2012-03-01T09:31:10-06:00 2011-08-31 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2010-09-01 237271660 SOCIETY FOR FOODSERVICE MANAGEMENT SOCI 8563806829 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 PETE POMILIO 8563806829 2012-03-01 1 MARIANNE MAK 2155677770 2010 2016-02-24 21:20:13Z PETE POMILIO 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 925978 0 X WWW.SFM-ONLINE.ORG X 1973 IL SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. 15 15 0 35 0 0 215909 178822 640197 746807 255 349 2886 0 859247 925978 0 4065 0 0 0 0 0 0 0 792907 807161 792907 811226 66340 114752 397423 464499 401427 430626 -4004 33873 THE SOCIETY FOR FOODSERVICE MANAGEMENT ("SFM") PROVIDES PROFESSIONAL DEVELOPMENT THROUGH RESEARCH AND INFORMATION, CONTINUING EDUCATION AND MEMBER INTERACTION IN A COLLABORATIVE ENVIRONMENT. 0 0 ANNUAL CONFERENCE - VARIOUS MEMBERS ATTEND TO INCREASE THEIR KNOWLEDGE OF THE DEVELOPMENTS IN THE FOODSERVICE INDUSTRY MEETINGS AND CONFERENCES - PROVIDE CONTINUING EDUCATION AND UPDATES ON THE FOODSERVICE INDUSTRY OTHER PROGRAM EXPENSES - INCLUDES FAST FACTS NEWSLETTER AND INDUSTRY BENCHMARKING STUDY PERFORMED. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ASSOCIATION HEADQUARTERS 8564390500 15000 COMMERCE PARKWAY SUITE C MT LAUREL NJ 08054 X CAROL BRACKEN-TILLEY 4.00 X X 0 0 0 BARBARA KANE 4.00 X X 0 0 0 MARK FREEMAN 2.00 X X 0 0 0 ANN MCNALLY 1.00 X X 0 0 0 SCOTT SIERS CHAIR OF SFM FND 1.00 X X 0 0 0 MARK BICKFORD 0.50 X 0 0 0 SABRINA CAPANNOLA 1.00 X 0 0 0 MEG CLARK 1.00 X 0 0 0 SUMI DEBENEDITTIS 0.50 X 0 0 0 KITTY FRENCH 0.50 X 0 0 0 CHARLENE GOFF 1.00 X 0 0 0 CAROLYN MILEA 1.00 X 0 0 0 DEBRA MURPHY 0.50 X 0 0 0 JAMES POND 1.00 X 0 0 0 RICK POSTIGLIONE 0.30 X 0 0 0 PETE POMILIO EFFCTIVE 1111 40.00 X 0 0 0 AMY WILLIAMS TERM EXPIRED 123110 40.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PKWY STE C MT LAUREL NJ 08054 MANAGEMENT SERVICE COMPANY 374818 1 178822 178822 SPONSORSHIPS 900099 478125 478125 MEETING AND CONFERENCE 900099 254687 102654 152033 NEWSLETTER 541900 8700 8700 JOB TARGET INCOME 900099 3545 3545 BENCHMARKING 900099 1750 1750 746807 349 349 925978 107949 0 639207 4065 347273 30833 680 37565 30995 29237 344401 4232 PROFESSIONAL FEES 5783 MISCELLANEOUS 1162 MGMT FEE REIMBURSEMENT -25000 811226 7451 54226 247735 246280 69597 14716 72640 149277 397423 464499 36741 21211 364686 409415 401427 430626 X -4004 33873 -4004 33873 397423 464499 X 114752 -76875 X 0 1 1 X 0 1 1 0 0 925978 811226 114752 -76875 -76875 37877 950978 25000 25000 925978 0 925978 836226 25000 25000 811226 0 811226 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X, LINE 2: SFM BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN48 AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS NO IMPACT ON SFM'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE REIMBURSEMENT 25,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE REIMBURSEMENT 25,000. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY SFM OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION PAID TO THE MANAGEMENT SERVICE COMPANY AMOUNTED TO $347,273. FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATION SFM HAS ONE CLASS OF VOTING MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN SFM'S GOVERNANCE. THEY HAVE THE RIGHT TO ELECT AND TO BE ELECTED AS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF SFM'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO THE FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY ANNUALLY EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF SFM'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT SFM'S NATIONAL OFFICE LOCATED IN MT. LAUREL, NEW JERSEY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -76,875. SOCIETY FOR FOODSERVICE MANAGEMENT FOUNDATION INC 15000 COMMERCE PARKWAY MT LAUREL NJ 08054 562616159 TO PROVIDE ASSISTANCE TO STUDENTS THOUGH EDUCATIONAL GRANTS DE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0