2017-11-15T16:31:43-06:00 2016-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2016-01-01 362072936 FOODSERVICE EQUIPMENT DISTRIBUTORS ASSOCIATION FOOD 2242936500 2250 POINT BOULEVARD NO 200 ELGIN IL 60123 TRACY MULQUEEN CHIEF EXECUTIVE OFFICER 2242936500 2017-11-15 1 PAUL J ROZEK P00542258 6309541400 50.201.115.82 2017-11-15 16:31:36 CS P A0B9875A03C723825E9B59023ADF77ECE5DEAEFC 7EB3382181AA2BA939020C38ED59CD2839003588 2016 2021-01-29 14:40:06Z TRACY MULQUEEN 2250 POINT BOULEVARD NO 200 ELGIN IL 60123 1306627 0 X WWW.FEDA.COM X 1933 IL TO PROVIDE A STRONG DEALER ADVOCACY VOICE IN THE FOOD SERVICE EQUIPMENT INDUSTRY. 20 20 6 20 105620 36219 0 0 740939 804285 117386 112486 224845 175078 1083170 1091849 0 0 40380 0 171568 331765 0 0 0 685089 653545 897037 985310 186133 106539 3459682 3560133 304727 253421 3154955 3306712 FEDA PROVIDES ADVOCACY, SERVICE, AND EDUCATION ON BEHALF OF DEALERS UNITED FOR A PROFITABLE DEALER-BASED DISTRIBUTION SYSTEM. 0 0 TO PROVIDE EDUCATION AND COMMUNICATION WITHIN THE FOOD SERVICE EQUIPMENT INDUSTRY THROUGH THE FEDA ANNUAL CONVENTION. PUBLICATION OF THE FEDA FIRST THING NEWSLETTER TO PROVIDE EDUCATION AND COMMUNICATION WITHIN THE FOOD SERVICE EQUIPMENT INDUSTRY. SURVEYS AND STUDIES CONDUCTED TO COMPILE FOOD SERVICE EQUIPMENT INDUSTRY STATISTICS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 5 0 6 1 1 1 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 1 1 X X TRACY MULQUEEN 2242936500 2250 POINT BOULEVARD SUITE 200 ELGIN IL 60123 CARY AMUNDSEN DIRECTOR 0.00 X 0 0 0 GENE CLARK DIRECTOR 2.00 X 0 0 0 TRICIA DAMBRAUSKAS DIRECTOR 2.00 X 0 0 0 DAVID ELLINGSON DIRECTOR 2.00 X 0 0 0 CHARLIE FUSARI DIRECTOR 2.00 X 0 0 0 MASON GREENE VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN GUSTAFSON DIRECTOR 2.00 X 0 0 0 GAWAIN GUY DIRECTOR 2.00 X 0 0 0 HUFF HARPER DIRECTOR 2.00 X 0 0 0 MICHAEL KECK DIRECTOR 2.00 X 0 0 0 PAUL PARR SECRETARY 2.00 X X 0 0 0 BRAD PIERCE CHAIRMAN 2.00 X 0 0 0 ELIZABETH PRICE DIRECTOR 2.00 X 0 0 0 DREW O'QUINN DIRECTOR 2.00 X 0 0 0 JAY RINGELHEIM TREASURER 2.00 X X 0 0 0 JOE SCHMITT PRESIDENT 2.00 X X 0 0 0 TIM SCHRACK DIRECTOR 2.00 X 0 0 0 JOHN J VOZZO DIRECTOR 2.00 X 0 0 0 TOM WIENCLAW DIRECTOR 2.00 X 0 0 0 ANDY WUESTE DIRECTOR 2.00 X 0 0 0 RAYMOND W HERRICK EXECUTIVE V.P. 40.00 X 271974 0 16531 TRACY MULQUEEN CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 271974 0 16531 1 0 1 0 MARRIOTT BUSINESS SERVICES PO BOX 404883 ATLANTA GA 30384 ANNUAL CONVENTION SERVICES 301442 1 ANNUAL CONVENTION 900099 552123 552123 MEMBERSHIP DUES 611430 252162 252162 804285 106936 106936 70643 60000 10643 220328 214778 5550 5550 5550 ADVERTISING REVENUE 541900 93780 93780 EDUCATION & TRAINING F 541900 8765 8765 PRODUCT FEE INCOME 541900 1890 693 1197 104435 1091849 873743 105620 112486 218641 49750 15458 25770 22146 6988 18640 11986 642 31012 4971 29357 22417 465597 3160 1073 MEMBER SURVEYS & RESEAR 18493 INCOME TAX EXPENSE 10841 REPAIRS & MAINTENANCE 10673 MEMBER EDUCATION & TRAI 10083 7612 985310 320320 262653 34785 14370 85045 121904 73121 69681 6600 3440 3012932 3156766 1000 3459682 3560133 13922 33028 120805 103726 170000 116667 304727 253421 X 0 0 0 0 3154955 3306712 3154955 3306712 3459682 3560133 106539 45218 0 X 0 1 X 1 0 0 0 0 252162 73121 69681 3440 3440 SEVERANCE AGREEMENT PAYABLE 116667 116667 864632 45218 -272435 -227217 1091849 0 1091849 712875 -272435 -272435 985310 0 985310 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS CONVENTION EXPENSES NETTED ON FINANCIAL STATEMENTS -465,042. REIMBURSEMENT FOR STAFF WAGES SHOWN AS INCOME ON THE AUDITED FINANCIAL STATEMENTS BUT NETTED WITH WAGE EXPENSE ON 990 190,265. INSURANCE REFUND SHOWN AS INCOME ON THE AUDITED FINANCIAL STATEMENTS BUT NETTED WITH INSURANCE EXPENSE ON THE 990 2,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS CONVENTION EXPENSES NETTED ON FINANCIAL STATEMENTS -465,042. REIMBURSEMENT FOR STAFF WAGES SHOWN AS INCOME ON THE AUDITED FINANCIAL STATEMENTS BUT NETTED WITH WAGE EXPENSE ON 990 190,265. INSURANCE REFUND SHOWN AS INCOME ON THE AUDITED FINANCIAL STATEMENTS BUT NETTED WITH INSURANCE EXPENSE ON THE 990 2,342. 1 0 0 RAYMOND W HERRICK EXECUTIVE V.P. 218641 0 0 0 53333 0 0 0 0 0 271974 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY COMPANY THAT IS A DEALER OF COMMERCIAL FOOD SERVICE EQUIPMENT AND/OR SUPPLIES THAT MEET CERTAIN CRITERIA MAY APPLY FOR MEMBERSHIP. THERE ARE CURRENTLY 7 CLASSES OF MEMBERS BASED ON VOLUME IN ADDITION TO BRANCH SERVICES. BRANCH SERVICES INCLUDE ALL THE SAME BENEFITS AS MEMBERS, EXCEPT THEY DO NOT HAVE A VOTE. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE ON MATTERS SUBJECT TO A VOTE BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE E-MAILED TO THE PRESIDENT, TREASURER, AND EXECUTIVE VP PRIOR TO BEING FILED WITH THE IRS. THESE OFFICERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER OR OTHER OFFICERS WITH ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON SHALL DISCLOSE TO THE BOARD AND PRESIDENT ANY CONFLICT OF INTEREST SUCH PERSON OR RELATED PARTY HAS REGARDING ANY TRANSACTION TO BE CONSIDERED BY THE COMPANY. ON AN ANNUAL BASIS, EACH PERSON SHALL SUBMIT A DISCLOSURE LIST ON WHICH THE PERSON IDENTIFIES ALL ENTITIES IN WHICH SUCH PERSON OR A RELATED PARTY IS AN EMPLOYEE, OFFICER, DIRECTOR, OR CONSULTANT TO OR IN WHICH THE PERSON OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST. WITH RESPECT TO MEMBERS OF A PERSON'S FAMILY LIVING OUTSIDE THE HOUSEHOLD, THE PERSON SHALL DISCLOSE SUCH CONFLICTS OF WHICH SHE/HE HAS ACTUAL KNOWLEDGE. IN ADDITION, THE PERSON SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE/SHE HAS READ THIS POLICY, AGREES TO COMPLY WITH THE POLICY AND ACKNOWLEDGES HE/SHE IS NOT AWARE OF ANY VIOLATIONS OR DISCLOSES ANY KNOWN VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FEDA EDUCATIONAL FOUNDATION 2250 POINT BOULEVARD SUITE 200 ELGIN IL 60123 364405662 TRAINING AND EDUCATION OF PERSONS IN THE FOODSERVICE EQUIPMENT INDUSTRY IL 501(C)(3) LINE 9 FOODSERVICE EQUIPMENT DISTRIBUTORS ASSOCIATION 1 FEDA SERVICE CORPORATION 2250 POINT BOULEVARD SUITE 200 ELGIN IL 60123 363242673 MAGAZINE PRODUCTION IL FOODSERVICE EQUIPMENT DISTRIBUTORS ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FEDA SERVICE CORPORATION O 190265 ACTUAL