AMERICAN INSTITUTE OF BAKING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF BAKING (EIN 36-2166946)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349305432
- Schema version
- 2011v1.2
- 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 | 2012-05-14T15:46:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300038643 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARNEY & ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH JULIETTE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665026092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362166946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF BAKING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7855374750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 BAKERS WAY | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY SKRDLANT | Name |
| Title | VP ADMINISTRATION | Title |
| Phone | 7855374750 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE CROW | Name |
| PTIN | P00249476 | PTIN |
| Phone | 7855372202 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY SKRDLANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 BAKERS WAY | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19968037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AIBONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3553866 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -763892 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 331781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 428620 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8712766 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8465538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 673953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 450326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4608925 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3716273 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14327425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13060757 | 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 | 6407137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6363985 | 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 | 4611986 | OtherExpensePriorYear |
| Other Expenses Current Year | 4655426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11019123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11019411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3308302 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2041346 | RevenuesLessExpensesCY |
| Total Assets BOY | 29025851 | TotalAssetsBOY |
| Total Assets EOY | 30427978 | TotalAssetsEOY |
| Total Liabilities BOY | 1374752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1498900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27651099 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28929078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATION AND RESEARCH | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3319303 | Expense |
| Revenue | 4177829 | Revenue |
| Description | APPLICATIONS SEMINARS-PRIMARY PURPOSE IS TO PROVIDE TRAINING IN VARIOUS APPLICATIONS PERTAINING TO THE BAKING AND FOOD INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1685464 | Expense |
| Revenue | 1746583 | Revenue |
| Description | SCHOOL OF BAKING-PRIMARY PURPOSE IS TO EDUCATE PEOPLE IN THE SCIENCE AND ART OF BAKING, BAKERY MANAGEMENT AND ALLIED SCIENCES THROUGH COURSES, SEMINARS AND PUBLICATIONS. APPROX 5,500 STUDENTS ATTEND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1281147 | Expense |
| Revenue | 1041701 | Revenue |
| Description | RESEARCH & LABORATORIES-PRIMARY PURPOSE IS TO CONDUCT BASIC RESEARCH IN CEREAL SCIENCE AND NUTRITION AND TO PROVIDE TECHNICAL ASSISTANCE TO THE FOOD INDUSTRY. APPROX 500 SUBSCRIBE TO TECH BULLETIN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 463007 | Expense |
| Revenue | 1887170 | Revenue |
| Description | CORRESPONDENCE COURSES-PRIMARY PURPOSE IS TO EDUCATE PEOPLE IN THE SCIENCE OF BAKING, SANITATION, MAINTENANCE, AND IN-STORE OPERATIONS. APPROX 4,000 ARE ENROLLED.INVESTMENT FUNDS FOR SCHOLARSHIPS AND BASIC RESEARCH PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 463007 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1887170 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6748921 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | 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 | GARY SKRDLANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7855374750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 BAKERS WAY | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665053999 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DANIEL P BABIN | ||||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |||
| DAVID S MURPHY | ||||||||
| VICE-CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD A MCGRATH | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| FRED SPRINGER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DONALD A THRIFFILEY JR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| LEONARD R KILBY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN N RIESCH | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARY ELLEN ADCOCK | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| BRADLEY T ALLEN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GARY BRODSKY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| BARRY J CLAYTON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GERRY DEGNAN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE DUNBAR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| STEVEN K ELLIS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RAUL FAJARDO | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| STEVEN GRAHAM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL E HENNINGSEN JR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN KHOURY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARTIN D KOSS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| PAULA MARSHALL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RUSSELL E MCKEE JR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DALE MORTON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| KEVIN SCHOEN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| IAN SV TROOD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| B CAMPBELL WILLIAMS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JAMES MUNYON | ||||||||
| PRESIDENT | 40.00 | 307119 | 0 | 33522 | X | |||
| GARY L SKRDLANT | ||||||||
| SECRETARY/TREASURER | 40.00 | 152289 | 0 | 22058 | X | |||
| WILLIAM PURSLEY | ||||||||
| EMPLOYEE | 40.00 | 211631 | 0 | 28389 | X | |||
| KIRK O'DONNELL | ||||||||
| EMPLOYEE | 40.00 | 142783 | 0 | 20690 | X | |||
| BRIAN SODDY | ||||||||
| EMPLOYEE | 40.00 | 174341 | 0 | 24641 | X | |||
| MAUREEN OLEWNIK | ||||||||
| EMPLOYEE | 40.00 | 172602 | 0 | 24079 | X | |||
| PAUL E KLOVER | ||||||||
| FORMER OFFICER | 40.00 | 144320 | 0 | 5663 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1305085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159042 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 428620 | AllOtherContributions |
| Total Contributions | 428620 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APPLICATION SEMINARS | 611600 | 4177829 | 4177829 |
| SCHOOL OF BAKING | 611600 | 1746583 | 1746583 |
| CORRESPONDENCE COURSES | 611600 | 1241515 | 1241515 |
| RESEARCH & LABS | 541700 | 1041701 | 1041701 |
| MEMBERSHIP DUES & ASSE | 900099 | 257910 | 257910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8465538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225338 | RelatedOrExemptFunctionIncome |
| Exclusion | $139,175 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6993093 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6907280 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85813 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85813 | TotalRevenueColumn |
| Exclusion | $85,813 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| LEASE TO FOR-PROFIT | 900099 | 3553866 | 3553866 | |
| OTHER REVENUE | 900099 | 162407 | 162407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3716273 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13060757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8853283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3553866 | UnrelatedBusinessRevenue |
| Exclusion | $224,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459408 | Total |
| Management And General | 459408 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4587142 | Total |
| Program Services | 2654502 | ProgramServices |
| Management And General | 1932640 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360306 | Total |
| Program Services | 198835 | ProgramServices |
| Management And General | 161471 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608351 | Total |
| Program Services | 305541 | ProgramServices |
| Management And General | 302810 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348778 | Total |
| Program Services | 183226 | ProgramServices |
| Management And General | 165552 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060 | Total |
| Program Services | 1478 | ProgramServices |
| Management And General | 1582 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11277 | Total |
| Management And General | 11277 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174634 | Total |
| Program Services | 112166 | ProgramServices |
| Management And General | 62468 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97477 | Total |
| Program Services | 40514 | ProgramServices |
| Management And General | 56963 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163816 | Total |
| Management And General | 163816 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751727 | Total |
| Program Services | 682602 | ProgramServices |
| Management And General | 69125 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8784 | Total |
| Program Services | 8784 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6674 | Total |
| Management And General | 6674 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384525 | Total |
| Program Services | 91324 | ProgramServices |
| Management And General | 293201 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66586 | Total |
| Program Services | 48753 | ProgramServices |
| Management And General | 17833 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SEMINAR SPEAKER LEASE | 1148680 | 1148680 |
| CLASSROOM EXPENSES | 345190 | 345190 |
| MISCELLANEOUS & SUNDRYS | 211370 | 211370 |
| INVESTMENT MGMT, BAD DE | 156328 | 156328 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125298 | Total |
| Program Services | 559628 | ProgramServices |
| Management And General | 565670 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11019411 | Total |
| Program Services | 6748921 | ProgramServices |
| Management And General | 4270490 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -41951 | BOY |
| EOY | 91195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8727221 | BOY |
| EOY | 10752292 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 143948 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254720 | BOY |
| EOY | 253061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9795813 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5473077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510614 | BOY |
| EOY | 4322736 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14515323 | BOY |
| EOY | 13995300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059924 | BOY |
| EOY | 869446 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29025851 | BOY |
| EOY | 30427978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101846 | BOY |
| EOY | 1175605 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272906 | BOY |
| EOY | 323295 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374752 | BOY |
| EOY | 1498900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19931725 | BOY |
| EOY | 20964233 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7719374 | BOY |
| EOY | 7964845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27651099 | BOY |
| EOY | 28929078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29025851 | BOY |
| EOY | 30427978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2041346 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -763367 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14515323 | BeginningOfYearBalance |
| Contributions | 428620 | Contributions |
| Investment Earnings Or Losses | -207841 | InvestmentEarningsOrLosses |
| Other Expenditures | 627855 | OtherExpenditures |
| Administrative Expenses | 112947 | AdministrativeExpenses |
| End Of Year Balance | 13995300 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13152079 | BeginningOfYearBalance |
| Contributions | 331781 | Contributions |
| Investment Earnings Or Losses | 1457391 | InvestmentEarningsOrLosses |
| Other Expenditures | 330921 | OtherExpenditures |
| Administrative Expenses | 95007 | AdministrativeExpenses |
| End Of Year Balance | 14515323 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11868932 | BeginningOfYearBalance |
| Contributions | 218764 | Contributions |
| Investment Earnings Or Losses | 1497431 | InvestmentEarningsOrLosses |
| Other Expenditures | 350776 | OtherExpenditures |
| Administrative Expenses | 82272 | AdministrativeExpenses |
| End Of Year Balance | 13152079 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15058095 | BeginningOfYearBalance |
| Contributions | 359986 | Contributions |
| Investment Earnings Or Losses | -3107184 | InvestmentEarningsOrLosses |
| Other Expenditures | 264653 | OtherExpenditures |
| Administrative Expenses | 177312 | AdministrativeExpenses |
| End Of Year Balance | 11868932 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 407359 | OtherCostOrOtherBasis |
| Book Value | 407359 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5769115 | OtherCostOrOtherBasis |
| Depreciation | 2677878 | Depreciation |
| Book Value | 3091237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3393491 | OtherCostOrOtherBasis |
| Depreciation | 2642659 | Depreciation |
| Book Value | 750832 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225848 | OtherCostOrOtherBasis |
| Depreciation | 152540 | Depreciation |
| Book Value | 73308 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4322736 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | REPORTING OF HISTORICAL ITEMS ARE OF INSIGNIFICANT VALUE WHEN COMPARED TO THE TOTAL ASSETS ON THE BALANCE SHEET OR INCOME ON THE INCOME STATEMENT. | |
| PART III, LINE 4: | OLD EQUIPMENT, DISPLAY CABINETS, BAKING UTENSILS, BOOKS, STATUES, ETC THAT TELL THE STORY OF BAKING HISTORY. | |
| PART V, LINE 4: | FOR THE FURTHERANCE OF THE EDUCATION AND RESEARCH PURPOSE OF THE ORGANIZATION | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE INSTITUTE HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2011. THE INSTITUTE IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MUNYON | |||||||||||||
| 268080 | 0 | 31896 | 0 | 7143 | 0 | 19600 | 0 | 13922 | 0 | 340641 | 0 | 0 | 0 |
| GARY L SKRDLANT | |||||||||||||
| 144180 | 0 | 7437 | 0 | 672 | 0 | 11736 | 0 | 10322 | 0 | 174347 | 0 | 0 | 0 |
| WILLIAM PURSLEY | |||||||||||||
| 184440 | 0 | 22162 | 0 | 5029 | 0 | 15187 | 0 | 13202 | 0 | 240020 | 0 | 0 | 0 |
| KIRK O'DONNELL | |||||||||||||
| 127083 | 0 | 15120 | 0 | 580 | 0 | 10368 | 0 | 10322 | 0 | 163473 | 0 | 0 | 0 |
| BRIAN SODDY | |||||||||||||
| 152160 | 0 | 18173 | 0 | 4008 | 0 | 12518 | 0 | 12122 | 0 | 198981 | 0 | 0 | 0 |
| MAUREEN OLEWNIK | |||||||||||||
| 153240 | 0 | 18000 | 0 | 1362 | 0 | 12557 | 0 | 11522 | 0 | 196681 | 0 | 0 | 0 |
| PAUL E KLOVER | |||||||||||||
| 121151 | 0 | 22349 | 0 | 820 | 0 | 3343 | 0 | 2320 | 0 | 149983 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | COUNTRY CLUB DUES WERE APPROVED BY BOARD OF TRUSTEES PRIOR TO THE CEO BEING HIRED. TRAVEL WITH SPOUSE ONLY ALLOWED IN SPECIFIC SITUATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WITH ONLY ONE CLASS OF VOTING RIGHTS | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE GOVERNING BODY WHO PROVIDES OVERSIGHT OF THE ORGANIZATION. THE MEMBERS DO NOT DIRECTLY GOVERN ACTION OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY IS SET IN PDF FORMAT TO THE BOARD OF TRUSTEES PRIOR TO FILING FOR REVIEW AND COMMENT | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OR COMPENSATION COMMITTEE APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION | |
| FORM 990, PART VI, SECTION C, LINE 19 | NOTICE OF DOCUMENT AVAILABILITY IS POSTED ON THE BULLETIN BOARD STATING THE DOCUMENTS MAY BE VIEWED UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 145,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,886. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 142,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,411. MISCELLANEOUS & SUNDRYS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,356. EQUIPMENT SERV & REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,171. STAFF TRAINING & EXPENSE : PROGRAM SERVICE EXPENSES 70,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,402. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,262. TELEPHONE : PROGRAM SERVICE EXPENSES 62,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,159. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,434. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,219. SUPPLIES : PROGRAM SERVICE EXPENSES 60,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,371. INVESTMENT MGMT, BAD DEBT EXP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,947. STAFF TRAINING & EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,011. CONSULTING & SERVICES : PROGRAM SERVICE EXPENSES 40,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,796. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,828. EQUIPMENT SERV & REPAIRS : PROGRAM SERVICE EXPENSES 25,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,608. CLASSROOM EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,442. EDUCATIONAL MATERIALS & SERVICES : PROGRAM SERVICE EXPENSES 11,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,804. NON-DEDUCTIBLE EXPENSES : PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -621,340. PRIOR PERIOD ADJUSTMENTS: -142,027. TOTAL TO FORM 990, PART XI, LINE 5: -763,367. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKING INDUSTRY SANITATION STANDARDS CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 BAKERS WAY | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133041317 | EIN |
| Primary Activities | DEVELOP STANDARDS FOR EQUIPMENT DESIGN | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF BAKING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIB INTERNATIONAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 BAKERS WAY | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481192044 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF BAKING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -1157175 | ShareOfTotalIncome |
| Share Of EOY Assets | 9253067 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AIB INTERNATIONAL INC | ||
| A | 40284 | ACTUAL CASH RECEIVED |
| AIB INTERNATIONAL INC | ||
| A | 206031 | ACTUAL CASH RECEIVED |
| AIB INTERNATIONAL INC | ||
| R | 3307551 | ACTUAL CASH RECEIVED |
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