AMERICAN FROZEN FOOD INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FROZEN FOOD INSTITUTE (EIN 53-0114635)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349303718
- Schema version
- 2012v2.1
- 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 | 2013-05-13T15:17:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FROZEN FOOD INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7038210770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CORPORATE RIDGE NO 1000 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J KEARNEY | Name |
| Title | VP FINANCE | Title |
| Phone | 7038210770 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRAIG R NAASZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CORPORATE RIDGE NO 1000 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5657546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AFFI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | AFFI IS THE NATIONAL TRADE ASSOCIATION THAT PROMOTES THE FROZEN FOOD INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 21305 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6820 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4413672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5316204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 206699 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4647681 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5657546 | 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 | 2496505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2947875 | 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 | 2114964 | OtherExpensePriorYear |
| Other Expenses Current Year | 2093307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4611469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5041182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36212 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 616364 | RevenuesLessExpensesCY |
| Total Assets BOY | 3506527 | TotalAssetsBOY |
| Total Assets EOY | 4562832 | TotalAssetsEOY |
| Total Liabilities BOY | 1573262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1979652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1933265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2583180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN FROZEN FOOD INSTITUTE (AFFI) IS THE NATIONAL TRADE ASSOCIATION THAT PROMOTES AND REPRESENTS THE INTERESTS OF ALL SEGMENTS OF THE FROZEN FOOD INDUSTRY. AFFI ADVOCATES ON BEHALF OF THE INDUSTRY BEFORE LEGISLATIVE AND REGULATORY ENTITIES, FOSTERS INDUSTRY GROWTH AND DEVELOPMENT, AND SERVES AS THE VOICE OF THE FROZEN FOOD INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONVENTIONS AND EXPOSITIONS: AFFI SPONSORS THE AFFI FROZEN FOOD CONVENTION, WHICH PROVIDES OPPORTUNITIES TO PARTICIPATE IN ROUNDTABLE DISCUSSIONS, ATTEND INFORMATIVE WORKSHOPS, AND NETWORK WITH OTHER INDUSTRY PROFESSIONALS. AFFI ALSO MANAGES AND PARTICIPATES IN THE FOOD AND BEVERAGE ENVIRONMENTAL CONFERENCE, WHICH EDUCATES PARTICIPANTS ABOUT THE LATEST DEVELOPMENTS IN SOUND ENVIRONMENTAL PRACTICES IN THE FROZEN FOOD INDUSTRY. OTHER CONFERENCES, SUCH AS THE DISTRIBUTION AND LOGISTICS CONFERENCE, HELP MEMBERS ADVANCE THEIR INDUSTRY KNOWLEDGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGULATORY AND TECHNICAL: AFFI'S TECHNICAL SERVICES OFFER ASSISTANCE TO ITS MEMBERS AS THEY WORK TO COMPLY WITH GOVERNMENT REGULATIONS. AFFI CONSTANTLY MONITORS AND PROVIDES INPUT ON KEY REGULATORY ISSUES AFFECTING THE FROZEN FOOD INDUSTRY, AND INFORMS ITS MEMBERS ABOUT THE LATEST INFORMATION ON KEY REGULATORY PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP AND INDUSTRY SERVICES: AFFI PROVIDES ITS MEMBERS WITH A NUMBER OF TOOLS TO HELP THEM ADVANCE THE PROFESSIONALISM OF THE FROZEN FOOD INDUSTRY, INCLUDING PUBLICATIONS, RESEARCH, MARKETING AND PUBLIC RELATIONS, INTERNATIONAL POLICIES AND ISSUES, AND OTHER SIMILAR SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGISLATIVE: AFFI ACTIVELY MONITORS LEGISLATION THAT COULD AFFECT THE FROZEN FOOD INDUSTRY AND ADVOCATES THE INDUSTRY'S POSITIONS ON KEY ISSUES BEFORE CONGRESS. AFFI ALSO SPONSORS AN ANNUAL FROZEN FOOD FILIBUSTER RECEPTION FOR CONGRESS, ALLOWING FROZEN FOOD INDUSTRY EXECUTIVES AN OPPORTUNITY TO BUILD AND STRENGTHEN RELATIONSHIPS WITH THEIR CONGRESSIONAL REPRESENTATIVES. AFFI'S GOVERNMENT ACTION SUMMIT PERMITS MEMBERS TO COMMUNICATE WITH CONGRESS ON KEY ISSUES OF IMPORTANCE TO THE INDUSTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | 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 | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | THE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038210770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CORPORATE RIDGE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GEORGE SMITH | ||||||||
| CHAIRMAN | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JEFF VARCOE | ||||||||
| FIRST VICE CHAIRMAN | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| DAVID J YANDA | ||||||||
| SECOND VICE CHAIRMAN | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| MARK DUNN | ||||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| MICHAEL E ALLEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICARDO J ALVAREZ | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT E ASHMUN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL BAKUS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PETER COKINOS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LARRY W COPE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| WESLEY F EUBANKS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| GREG EVANS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANGELO FALLUCCA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICARDO FERNANDEZ | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| STAN FIRESTONE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD R FLANAGAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN J LEZMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS J MADDEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAMES E MATTHEWS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MIKE MCEVOY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOAN MENKE-SCHAENZER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID E MOORE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH A PACINELLI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL L PALMBY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| BOBBY D RAY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN R WINDH | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| KRAIG R NAASZ | ||||||||
| PRESIDENT & CEO | 35.00 | 1.00 | X | 614614 | 0 | 140299 | ||
| THOMAS KEARNEY | ||||||||
| VP FINANCE | 29.00 | 2.00 | X | 135346 | 7904 | 44761 | ||
| MAUREEN L STOREY | ||||||||
| APRE CEO | 36.00 | 0.00 | 282500 | 0 | 88234 | X | ||
| COREY N HENRY | ||||||||
| VP COMMUNICATIONS | 26.00 | 0.00 | 147000 | 0 | 25497 | X | ||
| DONNA M GARREN | ||||||||
| VP OF REGTECH | 33.00 | 1.00 | 198275 | 5625 | 29102 | X | ||
| KRISTIN P WILCOX | ||||||||
| VP GOVERNMENT AFFAIRS | 36.00 | 0.00 | 145000 | 0 | 34667 | X | ||
| KATHLEEN R GRECO | ||||||||
| VP OF ADMIN | 34.00 | 0.00 | 130000 | 0 | 50446 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1652735 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 13529 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 413006 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOGAN LOVELLS | |||||
| 555 THIRTEENTH STREET NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | 347414 |
| STRATEGIC COMMUNICATIONS INC | |||||
| 52 FAIRWAY VILLAS DRIVE | SAPPHIRE | NC | 28774 | COMMUNICATIONS | 158074 |
| COLETTA CONSULTING INC | |||||
| 367 WEST WESLEY STREET | WHEATON | IL | 60187 | RESEARCH CONSULTING | 127910 |
| DANIEL J EDELMAN INC | |||||
| 21992 NETWORK PLACE | CHICAGO | IL | 60673 | PUBLIC RELATIONS | 126377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2551457 | 2551457 | |
| MANAGEMENT FEES | 561000 | 1380059 | 1380059 | |
| CONVENTIONS AND EXPOS | 900099 | 1363383 | 1363383 | |
| ADVERTISING | 541800 | 21305 | 21305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5316204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87954 | TotalRevenueColumn |
| Exclusion | $87,954 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46689 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46689 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46689 | TotalRevenueColumn |
| Exclusion | $46,689 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 206699 | TotalRevenueColumn |
| Exclusion | $206,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206699 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5657546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5294899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21305 | UnrelatedBusinessRevenue |
| Exclusion | $341,342 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932551 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551803 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98970 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242509 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122042 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323779 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23655 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209107 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39212 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160548 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49494 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305117 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129019 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514962 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45312 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20489 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES AND SUBSCRIPTIONS | 92632 |
| BANK CHARGES | 42025 |
| TEMPORARY STAFFING | 39231 |
| SERVICE BUREAU | 30807 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67918 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5041182 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672128 | BOY |
| EOY | 1969691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227591 | BOY |
| EOY | 88893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148148 | BOY |
| EOY | 130006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 228937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118341 | BOY |
| EOY | 105369 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990396 | BOY |
| EOY | 1833683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349923 | BOY |
| EOY | 435190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506527 | BOY |
| EOY | 4562832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405846 | BOY |
| EOY | 428431 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845091 | BOY |
| EOY | 1054178 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322325 | BOY |
| EOY | 497043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573262 | BOY |
| EOY | 1979652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933265 | BOY |
| EOY | 2583180 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933265 | BOY |
| EOY | 2583180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506527 | BOY |
| EOY | 4562832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 616364 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 33551 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | FROZEN FOOD POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CORPORATE RIDGE 1000 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300149332 | EIN |
| Amt Of Contribs Recd Delivered | 12456 | 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 | 2551457 | DuesAssessments |
| Non Ded Lobby Political Current | 181990 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -146753 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 35237 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 255146 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | -219909 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70823 | OtherCostOrOtherBasis |
| Depreciation | 28899 | Depreciation |
| Book Value | 41924 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 263483 | OtherCostOrOtherBasis |
| Depreciation | 200038 | Depreciation |
| Book Value | 63445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105369 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 13281 |
| 457B ASSETS | 302971 |
| DUE FROM APRE | 118938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 435190 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE INCENTIVES | $41,843 |
| 457B LIABILITIES | $358,118 |
| DEFERRED RENT | $97,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 497043 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5691097 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33551 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 33551 | RevenueNotRptdF990 |
| Revenue Subtotal | 5657546 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5657546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5041182 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5041182 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5041182 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE STANDARD REQUIRES THAT AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (GREATER THAN 50% LIKELIHOOD OF REALIZATION) BEFORE IT IS RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE STANDARD REQUIRES THAT THE AMOUNT RECOGNIZED BE THE SAME AS THAT WHICH WOULD BE DETERMINED AS A RESULT OF A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRAIG R NAASZ | ||||||||||||||
| PRESIDENT & CEO | 500000 | 0 | 100000 | 0 | 14614 | 0 | 116712 | 0 | 23587 | 0 | 754913 | 0 | 0 | 0 |
| THOMAS KEARNEY | ||||||||||||||
| VP FINANCE | 124150 | 7250 | 11196 | 654 | 0 | 0 | 18075 | 1055 | 24217 | 1414 | 177638 | 10373 | 0 | 0 |
| MAUREEN L STOREY | ||||||||||||||
| APRE CEO | 257500 | 0 | 25000 | 0 | 0 | 0 | 65000 | 0 | 23234 | 0 | 370734 | 0 | 0 | 0 |
| COREY N HENRY | ||||||||||||||
| VP COMMUNICATIONS | 130125 | 0 | 16875 | 0 | 0 | 0 | 17260 | 0 | 8237 | 0 | 172497 | 0 | 0 | 0 |
| DONNA M GARREN | ||||||||||||||
| VP OF REGTECH | 184272 | 5228 | 14003 | 397 | 0 | 0 | 11133 | 316 | 17166 | 487 | 226574 | 6428 | 0 | 0 |
| KRISTIN P WILCOX | ||||||||||||||
| VP GOVERNMENT AFFAIRS | 135000 | 0 | 10000 | 0 | 0 | 0 | 12718 | 0 | 21949 | 0 | 179667 | 0 | 0 | 0 |
| KATHLEEN R GRECO | ||||||||||||||
| VP OF ADMIN | 119500 | 0 | 10500 | 0 | 0 | 0 | 41741 | 0 | 8705 | 0 | 180446 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP CONSISTS OF FIVE CLASSES OF MEMBERS: PROCESSOR MEMBERS, ASSOCIATE MEMBERS, RETAIL/FOODSERVICE MEMBERS, INTERNATIONAL PROCESSOR MEMBERS, AND AFFILIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP CONSISTS OF FIVE CLASSES OF MEMBERS: PROCESSOR MEMBERS- AUTHORIZED TO ELECT MEMBERS OF GOVERNING BODY AND PARTICIPATE IN THE MANAGEMENT OF THE INSTITUTE. ASSOCIATE MEMBERS- DO NOT PARTICIPATE IN THE MANAGEMENT OF THE INSTITUTE. RETAIL/FOODSERVICE MEMBERS- DO NOT PARTICIPATE IN THE MANAGEMENT OF THE INSTITUTE. INTERNATIONAL PROCESSOR MEMBERS- DO NOT PARTICIPATE IN THE MANAGEMENT OF THE INSTITUTE. AFFILIATE MEMBERS- DO NOT PARTICIPATE IN THE MANAGEMENT OF THE INSTITUTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE AUDITORS DURING THE ANNUAL BOARD MEETING HELD EACH APRIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY AND SIGNATURE PAGE ARE PRESENTED TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS AT THE APRIL BOARD MEETING. ALL SIGNATURE PAGES ARE MAINTAINED IN AFFI'S FILES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO AFTER COMPARABILITY DATA FOR OTHER WASHINGTON D.C. AREA TRADE ASSOCIATIONS ARE REVIEWED. COMPENSATION CHANGES ARE DOCUMENTED. THE PRESIDENT & CEO REVIEWS AND DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ALL REVIEWS AND COMPENSATION CHANGES ARE DOCUMENTED. COMPARABILITY DATA FOR OTHER WASHINGTON D.C. AREA TRADE ASSOCIATIONS ARE USED IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE DOES NOT MAKE THESE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FROZEN FOOD FOUNDATION | ||||||||||
| 2000 CORPORATE RIDGE | MCLEAN | VA | 22102 | 300286545 | CHARITABLE FOUNDATION SERVING THE INTERESTS OF THE FROZEN FOOD INDUSTRY. | DC | 501(C)(3) | 509(A)(1) | AMERICAN FROZEN FOOD INSTITUTE | 0 |
| INTERNATIONAL FROZEN FOOD ASSOCIATION | ||||||||||
| 2000 CORPORATE RIDGE | MCLEAN | VA | 22102 | 521078084 | ENCOURAGE ADVANCEMENT OF FROZEN FOOD INDUSTRY THROUGHOUT THE WORLD. | DC | 501(C)(6) | AMERICAN FROZEN FOOD INSTITUTE | 0 | |
| 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |