Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1763929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$534,041
No earlier filing loaded for comparison.
Net Assets
$533,018
No earlier filing loaded for comparison.
Liabilities
$1,023
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,435,340
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cultivate collaborations between chefs and food science professionals who develop food, to increase innovation, quality and speed to market.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXPENSES INCURRED TO PROVIDE EDUCATIONAL PROGRAMS FOR THE WELFARE AND BENEFIT OF THE ASSOCIATON'S MEMBERS. |
| IRS990/Activity2/Expense | 0 | 75422 |
| IRS990/Activity3/Description | 0 | EXPENSES INCURRED TO ENSURE MEMBERS MEET PROPER CERTIFICATION REQUIREMENTS FOR THE INDUSTRY. |
| IRS990/Activity3/Expense | 0 | 47119 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNICATE AND ENHANCE THE VALUE OF CULINOLOGY BY SUPPORTING EDUCATION, DEVELOPMENT, AND RECOGNITION OF ITS COMMUNITY OF PRACTITIONERS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICE EXPENSES RELATED TO BOARD AND COMMITTE MEETINGS, AND THE ASSOCIATION'S VARIOUS PUBLICATIONS. |
| IRS990/ActivityOther/Expense | 0 | 100537 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 JOHNSON FERRY ROAD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30342 |
| IRS990/Advertising/Total | 0 | 85766 |
| IRS990/AllOtherContributions | 0 | 379840 |
| IRS990/AllOtherExpenses/Total | 0 | 37366 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 107806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66001 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 520700 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1100 JOHNSON FERRY ROAD SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30242 |
| IRS990/ContractorCompensation/Compensation | 0 | 840551 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE KELLEN COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 379840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 499083 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Total | 0 | 7309 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ANNUAL CONFERENCE TO INCREASE MEMBER'S KNOWLEDGE OF THE DEVELOPMENTS IN THE ASSOCIATION AND FOOD SERVICE INDUSTRY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 456386 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10902 |
| IRS990/FeesForServicesLegal/Total | 0 | 9507 |
| IRS990/FeesForServicesManagement/Total | 0 | 374102 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY J CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY VAN WINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALISON BRUSHABER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER R LOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANNA FRICKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA HAUPT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTIAN KIT KIEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J HUGH CHEF J MCEVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARSHALL SCARBOROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUZANNE VIEIRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALLISON RITTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1370968 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 3371 |
| IRS990/IntangibleAssets/BOY | 0 | 18515 |
| IRS990/IntangibleAssets/EOY | 0 | 11207 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3649 |
| IRS990/InvestmentIncomePriorYear | 0 | 12067 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3649 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | REFER TO FORM 990, PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM FOWLER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 601245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 533018 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -12476 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18711 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1373298 |
| IRS990/OtherExpensesCurrentYear | 0 | 1435340 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 2 | CERTIFICATE REGISTRATIO |
| IRS990/OtherExpenses/Description | 3 | PUBLICATIONS, STATIONAR |
| IRS990/OtherExpenses/Description | 4 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Total | 0 | 181692 |
| IRS990/OtherExpenses/Total | 1 | 75422 |
| IRS990/OtherExpenses/Total | 2 | 47119 |
| IRS990/OtherExpenses/Total | 3 | 45755 |
| IRS990/OtherExpenses/Total | 4 | 30840 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1023 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 77358 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 987479 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL & REGIONAL MEET |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenue/Description | 2 | CERTIFICATION APPLICAT |
| IRS990/ProgramServiceRevenue/Description | 3 | EMPLOYMENT NETWORKING |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 625392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 647754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 241777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 647754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 241777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20545 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 30050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3855 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64372 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -64372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159398 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 456213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 456833 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 118328 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 118328 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -64372 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -41859 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 141340 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 53370 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1381970 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON "ACCOUNTING FOR UNCERTAINTY IN INCOME TAX." IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS NOT IDENTIFIED ANY TAX POSITIONS TAKEN IN PRIOR PERIODS AS UNCERTAIN. THE FISCAL YEARS 2008 TO 2011 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE COUNCIL IS SUBJECT. THE COUNCIL HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFERENCE BETWEEN FINANCIAL STATEMENT REVENUE AND FORM 990 REVENUE -7,845. DIFFERENCE BETWEEN FINANCIAL STATEMENT EXPENSES AND FORM 990 EXPENSES 30,358. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS ASSOCIATED WITH AFFILIATE 18,977. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ACCRUAL TO CASH ADJUSTMENT 26,822. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | EXPENSES ASSOCIATED WITH AFFILIATE 23,012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | ACCRUAL TO CASH ADJUSTMENT 53,370. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 22513 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23012 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 53370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1023 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenues | 0 | 18977 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 26822 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 137305 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 26822 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1344146 |
| IRS990ScheduleD/TotalAdjustments | 0 | 22513 |
| IRS990ScheduleD/TotalExpenses | 0 | 1435340 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1435340 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1370968 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1370968 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1523310 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1481451 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURNS ARE ELECTRONICALLY SENT TO THE ORGANIZATIONS BOARD OF DIRECTORS WHO REVIEW THE RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS: -3,855. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ASSOCIATION DELEGATED THE RESPONSIBILITY FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1100 JOHNSON FERRY ROAD SUITE 300 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 30342 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 200162177 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RESEARCH CHEFS FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PERFORM THE CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE ASSOCIATION. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.