2019-11-15T10:10:33-08:00 2018-12-31 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2018-01-01 710653481 COUNCIL OF STATE RESTAURANT ASSOCIATIONS INC COUN 2029735377 2055 L STREET NW WASHINGTON DC 20036 MARILOU HALVORSEN TREASURER 2029735377 2019-11-15 BENJAMIN M YUST CPA P00847883 4107662645 23.31.220.138 2019-11-15 10:10:23 PS P 5E3F3BAE8304475C86AE639845DB0FBD80525470 4A8EF6C028D3AEB8377C8808ADF7D3A21671144F 2018 2020-03-31 21:24:44Z LYNN MINGES 222 NORTH PERSON ST STE 210 RALEIGH NC 27601 525181 false X WWW.STATERESTAURANTASSOCIATION.ORG X 1987 DC EDUCATION OF MEMBERS/EXCHANGE OF IDEAS BETWEEN MEMBER GROUPS 14 14 1 14 0 0 171993 183960 127077 131905 468 566 185000 208750 484538 525181 0 0 218209 104609 0 0 249934 304058 468143 408667 16395 116514 751943 852566 22712 6821 729231 845745 EDUCATION OF MEMBERS/EXCHANGE OF IDEAS BETWEEN MEMBER GROUPS false false EDUCATIONAL CONFERENCES AND ANNUAL MEETINGS OF MEMBERS TO DISCUSS COMMON CONCERNS, IMPROVE SKILLS AND KNOWLEDGE OF MEMBERS AND ENHANCE THEIR ASSOCIATION MANAGEMENT ABILITIES false false false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X X SUZANNE BOHLE 2029735377 2055 L ST NW WASHINGTON DC 20036 CAROL DOVER DIRECTOR 1.00 X 0 0 0 JESSICA DUNKER DIRECTOR 1.00 X 0 0 0 BRENDAN FLANAGAN DIRECTOR 1.00 X 0 0 0 MELISSA FLEISCHUT DIRECTOR 1.00 X 0 0 0 RICHIE JACKSON DIRECTOR 1.00 X 0 0 0 JOHN LONGSTREET DIRECTOR 1.00 X 0 0 0 BOB LUZ DIRECTOR 1.00 X 0 0 0 SONIA RIGGS DIRECTOR 1.00 X 0 0 0 DALE VENTURINI DIRECTOR 1.00 X 0 0 0 JUSTIN WINSLOW DIRECTOR 1.00 X 0 0 0 LYNN MINGES PRESIDENT 4.00 X X 0 0 0 KAREN BREMER VICE PRESIDENT 4.00 X X 0 0 0 MARILOU HALVORSEN SECRETARY/TREASURER 1.00 X X 0 0 0 ADAM MILLS PAST PRESIDENT 3.00 X X 0 0 0 SUZANNE BOHLE EXECUTIVE VICE PRESIDENT 40.00 X 86538 0 11450 86538 0 11450 false false false 0 183960 183960 CONFERENCES & MEETINGS 813910 131905 0 0 131905 566 0 566 193750 193750 0 0 SPONSORSHIP 813910 15000 15000 0 0 15000 525181 340655 0 566 86539 73558 12981 0 11450 9733 1717 0 6620 5627 993 0 13711 11654 2057 0 3000 2550 450 0 1933 1644 289 0 207942 207942 0 0 606 515 91 0 1044 887 157 0 STRATEGIC RELATIONSHIP ADVISOR 25389 21581 3808 0 STAFF TRAVEL EXPENSE 8748 7436 1312 0 SCHOLARSHIP PROGRAM 8000 6800 1200 0 EXECUTIVE SEARCH COMMITTEE 7497 6372 1125 0 26188 22259 3929 0 408667 378558 30109 0 179707 209522 553158 597298 3452 13069 14500 32157 2425 1905 1126 520 751943 852566 7665 2491 15047 4330 22712 6821 X 729231 845745 729231 845745 751943 852566 116514 X true X false true false true false false 0 0 0 0 0 0 0 0 0 2425 1905 520 520 X Pt X, Line 2 The Organization is a tax-exempt nonprofit organization under Section 501(c)(6) of the Internal Revenue Code. The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Organization's returns remain open for three years for federal and state examination. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE TREASURER AND OR PRESIDENT BEFORE FILING. Pt VI, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS THAT IS KEPT ON FILE AT THE CORPORATE OFFICE. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 15a THE ASSOCIATION'S OFFICERS DEVELOPED AND IMPLEMENTED A REVIEW PROCESS THAT INCLUDED COMPARISON STUDIES FOR SALARY ADJUSTMENTS. Form 990, Part IX, Line 24e MANAGEMENT FEES 7125. 6056. 1069. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 6646. 5649. 997. 0. Form 990, Part IX, Line 24e DMA TASK FORCE 6104. 5188. 916. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1633. 1388. 245. 0. Form 990, Part IX, Line 24e BOARD OF DIRECTORS 1542. 1311. 231. 0. Form 990, Part IX, Line 24e WEBSITE MAINTENANCE 1346. 1144. 202. 0. Form 990, Part IX, Line 24e TELEPHONE 713. 606. 107. 0. Form 990, Part IX, Line 24e BANK FEES 645. 548. 97. 0. Form 990, Part IX, Line 24e GIFTS 350. 298. 52. 0. Form 990, Part IX, Line 24e SHIPPING & POSTAGE 84. 71. 13. 0.