2023-11-03T14:40:10-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990PF 2022-01-01 814076204 AB INBEV FOUNDATION ABIN 9176744029 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 SAM STEPHENS EXECUTIVE DIRECTOR 9176744029 2023-10-30 1 SAM STEPHENS 999009999 1 FRANK H SMITH P00639053 2028225000 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 32251409 X 900000 39924 39924 0 2868515 0 3808439 39924 300000 0 300000 523938 0 541938 188967 0 188967 107562 0 107562 109668 27417 82251 2757205 0 2823326 53 0 53 3201 0 0 47905 0 47905 103265 0 103265 28374393 141 70610 32516157 27558 4265877 0 0 32516157 27558 4265877 -28707718 12366 637354 2242730 2242730 4275341 3721542 3721542 26256572 55871891 26256572 26256572 21541 24315 24315 0 6250 6250 60806127 32251409 32251409 1568289 1482050 1568289 1482050 X 3365947 4512787 55871891 26256572 59237838 30769359 60806127 32251409 59237838 -28707718 239703 30769823 464 30769359 172 0 172 0 172 1000 0 0 0 1000 0 828 828 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 2029307216 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 CHAIR DIRECTOR 2.00 0 0 0 LETICIA KINA 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 SECRETARY 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 EXECUTIVE DIRECTOR 40.00 300000 18863 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 ANA HENRIQUES 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 PABLO QUEROL 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 CYBELLE BUYCK 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 GRACY GAO 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIRECTOR 2.00 0 0 0 ZOLEKA LISA 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 DIR. RESEARCH 40.00 210188 21829 0 KELLY SAELI 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 DIR. OF FINANCE & OP 40.00 190788 21365 0 ANGELA RIZZO 250 PARK AVE 2ND FLOOR NEW YORK NY 10177 MANAGER OF SOCIAL IM 40.00 93306 10956 0 0 MARCUM LLP 1899 L STREET NW WASHINGTON DC 20036 ACCOUNTING SERVICES 85916 POMEROY LAW GROUP LLC 305 BROADWAY NEW YORK NY 10007 LEGAL FEES - COURSE OF TRADE 64839 DEAN PEACOCK 2755 CLARAY DRIVE LOS ANGELES CA 90077 CONSULTING 55800 0 0 0 7718619 0 7718619 0 0 7718619 115779 7602840 380142 380142 172 172 379970 0 379970 0 379970 4265877 0 4265877 379970 0 0 3351210 7104744 12410387 7230807 7260409 37357557 4265877 0 0 0 379970 3885907 0 0 41243464 0 0 0 0 0 0 3351210 37892254 7104744 12410387 7230807 7260409 3885907 X 0 0 14 39924 AMORT. OF NPV DISCOUNT 2865165 MISCELLANEOUS INCOME 3350 0 39924 2868515 2908439 11A AMORTIZATION DISCOUNT ON PLEDGE RECEIVABLES 11B CREDIT CARD REWARDS CREDIT 0 0 0 0 0 0 0 0 0 0 X X 1 INTER-AMERICAN DEVELOPMENT BANK MULTILATERAL INVESTMENT FUND IDB LAB 1300 NEW YORK AVENUE NW WASHINGTON DC 20577 900000 X ACCOUNTING FEES 109668 27417 82251 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, 2022 $25,755,484 IN KIND DONATIONS WERE DISTRIBUTED. LEGAL FEES 107562 0 107562 SECURITY DEPOSITS 6250 6250 FOREIGN EXCHANGE GAIN 464 PAYROLL FEES 11480 0 11480 INSURANCE 19097 0 19097 TECHNICAL SUPPORT FEE 8186 0 8186 DUES AND MEMBERSHIPS 4502 0 4502 BANK FEES 141 141 0 WEBSITE FEES & MAINTENANCE 1775 0 1775 MISCELLANEOUS 1840 0 1840 DIRECT PROGRAM EXPENSES 28303642 0 0 SOFTWARE/ APPLICATION FEES 23730 0 23730 AMORT. OF NPV DISCOUNT 2865165 2865165 MISCELLANEOUS INCOME 3350 3350 PRIOR YEAR AUDIT ADJUSTMENT 239703 PROFESSIONAL FEES- OTHER 2169586 0 2235707 IMPLEMENTATION EXPENSES- CONSULTING FEES 547619 0 547619 OTHER CONSULTANTS 40000 0 40000 FEDERAL EXCISE TAX 3201 0 0