2024-08-15T13:22:32-04:00 2023-09-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-10-01 521067268 UNITED STATES MEAT EXPORT FEDERATION INC UNIT 3036236328 1660 LINCOLN ST SUITE 2800 DENVER CO 80264 DAN HALSTROM PRES/CEO 3036236328 2024-08-13 true false LORI B BAUER CPA P01260252 3037710123 2024-08-14 2022 2024-08-08 14:25:15Z DAN HALSTROM 1660 LINCOLN ST STE 2800 DENVER CO 80264 56182057 false X WWW.USMEF.ORG X 1977 CO THE UNITED STATES MEAT EXPORT FEDERATION, INC. IS A WASHINGTON, D.C. NONPROFIT CORPORATION CHARTERED IN 1975. ITS PURPOSE IS TO SUPPORT AND ENHANCE THE WORLDWIDE EXPORT OF RED MEAT PRODUCTS. USMEF SOLICITS FUNDING FROM SEVERAL GROUPS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE THROUGH ITS FOREIGN AGRICULTURE SERVICE, AND NATIONAL, STATEWIDE, AND INDUSTRY RED MEAT ORGANIZATIONS. USMEF CURRENTLY OPERATES OFFICES IN TOKYO, HONG KONG, BEIJING, SEOUL, TAIPEI, SINGAPORE, SHANGHAI, MEXICO CITY, AND MONTERREY. USMEF ALSO MAINTAINS A YEAR-ROUND PRESENCE IN BEIRUT, DUBAI, THE CARIBBEAN, CENTRAL AMERICA, AND GUANG ZHOU, SOUTH AMERICA, SOUTHEAST ASIA, COMMONWEALTH OF INDEPENDENT STATES, AFRICA AND EUROPE. 21 21 33 21 0 2334850 2297768 51321543 53571896 18 62730 208689 249663 53865100 56182057 0 0 10955650 11429357 0 0 42080123 44392613 53035773 55821970 829327 360087 22157926 23866423 9994839 11343249 12163087 12523174 X THE UNITED STATES MEAT EXPORT FEDERATION, INC. IS A WASHINGTON, D.C. NONPROFIT CORPORATION CHARTERED IN 1975. ITS PURPOSE IS TO SUPPORT AND ENHANCE THE WORLDWIDE EXPORT OF RED MEAT PRODUCTS. USMEF SOLICITS FUNDING FROM SEVERAL GROUPS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE THROUGH ITS FOREIGN AGRICULTURE SERVICE, AND NATIONAL, STATEWIDE, AND INDUSTRY RED MEAT ORGANIZATIONS. USMEF CURRENTLY OPERATES OFFICES IN TOKYO, HONG KONG, BEIJING, SEOUL, TAIPEI, SINGAPORE, SHANGHAI, MEXICO CITY, AND MONTERREY. USMEF ALSO MAINTAINS A YEAR-ROUND PRESENCE IN BEIRUT, DUBAI, THE CARIBBEAN, CENTRAL AMERICA, AND GUANG ZHOU, SOUTH AMERICA, SOUTHEAST ASIA, COMMONWEALTH OF INDEPENDENT STATES, AFRICA AND EUROPE. false false U.S. MEAT EXPORT FEDERATION PERPETUATES MARKETING ACTIVITIES IN OVER 95 COUNTRIES WHICH PROMOTE THE EXPORT OF RED MEAT. THIS ON-GOING SUCCESS HAS CONTINUED TO INCREASE EXPORT LEVELS. false true false true false false false false false true false false false true true true false false true true false false false false false false false false true false false false false false false false false false false false false false false true X 28 0 true 33 true false true JA false false false false false false X 21 21 false false false false true true true true true false false false true true true true true true false false X THE ORGANIZATION 3036236328 1660 LINCOLN ST 2800 DENVER CO 80264 DEAN MEYER CHAIR 1.00 X X 0 0 0 RANDY SPRONK CHAIR-ELECT 1.00 X X 0 0 0 STEVE HANSON VICE CHAIR 1.00 X X 0 0 0 JAY THEILER SECRETARY/TR 1.00 X X 0 0 0 MARK SWANSON IMMEDIATE PA 1.00 X X 0 0 0 DARIN PARKER DIRECTOR 1.00 X 0 0 0 AARON HUNERDOSSE DIRECTOR 1.00 X 0 0 0 RYAN MOORHOUSE DIRECTOR 1.00 X 0 0 0 CODY JONES DIRECTOR 1.00 X 0 0 0 MARK LEGAN DIRECTOR 1.00 X 0 0 0 WILL FRAZEE DIRECTOR 1.00 X 0 0 0 DAVE BRUNTZ DIRECTOR 1.00 X 0 0 0 JIM HEIMERL DIRECTOR 1.00 X 0 0 0 CARLOS BARBA DIRECTOR 1.00 X 0 0 0 ROSS HAVENS DIRECTOR 1.00 X 0 0 0 ROSEMARY ANDERSON DIRECTOR 1.00 X 0 0 0 DR DAVID NEWMAN DIRECTOR 1.00 X 0 0 0 JIM DOUGLAS DIRECTOR 1.00 X 0 0 0 JAY KREHBIEL DIRECTOR 1.00 X 0 0 0 RALPH LENTS DIRECTOR 1.00 X 0 0 0 JIM WILKINSON DIRECTOR 1.00 X 0 0 0 DAN HALSTROM PRES/CEO 40.00 X 456987 0 59910 JOEL HAGGARD RETIRED 32023 SR. VP ASIA 40.00 X 421017 0 40713 LAMESA J DOMURAT RETIRED 32023 SVP OPERATIO 40.00 X 294260 0 59677 JOHN HINNERS SVP INDUSTRY 40.00 X 265708 0 56054 DENISE JUNIK RETIRED 92023 SVP FINANCE 40.00 X 264191 0 52368 STEPHEN LEWIS VP FINANCE 40.00 X 173754 0 39569 1875917 308291 18 false true false WILD HIVE 5701 W SLAUGHTER LN AUSTIN TX 78749 CONSULTING 253797 ELIZABETH WUNDERLICH 320 W NIMITZ ST FREDRICKSBURG TX 78624 CONSULTING 148517 JDS PROFESSIONAL GROUP 10303 E DRY CREEK ROAD ENGLEWOOD CO 80112 ACCOUNTING 111785 3 2297768 2297768 PRIVATE PROJECT REVENUE 23494324 23494324 MAP PROJECT REVENUE 14596907 14596907 ATP PROJECT REVENUE 6603451 6603451 IMPLEMENTATION FEES 5728521 5728521 MEMBERSHIPS DUES 1669112 1669112 1479581 1479581 53571896 62730 62730 BOARD MEETING 243660 243660 MISC FEES & INSPECTIONS 6003 6003 249663 56182057 53821559 62730 548396 9684768 290368 586725 319100 2835863 508283 64044 1248411 945752 499585 888727 48547 PROJECT EXPENSES 36985944 DUES & SUBSCRIPTIONS 180658 TAXES, INTEREST, BANK FEE 89404 EQUIP. RENTAL 59665 37730 55821970 0 0 0 X 2645 1434 6297564 6777097 3339130 686973 9360920 10504308 1216694 1224480 3529158 2272104 1607968 1257054 3067296 333005 347781 22157926 23866423 8308661 6808881 1686178 1458041 3076327 9994839 11343249 X 12163087 12523174 12163087 12523174 22157926 23866423 360087 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1669112 11593 11593 11593 57330 37188 20142 3409515 2234916 1174599 62313 62313 1257054 LEASE LIABILITY 3076327 3076327 X 56182057 56182057 56182057 55821970 55821970 55821970 SCHEDULE D, PAGE 3, PART X USMEF FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES USMEF TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, USMEF'S MANAGEMENT EVALUATED ITS TAX POSITION AND DETERMINED THAT NO UNCERTAINTIES EXISTED THAT WOULD REQUIRE RECOGNITION OR THAT COULD NEGATIVELY IMPACT ITS TAX- EXEMPT STATUS. false CENTRAL AMERICA & THE CARIBBEAN 4 PROGRAM SERVICES MARKETING & PROMO. 2160009 EAST ASIA & THE PACIFIC 7 53 PROGRAM SERVICES MARKETING & PROMO. 30024888 EUROPE 2 PROGRAM SERVICES MARKETING & PROMO. 1559261 MIDDLE EAST 2 PROGRAM SERVICES MARKETING & PROMO. 1107431 NORTH AMERICA: MEXICO 2 21 PROGRAM SERVICES MARKETING & PROMO. 8541690 COMMONWEALTH OF INDEPENDENT STATES 2 PROGRAM SERVICES MARKETING & PROMO. 484315 SOUTH AMERICA 4 PROGRAM SERVICES MARKETING & PROMO. 1752863 AFRICA 1 PROGRAM SERVICES MARKETING & PROMO 415980 9 89 9 89 46046437 46046437 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA & THE CARIBBEAN 2,160,009 0 EAST ASIA & THE PACIFIC 30,024,888 0 EUROPE 1,559,261 0 MIDDLE EAST 1,107,431 0 NORTH AMERICA: MEXICO 8,541,690 0 COMMONWEALTH OF INDEPENDENT STATES 484,315 0 SOUTH AMERICA 1,752,863 0 AFRICA 415,980 0 X X X true true X X X X false false false DAN HALSTROM PRES/CEO 399092 57895 27670 32240 516897 JOEL HAGGARD RETIRED 32023 SR. VP ASIA 421017 27670 13043 461730 LAMESA J DOMURAT RETIRED 32023 SVP OPERATIONS 294260 26787 32890 353937 JOHN HINNERS SVP INDUSTRY SOLUT. 265708 23836 32218 321762 DENISE JUNIK RETIRED 92023 SVP FINANCE 264191 24218 28150 316559 STEPHEN LEWIS VP FINANCE 173754 13523 26046 213323 FORM 990 - ORGANIZATION'S MISSION THE UNITED STATES MEAT EXPORT FEDERATION, INC. IS A WASHINGTON, D.C. NONPROFIT CORPORATION CHARTERED IN 1975. ITS PURPOSE IS TO SUPPORT AND ENHANCE THE WORLDWIDE EXPORT OF RED MEAT PRODUCTS. USMEF SOLICITS FUNDING FROM SEVERAL GROUPS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE THROUGH ITS FOREIGN AGRICULTURE SERVICE, AND NATIONAL, STATEWIDE, AND INDUSTRY RED MEAT ORGANIZATIONS. USMEF CURRENTLY OPERATES OFFICES IN TOKYO, HONG KONG, BEIJING, SEOUL, TAIPEI, SINGAPORE, SHANGHAI, MEXICO CITY, AND MONTERREY. USMEF ALSO MAINTAINS A YEAR-ROUND PRESENCE IN BEIRUT, DUBAI, THE CARIBBEAN, CENTRAL AMERICA, AND GUANG ZHOU, SOUTH AMERICA, SOUTHEAST ASIA, COMMONWEALTH OF INDEPENDENT STATES, AFRICA AND EUROPE. FORM 990, PART V, LINE 4B JAPAN, MEXICO, TAIWAN, KOREA, REPUBLIC OF, CHINA, SINGAPORE, HONG KONG, BELGIUM, TUNISIA FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B AT THE BUSINESS MEETINGS TWICE A YEAR, MEMBERS ACCEPT REPORTS AND ANNUAL BUDGETS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO REVIEWS THE RETURN WITH THE SENIOR VP OF FINANCE, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C USMEF REQUIRES ALL EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE OFFICERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THE OFFICERS INCLUDE THE CHAIRMAN, CHAIRMAN-ELECT, VICE-CHAIRMAN AND SECRETARY/TREASURER; THESE INDIVIDUALS ARE ELECTED BY THE BOARD OF DIRECTORS AND ARE EMPOWERED TO CONDUCT THE REVIEW AND SALARY ANALYSIS OF THE CEO. COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WITH COMPARABLE POSITIONS AND QUALIFICATIONS HAS BEEN CONSIDERED AS PART OF THE REVIEW. THIS PROCESS INCLUDES A REVIEW OF THE CEO'S JOB DESCRIPTION, PERFORMANCE OBJECTIVES FROM PRIOR YEAR, CURRENT EVALUATION AND APPROPRIATE SALARY ADJUDICATION. ALL DOCUMENTATION IS DULY EXECUTED BY THE OFFICERS AND RETAINED FOR RECORD KEEPING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X LINE 14 INTANGIBLE ASSETS OF 3,067,296 IS A RIGHT OF USE ASSET RELATED TO OFFICE LEASES (ASU NO. 2018-20).