2024-10-08T18:47:24-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990PF 2023-01-01 814076204 AB INBEV FOUNDATION ABIN 9176744029 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 SAM STEPHENS PRESIDENT & CEO 9176744029 2024-10-08 1 1 FRANK H SMITH P00639053 2022274000 2024-10-08 2023 2024-10-15 13:58:12Z X 16842567 X 583825 78597 78597 0 393098 0 1055520 78597 300000 0 300000 553017 0 520917 216503 0 216503 77619 0 77619 108210 37874 71760 917027 0 739067 750 0 0 40675 0 40675 111953 0 111953 13324081 0 90108 15649835 37874 2168602 0 0 15649835 37874 2168602 -14594315 40723 2242730 3028345 3028345 3721542 2536222 2536222 11246011 26256572 11246011 11246011 24315 25739 25739 6250 6250 6250 32251409 16842567 16842567 1482050 691297 1482050 691297 X 4512787 4963641 26256572 11187629 30769359 16151270 32251409 16842567 30769359 -14594315 0 16175044 23774 16151270 566 0 566 0 566 828 0 0 0 828 0 262 262 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.ABIF.ORG THE FOUNDATION 9176744029 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATIE BARRETT 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 ANGELA SANCHEZ 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 TREASURER 2.00 0 0 0 SAMUEL STEPHENS 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 PRESIDENT & CEO 40.00 300000 68844 0 CATA GARCIA 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 JOHN BLOOD 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 ANDRES PENATE 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 EZGI BARCENAS 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 TOM ACHOKI 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 SENIOR VP , STRATEGY 40.00 223917 28086 0 KELLY SAELI 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 VP OF FINANCE & OPER 40.00 205633 25793 0 ANGELA RIZZO 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR OF SOCIAL I 40.00 105467 13229 0 0 FALCONI CONSULTANTS FOR RESULTS CORP 171 NORTH ABERDEEN ST OFFICE 83 WEST LOOP CHICAGO IL 60607 CONSULTANTS 734326 HBSAINC 4061 POWDER MILL RD 250 BESLTSVILLE MD 20705 MANAGEMENT 568000 LIGHT-IT 20900 NORTHEAST 30TH AVE AVENTURA FL 33180 SOFTWARE TECHNOLOGY 543206 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 ADVISORS AND ACCOUNTING 96970 POMEROY LAW GROUP LLC 7TH FL 305 BROADWAY NEW YORK NY 10007 LEGAL FEES-COURSE OF TRADE 54061 0 0 0 6037231 0 6037231 0 0 6037231 90558 5946673 297334 297334 566 566 296768 0 296768 0 296768 2168602 0 2168602 296768 0 0 7104744 12410387 7230807 7260409 3885907 37892254 2168602 0 0 0 296768 1871834 0 0 39764088 0 0 0 0 0 0 7104744 32659344 12410387 7230807 7260409 3885907 1871834 X 0 0 14 78597 AMORT. OF NPV DISCOUNT 393098 0 78597 393098 471695 11A AMORTIZATION DISCOUNT ON PLEDGE RECEIVABLES 0 0 0 0 0 0 0 0 0 0 X X 1 WORLD RESOURCES INSTITUTE 10 G STREET NE 800 WASHINGTON DC 20002 583825 X ACCOUNTING FEES 108210 37874 71760 DIRECT PROG. EXP./ PLEDGE REC. 990PF, PART I, LINE 23 AND PART II LINE 3 AB INBEV FOUNDATION CAN SATISFY ITS PLEDGE COMMITMENT THROUGH CASH PAYMENTS (E.G., PROVIDING THE OPERATING FUNDS FOR THE FOUNDATION BUDGET) AND THROUGH IN-KIND DONATIONS (EITHER IN THE FORM OF FUNDING, GOODS OR SERVICES) TO FURTHER THE FOUNDATION'S MISSION. BUT IT MUST BE CONSISTENT WITH THE FOUNDATION'S CHARITABLE STATUS AS A 501(C)(3) ENTITY. GENERALLY WE HAVE APPLIED THIS WHEN EITHER THE FOUNDATION LACKS RESOURCES (E.G., IT FALLS OUTSIDE THE FOUNDATION'S CORE OPERATING BUDGET) OR LACKS PRACTICAL CAPABILITIES (E.G., LOCAL OPERATIONS IN FOREIGN COUNTRIES).DURING THE YEAR END DECEMBER 31, 2023 $8,220,542 IN KIND DONATIONS WERE DISTRIBUTED. LEGAL FEES 77619 0 77619 SECURITY DEPOSITS 6250 6250 6250 FOREIGN EXCHANGE GAIN 2524 PRIOR YEAR AUDIT ADJUSTMENT 21250 PAYROLL FEES 15636 0 15636 INSURANCE 22209 0 22209 TECHNICAL SUPPORT FEE 8854 0 8854 WEBSITE FEES & MAINTENANCE 40931 0 40493 MISCELLANEOUS 434 0 434 DIRECT PROGRAM EXPENSES 13233535 0 0 BANK FEES 25 0 25 OFFICE EXPENSE 2457 0 2457 AMORT. OF NPV DISCOUNT 393098 393098 PROFESSIONAL FEES- OTHER 211417 0 211417 IMPLEMENTATION EXPENSES- CONSULTING FEES 617949 0 439989 OTHER CONSULTANTS 60000 0 60000 TEMPORARY HELP 27661 0 27661 FEDERAL EXCISE TAX 750 0 0