2012-11-15T12:36:16-06:00 2011-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WE BETHESDA MD 20814 990 2011-01-01 530025510 AMERICAN BEVERAGE ASSOCIATION AMER 2024636725 1101 16TH STREET NW WASHINGTON DC 20036 MARK HAMMOND 2024636725 2012-11-15 1 CRAIG A STEVENS CPA P01289490 2023319880 2011 2016-02-24 21:20:13Z SUSAN K NEELY 1101 16TH STREET NW WASHINGTON DC 20036 115492215 0 X WWW.AMERIBEV.ORG X 1921 DC SEE PAGE 2, PART III, LINE 1 FOR DETAILS. 28 26 50 0 0 0 0 0 82915323 50876102 1209906 2682746 367092 335538 84492321 53894386 10923948 4915495 0 0 6108274 6668091 0 0 0 65158668 41008345 82190890 52591931 2301431 1302455 30471688 30645490 2819544 4229146 27652144 26416344 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 0 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 0 1 64 0 1 50 1 0 0 0 0 0 0 X 28 26 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 TOM BENE 1.00 X X 0 0 0 CLAUDE B NIELSEN 1.00 X X 0 0 0 SUSAN K NEELY 40.00 X X 871339 0 168353 RALPH D CROWLEY JR 1.00 X X 0 0 0 PATRICIA MAGEE VAUGHAN 40.00 X X 360255 0 53495 JACK PELO 1.00 X X 0 0 0 STEVE CAHILLANE 1.00 X X 0 0 0 BRIAN CHARNESKI 1.00 X 0 0 0 RODGER L COLLINS 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 KIM E JEFFERY 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 293730 0 56422 KEVIN KEANE 40.00 X 270965 0 44938 JAMES A MCGREEVY III 40.00 X 238538 0 34866 DENISE M BURKE 40.00 X 183316 0 25878 BARBARA HIDEN 40.00 X 163805 0 31307 2381948 0 415259 13 0 1 0 GMMB 1010 WISCONSIN AVE NW STE 800 WASHINGTON DC 20007 PROFESSIONAL FEES 15833731 GODDARD CLAUSSEN PUBLIC AFFAIRS 701 8TH STEET SUITE 400 WASHINGTON DC 20001 PROFESSIONAL FEES 10348061 SNR DENTON US LLP DEPT 894579 LOS ANGELES CA 90189 PROFESSIONAL FEES 3687974 DEWEY SQUARE GROUP LLC PO BOX 60340 CHARLOTTE NC 282600340 PROFESSIONAL FEES 1775128 LATHAN & WATKINS LLP PO BOX 7247-8202 PHILADELPHIA PA 19170 PROFESSIONAL FEES 600434 5 SPECIAL PROJECT ASSESS 900099 40000000 40000000 MEMBERSHIP DUES 900099 10876102 10876102 50876102 576615 576615 1095923 766452 329471 329471 329471 60937508 2000000 60394590 436787 542918 1563213 2106131 2106131 MISCELLANEOUS REVENUE 900099 6067 6067 6067 53894386 50882169 0 3012217 4915495 1453442 3608706 1138832 199330 267781 26895 32862 158802 224485 252066 616711 812366 107592 132992 35012 SPECIAL PROJECT EXPENSE 36609879 INDUSTRY PROJECTS 1038361 RESEARCH AND STUDIES 408907 STATE GOVERNMENT PROJEC 356571 194844 52591931 127602 500 1182754 1767832 847861 371234 73641 43176 6813678 5248682 1798612 1564996 25165574 25391957 1275644 1505795 30471688 30645490 1991738 3084562 83262 0 744544 1144584 2819544 4229146 X 27652144 26416344 27652144 26416344 30471688 30645490 X 1302455 -2538255 X X 0 1 1 X 0 35800 530500 566300 1 CITIZENS FOR RESPONSIVE GOVERNMENT PO BOX 23032 HONOLULU HI 968233031 912169943 1000 COLORADO LEADERSHIP FUND PO BOX 238 DENVER CO 80203 841664434 1000 DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN STREET SUITE 1125 DENVER CO 80203 134220019 20000 DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE 1401 K STREET NW SUITE 201 WASHINGTON DC 20005 521870839 25000 DEMOCRATIC GOVERNORS ASSOCIATION 1401 K STREET NW SUITE 201 WASHINGTON DC 20005 521304889 135000 DEMOCRATIC LIEUTENANT GOVERNORS ASSOCIATION 1850 M STREET NW SUITE 1100 WASHINGTON DC 20036 030457299 10000 FOOD COUNCIL COMMITTEE FOR GOOD GOVERNMENT 30 WEST LAFAYETTE STREET TRENTON NJ 08608 222054926 3500 REPUBLICAN GOVERNORS ASSOCIATION 1747 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20006 113655877 275000 REPUBLICAN STATE LEADERSHIP COMMITTEE 1800 DIAGONAL ROAD SUITE 230 ALEXANDRIA VA 22314 050532524 60000 0 0 1 50876102 14902227 14902227 36784167 -21881940 734022 734022 5207645 4860161 347484 798887 388521 410366 73124 73124 1564996 SECURITY DEPOSITS 63097 DEFERRED COMPENSATION 978222 CASH OVERDRAFT 103265 1144584 53894386 52591931 1302455 -2538255 -2538255 -1235800 52122583 -2538255 766452 -1771803 53894386 0 53894386 53358383 766452 766452 52591931 0 52591931 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 766,452. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 766,452. 1 US CONFERENCE OF MAYORS 1620 EYE STREET NW 4TH FLOOR WASHINGTON DC 20006 530196642 1000000 MULTI YEAR NATIONAL INITIATIVE CHILDHOOD OBESITY PREVENTION AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA 1101 16TH STREET NW WASHINGTON DC 20036 274908904 501(C)(3) 250000 STATE ASSOCIATION GRANT AMERICANS AGAINST FOOD TAXES 1101 16TH STREET NW WASHINGTON DE 20036 270514291 501(C)(6) 3665495 PROGRAM SUPPORT 2 1 X 0 0 X X X X X 0 0 0 SUSAN K NEELY 646339 0 225000 0 0 0 157500 0 10853 0 1039692 0 0 0 PATRICIA MAGEE VAUGHAN 330255 0 30000 0 0 0 40000 0 13495 0 413750 0 0 0 MARK HAMMOND 264730 0 29000 0 0 0 40000 0 16422 0 350152 0 0 0 KEVIN KEANE 242965 0 28000 0 0 0 28516 0 16422 0 315903 0 0 0 JAMES A MCGREEVY III 211538 0 27000 0 0 0 34866 0 0 0 273404 0 0 0 DENISE M BURKE 176316 0 7000 0 0 0 20013 0 5865 0 209194 0 0 0 BARBARA HIDEN 156605 0 7200 0 0 0 14885 0 16422 0 195112 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,538,255. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM 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 DE 501(C)(3) PF 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA B 461335 AMERICANS AGAINST FOOD TAXES B 3665495