2013-11-15T11:05:50-06:00 2012-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2012-01-01 530025510 AMERICAN BEVERAGE ASSOCIATION AMER 2024636725 1101 16TH STREET NW WASHINGTON DC 20036 MARK HAMMOND 2024636725 2013-11-15 1 CRAIG A STEVENS CPA P01289490 2023319880 2013-11-15 2012 2016-03-07 17:11:31Z SUSAN K NEELY 1101 16TH STREET NW WASHINGTON DC 20036 109636546 0 X WWW.AMERIBEV.ORG X 1921 DC SEE PAGE 2, PART III, LINE 1 FOR DETAILS. 33 28 41 0 0 0 0 0 50876102 71828126 2682746 1604031 335538 287354 53894386 73719511 4915495 363151 0 0 6668091 7091537 0 0 0 41008345 68695427 52591931 76150115 1302455 -2430604 30645490 31182872 4229146 5375074 26416344 25807798 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 0 1 0 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 68 0 1 41 1 0 0 0 0 0 0 X 33 28 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 1101 16TH STREET NW WASHINGTON DC 20036 CLAUDE B NIELSEN 1.00 X X 0 0 0 SUSAN K NEELY 40.00 X X 996750 0 50085 ROGER L COLLINS 1.00 X X 0 0 0 PATRICIA MAGEE VAUGHAN 40.00 X X 435431 0 33500 RALPH D CROWLEY JR 1.00 X X 0 0 0 ZEIN ABDALLA 1.00 X 0 0 0 TIM BROWN 1.00 X 0 0 0 ALBERT P CAREY 1.00 X 0 0 0 PAUL FINNEY 1.00 X 0 0 0 SALLY HARGIS 1.00 X 0 0 0 JOHN KALIL 1.00 X 0 0 0 JACK PELO 1.00 X 0 0 0 GARY SMITH 1.00 X 0 0 0 STEVE CAHILLANE 1.00 X 0 0 0 BRIAN CHARNESKI 1.00 X 0 0 0 WILLIAM B BILLY CYR 1.00 X 0 0 0 MATTHEW DENT 1.00 X 0 0 0 J ALEXANDER M DOUGLAS JR 1.00 X 0 0 0 JERRY FOWDEN 1.00 X 0 0 0 SETH GOLDMAN 1.00 X 0 0 0 WALTER WALT GROSS III 1.00 X 0 0 0 J FRANK HARRISON III 1.00 X 0 0 0 JEFFREY JEFF HONICKMAN 1.00 X 0 0 0 JAMES JIM J JOHNSTON 1.00 X 0 0 0 GEORGE KALIL 1.00 X 0 0 0 STEFAN KOZAK 1.00 X 0 0 0 LAWRENCE LARRY J LORDI 1.00 X 0 0 0 SCOTT MILLER 1.00 X 0 0 0 J ANDREW ANDY MOORE 1.00 X 0 0 0 EDWIN C COOKIE RICE 1.00 X 0 0 0 CLIFF RITCHIE 1.00 X 0 0 0 KIRK TYLER 1.00 X 0 0 0 ANTHONY J VARNI 1.00 X 0 0 0 MARK HAMMOND 40.00 X 365047 0 50085 KEVIN KEANE 40.00 X 330031 0 40060 JAMES A MCGREEVY III 40.00 X 306509 0 34565 DENISE M BURKE 40.00 X 214405 0 27580 AMY HANCOCK 40.00 X 259484 0 47560 MICHAEL REDMAN 40.00 X 198356 0 34225 3106013 0 317660 21 0 1 0 GMMB 1010 WISCONSIN AVENUE NW SUITE 80 WASHINGTON DC 20007 PROFESSIONAL FEES 27056141 GODDARD CLAUSSEN PUBLIC AFFAIRS 701 8TH STREET SUITE 400 WASHINGTON DC 20001 PROFESSIONAL FEES 11478124 LATHAN & WATKINS LLP PO BOX 7247-8202 PHILADELPHIA PA 19170 PROFESSIONAL FEES 2582210 DEWEY SQUARE GROUP LLC PO BOX 60340 CHARLOTTE NC 282600340 PROFESSIONAL FEES 1645929 SNR DENTON US LLP DEPT 894579 LOS ANGELES CA 90189 PROFESSIONAL FEES 1098200 41 SPECIAL PROJECT ASSESSMENT 900099 60399999 60399999 MEMBERSHIP DUES 900099 11428127 11428127 71828126 675472 675472 1070516 783162 287354 287354 287354 36062432 35133873 928559 928559 928559 73719511 71828126 0 1891385 363151 1952713 3806533 674921 384079 273291 6488628 43000 3729580 84198 254041 616419 880252 158333 73987 121951 42567 SPECIAL PROJECTS 55282540 INDUSTRY PROJECTS 808400 PUBLICATIONS AND SUBSCR 70059 MISCELLANEOUS 37672 3800 76150115 500 924497 1767832 636601 371234 398383 43176 161523 7480331 5520668 1564996 1959663 25391957 23296659 1505795 3805546 30645490 31182872 3084562 3814231 31486 1144584 1529357 4229146 5375074 X 26416344 25807798 26416344 25807798 30645490 31182872 -2430604 1822058 0 X X 0 1 X 1 0 110600 669800 780400 1 DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE 1401 K STREET NW SUITE 201 WASHINGTON DC 20005 521870839 35000 DEMOCRATIC GOVERNORS ASSOCIATION 1401 K STREET NW SUITE 201 WASHINGTON DC 20005 521304889 175000 REPUBLICAN GOVERNORS ASSOCIATION 1747 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20006 113655877 350000 DEMOCRATIC PARTY OF ILLINOIS PO BOX 518 SPRINGFIELD IL 62705 364073402 10000 ILLINOIS BEVERAGE ASSOCIATION PAC 119 W LAWRENCE SPRINGFIELD IL 62704 370920602 20000 DEMOCRATIC MUNICIPAL OFFICIALS 1431 W FARGO AV CHICAGO IL 60626 030393091 10000 MICHIGAN REPUBLICAN PARTY 520 SEYMOUR ST LANSING MI 48933 9800 PROMOTE OREGON LEADERSHIP PAC PO BOX 2619 SALEM OR 97308 25000 RENEW OHIO 726 16TH STREET NE MASSILLON OH 44646 25000 RETAILERS OF COLOARADO FOR A KNOWLEDGEABLE AND INFORMED ELECTORATE 2700 CHERRY CREEK DRIVE SOUTH DENVER CO 80206 10000 DEMOCRATIC STATE CENTRAL COMMITTEE OF CA 1401 21ST STREET SACRAMENTO CA 95811 50000 BLACK AMERICAN POLITICAL ACTION COMMITTEE OF CONTRA COSTA COUNTY 180 BROADWAY RICHMOND CA 94805 18500 0 0 1 71828126 28343581 28343581 28082289 261292 734022 734022 5638007 5520668 117339 1108302 1108302 1959663 DEFERRED COMP PLAN INVESTMENTS 1455799 F ALTERNATIVE HEDGE FUND 2349747 F 3805546 SECURITY DEPOSITS 73558 DEFERRED COMPENSATION 1455799 1529357 76240533 1822058 783162 2605220 73635313 84198 84198 73719511 76849079 783162 783162 76065917 84198 84198 76150115 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 783,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 783,162. 1 AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA 1101 16TH STREET NW WASHINGTON DC 20036 274908904 501(C)(3) 260000 STATE ASSOCIATION GRANT 1 X 0 0 X X X X X 0 0 0 SUSAN K NEELY 996750 0 0 0 0 0 33000 0 17085 0 1046835 0 0 0 PATRICIA MAGEE VAUGHAN 435431 0 0 0 0 0 33500 0 0 0 468931 0 0 0 MARK HAMMOND 365047 0 0 0 0 0 33000 0 17085 0 415132 0 0 0 KEVIN KEANE 330031 0 0 0 0 0 22975 0 17085 0 370091 0 0 0 JAMES A MCGREEVY III 306509 0 0 0 0 0 30475 0 4090 0 341074 0 0 0 DENISE M BURKE 214405 0 0 0 0 0 21480 0 6100 0 241985 0 0 0 AMY HANCOCK 259484 0 0 0 0 0 30475 0 17085 0 307044 0 0 0 MICHAEL REDMAN 198356 0 0 0 0 0 20190 0 14035 0 232581 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 11 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 SENIOR VICE PRESIDENTS AND 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR AMERICANS AGAINST FOOD TAXES 1101 16TH STREET NW WASHINGTON DC 20036 270514291 ADVOCATE FOR BUSINESSES AND TRADE ASSOCIATIONS DC 501(C)(6) 0 AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA 1101 16TH STREET NW WASHINGTON DE 20036 274908904 PROVIDE FUNDING AND OTHER RESOURCES DC 501(C)(3) PF 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA B 260000