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SNAC INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SNAC INTERNATIONAL (EIN 34-0421555)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202303119349302085
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T09:41:05-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521738520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lane & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15335 Wisconsin Ave NW Ste 440AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340421555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNAC INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNACBusinessNameControlTxt
Phone7038364500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 17TH STREET NAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE COCHRANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7038364500PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastCOCHRANPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E LANEPreparerPersonNm
PTINP01622353PTIN
Phone2026172615PhoneNum
Preparation2023-11-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE COCHRANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 17TH ST N STE 540AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,290,702GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.snacintl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO CREATE RESOURCES WHICH FUEL AND REINFORCE VALUE FOR SNAC INTERNATIONAL MEMBERS BY OFFERING SERVICES AND RELATIONSHIP BUILDING FORUMS FOR MEMBERS IN SUPPORT OF INDUSTRY GROWTH.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$18,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,158NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,625,640PYProgramServiceRevenueAmt
CY Program Service Revenue$3,155,983CYProgramServiceRevenueAmt
PY Investment Income$388,966PYInvestmentIncomeAmt
CY Investment Income-$20,270CYInvestmentIncomeAmt
PY Other Revenue$31,068PYOtherRevenueAmt
CY Other Revenue$99,287CYOtherRevenueAmt
PY Total Revenue$4,045,674PYTotalRevenueAmt
CY Total Revenue$3,235,000CYTotalRevenueAmt
PY Grants And Similar Paid$16,033PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,573CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,274,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,302,376CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,436,551PYOtherExpensesAmt
CY Other Expenses$3,027,569CYOtherExpensesAmt
PY Total Expenses$3,726,998PYTotalExpensesAmt
CY Total Expenses$4,354,518CYTotalExpensesAmt
PY Revenues Less Expenses$318,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,119,518CYRevenuesLessExpensesAmt
Total Assets BOY$7,767,502TotalAssetsBOYAmt
Total Assets EOY$7,440,753TotalAssetsEOYAmt
Total Liabilities BOY$630,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,360,032TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,137,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,080,721NetAssetsOrFundBalancesEOYAmt
MissionSNAC SERVES AS THE COLLECTIVE VOICE FOR THE COMPANIES THAT CREATE THE WORLD'S FAVORITE SNACK FOODS BY ADVOCATING FOR RESPONSIBLE PUBLIC POLICY, PROVIDING A FORUM FOR INDUSTRY COLLABORATION, ADVANCING KNOWLEDGE WITH EDUCATIONAL OPPORTUNITIES, AND CONNECTING COMPANIES TO SOLUTIONS THROUGH A RANGE OF NETWORKING SERVICES THAT SERVE AS THE FOUNDATION FOR INDIVIDUAL, COMPANY AND MARKETPLACE SUCCESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescBIENNIAL SNX CONVENTION - SNX IS SNAC INTERNATIONAL'S EDUCATION AND COLLABORATION FORUM. HELD BIENNIALLY, IT HOSTS MANUFACTURERS AND SUPPLIERS TO THE SNACK FOOD INDUSTRY AND PROVIDES OPPORTUNITIES FOR ONE-ON-ONE MEETINGS AND EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescGOVERNMENT RELATIONS - SNAC INTERNATIONAL MONITORS REGULATORY AND LEGISLATIVE ISSUES AFFECTING THE SNACK FOOD INDUSTRY, DEVELOPS STRATEGIES TO ADVANCE REGULATIONS AND POLICIES AND PROVIDES A LINK BETWEEN THE SNACK FOOD INDUSTRY AND REGULATORY/LEGISLATIVE DECISION MAKERS, SUCH AS THE FOOD & DRUG ADMINISTRATION AND THE U.S.D.A.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSEMINARS AND MEETINGS - SNAC INTERNATIONAL SPONSORS AND PARTICIPATES IN VARIOUS SEMINARS AND MEETINGS FOR THE PURPOSE OF DRIVING THE PROFESSIONAL DEVELOPMENT OF RISING INDUSTRY LEADERS AND THE DISSEMINATION OF INFORMATION REGARDING SNACK INDUSTRY REGULATORY REQUIREMENTS AND BEST PRACTICES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038364500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 17TH ST N STE 540AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE HARPER
CHAIR1.00Yes (X)Yes (X)$0$0$0
GREG PEARSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JUSTIN SPANNUTH
2ND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
FRITZ KOHMANN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN SIFER
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LEANNE OLIVER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LISA STERN
AEC PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFF ALMOND
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BRICK
DIRECTOR1.00Yes (X)$0$0$0
MIKE CANTORE
DIRECTOR1.00Yes (X)$0$0$0
JOAN CETERA
DIRECTOR1.00Yes (X)$0$0$0
MARK COSTELLO
DIRECTOR1.00Yes (X)$0$0$0
HECTOR DE LA BARREDA
DIRECTOR1.00Yes (X)$0$0$0
SPENCER FIVELSON
DIRECTOR1.00Yes (X)$0$0$0
TINA HACKER
DIRECTOR1.00Yes (X)$0$0$0
CLIFTON HILARIO
DIRECTOR1.00Yes (X)$0$0$0
BERNARD KREILMANN
DIRECTOR1.00Yes (X)$0$0$0
CINDY KUESTER
DIRECTOR1.00Yes (X)$0$0$0
MILTON MATTUS
DIRECTOR1.00Yes (X)$0$0$0
CHAD MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
DAN MORGAN
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE REARDON
DIRECTOR1.00Yes (X)$0$0$0
MEGAN REAMER
DIRECTOR1.00Yes (X)$0$0$0
DAVID READ
DIRECTOR1.00Yes (X)$0$0$0
RYO TSUTSUMI
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE COCHRAN
CEO (BEGINNING 2/1/22)37.50Yes (X)$427,120$0$0
ELIZABETH AVERY
CEO (ENDING 4/30/22)37.50Yes (X)$170,017$0$11,668
DAVID WALSH
VP - MEMBERSHIP & COMMUNICATIONS37.50$135,012$0$18,087Yes (X)
ABBY VALENTINO
DIRECTOR, INDUSTRY AFFAIRS37.50$105,408$0$12,769Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$837,557TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,524TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN AUDIO VISUAL
2616 COMMERCE PARK DRORLANDOFL32819AUDIO VISUAL SERVICES$408,040
MICHAEL TORREY
50 F ST NW STE 450WASHINGTONDC20001GOVERNMENT RELATIONS$249,768
FOOD DIRECTIONS
4806 WESTWARD VIEW ROADSHADY SHIDEMD20764STRATEGIC CONSULTING$126,000
HOGAN LOVELLS US LLP
555 13TH ST NWWASHINGTONDC20004LEGAL SERVICES$123,264
THE CYPHERS AGENCY
1682 VILLAGE GREENCROFTONMD21114MARKETING SUPPORT SERVICES$116,142
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANNUAL CONVENTION900099$1,144,025$0$0
MEMBERSHIP DUES900099$1,555,553$0$0
SEMINARS AND MEETINGS900099$421,405$0$0
CODEX REVENUE900099$35,000$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$3,155,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,004TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$177,004ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,851,580SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,048,854SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$197,274SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$197,274TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$197,274ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,969GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,848CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,121TotalRevenueColumnAmt
Related Or Exempt Func Income$5,121RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING INCOME541800$18,000$0$18,000$0
GAIN ON EARLY LEASE TERMINATION900099$76,166$76,166$0$0
FieldValueIRS element (for citing)
Other Revenue Total$94,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,235,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,237,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,000UnrelatedBusinessRevenueAmt
Exclusion-$20,270ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,573TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$605,305TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$534,295TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,818TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,550TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,408TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$99,445TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,779TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,530TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$732,047TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,278TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,839TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,049TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$151,583TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,504,774TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,854TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,641TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$4,323$0$0$0
OTHER TAXES$1,263$0$0$0
BAD DEBT EXPENSE$21,704$0$0$0
LOSS ON DISPOSAL$27,460$0$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,354,518TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,398BOYAmt
EOY$400,535EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,936BOYAmt
EOY$13,455EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,580BOYAmt
EOY$6,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199,490BOYAmt
EOY$116,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,492LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,249LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,304BOYAmt
EOY$179,243EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,218,794BOYAmt
EOY$5,626,916EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$23,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,073,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,767,502BOYAmt
EOY$7,440,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,118BOYAmt
EOY$360,007EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$307,339BOYAmt
EOY$812,766EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,729BOYAmt
EOY$1,187,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$630,186BOYAmt
EOY$2,360,032EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,137,316BOYAmt
EOY$5,080,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,137,316BOYAmt
EOY$5,080,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,767,502BOYAmt
EOY$7,440,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,119,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$937,077NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$1,555,553DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$331,159NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$26,420NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$304,739NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$233,333AggregateReportedDuesNtcAmt
Carried Over$71,406CarriedOverAmt
Taxable$0TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,358OtherCostOrOtherBasisAmt
Depreciation$773DepreciationAmt
Book Value$132,585BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,134OtherCostOrOtherBasisAmt
Depreciation$15,476DepreciationAmt
Book Value$46,658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,243TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$1,073,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,073,568TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,187,259Amt
FieldValueIRS element (for citing)
Total Liability$1,187,259TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,263,393TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$937,077NetUnrealizedGainsInvstAmt
Revenue Not Reported-$937,077RevenueNotReportedAmt
Revenue Subtotal$3,200,470RevenueSubtotalAmt
Investment Expenses Not Incld$34,530InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$34,530RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,235,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,319,988TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,319,988ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,530InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$34,530ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,354,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationMANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
POTATOES USA
3675 WYNKOOP STDENVERCO80216840627718$15,000NATIONAL CHIP PROGRAM
GRAIN FOODS FOUNDATION
611 PENNSYLVANIA AVE SE 346WASHINGTONDC20003201329442$6,000FOODS PROJECT SUPPORT501(C)(6)
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMMUNICATION WITH THE GRANTEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE COCHRAN
$427,120$0$0$0$0$0$0$0$0$0$427,120$0$0$0
ELIZABETH AVERY
$120,017$0$50,000$0$0$0$8,510$0$3,158$0$181,685$0$0$0
DAVID WALSH
$123,012$0$12,000$0$0$0$7,089$0$10,998$0$153,099$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6SNAC INTERNATIONAL'S BY-LAWS DELINEATE FOUR CLASSES OF MEMBERSHIP; DOMESTIC BUSINESS MEMBERS, FOREIGN BUSINESS MEMBERS, DOMESTIC ASSOCIATE MEMBERS AND FOREIGN ASSOCIATE MEMBERS. THE BY-LAWS ALSO PROVIDE THAT IF THE ASSOCIATION DISSOLVES, "ASSETS ARE TO BE DIVIDED AMONG DOMESTIC BUSINESS MEMBERS IN GOOD STANDING IN EXACT PROPORTION TO THE DUES AND ASSESSMENTS PAID FOR THE FISCAL YEAR IN WHICH SAID DISSOLUTION OCCURS."
Pt VI, Line 7aTHE BOARD OF DIRECTORS ELECTS OFFICERS AND DIRECTORS-AT-LARGE WHEN POSITIONS BECOME AVAILABLE PER OUR BY-LAWS. THIS OCCURS EACH YEAR AS TERMS EXPIRE. IN THE EVENT THAT A CURRENT MEMBER OF THE BOARD VACATES HIS/HER POSITION, THE CHAIRMAN APPOINTS A REPLACEMENT PER THE BY-LAWS.
Pt VI, Line 7bSNAC INTERNATIONAL HOLDS AN ANNUAL MEETING OF THE DOMESTIC BUSINESS MEMBERS EACH YEAR PER THE BY-LAWS. NEW DIRECTORS-AT-LARGE ARE VOTED ON.
Pt VI, Line 11bAN INDEPENDENT CPA PREPARES THE ANNUAL FORM 990. MANAGEMENT REVIEWS THE FORM PRIOR TO SUBMITTING TO THE IRS.
Pt VI, Line 12cSNAC INTERNATIONAL INFORMS BOARD MEMBERS UPON JOINING THE BOARD AND REGULARLY REMINDS AND DISCUSSES AT BOARD MEETINGS.
Pt VI, Line 15aSNAC INTERNATIONAL USES COMPARATIVE ORGANIZATION SALARY AND DATA INFORMATION.
Pt VI, Line 15bSNAC INTERNATIONAL USES COMPARATIVE ORGANIZATION SALARY AND DATA INFORMATION.
Pt VI, Line 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
Form 990, Part IX, Line 11gGOVERNMENT RELATIONS 344466.
Form 990, Part IX, Line 11gNUTRITION & HEALTH 150295.
Form 990, Part IX, Line 11gMARKETING 134511.
Form 990, Part IX, Line 11gFOOD SCIENCE 34000.
Form 990, Part IX, Line 11gCOMMUNICATIONS 26430.
Form 990, Part IX, Line 11gOUTSOURCED HR 19521.
Form 990, Part IX, Line 11gWEBSITE HOSTING 16223.
Form 990, Part IX, Line 11gPAYROLL PROCESSING 4243.
Form 990, Part IX, Line 11gBENEFIT PLAN ADMIN 2358.