2018-11-15T12:03:20-06:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-01-01 530025510 AMERICAN BEVERAGE ASSOCIATION AMER 2024636725 1275 PENNSYLVANIA AVE NW NO 1100 WASHINGTON DC 20004 MARK N HAMMOND EVP AND CFO 2024636725 2018-11-15 1 SUBRINA WOOD CPA P00365899 2023319880 38.100.43.98 2018-11-15 13:02:40 ES P 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 2017 2019-02-21 02:37:17Z SUSAN K NEELY 1275 PENNSYLVANIA AVE NW NO 1100 WASHINGTON DC 20004 139528613 0 X WWW.AMERIBEV.ORG X 1921 DC SEE PAGE 2, PART III, LINE 1 FOR DETAILS. 33 30 46 0 0 0 0 0 100136188 91552209 25217028 3164339 72511 180284 125425727 94896832 695000 695000 0 0 9227352 9672439 0 0 0 94915594 82626565 104837946 92994004 20587781 1902828 67857034 74901196 12087359 13004427 55769675 61896769 THE PURPOSE AND OBJECTIVES ARE TO UNITE AMERICA'S NON-ALCOHOLIC BEVERAGE COMPANIES TO ACHIEVE RESPONSIBLE PUBLIC POLICY AND PROMOTE OUR INDUSTRY'S COMMITMENT TO CUSTOMERS, CONSUMERS AND COMMUNITIES. 0 0 THE PURPOSE AND OBJECTIVES ARE TO PROMOTE THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON-ALCOHOLIC BEVERAGE INDUSTRY AND PROVIDE A FORUM FOR THE INDUSTRY IN SERVING THE INTERESTS OF CONSUMERS AND TO REPRESENT THE NON-ALCOHOLIC BEVERAGE INDUSTRY BEFORE THE PUBLIC, ITS INSTITUTIONS AND AGENCIES. 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 73 0 1 46 1 0 0 0 0 1 1 0 X 33 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK N HAMMOND 2024636725 1275 PENNSYLVANIA AVE NW SUITE 100 WASHINGTON DC 20004 SUSAN K NEELY PRESIDENT & CHIEF EXECUTIVE 40.00 X X 1728940 0 706000 JEFFREY HONICKMAN CHAIR 1.00 X X 0 0 0 KIRK TYLER VICE CHAIR 1.00 X X 0 0 0 RALPH D CROWLEY JR TREASURER 1.00 X X 0 0 0 ALBERT P CAREY BOARD DIRECTOR 1.00 X 0 0 0 MATTHEW DENT BOARD DIRECTOR 1.00 X 0 0 0 J ALEXANDER M DOUGLAS JR BOARD DIRECTOR 1.00 X 0 0 0 PAUL FINNEY BOARD DIRECTOR 1.00 X 0 0 0 STEVE FORD BOARD DIRECTOR 1.00 X 0 0 0 JERRY FOWDEN BOARD DIRECTOR 1.00 X 0 0 0 MARK FRANCOUER BOARD DIRECTOR 1.00 X 0 0 0 SETH GOLDMAN BOARD DIRECTOR 1.00 X 0 0 0 WALTER GROSS III BOARD DIRECTOR 1.00 X 0 0 0 SALLY HARGIS BOARD DIRECTOR 1.00 X 0 0 0 J FRANK HARRISON III BOARD DIRECTOR 1.00 X 0 0 0 JAMES J JOHNSTON BOARD DIRECTOR 1.00 X 0 0 0 JOHN KALIL BOARD DIRECTOR 1.00 X 0 0 0 STEFAN KOZAK BOARD DIRECTOR 1.00 X 0 0 0 STUART KRONAUGE BOARD DIRECTOR 1.00 X 0 0 0 BRIAN CHARNESKI BOARD DIRECTOR 1.00 X 0 0 0 J ANDREW MOORE BOARD DIRECTOR 1.00 X 0 0 0 CLAUDE B NIELSEN BOARD DIRECTOR 1.00 X 0 0 0 JACK PELO BOARD DIRECTOR 1.00 X 0 0 0 CLIFF RITCHIE BOARD DIRECTOR 1.00 X 0 0 0 GARY SMITH BOARD DIRECTOR 1.00 X 0 0 0 TROY D TAYLOR BOARD DIRECTOR 1.00 X 0 0 0 KIRK TANNER BOARD DIRECTOR 1.00 X 0 0 0 MARK HAMMOND EVP AND CFO 40.00 X 487112 0 287071 AMY E HANCOCK EVP, SECRETARY & GENERAL COUNSE 40.00 X 357997 0 122206 KEVIN KEANE EVP, GOVERNMENT & PUBLIC AFFAIRS 40.00 X 474931 0 114222 FREDERICKA MCGEE VP, CA 40.00 X 357000 0 34012 SEAN KRISPINSKY SR. VP 40.00 X 269105 0 42989 BARBARA L HIDEN VP, FEDERAL AFFAIRS 40.00 X 228313 0 40986 3903398 0 1347486 23 0 1 0 GMMB 3050 K STREET NW SUITE 100 WASHINGTON DC 20007 PROFESSIONAL FEES 28890397 DEWEY SQUARE GROUP LLC 607 14TH ST NW WASHINGTON DC 20005 PROFESSIONAL FEES 5704836 RESOLUTE CONSULTING LLC 180 N LASALLE ST SUITE 2750 CHICAGO IL 60601 PROFESSIONAL FEES 5292754 WATERFRONT STRATEGIES 3050 K STREET NW SUITE 100 WASHINGTON DC 20007 PROFESSIONAL FEES 5260729 GODDARD GUNSTER 2121 K ST NW 850 WASHINGTON DC 20037 PROFESSIONAL FEES 3671143 65 SPECIAL PROJECT ASSESSMENT 900099 78250000 78250000 MEMBERSHIP DUES 900099 13302209 13302209 91552209 2108163 2108163 206550 22018 184532 184532 184532 45665939 44609763 1056176 1056176 1056176 MISCELLANEOUS REVENUE 900099 -4248 -4248 -4248 94896832 91547961 0 3348871 X 695000 3209123 4985787 22937 1054201 400391 7020261 49174 932240 38093125 348035 161359 1606943 987060 265936 117336 296597 13599 SPECIAL PROJECTS 31680255 RESEARCH & INDUSTRY PRO 554758 CONTRIBUTIONS 215059 PUBLICATIONS AND SUBSCR 173095 111733 92994004 283383 10443592 2165270 53154 245567 158262 135102 2993969 595598 2602787 2398371 19928212 31247037 9073851 11256049 25313793 27453800 67857034 74901196 7179324 6402665 165000 69700 4743035 6532062 12087359 13004427 X 30654219 34298944 25115456 27597825 55769675 61896769 67857034 74901196 1902828 4224266 0 X X 0 1 X 1 0 105581 105581 105581 1 0 0 1 91552209 33603821 150221 33754042 36784139 -3030097 PART I-A, LINE 1: THE ORGANIZATION MADE POLITICAL EXPENDITURES TO INFLUENCE THE ELECTION OF INDIVIDUALS TO STATE AND LOCAL PUBLIC OFFICE. 1852801 1852801 1141168 595598 545570 2398371 DEFERRED COMP PLAN INVESTMENTS 7390066 F ALTERNATIVE HEDGE FUND 3865983 F 11256049 SECURITY DEPOSIT 335357 BUILDING INVESTMENT TRUST 27118443 27453800 SECURITY DEPOSITS 17000 DEFERRED COMPENSATION 6515062 6532062 X 99143116 4224266 22018 4246284 94896832 0 94896832 93016022 22018 22018 92994004 0 92994004 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ABA AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ABA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ABA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE ABA'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 22,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 22,018. 1 AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA 1275 PENNSYLVANIA AVE NW SUITE 1100 1100 WASHINGTON DC 20004 274908904 501(C)(3) 695000 STATE ASSOCIATION GRANT - $250,000US CONFERENCE OF MAYORS MULTI-YEAR HEALTHY CITIES GRANT PROGRAM - $445,000 1 0 X 1 1 X X X X X 0 0 0 SUSAN K NEELY PRESIDENT & CHIEF EXECUTIVE 1143940 0 585000 0 0 0 686750 0 19250 0 2434940 0 0 0 MARK HAMMOND EVP AND CFO 437112 0 50000 0 0 0 270000 0 17071 0 774183 0 0 0 AMY E HANCOCK EVP, SECRETARY & GENERAL COUNSE 322997 0 35000 0 0 0 97400 0 24806 0 480203 0 0 0 KEVIN KEANE EVP, GOVERNMENT & PUBLIC AFFAIRS 394931 0 80000 0 0 0 89800 0 24422 0 589153 0 0 0 FREDERICKA MCGEE VP, CA 255000 0 102000 0 0 0 18900 0 15112 0 391012 0 0 0 SEAN KRISPINSKY SR. VP 253105 0 16000 0 0 0 18837 0 24152 0 312094 0 0 0 BARBARA L HIDEN VP, FEDERAL AFFAIRS 216313 0 12000 0 0 0 16180 0 24806 0 269299 0 0 0 PART I, LINE 1A THE PRESIDENT HAS ACCESS TO A HEALTH CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A MEMBERSHIP ASSOCIATION WITH TWO GENERAL CLASSES OF MEMBERSHIP; THAT IS, ACTIVE MEMBERSHIP AND ASSOCIATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE ACTIVE MEMBERSHIP ARE HELD FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS. EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ARE ENTITLED TO ONE VOTE IN THE DECISIONS OF THE GOVERNING BODY FOR TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B ON BEHALF OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED BY THE TREASURER WHO IS AN INDEPENDENT DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE SENT TO BOARD AND COLLECTED ANNUALLY BY SENIOR VICE PRESIDENT AND GENERAL COUNSEL AND CORPORATE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION'S OFFICERS SUCH AS THE EXECUTIVE VICE PRESIDENTS AND SENIOR VICE PRESIDENTS COMPENSATION ARE DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 38,093,125. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM LAST YEAR. AMERICANS FOR FOOD AND BEVERAGE CHOICE 1275 PENNSYLVANIA AVE NW STE 1100 WASHINGTON DC 20004 270514291 ADVOCATE FOR BUSINESSES AND TRADE ASSOCIATIONS DC 501(C)(6) 0 AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA 1275 PENNSYLVANIA AVE NW STE 1100 WASHINGTON DC 20004 274908904 PROVIDE FUNDING AND OTHER RESOURCES DC 501(C)(3) PF 0 AMERICAN BEVERAGE ASSOCIATION FUND FOR CONSUMER CHOICE 1275 PENNSYLVANIA AVE NW STE 1100 WASHINGTON DC 20004 461702097 SECTION 527 POLITICAL ACTION COMMITTEE DC 527 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0