Civic Intelligence

Bema the Baking Industry'S Suppliers Association

990 • Fiscal year 2013 • EIN 13-6165685

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.BEMA.ORG

View Organization Page

10740 Nall Avenue No 23066211

(913) 338-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$226,978

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-7.7%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,190,514

Up $2,182,438 (+54%) from 2012

Net Assets

Up

$5,999,726

Up $2,212,955 (+58%) from 2012

Liabilities

Down

$190,788

Down $30,517 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Down

$817,815

Down $68,486 (-7.7%) from 2012

Expenses

Down

$1,104,395

Down $235,536 (-18%) from 2012

Net Income

Up

-$286,580

Up $167,050 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,062,476Liabilities 2010: $176,707Net Assets 2010: $4,885,7692010Assets 2011: $4,280,869Liabilities 2011: $229,605Net Assets 2011: $4,051,2642011Assets 2012: $4,008,076Liabilities 2012: $221,305Net Assets 2012: $3,786,7712012Assets 2013: $6,190,514Liabilities 2013: $190,788Net Assets 2013: $5,999,7262013Assets 2014: $5,813,730Liabilities 2014: $341,537Net Assets 2014: $5,472,1932014Assets 2015: $4,584,288Liabilities 2015: $365,693Net Assets 2015: $4,218,5952015Assets 2016: $6,834,187Liabilities 2016: $401,261Net Assets 2016: $6,432,9262016Assets 2017: $6,229,072Liabilities 2017: $295,589Net Assets 2017: $5,933,4832017Assets 2018: $4,380,541Liabilities 2018: $263,970Net Assets 2018: $4,116,5712018Assets 2019: $7,115,534Liabilities 2019: $462,248Net Assets 2019: $6,653,2862019Assets 2020: $6,707,791Liabilities 2020: $352,888Net Assets 2020: $6,354,9032020Assets 2021: $5,946,214Liabilities 2021: $428,957Net Assets 2021: $5,517,2572021Assets 2022: $7,105,337Liabilities 2022: $761,747Net Assets 2022: $6,343,5902022Assets 2023: $5,992,742Liabilities 2023: $602,991Net Assets 2023: $5,389,7512023Assets 2024: $4,438,439Liabilities 2024: $720,945Net Assets 2024: $3,717,4942024

Highlighted filing

2013

Assets$6,190,514
Liabilities$190,788
Net Assets$5,999,726
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,091,2892010Expenses 2011: $1,042,6612011Revenue 2012: $886,301Expenses 2012: $1,339,931Net Income 2012: -$453,6302012Revenue 2013: $817,815Expenses 2013: $1,104,395Net Income 2013: -$286,5802013Revenue 2014: $3,180,582Expenses 2014: $1,321,051Net Income 2014: $1,859,5312014Revenue 2015: $841,225Expenses 2015: $1,912,192Net Income 2015: -$1,070,9672015Revenue 2016: $4,117,651Expenses 2016: $1,903,320Net Income 2016: $2,214,3312016Revenue 2017: $1,451,969Expenses 2017: $1,951,412Net Income 2017: -$499,4432017Revenue 2018: $467,932Expenses 2018: $1,981,895Net Income 2018: -$1,513,9632018Revenue 2019: $3,636,100Expenses 2019: $1,975,655Net Income 2019: $1,660,4452019Revenue 2020: $260,232Expenses 2020: $1,400,125Net Income 2020: -$1,139,8932020Revenue 2021: $490,066Expenses 2021: $1,969,968Net Income 2021: -$1,479,9022021Revenue 2022: $4,227,412Expenses 2022: $2,405,783Net Income 2022: $1,821,6292022Revenue 2023: $1,067,629Expenses 2023: $2,390,824Net Income 2023: -$1,323,1952023Revenue 2024: $907,540Expenses 2024: $2,771,939Net Income 2024: -$1,864,3992024

Highlighted filing

2013

Revenue$817,815
Expenses$1,104,395
Net Income-$286,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,617,763
Mission and Program Overview

Mission

To keep members educated and informed as to developments in the baking industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,890,524$2,296,886▲ $406,362
Investments Program Related-$1,750,511-
Investments Other Securities$1,911,636$1,683,480▼ $228,156
Other Notes and Loans Receivable, Net$0$300,000▲ $300,000
Cash and Non-Interest-Bearing Accounts$145,240$112,378▼ $32,862
Land, Buildings, and Equipment, Net$11,241$15,096▲ $3,855
Prepaid Expenses and Deferred Charges$17,729$14,750▼ $2,979
Accounts Receivable$10,069$12,977▲ $2,908
Savings and Temporary Cash Investments$20,515$3,904▼ $16,611
Total Assets$4,008,076$6,190,514▲ $2,182,438
Other Assets Total$1,122$532▼ $590
Liabilities
Deferred Revenue$207,796$187,440▼ $20,356
Accounts Payable and Accrued Expenses$13,509$3,348▼ $10,161
Total Liabilities$221,305$190,788▼ $30,517
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,378$5,934,333▲ $2,212,955
Temporarily Rstr Net Assets$65,393$65,393→ $0
Total Net Assets Fund Balance$3,786,771$5,999,726▲ $2,212,955
Total Liabilities and Net Assets / Fund Balance$4,008,076$6,190,514▲ $2,182,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,096$13,269$28,365
Investment Program Related Org$1,750,511--
Other Securities$350,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0-→ $0$0-
2012$1,143,816-→ $0$1,143,816-
2011$1,018,991-▲ $124,825-$1,143,816
2010$979,568-▲ $39,423-$1,018,991
2009$951,939-▲ $27,629-$979,568
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerwin BrownPresident & CEOFT$192,171$34,807$226,978

Board Members and Trustees

NameTitle
Damian MorabitoChairman of the Board
Ed FayImmediate Past Chairman
Kurt Miller1st Vice Chairman
Terry Bartsch2nd Vice Chairman
Allen Wright3rd Vice Chairman
Bob MillerDirector
Bruce CampbellDirector
Dave GroffDirector
Don OsborneDirector
Mark HotzeDirector
Patrice PainchaudDirector
Paul LattanDirector
Rick HoskinsDirector
Troy HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,932
Investment Income
$195,883
Other Revenue
$0
Change in Net Assets
$-286,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,381
Revenue Not Reported on Financial Statements
$-2,240,566
Revenue Not Reported on Form 990
$241,338
Other Revenue Adjustments
$-2,258,197
Total Revenue per Audited Statements
$3,299,719
Total Revenue per Form 990
$817,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,141
Salaries, Compensation, and Employee Benefits$415,417
Grants and Similar Amounts Paid$74,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$376,945
Current Officers, Directors, Trustees, and Key Employees---$226,977
Other Salaries and Wages---$128,131
Grants to Domestic Orgs---$74,837
Office Expenses---$43,993
Other Employee Benefits---$30,570
Occupancy---$27,013
Payroll Taxes---$20,134
Fees for Service Investment Mgmnt Fees---$17,631
Fees for Services Accounting---$15,311
Travel---$12,475
Information Technology---$11,386
Advertising---$10,447
Pension Plan Contributions---$9,605
Fees for Services Other---$6,269
Insurance---$5,091
Depreciation Depletion---$2,578
Other Expenses---$1,265
Fees for Services Legal---$554
Total Functional Expenses$0$0$0$1,104,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,104,395
Expenses per Audited Statements$1,086,764
Total Expenses per Audited Statements$1,086,764
Expenses Not Reported on Financial Statements$17,631
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1329442-501(c)(6)Advancing Understanding of Grain-based Foods$25,000
13-3041317-501(c)(3)Scholarships for Students in Baking Sciences$10,117
36-0723070-501(c)(6)Advanced Understanding of Sanitary Equipment Design$8,666
48-0667209-501(c)(3)Scholarships for Students in Baking Sciences$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay association dues.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Changes to bylaws must be approved by the organization's membership before taking effect.”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the form 990 to each member of the executive committee, as well as the cfo and the operations manager, for review prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every board member signs a conflict of interest statement annually and any conflicts are disclosed to the board at that time.”

Form 990, Part VI, Section B, Line 15

“The current chair and the immediate past chair review the asae salary/compensation study, as well as guidestar for similar baking associations' compensation levels; determine contractual benefits and establish current year bonus and next year salary. Immediate past chair sends meeting notes to the current operations manager.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-6165685
Phone
9133381300

Signing Officer

Name
Kerwin Brown
Title
President / CEO
Phone
9133381300
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerwin Brown
Formed
1918
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
16

Preparer

Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax diff. In accounting -investment in int'l baking industry expo 2,258,197.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated funds were released for organization operations.”

PART X, LINE 2:

“The association has adopted the provisions of fasb asc 740-10 as it might apply to the association's financial transactions. The association's policy is to record a liability for any tax position that is beneficial to the association, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2013 and, accordingly, no liability has been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax diff. In accounting-investment in int'l baking industry expo -2,258,197.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01831601
IRS990/GrossReceiptsAmt02617763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011386
IRS990/InsuranceGrp/TotalAmt05091
IRS990/InvestmentIncomeGrp/ExclusionAmt0164230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01911636
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01683480
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01750511
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01890524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02296886
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt013269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015096
IRS990/LandBldgEquipCostOrOtherBssAmt028365
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01799948
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KEEP MEMBERS EDUCATED AND INFORMED AS TO THE DEVELOPMENT IN THE BAKING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03786771
IRS990/NetAssetsOrFundBalancesEOYAmt05999726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027013
IRS990/OfficeExpensesGrp/TotalAmt043993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122
IRS990/OtherAssetsTotalGrp/EOYAmt0532
IRS990/OtherChangesInNetAssetsAmt02258197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030570
IRS990/OtherExpensesGrp/Desc0ASSOCIATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt078588
IRS990/OtherExpensesGrp/TotalAmt13124
IRS990/OtherExpensesGrp/TotalAmt21471
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020134
IRS990/PensionPlanContributionsGrp/TotalAmt09605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014750
IRS990/PrincipalOfficerNm0KERWIN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM IBIE LLC AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATION MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INCOME FROM IBIE LLC CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-349689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-349689
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE RELATIONS - PROGRAM TO DEVELOP GOOD RELATIONS WITH THE BAKING INDUSTRY AROUND THE WORLD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt073027
IRS990/PYInvestmentIncomeAmt0177009
IRS990/PYOtherExpensesAmt0864133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709292
IRS990/PYRevenuesLessExpensesAmt0-453630
IRS990/PYSalariesCompEmpBnftPaidAmt0402771
IRS990/PYTotalExpensesAmt01339931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886301
IRS990/ReconcilationRevenueExpnssAmt0-286580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03904
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01143816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01143816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01018991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01143816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0979568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01018991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0951939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0979568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027629
IRS990ScheduleD/EquipmentGrp/BookValueAmt015096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017631
IRS990ScheduleD/ExpensesSubtotalAmt01086764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017631
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01750511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN IBIE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241338
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2258197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0595372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1347271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2390188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3350649
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YACKTMAN FOCUSED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIRST EAGLE OVERSEAS A FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DOUBLELINE TOTAL RETURN BOND I
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FAIRHOLME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0241338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2240566
IRS990ScheduleD/RevenueSubtotalAmt03058381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD-DESIGNATED FUNDS WERE RELEASED FOR ORGANIZATION OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ASSOCIATION'S FINANCIAL TRANSACTIONS. THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFF. IN ACCOUNTING-INVESTMENT IN INT'L BAKING INDUSTRY EXPO -2,258,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015096
IRS990ScheduleD/TotalBookValueProgramRltdAmt01750511
IRS990ScheduleD/TotalBookValueSecuritiesAmt01683480
IRS990ScheduleD/TotalExpensesPerForm990Amt01104395
IRS990ScheduleD/TotalRevenuePerForm990Amt0817815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03299719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08666
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310117
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVANCED UNDERSTANDING OF SANITARY EQUIPMENT DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVANCING UNDERSTANDING OF GRAIN-BASED FOODS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS FOR STUDENTS IN BAKING SCIENCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS FOR STUDENTS IN BAKING SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BISSC INITIATIVE FUNDING CO AMERICAN BAKING ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GRAIN FOODS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12THE KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13AMERICAN INSTITUTE OF BAKING
IRS990ScheduleI/RecipientTable/RecipientEIN0360723070
IRS990ScheduleI/RecipientTable/RecipientEIN1201329442
IRS990ScheduleI/RecipientTable/RecipientEIN2480667209
IRS990ScheduleI/RecipientTable/RecipientEIN3133041317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101300 I STREET NW SUITE 700W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111300 I STREET NW SUITE 700W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122323 ANDERSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131213 BAKERS WAY
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2MANHATTAN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,190,514
Liabilities
$190,788
Net assets
$5,999,726
Revenue
$817,815
Expenses
$1,104,395
Net income
-$286,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.72$3.72$0.91$2.77$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.60$5.39$1.07$2.39$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.76$6.34$4.23$2.41$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.43$5.52$0.49$1.97$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.35$6.35$0.26$1.40$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.46$6.65$3.64$1.98$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.26$4.12$0.47$1.98$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.30$5.93$1.45$1.95$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.40$6.43$4.12$1.90$2.21
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.37$4.22$0.84$1.91$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.34$5.47$3.18$1.32$1.86
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.19$6.00$0.82$1.10$0.29
2012Summary only. Only limited summary data is available for this year.$4.01$0.22$3.79$0.89$1.34$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.23$4.05$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.18$4.89$1.09