FOOD MARKETPLACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOOD MARKETPLACE INC (EIN 36-2900465)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349304786
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T14:16:24-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362900465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD MARKETING INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 2024528444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 800 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222024801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE J DICARLO | Name |
| Title | TREASURER/CFO | Title |
| Phone | 2024528444 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALVATORE J DICARLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 800 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222024801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25608259 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO REPRESENT, EDUCATE, AND IMPROVE THE FOOD INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 71 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 71 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19271348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23065557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 323214 | InvestmentIncomePriorYear |
| Investment Income Current Year | 498593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 727109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1289964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20321671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24854114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10341420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9077541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11832167 | OtherExpensePriorYear |
| Other Expenses Current Year | 13726079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22173587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22803620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1851916 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2050494 | RevenuesLessExpensesCY |
| Total Assets BOY | 36829962 | TotalAssetsBOY |
| Total Assets EOY | 39337407 | TotalAssetsEOY |
| Total Liabilities BOY | 30256812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24769516 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6573150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14567891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REPRESENTING FOOD RETAILERS AND WHOLESALERS, THE FOOD MARKETING INSTITUTE DEVELOPS AND PROMOTES POLICIES, PROGRAMS AND FORUMS SUPPORTING ITS MEMBERS, AND THEIR CUSTOMERS, IN THE AREAS OF: GOVERNMENT RELATIONS, FOOD SAFETY AND DEFENSE, PUBLIC AND CONSUMER INFORMATION, RESEARCH AND EDUCATION, INDUSTRY COOPERATION. BY PURSUING THESE ACTIVITIES, THE FOOD MARKETING INSTITUTE PROVIDES LEADERSHIP AND ADVOCACY FOR THE FOOD DISTRIBUTION INDUSTRY WORLDWIDE AS THE INDUSTRY INNOVATES TO MEET THE NEEDS OF CHANGING CONSUMERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | FMI'S GOVERNMENT RELATIONS PROGRAM WAS CREATED TO SERVE AS AN INFORMATION RESOURCE AND ADVOCACY PROGRAM FOR FEDERAL AND STATE GOVERNMENT RELATIONS ISSUES IMPORTANT TO THE INDUSTRY. IT ALSO IDENTIFIES, MONITORS AND ADVOCATES LEGISLATIVE AND REGULATORY POLICY IDENTIFIED AS PRIORITY ITEMS FOR THE INDUSTRY AND COMMUNICATES INFORMATION UPDATES AND ACTION ITEMS TO THE FMI BOARD AND MEMBERSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FMI CONDUCTS EDUCATIONAL PROGRAMMING THAT INCLUDES A BIANNUAL CONVENTION, AND EXECUTIVE CONFERENCE AND MEETINGS ATTENDED BY MANY PEOPLE IN THE FOOD INDUSTRY INCLUDING RETAILERS, MANUFACTURERS, STUDENTS AND EDUCATORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FMI PROVIDES MANY EDUCATIONAL SEMINARS THAT ARE OF INTEREST TO THE FOOD GROCERY INDUSTRY. TOPICS INCLUDE: LOSS PREVENTION, ENERGY, AND RETAIL STORE DEVELOPMENT. FMI ALSO PRODUCES EDUCATIONAL MATERIALS CONTAINING THE RESULTS OF OUR CONSUMER RESEARCH AND INFORMATION DEVELOPED FOR OUR EDUCATIONAL SEMINARS AND CONFERENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 71 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 71 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALVATORE J DICARLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024528444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE SUITE 800 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222024801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (82 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD JURGENS | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GREGORY CALHOUN | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVEN A BURD | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM CRENSHAW | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID SKOGEN | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID BALL | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVEN SMITH | ||||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT BAESLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BARTELS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK BATENIC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PIERRE-OLIVIER BECKERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE BENJAMIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLE BITTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRAD BROOKSHIRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES BUCHANAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL COBORN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH COLALILLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALEC COVINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROGER CROSHAW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES D'AMOUR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY DEVANNEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JIM DONALD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUDY DORY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RON EDENFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS EDISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JERRY GARLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOYD GEORGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN GODDARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NEIL GOLUB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| OSCAR GONZALEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREG GREGERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOEY HAYS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS HEINEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID HEPFINGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG HERKERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS HONER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT INGLE II | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE ANN JAMES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| W HENRY JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE JUNQUERIO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARIOUSH KHALEDI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY LONGO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LUCOT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL LUND III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER LYNCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MARIANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOKUTARO MASUI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN MAYNE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HENDRIK MEIJER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK MORGANTHALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD NIEMANN SR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD PARKINSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEAN PETERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALFRED PLAMANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR POTASH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL PROVENZANO SR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SEN FEARGAL QUINN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GONZALO RESTREPO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD RIESBECK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT SCHNUCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH SHERIDAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK SINCLAIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTY SPOA SR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MIKE STONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUEDIGER STREIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| COLLEEN WEGMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURI YOUNGQUIST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE G SARASIN | ||||||||
| PRESIDENT/SECRETARY | 36.50 | X | 935164 | 0 | 40941 | |||
| SALVATORE J DICARLO | ||||||||
| TREASURER/CHIEF FINANCIAL OFFICER | 36.50 | X | 257500 | 0 | 41308 | |||
| DAGMAR T FARR | ||||||||
| GROUP VICE PRESIDENT | 36.50 | 252500 | 0 | 69878 | X | |||
| JILL HOLLINGSWORTH-REED | ||||||||
| VICE PRESIDENT | 37.50 | 228200 | 0 | 70163 | X | |||
| PATRICK J WALSH | ||||||||
| GROUP VICE PRESIDENT | 37.50 | 216920 | 0 | 55982 | X | |||
| JENNIFER HATCHER | ||||||||
| GROUP VICE PRESIDENT | 37.50 | 211200 | 0 | 27858 | X | |||
| SALVATORE W MANTERIA | ||||||||
| VICE PRESIDENT | 37.50 | 366971 | 0 | 67721 | X | |||
| CATHERINE M POLLEY | ||||||||
| VICE PRESIDENT | 37.50 | 263150 | 0 | 31113 | X | |||
| ANNE M CURRY | ||||||||
| VICE PRESIDENT | 37.50 | 173430 | 0 | 41834 | X | |||
| CLAUDIA PETERS | ||||||||
| VICE PRESIDENT | 37.50 | 148946 | 0 | 18502 | X | |||
| TONI MASCARO | ||||||||
| VICE PRESIDENT | 37.50 | 138242 | 0 | 23541 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3192223 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 488841 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| O'KEEFE COMMUNICATIONS | |||||
| 4300 CONNECTICUT AVE NW SUITE 20 | WASHINGTON | DC | 20008 | CONSULTING & CONSTRUCTION SERVICES | 412011 |
| MERCHANTS PAYMENT COALITION | |||||
| 1600 DUKE STREET | ALEXANDRIA | VA | 22314 | CONSULTING SERVICES | 401075 |
| GES EXPOSITION SERVICES INC | |||||
| 901 7TH ST NW 4TH FL | WASHINGTON | DC | 20001 | CONSULTING & CONSTRUCTION SERVICES | 340297 |
| NAYLOR LLC | |||||
| 5950 NW FIRST PLACE | GAINESVILLE | FL | 32607 | CONSULTING SERVICES | 277640 |
| VENABLE LLP | |||||
| 575 7TH STREET NW | WASHINGTON | DC | 20004 | CONSULTING SERVICES | 151830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 7436774 | 7436774 | |
| EXHIBIT SALES | 900099 | 6366359 | 1564150 | $4,802,209 |
| REGISTRATION FEES | 900099 | 6034715 | 6034715 | |
| SPONSORSHIPS | 900099 | 1573005 | $1,573,005 | |
| PARTICIPANTS FEES | 900099 | 851569 | 851569 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 803135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 803135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23065557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165772 | TotalRevenueColumn |
| Exclusion | $165,772 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 898163 | TotalRevenueColumn |
| Exclusion | $898,163 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1032189 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 699368 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332821 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332821 | TotalRevenueColumn |
| Exclusion | $332,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 197581 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54777 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142804 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SPECIAL MEMBER SRVCS | 900099 | 130782 | $130,782 |
| OTHER REVENUE | 900099 | 64513 | $64,513 |
| SUBLEASE INCOME | 900099 | 50702 | $50,702 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3000 | TotalRevenueColumn |
| Unrelated Business Revenue | 3000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 248997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24854114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16833147 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3000 | UnrelatedBusinessRevenue |
| Exclusion | $8,017,967 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2407614 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5109590 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448963 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651674 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459700 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304450 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101702 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202163 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3630446 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306847 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765859 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474328 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666443 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369247 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475890 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3404169 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182504 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734070 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109351 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONTRIB/DUES/SUBS. | 520181 |
| PRINTING AND ARTWORK | 326893 |
| PROP./SALES/USE TAX | 94382 |
| MISCELLANEOUS | 57154 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22803620 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5213 | BOY |
| EOY | 3370 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860989 | BOY |
| EOY | 1675060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540676 | BOY |
| EOY | 807667 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 144746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439915 | BOY |
| EOY | 969896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8594146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6671319 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2527705 | BOY |
| EOY | 1922827 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28487243 | BOY |
| EOY | 32017842 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66272 | BOY |
| EOY | 72500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901949 | BOY |
| EOY | 1723499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36829962 | BOY |
| EOY | 39337407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350571 | BOY |
| EOY | 1629808 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6435527 | BOY |
| EOY | 4673414 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2612161 | BOY |
| EOY | 2076091 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19858553 | BOY |
| EOY | 16390203 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30256812 | BOY |
| EOY | 24769516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6573150 | BOY |
| EOY | 14567891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6573150 | BOY |
| EOY | 14567891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36829962 | BOY |
| EOY | 39337407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2050494 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5944247 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODPAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F ST | AddressLine1 |
| City | WASH | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521209156 | EIN |
| Amt Of Contribs Recd Delivered | 15625 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 7214957 | DuesAssessments |
| Non Ded Lobby Political Current | 1520039 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -670330 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 849709 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1731590 | AggrAmtReportedInDuesNotices |
| Taxable | -$881,881 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE INSTITUTE DOES NOT DIRECTLY PARTICIPATE IN POLITICAL ACTIVITIES. THE INSTITUTE SUPPORTS FOODPAC, AN UNINCORPORATED POLITICAL ACTION COMMITTEE, TO PROMOTE A MORE ACTIVE AND EFFECTIVE INVOLVEMENT FROM ITS MEMBERS IN AMERICAN POLITICAL AFFAIRS THROUGH THE ELECTORAL PROCESS. THE INSTITUTE COVERS THE ADMINISTRATIVE COSTS OF FOODPAC AND PROVIDES CERTAIN SERVICES WITHOUT REIMBURSEMENT. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2671969 | OtherCostOrOtherBasis |
| Depreciation | 2034050 | Depreciation |
| Book Value | 637919 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3173479 | OtherCostOrOtherBasis |
| Depreciation | 2595140 | Depreciation |
| Book Value | 578339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2748698 | OtherCostOrOtherBasis |
| Depreciation | 2042129 | Depreciation |
| Book Value | 706569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1922827 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION PLAN BENEFITS | $9,213,094 |
| OBLIGATION TO CURRENT AND FORMER EMPLOYEES | $954,699 |
| OBLIGATION FOR POSTRETIREMENT HEALTH BENEFITS | $2,881,960 |
| DEFERRED RENT AND LEASE INCENTIVE | $2,072,792 |
| OBLIGATIONS UNDER CAPITAL LEASE | $329,258 |
| PASS-THROUGH FUNDS | $938,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16390203 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE G SARASIN | |||||||||||||
| 608771 | 0 | 292592 | 0 | 33801 | 0 | 19600 | 0 | 21341 | 0 | 976105 | 0 | 0 | 0 |
| SALVATORE J DICARLO | |||||||||||||
| 257500 | 0 | 0 | 0 | 0 | 0 | 26614 | 0 | 14694 | 0 | 298808 | 0 | 0 | 0 |
| DAGMAR T FARR | |||||||||||||
| 252500 | 0 | 0 | 0 | 0 | 0 | 37466 | 0 | 32412 | 0 | 322378 | 0 | 0 | 0 |
| JILL HOLLINGSWORTH-REED | |||||||||||||
| 227800 | 0 | 0 | 0 | 400 | 0 | 43904 | 0 | 26259 | 0 | 298363 | 0 | 0 | 0 |
| PATRICK J WALSH | |||||||||||||
| 205000 | 0 | 10000 | 0 | 1920 | 0 | 43174 | 0 | 12808 | 0 | 272902 | 0 | 0 | 0 |
| JENNIFER HATCHER | |||||||||||||
| 200000 | 0 | 10000 | 0 | 1200 | 0 | 24010 | 0 | 3848 | 0 | 239058 | 0 | 0 | 0 |
| SALVATORE W MANTERIA | |||||||||||||
| 188800 | 0 | 0 | 0 | 178171 | 0 | 42267 | 0 | 25454 | 0 | 434692 | 0 | 0 | 0 |
| CATHERINE M POLLEY | |||||||||||||
| 261950 | 0 | 0 | 0 | 1200 | 0 | 28083 | 0 | 3030 | 0 | 294263 | 0 | 0 | 0 |
| ANNE M CURRY | |||||||||||||
| 172950 | 0 | 0 | 0 | 480 | 0 | 20785 | 0 | 21049 | 0 | 215264 | 0 | 0 | 0 |
| CLAUDIA PETERS | |||||||||||||
| 119853 | 0 | 0 | 0 | 29093 | 0 | 8771 | 0 | 9731 | 0 | 167448 | 0 | 0 | 0 |
| TONI MASCARO | |||||||||||||
| 131322 | 0 | 5000 | 0 | 1920 | 0 | 11068 | 0 | 12473 | 0 | 161783 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE INSTITUTE PAID SOCIAL CLUB DUES AND SPOUSE TRAVEL FOR LESLIE G. SARASIN, PRESIDENT/SECRETARY, WHICH WAS TREATED AS TAXABLE COMPENSATION. THE INSTITUTE ALSO PAID SOCIAL CLUB DUES FOR JILL HOLLINGSOWRTH-REED, VICE PRESIDENT, WHICH WAS TREATED AS TAXABLE COMPENSATION. | |
| PART I, LINE 4A | CLAUDIA PETERS, VICE PRESIDENT OF MARKETING AND COMMUNICATIONS, RECEIVED A TOTAL SEVERANCE PAYMENT OF $29,093 FOR THE YEAR ENDED DECEMBER 31, 2010. | |
| PART III | PART II, COLUMN B: SALVATORE W. MANTERIA, VICE PRESIDENT, ELECTED TO CASH OUT ON HIS LIFE EXECUTIVE BENEFIT PLAN AND THEREFORE RECEIVED AN ADDITONAL PAYMENT OF $178,171 FOR THE YEAR ENDED DECEMBER 31, 2010. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE INSTITUTE CONSISTS OF PERSONS, FIRMS, PARTNERSHIPS, ASSOCIATIONS, COOPERATIVES OR CORPORATIONS WHICH OWNS OR OPERATES AT LEAST ONE FOOD STORE OR A WHOLESALER SELLING TO FOOD STORES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A MEMBER OF THE INSTITUTE MAY CAST ONE VOTE FOR OFFICERS DURING THE ANNUAL MEETING. VOTING FOR THE OFFICERS SHALL BE BY WRITTEN BALLOT SEPERATELY FOR EACH OFFICE, BUT UPON THE CONSENT OF A MAJORITY OF THE MEMBERS PRESENT, WRITTEN BALLOTING MAY BE DISPENSED WITH AND THE VOTING MAY BE BY VOICE OF VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS THE INSTITUTE USES TO REVIEW FORM 990 IS FOR THE DIRECTOR OF FINANCE TO WORK CLOSELY WITH AUDITING FIRM TO COMPILE RELATED DATA TO COMPLETE A DRAFT FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE VICE PRESIDENT OF FINANCE. THE COMPLETED 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY BEFORE IT IS FILED WITH THE IRS. | |
| THE INSTITUTE ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO THE INSTITUTE'S STAFF, DIRECTORS AND ABOVE. THESE QUESTIONNAIRES ARE REVIEWED BY THE COUNSEL TO DETERMINE WHETHER ANY CONFLICTS ARE PRESENT. IF A STAFF MEMBER IS FOUND TO HAVE A CONFLICT, THE COUNSEL IS REQUIRED TO FOLLOW THE PROTOCOL SET FORTH IN THE EMPLOYEE HANDBOOK TO QUICKLY REMEDY ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ON AN ANNUAL BASIS, FOR THE CEO AND OTHER SENIOR EXECUTIVE POSITIONS, A COMPENSATION COMMITTEE, COMPRISED OF CURRENT AND PAST BOARD OFFICERS, REVIEWS EMPLOYEE PERFORMANCE AND MAKES COMPENSATION ADJUSTMENTS ON THE BASIS OF THIS PERFORMANCE IN CONJUNCTION WITH A REVIEW OF MARKET-BASED, PUBLICALLY AVAILABLE, COMPARABILITY DATA. PERIODICALLY, THE INSTITUTE USES THE SERVICES OF AN INDEPENDENT CONSULTANT TO DO A MORE THOROUGH REVIEW OF COMPENSATION RANGES FOR ALL STAFF POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "UPON REQUEST" BASIS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,308,308. UNRECOGNIZED ACTUARIAL LOSS 2,635,939. TOTAL TO FORM 990, PART XI, LINE 5: 5,944,247. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD MARKETING INSTITUTE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE SUITE 800 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222024801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521970352 | EIN |
| Primary Activities | PROVIDING FUNDS TO SUPPORT FOOD SAFETY. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODPAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521209156 | EIN |
| Primary Activity | POLITICAL ACTION | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 191590 | ShareOfTotalIncome |
| Share Of EOY Assets | 124181 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD MARKETING INSTITUTE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 72528 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |