2019-05-14T15:19:16-05:00 2018-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2017-07-01 360723070 AMERICAN BAKERS ASSOCIATION AMER 2027890300 601 PENNSYLVANIA AVENUE NW NO 230 WASHINGTON DC 20004 ROBB MACKIE PRESIDENT & CEO 2027890300 2019-05-10 1 JOHN HUSKINS P01081531 9197196400 34.233.173.235 2019-05-14 15:19:13 ED P 0300F7440FFCAFEE97AE10E69CBFFC829D088163 905D37EEF873C6152FD48B98D30FD2D04A95BCC4 2017 2019-02-21 02:37:17Z ROBB S MACKIE 601 PENNSYLVANIA AVENUE NW NO 230 WASHINGTON DC 20004 10143429 0 X WWW.AMERICANBAKERS.ORG X 1916 IL TO REPRESENT THE INTERESTS OF THE WHOLESALE BAKING INDUSTRY--BOTH ON A NATIONAL AND STATE LEVEL. 24 24 22 25 0 15134 0 0 7811058 4090510 153313 563087 104264 149252 8068635 4802849 225560 316030 0 0 2284408 2754559 0 0 0 2355760 3157235 4865728 6227824 3202907 -1424975 12330437 11983027 2004115 1632223 10326322 10350804 X 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. 0 0 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. THE AMERICAN BAKERS ASSOCATION PROVIDES AN OPPORTUNITY FOR ABA MEMBERS TO NETWORK AND EXCHANGE INFORMATION AND IDEAS THROUGH THE ANNUAL CONVENTION. THE AMERICAN BAKERS ASSOCIATION PROVIDES INDUSTRY SUPPORT TO KEY INDUSTRY PARTNERS, SUCH AS THE GRAIN FOODS FOUNDATION. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 69 0 1 22 1 1 1 0 0 0 1 1 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER COLFELT 2027890300 601 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 SHARP ERIN CHAIRMAN 1.00 1.00 X X 0 0 0 ALEXANDER BRAD FIRST VICE CHAIRMAN 1.00 1.00 X X 0 0 0 HARRINGTON CORDIA SECOND VICE CHAIR 1.00 1.00 X X 0 0 0 LECOMTE BRIAN TREASURER 1.00 1.00 X X 0 0 0 PENNY FRED IMMEDIATE PAST CHAIRMAN 1.00 1.00 X X 0 0 0 ALTON ROBIN DIRECTOR 1.00 1.00 X 0 0 0 CAMPBELL JOHN DIRECTOR 1.00 1.00 X 0 0 0 FOLEY CHRIS DIRECTOR 1.00 1.00 X 0 0 0 LEWIS PEGGY DIRECTOR 1.00 1.00 X 0 0 0 MARCUCCI LARRY DIRECTOR 1.00 1.00 X 0 0 0 MARSHALL PAULA DIRECTOR 1.00 1.00 X 0 0 0 PATERAKIS BILL DIRECTOR 1.00 1.00 X 0 0 0 QUIGG WILLIAM DIRECTOR 1.00 1.00 X 0 0 0 SCALISE RICH DIRECTOR 1.00 1.00 X 0 0 0 SOMOZA MARTIN DIRECTOR 1.00 1.00 X 0 0 0 TURANO JOE DIRECTOR 1.00 1.00 X 0 0 0 WALLIN TODD DIRECTOR 1.00 1.00 X 0 0 0 WILKINS CHRIS DIRECTOR 1.00 1.00 X 0 0 0 MARTIN TONY DIRECTOR FROM 6/2018 1.00 1.00 X 0 0 0 MONGEAU LUC DIRECTOR FROM 3/2018 1.00 1.00 X 0 0 0 MARTIN JIM DIRECTOR THRU 6/2018 1.00 1.00 X 0 0 0 RIESCH JOHN AIB CHAIRMAN 1.00 1.00 X 0 0 0 TAMBORELLO VINCE ALLIED AT-LARGE REPRESENTATIVE 1.00 1.00 X 0 0 0 HELLMAN JOHN ATBI PRESIDENT 1.00 1.00 X 0 0 0 GUDE MICHAEL BEMA REPRESENTATIVE 1.00 1.00 X 0 0 0 MACKIE ROBB PRESIDENT & CEO 35.00 1.00 X 468434 0 54475 SANDERS LEE SVP - GOVT RELAT & PUB AFFAIRS, SECRETARY 35.00 1.00 X 240689 0 35424 WELLARD CHUCK SVP - OPERATIONS 35.00 1.00 X 255617 0 46798 ZVANERS RASMA VP - REGULATORY & TECH SERVICES 35.00 1.00 X 143448 0 15184 GRANT TERESA DIRECTOR OF FINANCE 35.00 1.00 X 112279 0 34328 KELLY JO KOTCHE DIRECTOR OF MEMBERSHIP AND ENGAGEMENT 35.00 1.00 X 109184 0 37942 KELLY KNOWLES VICE PRESIDENT, POLITICAL & STATE AFFAIRS 35.00 1.00 X 102250 0 8180 1431901 0 232331 7 0 1 0 BOCA RATON RESORT & CLUB 501 E CAMINO REAL BOCA RATON FL 33432 CONFERENCE SERVICES 356502 COVINGTON & BURLING LLP 1111 PENNSYLVANIA AVE NW WASHINGTON DC 20004 LEGAL SERVICES 211722 MORGAN LEWIS & BOCKIUS LLP 850 10TH ST NW WASHINGTON DC 20001 LEGAL SERVICES 157221 HYATT REGENCY SAN ANTONIO 123 LOSOYA ST SAN ANTONIO TX 78205 CONFERENCE SERVICES 122642 4 MEMBER DUES 900099 2841434 2841434 MEETINGS/SEMINARS 900004 1249076 916694 332382 4090510 227254 227254 5676413 5340580 335833 335833 335833 EXPENSE REIMBURSEMENTS 900099 93630 93630 RETIREMENT PLAN OVERHEAD 900099 41969 41969 FDA INSPECTION MANUAL 900099 3435 3435 10218 10218 149252 4802849 3758128 0 1044721 316030 1121241 1257968 191498 46014 137838 813783 18484 3371 152462 17805 291988 87874 414438 218548 1055352 131622 40959 TAXES 59138 DUES & SUBSCRIPTIONS 50014 GIFTS/PRIZES/AWARDS 29603 MISCELLANEOUS EXPENSE 34 -228240 6227824 316204 735708 5020520 3554748 70134 133975 216191 245953 1123396 494150 722491 629246 5829492 6514795 155405 168602 12330437 11983027 460529 419222 380929 310565 1162657 902436 2004115 1632223 X 10326322 10350804 10326322 10350804 12330437 11983027 X -1424975 122845 1326612 X 0 1 X 1 0 0 0 0 0 0 AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEE 601 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 010746467 50453 0 0 0 2841434 155830 155830 155830 PART I-A, LINE 1: 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 POLITICAL 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. 635049 176743 458306 488347 317407 170940 629246 ACCRUED ABA RETIREMENT PLAN LIABILITY 13019 DEFERRED LEASE OBLIGATION 419201 DUE TO AFFILIATE 98555 DEFERRED RENT 371661 902436 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. 1 GRAIN FOODS FOUNDATION 601 PENNSYLVANIA AVE SUITE 230 WASHINGTON DC 20004 201329442 501(C)(3) 300000 GENERAL SUPPORT KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE SUITE 200 MANHATTAN KS 66502 480667209 501(C)(3) 6000 GENERAL SUPPORT BAKERY EQUIPMENT MANUFACTURERS & ALLIEDS 10740 NALL AVE SUITE 230 OVERLAND PARK KS 66211 136165685 501(C)(6) 5500 GENERAL SUPPORT 2 1 PART I, LINE 2: 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. X X X X 0 0 0 MACKIE ROBB PRESIDENT & CEO 355110 0 105000 0 8324 0 21600 0 32875 0 522909 0 0 0 SANDERS LEE SVP - GOVT RELAT & PUB AFFAIRS, SECR 227371 0 12000 0 1318 0 19465 0 15959 0 276113 0 0 0 WELLARD CHUCK SVP - OPERATIONS 219894 0 33100 0 2623 0 20918 0 25880 0 302415 0 0 0 ZVANERS RASMA VP - REGULATORY & TECH SERVICES 135844 0 7000 0 604 0 11476 0 3708 0 158632 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JIM AND TONY MARTIN HAVE A FAMILY RELATIONSHIP (FATHER AND SON). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE MADE AVAILABLE 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 2018. 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: GAIN ON MERGER 1,326,612. AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEE 601 PENNSYLVANIA AVENUE NW SUITE 23 WASHINGTON DC 20004 010746467 POLITICAL, LEGISLATIVE, AND EDUCATIONAL ACTIVITIES DC 527 N/A 0 INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC 601 PENNSYLVANIA AVENUE NW SUITE 23 WASHINGTON DC 20004 611503869 BAKING INDUSTRY TRIENNIAL TRADE SHOW DE AMERICAN BAKERS ASSOCIATION EXCLUDED -453192 3277049 0 0 0.70000 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC L 260045 CASH VALUE INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC Q 228240 CASH VALUE