AMERICAN BAKERS ASSOC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BAKERS ASSOC (EIN 36-0723070)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201831299349302863
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T14:50:33-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360723070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BAKERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027890300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVENUE NW NO 230 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBB MACKIE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027890300 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBB S MACKIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVENUE NW NO 230 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,706,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AMERICANBAKERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT THE INTERESTS OF THE WHOLESALE BAKING INDUSTRY--BOTH ON A NATIONAL AND STATE LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,272,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,811,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $345,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,663 | PYOtherRevenueAmt |
| CY Other Revenue | $104,264 | CYOtherRevenueAmt |
| PY Total Revenue | $2,707,744 | PYTotalRevenueAmt |
| CY Total Revenue | $8,068,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $212,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $225,560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,140,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,284,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,082,294 | PYOtherExpensesAmt |
| CY Other Expenses | $2,355,760 | CYOtherExpensesAmt |
| PY Total Expenses | $4,435,242 | PYTotalExpensesAmt |
| CY Total Expenses | $4,865,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,727,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,202,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,430,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,330,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,597,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,004,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,833,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,326,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABA IS A VOLUNTARY TRADE ASSOCIATION DESIGNED TO REPRESENT THE INTERESTS OF THE WHOLESALE BAKING INDUSTRY--BOTH ON A NATIONAL AND STATE LEVEL. ABA IS COMMITTED TO BEING AN ORGANIZATION WHOSE POLICIES AND ACTIONS ARE FORMULATED AND DIRECTED BY ITS MEMBERS AND TO THOSE ACTIONS THAT FOSTER THE INCREASED CONSUMPTION OF BAKED GOODS AND PROVIDES CONSUMERS WITH INFORMATION ON THE NUTRITIONAL BENEFITS OF SUCH CONSUMPTION AS PART OF THE TOTAL DAILY DIET. ABA IS DEDICATED TO THE PRINCIPLES OF FREE ENTERPRISE, COMPETITION AND THE ECONOMIC HEALTH OF THE ENTIRE FOOD INDUSTRY, AND FUNCTIONS PRIMARILY IN THE AREAS OF GOVERNMENT RELATIONS (FEDERAL AND STATE), INDUSTRY RELATIONS, COMMUNICATIONS, CONVENTIONS AND MEETINGS. ABA ENCOURAGES MEMBERSHIP INVOLVEMENT IN ALL PHASES OF ITS ACTIVITIES AND RECOGNIZES THAT MEMBERSHIP INVOLVEMENT IS ESSENTIAL TO THE SUCCESSFUL ACHIEVEMENT OF ITS GOALS. ABA WILL CONTINUE TO STRIVE FOR BROAD INDUSTRY PARTICIPATION IN ALL OF ITS ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE AMERICAN BAKERS ASSOCIATION TACKLES KEY ISSUES FACING THE GRAIN-BASED FOODS INDUSTRY EITHER BY INITIATING POSITIVE POLICY CHANGES TO PROVIDE MORE OPPORTUNITIES OR BY PROTECTING THE INDUSTRY FROM MISGUIDED POLICIES DETRIMENTAL TO BUSINESS. ABA FOCUSES ON SEVERAL KEY AREAS THAT DIRECTLY IMPACT THE BOTTOM LINE IN THE PRODUCTION AND DISTRIBUTION OF THE INDUSTRY'S PRODUCTS. THEY INCLUDE COMMODITIES AND TRADE, LOGISTICS, ENVIRONMENTAL AND SAFETY, ENERGY, FOOD TECHNICAL, SAFETY, HUMAN RESOURCES AND MARKETING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AMERICAN BAKERS ASSOCATION PROVIDES AN OPPORTUNITY FOR ABA MEMBERS TO NETWORK AND EXCHANGE INFORMATION AND IDEAS THROUGH THE ANNUAL CONVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AMERICAN BAKERS ASSOCIATION PROVIDES INDUSTRY SUPPORT TO KEY INDUSTRY PARTNERS, SUCH AS THE GRAIN FOODS FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES P WELLARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027890300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PENNY FRED | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER BRAD | ||||||||
| FIRST VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRINGTON CORDIA | ||||||||
| SECOND VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARP ERIN | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCALISE RICH | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALTON ROBIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMPBELL JOHN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FOLEY CHRIS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LECOMTE BRIAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS PEGGY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUCCI LARRY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL PAULA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN JIM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATERAKIS BILL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TURANO JOE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCLAUGHLIN PETER | ||||||||
| DIRECTOR FROM 5/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUIGG WILLIAM | ||||||||
| DIRECTOR FROM 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOMOZA MARTIN | ||||||||
| DIRECTOR FROM 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLIN TODD | ||||||||
| DIRECTOR FROM 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILKINS CHRIS | ||||||||
| DIRECTOR FROM 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERS MARC | ||||||||
| DIRECTOR THRU 12/2016 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCDONOUGH KEVIN | ||||||||
| DIRECTOR THRU 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ST ONGE AUDREY | ||||||||
| DIRECTOR THRU 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIESCH JOHN | ||||||||
| AIB CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMBORELLO VINCE | ||||||||
| ALLIED AT-LARGE REPRESENTATIVE FROM 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONES MILES | ||||||||
| ALLIED AT-LARGE REPRESENTATIVE THRU 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELLMAN JOHN | ||||||||
| ATBI PRESIDENT FROM 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCCURRY TOM | ||||||||
| ATBI PRESIDENT THRU 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUDE MICHAEL | ||||||||
| BEMA REPRESENTATIVE FROM 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LECRONE D J | ||||||||
| BEMA REPRESENTATIVE THRU 3/2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MACKIE ROBB | ||||||||
| PRESIDENT & CEO | 35.00 | 1.00 | Yes (X) | $433,158 | $0 | $68,734 | ||
| SANDERS LEE | ||||||||
| SVP - GOVT RELAT & PUB AFFAIRS, SECRETARY | 35.00 | 1.00 | Yes (X) | $235,030 | $0 | $36,242 | ||
| WELLARD CHUCK | ||||||||
| SVP - OPERATIONS | 35.00 | 1.00 | Yes (X) | $229,250 | $0 | $44,299 | ||
| MARTIN CORY | ||||||||
| DIRECTOR OF GOV'T. RELATIONS THRU 2/2017 | 35.00 | 1.00 | $118,805 | $0 | $38,947 | Yes (X) | ||
| ZVANERS RASMA | ||||||||
| POLICY DIRECTOR | 35.00 | 1.00 | $109,650 | $0 | $8,772 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,125,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARIZONA BILTMORE | |||||
| 2400 E MISSOURI AVE | PHOENIX | AZ | 85016 | CONVENTION SERVICES | $375,476 |
| COVINGTON & BURLING LLP | |||||
| 1111 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $166,669 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 850 10TH ST NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $132,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TRADE SHOW | 900004 | $4,390,019 | $4,390,019 | |
| MEMBER DUES | 900099 | $2,603,329 | $2,603,329 | |
| MEETINGS/SEMINARS | 900004 | $817,710 | $230,675 | $587,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,811,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,963 | TotalRevenueColumnAmt |
| Exclusion | $147,963 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,643,209 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,637,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,350 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,350 | TotalRevenueColumnAmt |
| Exclusion | $5,350 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXPENSE REIMBURSEMENTS | 900099 | $62,953 | $62,953 |
| RETIREMENT PLAN OVERHEAD | 900099 | $41,311 | $41,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,068,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,294,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,774,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,560 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,953 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,700 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,396 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,854 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,505 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,565 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,006 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,331 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,899 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,062 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,797 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,341 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,946 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,117 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,618 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,127 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTIONS | $44,455 |
| TAXES | $43,658 |
| GIFTS/PRIZES/AWARDS | $7,748 |
| MISCELLANEOUS EXPENSE | $2,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$287,094 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865,728 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,466 | BOYAmt |
| EOY | $316,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,267,298 | BOYAmt |
| EOY | $5,020,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,351 | BOYAmt |
| EOY | $70,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,308 | BOYAmt |
| EOY | $216,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,102,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $379,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,543 | BOYAmt |
| EOY | $722,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,756 | BOYAmt |
| EOY | $5,829,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,275 | BOYAmt |
| EOY | $155,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,430,997 | BOYAmt |
| EOY | $12,330,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,280 | BOYAmt |
| EOY | $460,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,526 | BOYAmt |
| EOY | $380,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,838 | BOYAmt |
| EOY | $1,162,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,644 | BOYAmt |
| EOY | $2,004,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,353 | BOYAmt |
| EOY | $10,326,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,353 | BOYAmt |
| EOY | $10,326,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,430,997 | BOYAmt |
| EOY | $12,330,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,202,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $287,562 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010746467 | EIN |
| Contributions Rcvd Dlvr | $55,250 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,603,329 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $124,739 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $124,739 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $124,739 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ABA IS A TRADE ASSOCIATION SUPPORTING THE BAKING INDUSTRY. ONE ABA ACTIVITY IS LOBBYING FOR SUPPORT OF, OR OPPOSITION TO, LEGISLATION AND OTHER GOVERNMENT POSITIONS THAT AFFECT THE INTERESTS OF ABA MEMBERS AND THE BAKING INDUSTRY. ADDITIONALLY, ABA OPERATES A POLITICAL ACTION COMMTTEE UNDER THE NAME AMERICAN BAKERS PAC AND A POLITICAL EDUCATION COMMITTEE UNDER THE NAME AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEE. THE AMERICAN BAKERS PAC RECEIVES MONEY--ON A VOLUNTARY BASIS--FROM INDIVIDUALS EMPLOYED IN THE BAKING INDUSTRY. IN TURN, THEY DISTRIBUTE THIS MONEY DIRECTLY TO CANDIDATES WHO SUPPORT THE INTERESTS OF THE BAKING INDUSTRY. THE AMERICAN BAKERS ASSOCIATION POLITCAL EDUCATION COMMITTEE RECEIVES MONEY--ON A VOLUNTARY BASIS--FROM MEMBER COMPANIES AMD SUPPORTS THE EDUCATION AND KNOWLEDGE OF AMERICAN BAKERS ASSOCIATION MEMBERS AND THE BAKING INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,226 | DepreciationAmt |
| Book Value | $516,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,539 | DepreciationAmt |
| Book Value | $205,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $722,491 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED ABA RETIREMENT PLAN LIABILITY | $246,748 |
| DEFERRED LEASE OBLIGATION | $472,715 |
| DUE TO AFFILIATE | $70,403 |
| DEFERRED RENT | $372,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,162,657 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRAIN FOODS FOUNDATION | |||||||
| 601 PENNSYLVANIA AVE NW STE 230 | WASHINGTON | DC | 20004 | 201329442 | 501(C)(6) | $200,000 | GENERAL SUPPORT |
| THE MOUNT VERNON LADIES ASSOCIATION | |||||||
| 3200 MOUNT VERNON MEMORIAL HWY | MOUNT VERNON | VA | 22121 | 540564701 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| US CHAMBER LITIGATION CENTER | |||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 521085809 | 501(C)(6) | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDUSTRY SUPPORT PROVIDED TO THE GRAIN FOODS FOUNDATION IS MONITORED AT THE BOARD LEVEL OF THE RECIPIENT ORGANIZATION BY THE AMERICAN BAKERS ASSOCIATION TO ENSURE THE PROPER USE OF FUNDS. CONTRIBUTIONS TO OTHER ORGANIZATIONS ARE PLANNED IN THE ANNUAL BUDGET THAT IS REVIEWED BY THE ABA AUDIT AND FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. DURING THE YEAR, THESE CONTRIBUTIONS MAY BE REVISED, AND ARE ALWAYS APPROVED BY ABA PRESIDENT & CEO ROBB MACKIE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACKIE ROBB | ||||||||||||||
| PRESIDENT & CEO | $335,000 | $0 | $90,000 | $0 | $8,158 | $0 | $38,950 | $0 | $29,784 | $0 | $501,892 | $0 | $0 | $0 |
| SANDERS LEE | ||||||||||||||
| SVP - GOVT RELAT & PUB AFFAIRS, SECR | $218,751 | $0 | $15,000 | $0 | $1,279 | $0 | $21,153 | $0 | $15,089 | $0 | $271,272 | $0 | $0 | $0 |
| WELLARD CHUCK | ||||||||||||||
| SVP - OPERATIONS | $214,750 | $0 | $13,000 | $0 | $1,500 | $0 | $20,633 | $0 | $23,666 | $0 | $273,549 | $0 | $0 | $0 |
| MARTIN CORY | ||||||||||||||
| DIRECTOR OF GOV'T. RELATIONS THRU 2/ | $111,250 | $0 | $7,300 | $0 | $255 | $0 | $9,504 | $0 | $29,443 | $0 | $157,752 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ASSOCIATION'S BYLAWS WERE AMENDED IN MARCH 2017 TO ENSURE CONSISTENT GOVERNANCE OF THE ORGANIZATION UPON THE COMPLETION OF THE PLANNED MERGER BETWEEN THE FILING ORGANIZATION AND THE BISCUIT AND CRACKER MANUFACTURERS' ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE PRESENTED TO THE ABA AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR A PERIOD OF REVIEW PRIOR TO SUBMISSION TO THE IRS. TO MEET THIS REQUIREMENT, ABA WILL SEND AN EMAIL TO BOTH GROUPS TO OFFER A PERIOD OF REVIEW AND OPPORTUNITY TO ASK QUESTIONS REGARDING THE 990 BEFORE IT IS FILED WITH THE IRS. THE 990 WILL BE UPLOADED TO THE ABA BOARD WEB PORTAL FOR EASE OF ACCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ABA STAFF HANDBOOK REQUIRES OFFICERS, DIRECTORS, AND STAFF TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THEIR SUPERVISOR OR THE SENIOR VICE PRESIDENT-OPERATIONS SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES, INCLUDING TAKING NO ACTION, DISCLOSING THE CONFLICT TO THE FULL BOARD, ASKING THE AFFECTED PARTIES TO RECUSE THEMSELVES FROM RELATED DELIBERATION AND DISCUSSION, AND REMOVAL FROM POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ABA STAFF AND EXECUTIVE COMPENSATION IS REVIEWED IN A PROCESS WHICH INCLUDES COMPARABILITY DATA MADE AVAILABLE BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). OVERALL COMPENSATION IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE, WHICH OFFERS ITS RECOMMENDATION OF APPROVAL TO THE EXECUTIVE COMMITTEE. DELIBERATIONS AND DECISIONS RELATING TO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN JUNE 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO PERSONS DEMONSTRATING A NEED TO KNOW THE INFORMATION. ABA STRIVES TO BALANCE PUBLIC ACCESS TO REQUIRED FINANCIAL AND ADMINISTRATIVE INFORMATION WITH ORGANIZATIONAL PRIVACY FOR BEST PRACTICE. |
| FORM 990, PART XI, LINE 9: | RETURNED GRANTS 2,500. |
| FORM 990, PART VI, LINE 2: | AS A TRADE ASSOCIATION, ABA HAS VOLUNTEER MEMBERS SERVING ON THE BOARD OF DIRECTORS. THESE VOLUNTEERS MAY HAVE ORDINARY BUSINESS TRANSACTIONS WITH THE COMPANIES THAT EMPLOY OTHER VOLUNTEERS SERVING ON THE ABA BOARD OF DIRECTORS. THESE BUSINESS TRANSACTIONS OCCUR OUTSIDE THE MEETINGS OF THE ABA BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVENUE NW SUITE 23 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010746467 | EIN |
| Primary Activities | POLITICAL, LEGISLATIVE, AND EDUCATIONAL ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVENUE NW SUITE 23 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611503869 | EIN |
| Primary Activities | BAKING INDUSTRY TRIENNIAL TRADE SHOW | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BAKERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $6,789,004 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $681,684 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.70000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC | ||
| L | $316,473 | CASH VALUE |
| INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC | ||
| Q | $287,094 | CASH VALUE |
| INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC | ||
| S | $4,456,019 | CASH VALUE |