634 445746 190321 190321 10903 0 129454 595578 554967 477842 3109161 3137012 295410 361780 615332 779833 843459 733230 1754201 1874843 X 1354960 1262169 1354960 1262169 3109161 3137012 -96424 3633 0 X X 0 1 X 1 1 1 0 0 1 1012527 95000 131598 226598 74927 151671 1362326 310898 1184 319863 1354545 1332779 327290 6049 303792 1362326 1348756 239198 9700 264875 1332779 1334441 244591 13019 243295 1348756 1266297 343004 15389 290249 1334441 1.00000 0 0 131450 131450 0 47688 47688 0 11183 11183 0 0 MUTUAL FUNDS 38342 F CERTIFICATES OF DEPOSIT 557236 F 595578 DEPOSITS 11153 RIGHT OF USE ASSET 466689 477842 ADVANCES PAYABLE 169500 OFFICE LEASE LIABILITY 563730 733230 X 4752973 3633 3633 4749340 0 4749340 4845764 0 4845764 0 4845764 PART V, LINE 4: THE ASSOCIATION DESIGNATES A PORTION OF ITS NET ASSETS WITHOUT DONOR RESTRICTION TO BE RESERVED FOR VARIOUS PROGRAMMATIC USES AS DETERMINED BY INDUSTRY DEMAND. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. NORTH AMERICA - MEXICO 1 0 PROGRAM SERVICES INTERNATIONAL MARKET DEVELOPMENT 886424 EAST ASIA AND THE PACIFIC - HONG KONG 1 0 PROGRAM SERVICES INTERNATIONAL MARKET DEVELOPMENT 1030597 2 0 0 0 2 0 1917021 0 1917021 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 KENT SWISHER SECRETARY/TREASURER AND CEO 241385 0 0 0 0 0 12315 0 27492 0 281192 0 0 0 DR DAVID MEEKER SENIOR VICE PRESIDENT 270176 0 0 0 0 0 13990 0 30253 0 314419 0 0 0 DANNA DOWNING VICE PRESIDENT 180664 0 0 0 0 0 0 0 10356 0 191020 0 0 0 GERMAN DAVALOS DIRECTOR - LATIN AMERICA 168771 0 0 0 0 0 8321 0 11704 0 188796 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO PAY DUES ON AN ANNUAL BASIS. THE MEMBERS WHO PAY THE FULL AMOUNT OF DUES CAN OBTAIN A SEAT ON THE BOARD OF DIRECTORS AND ARE ENTITLED TO ALL THE APPROPRIATE SERVICES DUE TO THEM FROM THE ASSOCIATION IN REGARDS TO THE RENDERING INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAS THREE REGIONS WITH THREE SEATS ON THE BOARD OF DIRECTORS FOR EACH REGION. MEMBERS FROM EACH REGION CAN VOTE TO ELECT THE THREE MEMBERS FOR THEIR REGION THAT WILL RECEIVE A SEAT ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS ON REQUEST. THE FORM 990 WAS REVIEWED AND APPROVED BEFORE FILING BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST RELATED TO THE ASSOCIATION IN WRITING ON AN ANNUAL BASIS. OFFICERS AND MANAGEMENT REVIEW ANNUAL DISCLOSURES TO ENSURE ANY CONFLICTS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF DIRECTORS FROM THE BOARD REVIEWS RECOMMENDATIONS FROM THE PRESIDENT OF THE ASSOCIATION FOR ALL SALARY AND COMPENSATION CHANGES BASED ON HISTORICAL DATA AND FISCAL STABILITY OF THE ASSOCIATION. THE PRESIDENT'S SALARY IS DETERMINED AND APPROVED FROM THE SAME COMMITTEE BASED ON THE FISCAL STABILITY OF THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT AND BUDGET COMMITTEE WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND ARE IN CHARGE OF THE SELECTION OF THE INDEPENDENT AUDITORS.